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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
Fields required by the project’s stage (Planning): 15 fields required now.Field settings

Saudi Contractors Authority

Project charter

Electronic Skills-test Halls — Makkah Region

APPROVEDV2Approved ⁦2026-07-31⁩

1Project identity

Required at this stage
Project name
Electronic Skills-test Halls — Makkah Region
Project code
PRJ-2026-022
Project sponsor
Eng. Majed S. Al-RasheedEng. Majed S. Al-RasheedHead, Digital Transformation SectorP-011m.alrasheed@sca.sa
Project manager
Eng. Yasser M. Al-ZahraniEng. Yasser M. Al-ZahraniDirector, CybersecurityP-026y.alzahrani@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 · Stage-Gate
Current phase
3Planning

2Background & rationale

Required at this stage

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

3Objectives

Required at this stage
  1. 1A better contractor experience and service quality
  2. 2SCA services and programmes in every region

4Scope

Required at this stage

In scope

  • Fit out ⁦180⁩ secure e-test seats with recording and proctoring in Jeddah, Makkah and Taif, co-funded with a partner entity.
  • 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 plan⁦2026-08-26⁩
2Main deliverable — stage 1⁦2027-06-08⁩
3Main deliverable — final stage⁦2028-01-06⁩
4Final report⁦2028-03-31⁩

7Key milestones

Required at this stage
  1. Charter approved⁦2026-07-31⁩
  2. Contract signed⁦2026-11-07⁩
  3. 50% of works complete⁦2027-06-08⁩
  4. Provisional acceptance⁦2028-02-11⁩
  5. Closure⁦2028-03-31⁩

8Budget

Required at this stage
  • Main contract⁦72.0%⁩33.1M
  • Supervision & consulting⁦14.1%⁩6.5M
  • Internal team⁦8.9%⁩4.1M
  • Contingency reserve (⁦5%⁩)⁦5.0%⁩2.3M
The owning sector’s approved budgetTotal46M

9Timeline

Required at this stage
Start
2026-08-0219 Safar 1448 AH
Baseline finish
2028-03-315 Dhuʻl-Qiʻdah 1449 AH
Duration
⁦20⁩ months

10Key risks

Required at this stage
  • MediumPrivacy requirements for e-test recordings under the Personal Data Protection Law

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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