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PRJ-2026-022On track3PlanningStage-Gate

Electronic Skills-test Halls — Makkah Region

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Fit out 180 secure e-test seats with recording and proctoring in Jeddah, Makkah and Taif, co-funded with a partner entity.

Budget (BAC)

SAR 46M

Actual cost

SAR 920K

⁦2%⁩ of budget

Progress

⁦2%⁩Awaiting acceptance ⁦0%⁩

Estimate at completion

SAR 46M

SPI · CPI

1.00Schedule performance index · 1.001.00Cost performance index · 1.00

Forecast finish

⁦2028-03-31⁩

On baseline

PlanningStage ⁦3⁩ of ⁦5⁩

Next gate:Execution7 November 2026

  1. Pre-start · CompletePre-start · Complete
  2. Gate into «Initiation»DecisionGoDate3 June 2026Initiation · CompleteInitiation · Complete
  3. Gate into «Planning»DecisionGoDate2 August 2026Planning · Current stagePlanning · Current stage
  4. Gate into «Execution»DecisionNot held yetDate7 November 2026Execution · Not startedExecution · Not started
  5. Gate into «Closure»DecisionNot held yetClosure · Not startedClosure · Not started

Baselines

The original, the approved revised and the working baseline, with any two versions compared on dates and cost. An approved baseline is locked and moves only through a change request; every version is kept.

No baseline approved yet

The project is in Planning: the working plan is ready (⁦17⁩ activities, finish ⁦2028-04-02⁩, budget SAR ⁦46M⁩). Save it as the first baseline and send it for approval; once approved it is locked and changes only through an approved change request.

  1. Working

    Working baseline

    v2.0-draftWorking draftVersion AVersion B
    Finish
    ⁦2028-04-02⁩
    Budget
    SAR 46M
    ⁦17⁩ activities

    The working plan before the first baseline: a snapshot of it is saved and sent for approval at the planning gate.

    Created ⁦2026-10-28⁩ · by Eng. Yasser M. Al-Zahrani

    Edit in the schedule

Compare two versions

What changed from version A to version B

No approved baseline yet — measured against the working plan

Version history

Every saved version with its reason and reference

  1. Working baselinev2.0-draftWorking draftThe working plan before the first baseline: a snapshot of it is saved and sent for approval at the planning gate.⁦2026-10-28⁩by Eng. Yasser M. Al-Zahrani
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