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PRJ-2026-013At risk4ExecutionConstruction

Smart Test-hall Proctoring & Access Control

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4,200 cameras and smart entry gates across HQ, branches and qualification centres, with a central monitoring room and automatic identity checks for test takers, starting at the Qassim centre.

Early warning: ⁦58%⁩ chance of slipping within ⁦45⁩ days

Budget (BAC)

SAR 74M

Actual cost

SAR 62.2M

⁦84%⁩ of budget

Progress

⁦79%⁩Awaiting acceptance ⁦9%⁩

Estimate at completion

SAR 78.7M

SAR +4.7M

SPI · CPI

0.88Schedule performance index · 0.880.94Cost performance index · 0.94

Forecast finish

⁦2026-12-15⁩

45 days behind baseline

ExecutionStage ⁦4⁩ of ⁦5⁩

Next gate:Closure11 September 2026

  1. Pre-start · CompletePre-start · Complete
  2. Gate into «Initiation»DecisionGoDate18 December 2024Initiation · CompleteInitiation · Complete
  3. Gate into «Planning»DecisionGoDate16 February 2025Planning · CompletePlanning · Complete
  4. Gate into «Execution»DecisionConditional goDate27 May 2025Execution · Current stageExecution · Current stage
  5. Gate into «Closure»DecisionNot held yetDate11 September 2026Closure · Not startedClosure · Not started
Fields required by the project’s stage (Execution): 15 fields required now.Field settings

Saudi Contractors Authority

Project charter

Smart Test-hall Proctoring & Access Control

APPROVEDV2Approved ⁦2025-02-14⁩

1Project identity

Required at this stage
Project name
Smart Test-hall Proctoring & Access Control
Project code
PRJ-2026-013
Project sponsor
Eng. Turki A. Al-AnaziEng. Turki A. Al-AnaziHead, Qualification & Training SectorP-010t.alanazi@sca.sa
Project manager
Eng. Waleed O. Al-JuhaniEng. Waleed O. Al-JuhaniDirector, Facilities Operations & MaintenanceP-021w.aljuhani@sca.sa
Project owner
Eng. Bandar M. Al-ShammariEng. Bandar M. Al-ShammariDirector General, Facilities & PremisesP-013b.alshammari@sca.sa
Portfolio & programme
Headquarters & Regional Centres PortfolioSmart Centres Programme
Type & methodology
Infrastructure · Construction
Current phase
4Execution

2Background & rationale

Required at this stage

⁦4,200⁩ cameras and smart entry gates across HQ, branches and qualification centres, with a central monitoring room and automatic identity checks for test takers, starting at the Qassim centre.

3Objectives

Required at this stage
  1. 1Efficient, sustainable SCA facilities
  2. 2A better contractor experience and service quality

4Scope

Required at this stage

In scope

  • ⁦4,200⁩ cameras and smart entry gates across HQ, branches and qualification centres, with a central monitoring room and automatic identity checks for test takers, starting at the Qassim centre.
  • Saudi Building Code compliance
  • An approved plan to keep contractor services and training running during the works

Out of scope

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

5High-level requirements

Required at this stage
  1. 1Saudi Building Code compliance
  2. 2An approved plan to keep contractor services and training running during the works
  3. 3Civil-defence requirements

6Deliverables

Required at this stage
1Project management plan⁦2025-03-13⁩
2Main deliverable — stage 1⁦2025-12-31⁩
3Main deliverable — final stage⁦2026-08-05⁩
4Final report⁦2026-10-31⁩

7Key milestones

Required at this stage
  1. Charter approved⁦2025-02-14⁩
  2. Contract signed⁦2025-05-27⁩
  3. 50% of works complete⁦2025-12-31⁩
  4. Provisional acceptance⁦2026-09-11⁩
  5. Closure⁦2026-10-31⁩

8Budget

Required at this stage
  • Main contract⁦72.0%⁩53.3M
  • Supervision & consulting⁦13.9%⁩10.3M
  • Internal team⁦9.1%⁩6.7M
  • Contingency reserve (⁦5%⁩)⁦5.0%⁩3.7M
The owning sector’s approved budgetTotal74M

9Timeline

Required at this stage
Start
2025-02-1617 Shaʻban 1446 AH
Baseline finish
2026-10-3120 Jumada I 1448 AH
Duration
⁦20⁩ months

10Key risks

Required at this stage
  • MediumCamera and gate quantity variances between drawings and site
  • MediumLate integration of the central monitoring room with building systems

11Constraints

Required at this stage
  • Stay within the approved budget
  • Comply with the Government Tenders & Procurement Law

12Assumptions

Required at this stage
  • Named internal staff available throughout
  • Approvals land within the workflow’s action time limits

13Stakeholders

Required at this stage
  • Project sponsorDecisions and funding
  • Project ownerAccepts deliverables, owns benefits
  • Project Management Office (PMO)Governance and compliance

14Success criteria

Required at this stage
  1. 1Delivered within the approved budget
  2. 2On the approved date ⁦±5%⁩
  3. 3Target benefits within ⁦12⁩ months

15Governance structure

Required at this stage
  • Change Control BoardApproves scope, cost and schedule changesWeekly
  • PMO CommitteeMethodology compliance, data quality, stage gatesFortnightly
  • Project management teamDay-to-day control, risks, impediments, the periodic update cardWeekly
Version V2 · ⁦4⁩ of ⁦4⁩ signaturesInternal — not for circulation outside the Board
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