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PRJ-2026-019At risk4ExecutionConstruction

Hail Vocational Qualification Centre

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A new 18,000 m² training and skills-test centre for the contracting workforce in Hail, with 12 halls and a practical workshop.

Budget (BAC)

SAR 158M

Actual cost

SAR 83.8M

⁦53%⁩ of budget

Progress

⁦52%⁩Awaiting acceptance ⁦11%⁩

Estimate at completion

SAR 161.2M

SAR +3.2M

SPI · CPI

0.93Schedule performance index · 0.930.98Cost performance index · 0.98

Forecast finish

⁦2027-03-12⁩

12 days behind baseline

ExecutionStage ⁦4⁩ of ⁦5⁩

Next gate:Closure2 January 2027

  1. Pre-start · CompletePre-start · Complete
  2. Gate into «Initiation»DecisionGoDate15 January 2025Initiation · CompleteInitiation · Complete
  3. Gate into «Planning»DecisionGoDate16 March 2025Planning · CompletePlanning · Complete
  4. Gate into «Execution»DecisionConditional goDate8 July 2025Execution · Current stageExecution · Current stage
  5. Gate into «Closure»DecisionNot held yetDate2 January 2027Closure · Not startedClosure · Not started

Project proposal & feasibility study

Justification, objectives, benefits, cost and initial risks

Saudi Contractors AuthorityMunjazStrategy & projectsMunjazPMO PLATFORM

Proposal

Project proposal & feasibility study

Justification, objectives, benefits, cost and initial risks

Form no.
SCA-PMO-F01
Template edition
2.1
Version
V2
Form date
⁦2024-08-18⁩
Hijri
14 Safar 1446 AH
ApprovedDMD-2026-019Hail Vocational Qualification Centre

Auto-filled — Filled by the platform from the project record, not typed.

Project code
PRJ-2026-019
Project
Hail Vocational Qualification Centre
Portfolio
Academy & Qualification Centres Portfolio
Sector
Qualification & Training Sector
Sponsor
Eng. Turki A. Al-Anazi
Project manager
Eng. Fahad T. Al-Sulami

1The proposalAuto-filled

TitleAuto-filled
Hail Vocational Qualification Centre
Proposed byAuto-filled
Eng. Fahad T. Al-Sulami
DepartmentAuto-filled
Regional Qualification Centres Department
Submitted onAuto-filled
⁦2024-08-18⁩
Proposal numberAuto-filled
DMD-2026-019

2Justification

A new 18,000 m² training and skills-test centre for the contracting workforce in Hail, with 12 halls and a practical workshop.

3Objectives

  1. A better contractor experience and service quality

Strategic objectives served

  • SO-3.3 — A better contractor experience and service quality

4Expected benefits

KindBenefit
No benefits recorded yet

5Cost & feasibility

Estimated cost

SAR 158M

Funding

The owning sector’s approved budget

Cost lineAmount
Main contractSAR 113.8M
Supervision & consultingSAR 22.1M
Internal teamSAR 14.2M
Contingency reserve (5%)SAR 7.9M
TotalSAR 158M

6Initial risks

RiskLevelProposed response
Late supply of training-hall audio-visual systemsMediumTreated in the risk management plan

Approval logChain: Proposal & feasibility approval · version ⁦4⁩

Every decision on the form — who, their role, the note and the time. It prints with the form.

#StepKindNameDecisionNoteDate & time
1Author—Eng. Fahad T. Al-SulamiDirector, Regional Qualification CentresSubmitted—⁦2024-08-18⁩ 12:57
2Line manager endorsementTechnical acceptanceEng. Reem K. Al-DosariThe requester’s line managerApproved—⁦2024-08-20⁩ 10:07
3PMO reviewMethodology reviewGhada A. Al-ShahraniPMO — analystApproved—⁦2024-08-25⁩ 11:14
4Portfolio manager reviewTechnical acceptanceEng. Abdulrahman S. Al-HarbiPortfolio managerApprovedConsistent with the portfolio plan and its priorities.⁦2024-08-26⁩ 12:21
5Cost & funding reviewFinancial approvalApproval engineFinancePre-breach alert—⁦2024-08-29⁩ 08:00
6Cost & funding reviewFinancial approvalMunirah A. Al-KhalidiFinanceApproved—⁦2024-09-01⁩ 12:33
7Project Approval CommitteeTechnical acceptanceDr. Noura M. Al-OtaibiProject Approval CommitteeApproved—⁦2024-09-02⁩ 14:35

Signatures

Line manager endorsement

Eng. Reem K. Al-Dosari

Approved⁦2024-08-20⁩

PMO review

Ghada A. Al-Shahrani

Approved⁦2024-08-25⁩

Portfolio manager review

Eng. Abdulrahman S. Al-Harbi

Approved⁦2024-08-26⁩

Cost & funding review

Munirah A. Al-Khalidi

Approved⁦2024-09-01⁩

Project Approval Committee

Dr. Noura M. Al-Otaibi

Approved⁦2024-09-02⁩

Issued from Munjaz — Saudi Contractors Authority · ⁦2026-10-28⁩Form SCA-PMO-F01 · version V2

Project proposal & feasibility study

Prints the form and its approval log on A4.

Project charter

Approval path

Read from the approval engine: the steps, their holders and the time limits in working days.

Chain: Proposal & feasibility approval · version ⁦4⁩

Submitted by Eng. Fahad T. Al-Sulami on ⁦2024-08-18⁩

  1. Technical acceptance

    Line manager endorsement

    Eng. Reem K. Al-Dosari · The requester’s line manager

    Approved · ⁦2024-08-20⁩ at ⁦10:07⁩

  2. Methodology review

    PMO review

    Ghada A. Al-Shahrani · PMO — analyst

    Approved · ⁦2024-08-25⁩ at ⁦11:14⁩

  3. Technical acceptance

    Portfolio manager review

    Eng. Abdulrahman S. Al-Harbi · Portfolio manager

    Approved · ⁦2024-08-26⁩ at ⁦12:21⁩

    Consistent with the portfolio plan and its priorities.

  4. Financial approval

    Cost & funding review

    Munirah A. Al-Khalidi · Finance

    On the path because: Financial link?

    Approved · ⁦2024-09-01⁩ at ⁦12:33⁩

  5. Technical acceptance

    Project Approval Committee

    Dr. Noura M. Al-Otaibi · Project Approval Committee

    Approved · ⁦2024-09-02⁩ at ⁦14:35⁩

Approval complete — the form is approved and in force.

Previous versions

Every version is kept with its status and what changed.

  1. V2ApprovedCurrent⁦2024-09-08⁩

    Approved after the PMO’s comments

    • Cost estimate updated after indicative quotes
    • Initial risks and their responses added

    Eng. Fahad T. Al-Sulami

  2. V1Returned for edit⁦2024-08-18⁩

    First draft — returned to complete the cost and risks

    • First version of the proposal

    Eng. Fahad T. Al-Sulami

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