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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

Milestones

Contractual, executive, payment, regulatory and project milestones: planned, forecast and actual dates, delay, owner, evidence and approval.

Milestone runway

2Achieved
1On track
1At risk
1Late
Average delay104 days
Oct 25Jan 26Apr 26Jul 26Oct 26Jan 27Apr 27
Contractual
Build completePlanned: ⁦2026-05-21⁩Forecast / actual: ⁦2026-11-26⁩Delay: 189 daysG3 +189
Executive
Project plan approvedPlanned: ⁦2025-08-10⁩Forecast / actual: ⁦2025-11-04⁩Delay: 86 daysG1 +86
Payment
Final handoverPlanned: ⁦2027-02-28⁩Forecast / actual: ⁦2027-03-11⁩Delay: 11 daysG5 +11
Regulatory
Testing & acceptance completePlanned: ⁦2026-11-07⁩Forecast / actual: ⁦2027-01-28⁩Delay: 82 daysG4 +82
Project
Designs approvedPlanned: ⁦2025-12-02⁩Forecast / actual: ⁦2026-05-02⁩Delay: 151 daysG2 +151

The hollow diamond is the approved baseline date, the solid one the actual or forecast, the line between them the delay

Milestone register

⁦5⁩ results
Export CSV
Project plan approvedMS-G1Executive⁦2025-08-10⁩⁦2025-11-04⁩⁦+86⁩ daysEng. Fahad T. Al-SulamiEng. Fahad T. Al-SulamiDirector, Regional Qualification CentresP-023f.alsulami@sca.saAchieved1Approved
Designs approvedMS-G2Project⁦2025-12-02⁩⁦2026-05-02⁩⁦+151⁩ daysEng. Fahad T. Al-SulamiEng. Fahad T. Al-SulamiDirector, Regional Qualification CentresP-023f.alsulami@sca.saAchieved1Approved
Build completeMS-G3Contractual⁦2026-05-21⁩⁦2026-11-26⁩⁦+189⁩ daysEng. Fahad T. Al-SulamiEng. Fahad T. Al-SulamiDirector, Regional Qualification CentresP-023f.alsulami@sca.saLate0Not requested
Testing & acceptance completeMS-G4Regulatory⁦2026-11-07⁩⁦2027-01-28⁩⁦+82⁩ daysEng. Fahad T. Al-SulamiEng. Fahad T. Al-SulamiDirector, Regional Qualification CentresP-023f.alsulami@sca.saAt risk0Not requested
Final handoverMS-G5Payment⁦2027-02-28⁩⁦2027-03-11⁩⁦+11⁩ daysEng. Fahad T. Al-SulamiEng. Fahad T. Al-SulamiDirector, Regional Qualification CentresP-023f.alsulami@sca.saOn track0Not requested
⁦1⁩–⁦5⁩ of ⁦5⁩

Deliverables register

Each deliverable with its acceptance criteria, files, versions, reviewer and approver, through its states from draft to approved.

Progress counted from deliverables

Project progress = the sum of the weights of deliverables accepted with a completion certificate. Nothing counts before it is accepted and certified.

Weights sum to ⁦100%⁩

Counted

⁦52%⁩

Awaiting acceptance

⁦11%⁩

Not handed in

⁦37%⁩

Deliverable flow

Pick a stage to filter the register
⁦12⁩ results
Export CSV
Project plan & baseline019-D1⁦4%⁩CRT-019-01ApprovedEng. Fahad T. Al-SulamiEng. Fahad T. Al-SulamiDirector, Regional Qualification CentresP-023f.alsulami@sca.saEng. Abdulrahman S. Al-Harbi⁦2025-06-15⁩V1⁦3⁩ of ⁦3⁩
Monitoring & reporting019-D2⁦4%⁩CRT-019-02ApprovedEng. Abdulrahman S. Al-HarbiEng. Abdulrahman S. Al-HarbiDean, SCA AcademyP-014ab.alharbi@sca.saEng. Abdulrahman S. Al-Harbi⁦2025-08-10⁩V1⁦3⁩ of ⁦3⁩
Detailed design019-D3⁦7%⁩CRT-019-03ApprovedEng. Abdulrahman S. Al-HarbiEng. Abdulrahman S. Al-HarbiDean, SCA AcademyP-014ab.alharbi@sca.saEng. Abdulrahman S. Al-Harbi⁦2025-10-06⁩V1⁦3⁩ of ⁦3⁩
Permits & approvals019-D4⁦7%⁩CRT-019-04ApprovedEng. Turki A. Al-AnaziEng. Turki A. Al-AnaziHead, Qualification & Training SectorP-010t.alanazi@sca.saEng. Abdulrahman S. Al-Harbi⁦2025-12-02⁩V1⁦3⁩ of ⁦3⁩
Site works & excavation019-D5⁦15%⁩CRT-019-05ApprovedEng. Turki A. Al-AnaziEng. Turki A. Al-AnaziHead, Qualification & Training SectorP-010t.alanazi@sca.saEng. Abdulrahman S. Al-Harbi⁦2026-01-27⁩V1⁦3⁩ of ⁦3⁩
Structure019-D6⁦15%⁩CRT-019-06ApprovedEng. Fahad T. Al-SulamiEng. Fahad T. Al-SulamiDirector, Regional Qualification CentresP-023f.alsulami@sca.saEng. Abdulrahman S. Al-Harbi⁦2026-03-25⁩V1⁦3⁩ of ⁦3⁩
Finishes019-D7⁦11%⁩—Under reviewEng. Abdulrahman S. Al-HarbiEng. Abdulrahman S. Al-HarbiDean, SCA AcademyP-014ab.alharbi@sca.saEng. Abdulrahman S. Al-Harbi⁦2026-05-21⁩V1⁦1⁩ of ⁦3⁩
Supply019-D8⁦9%⁩—DraftEng. Fahad T. Al-SulamiEng. Fahad T. Al-SulamiDirector, Regional Qualification CentresP-023f.alsulami@sca.saEng. Abdulrahman S. Al-Harbi⁦2026-07-16⁩V0⁦0⁩ of ⁦3⁩
Installation019-D9⁦8%⁩—DraftEng. Abdulrahman S. Al-HarbiEng. Abdulrahman S. Al-HarbiDean, SCA AcademyP-014ab.alharbi@sca.saEng. Abdulrahman S. Al-Harbi⁦2026-09-11⁩V0⁦0⁩ of ⁦3⁩
Testing & commissioning019-D10⁦8%⁩—DraftEng. Turki A. Al-AnaziEng. Turki A. Al-AnaziHead, Qualification & Training SectorP-010t.alanazi@sca.saEng. Abdulrahman S. Al-Harbi⁦2026-11-07⁩V0⁦0⁩ of ⁦3⁩
Provisional acceptance019-D11⁦6%⁩—DraftEng. Abdulrahman S. Al-HarbiEng. Abdulrahman S. Al-HarbiDean, SCA AcademyP-014ab.alharbi@sca.saEng. Abdulrahman S. Al-Harbi⁦2027-01-02⁩V0⁦0⁩ of ⁦3⁩
Final acceptance019-D12⁦6%⁩—DraftEng. Turki A. Al-AnaziEng. Turki A. Al-AnaziHead, Qualification & Training SectorP-010t.alanazi@sca.saEng. Abdulrahman S. Al-Harbi⁦2027-02-28⁩V0⁦0⁩ of ⁦3⁩
Total · 12⁦100%⁩
⁦1⁩–⁦12⁩ of ⁦12⁩
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