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PRJ-2026-007Critical4ExecutionConstruction

SCA Academy Campus, Riyadh

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A 92,000 m² campus with 42 training halls and practical workshops — ending nine leased training venues and bringing the Academy’s programmes to one site.

Early warning: ⁦97%⁩ chance of slipping within ⁦30⁩ days

Budget (BAC)

SAR 640M

Actual cost

SAR 444.9M

⁦70%⁩ of budget

Progress

⁦57%⁩Awaiting acceptance ⁦10%⁩

Estimate at completion

SAR 780.5M

SAR +140.5M

SPI · CPI

0.70Schedule performance index · 0.700.82Cost performance index · 0.82

Forecast finish

⁦2027-06-01⁩

152 days behind baseline

ExecutionStage ⁦4⁩ of ⁦5⁩

Next gate:Closure7 October 2026

  1. Pre-start · CompletePre-start · Complete
  2. Gate into «Initiation»DecisionGoDate6 December 2023Initiation · CompleteInitiation · Complete
  3. Gate into «Planning»DecisionGoDate4 February 2024Planning · CompletePlanning · Complete
  4. Gate into «Execution»DecisionGoDate23 July 2024Execution · Current stageExecution · Current stage
  5. Gate into «Closure»DecisionNot held yetDate7 October 2026Closure · Not startedClosure · Not started

Scope statementRequired at this stage

What the project delivers, what it does not, and when a deliverable counts as accepted.

A ⁦92,000⁩ m² campus with ⁦42⁩ training halls and practical workshops — ending nine leased training venues and bringing the Academy’s programmes to one site.

In scope

  • A ⁦92,000⁩ m² campus with ⁦42⁩ training halls and practical workshops — ending nine leased training venues and bringing the Academy’s programmes to one site.
  • Saudi Building Code compliance
  • Consultant-approved drawings

Out of scope

  • Operation and maintenance after the warranty period
  • Work outside the approved site or system boundary

Acceptance criteria

  • Main deliverable — stage 1Meets the approved specification, signed off by the project owner
  • Main deliverable — final stageMeets the approved specification, signed off by the project owner

Scope baselineRequired at this stage

Every approved change creates a new baseline

  1. 1

    SB-1Current⁦2024-03-26⁩

    Baseline approved at the planning gate

    Budget640MFinish⁦2026-12-31⁩

Requirements registerRequired at this stage

⁦6⁩ requirements of five kinds, with the trace status of each

By type

  • Business1
  • Functional1
  • Technical1
  • Regulatory2
  • Security1

Fully traced

⁦100%⁩

6/6 · linked to a deliverable, task and test

Test passed

⁦17%⁩

1/6 · test result is a pass

Accepted

⁦17%⁩

1/6 · signed off by the business owner

⁦6⁩ results
Export CSV
REQ-007-01A building ready for training and testingBusinessMustIn progressEng. Abdulrahman S. Al-HarbiEng. Abdulrahman S. Al-HarbiDean, SCA AcademyP-014ab.alharbi@sca.saSB-1
REQ-007-02Match the approved drawingsTechnicalMustIn progressEng. Shahad M. Al-MalkiEng. Shahad M. Al-MalkiDirector, Academy FacilitiesP-022s.almalki@sca.saSB-1
REQ-007-03Smart building systemsFunctionalMustApprovedEng. Abdulrahman S. Al-HarbiEng. Abdulrahman S. Al-HarbiDean, SCA AcademyP-014ab.alharbi@sca.saSB-1
REQ-007-04Saudi Building CodeRegulatoryShouldIn progressEng. Shahad M. Al-MalkiEng. Shahad M. Al-MalkiDirector, Academy FacilitiesP-022s.almalki@sca.saSB-1
REQ-007-05Health & safetyRegulatoryShouldIn progressEng. Abdulrahman S. Al-HarbiEng. Abdulrahman S. Al-HarbiDean, SCA AcademyP-014ab.alharbi@sca.saSB-1
REQ-007-06CCTV and access controlSecurityCouldIn progressEng. Shahad M. Al-MalkiEng. Shahad M. Al-MalkiDirector, Academy FacilitiesP-022s.almalki@sca.saSB-1
⁦1⁩–⁦6⁩ of ⁦6⁩

Traceability matrixRequired at this stage

Requirement → deliverable → task → test → acceptance. No requirement has a gap.

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