Execution
Change request
The change, its impact analysis and the approval decision
- Form no.
- SCA-PMO-F09
- Template edition
- 3.1
- Version
- V1
- Form date
- 2026-09-14
- Hijri
- 3 Rabiʻ II 1448 AH
Auto-filled — Filled by the platform from the project record, not typed.
- Project code
- PRJ-2026-015
- Project
- Muqawil Mobile App — Release 3
- Portfolio
- Digital Services & Platforms Portfolio
- Sector
- Services & Membership Sector
- Sponsor
- Eng. Majed S. Al-Rasheed
- Project manager
- Karim Haddad
1The change
- TitleAuto-filled
- Bring the model contracts into the app’s first release
- KindAuto-filled
- Deliverables
- Requested byAuto-filled
- Karim Haddad
- Raised onAuto-filled
- 2026-09-14
Reason
A request to put the model contracts into the app’s first release
Justification
Model contracts are among the services member contractors use most
2Impact analysis
Cost
SAR +320K
Schedule
+10 days
Risk
9 → 12
Benefits
+4%
Risk impact
Loads the shared team further
Benefits impact
15% more expected app downloads
3The approval decision
The PMO’s recommendation
The PMO recommends deferring to release 2
- Change Committee decision
- Not taken yet
- Decided on
- 2026-09-29
- Decision number
- DEC-2026-027
Approval logChain: Change request approval · version 5
Every decision on the form — who, their role, the note and the time. It prints with the form.
| # | Step | Kind | Name | Decision | Note | Date & time |
|---|---|---|---|---|---|---|
| 1 | Author | — | Karim HaddadSenior Digital Delivery Consultant — PMO | Submitted | — | 2026-09-14 10:31 |
| 2 | Project manager | Technical acceptance | Karim HaddadProject manager | Approved | — | 2026-09-15 12:45 |
| 3 | PMO review & impact analysis | Methodology review | Ghada A. Al-ShahraniPMO — analyst | Approved | — | 2026-09-16 13:52 |
| 4 | Financial impact | Financial approval | Approval engineFinance | Pre-breach alert | — | 2026-09-20 08:00 |
Signatures
Project manager
Karim Haddad
Approved2026-09-15
PMO review & impact analysis
Ghada A. Al-Shahrani
Approved2026-09-16
Financial impact
Munirah A. Al-Khalidi
Awaiting decision
Change Committee
Dr. Mohammed I. Al-Subaie
Later