PRJ-2026-025On track4ExecutionConstruction
Al-Jouf Training Centre Rehabilitation
Add to watchlistRehabilitating the training centre building in Sakaka — halls, MEP systems and accessible entrances.
Project managerEng. Mishari K. Al-OtaibiProject sponsorEng. Turki A. Al-AnaziProgrammeBuilding Rehabilitation & Efficiency Programme
Budget (BAC)
SAR 42M
Actual cost
SAR 14.8M
35% of budget
Progress
36%Awaiting acceptance 12%
Estimate at completion
SAR 41.2M
SPI · CPI
1.03Schedule performance index · 1.031.02Cost performance index · 1.02
Forecast finish
2027-09-30
On baseline
ExecutionStage 4 of 5
Next gate:Closure4 August 2027
- Pre-start · CompletePre-start · Complete
- Gate into «Initiation»DecisionConditional goDate13 August 2025Initiation · CompleteInitiation · Complete
- Gate into «Planning»DecisionGoDate12 October 2025Planning · CompletePlanning · Complete
- Gate into «Execution»DecisionGoDate4 February 2026Execution · Current stageExecution · Current stage
- Gate into «Closure»DecisionNot held yetDate4 August 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
2At risk
0Late
Average delay31 days
Apr 26Jul 26Oct 26Jan 27Apr 27Jul 27Oct 27
Contractual
Build completePlanned: 2026-12-19Forecast / actual: 2027-02-06Delay: 49 daysG3 +49
Executive
Project plan approvedPlanned: 2026-03-09Forecast / actual: 2026-04-07Delay: 29 daysG1 +29
Payment
Final handoverPlanned: 2027-09-30Forecast / actual: 2027-10-04Delay: 4 daysG5 +4
Regulatory
Testing & acceptance completePlanned: 2027-06-08Forecast / actual: 2027-06-30Delay: 22 daysG4 +22
Project
Designs approvedPlanned: 2026-07-01Forecast / actual: 2026-08-21Delay: 51 daysG2 +51
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
Display options
| Project plan approvedMS-G1 | Executive | 2026-03-09 | 2026-04-07 | +29 days | Eng. Mishari K. Al-OtaibiEng. Mishari K. Al-OtaibiDirector, Sustainability & Energy EfficiencyP-028m.alotaibi@sca.sa | Achieved | 1 | Approved |
| Designs approvedMS-G2 | Project | 2026-07-01 | 2026-08-21 | +51 days | Eng. Mishari K. Al-OtaibiEng. Mishari K. Al-OtaibiDirector, Sustainability & Energy EfficiencyP-028m.alotaibi@sca.sa | Achieved | 1 | Approved |
| Build completeMS-G3 | Contractual | 2026-12-19 | 2027-02-06 | +49 days | Eng. Mishari K. Al-OtaibiEng. Mishari K. Al-OtaibiDirector, Sustainability & Energy EfficiencyP-028m.alotaibi@sca.sa | At risk | 0 | Not requested |
| Testing & acceptance completeMS-G4 | Regulatory | 2027-06-08 | 2027-06-30 | +22 days | Eng. Mishari K. Al-OtaibiEng. Mishari K. Al-OtaibiDirector, Sustainability & Energy EfficiencyP-028m.alotaibi@sca.sa | At risk | 0 | Not requested |
| Final handoverMS-G5 | Payment | 2027-09-30 | 2027-10-04 | +4 days | Eng. Mishari K. Al-OtaibiEng. Mishari K. Al-OtaibiDirector, Sustainability & Energy EfficiencyP-028m.alotaibi@sca.sa | On track | 0 | Not 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
36%Awaiting acceptance
12%Not handed in
52%Deliverable flow
Pick a stage to filter the register
12 results
Display options
| Project plan & baseline025-D1 | 4% | CRT-025-01 | Approved | Eng. Mishari K. Al-OtaibiEng. Mishari K. Al-OtaibiDirector, Sustainability & Energy EfficiencyP-028m.alotaibi@sca.sa | Eng. Bandar M. Al-Shammari | 2026-01-11 | V1 | 3 of 3 |
| Monitoring & reporting025-D2 | 3% | CRT-025-02 | Approved | Eng. Bandar M. Al-ShammariEng. Bandar M. Al-ShammariDirector General, Facilities & PremisesP-013b.alshammari@sca.sa | Eng. Bandar M. Al-Shammari | 2026-03-09 | V1 | 3 of 3 |
| Detailed design025-D3 | 7% | CRT-025-03 | Approved | Eng. Bandar M. Al-ShammariEng. Bandar M. Al-ShammariDirector General, Facilities & PremisesP-013b.alshammari@sca.sa | Eng. Bandar M. Al-Shammari | 2026-05-05 | V1 | 3 of 3 |
| Permits & approvals025-D4 | 7% | CRT-025-04 | Approved | Eng. Turki A. Al-AnaziEng. Turki A. Al-AnaziHead, Qualification & Training SectorP-010t.alanazi@sca.sa | Eng. Bandar M. Al-Shammari | 2026-07-01 | V1 | 3 of 3 |
| Site works & excavation025-D5 | 15% | CRT-025-05 | Approved | Eng. Turki A. Al-AnaziEng. Turki A. Al-AnaziHead, Qualification & Training SectorP-010t.alanazi@sca.sa | Eng. Bandar M. Al-Shammari | 2026-08-27 | V1 | 3 of 3 |
| Structure025-D6 | 12% | — | Submitted | Eng. Mishari K. Al-OtaibiEng. Mishari K. Al-OtaibiDirector, Sustainability & Energy EfficiencyP-028m.alotaibi@sca.sa | Eng. Bandar M. Al-Shammari | 2026-10-23 | V1 | 1 of 3 |
| Finishes025-D7 | 12% | — | Draft | Eng. Bandar M. Al-ShammariEng. Bandar M. Al-ShammariDirector General, Facilities & PremisesP-013b.alshammari@sca.sa | Eng. Bandar M. Al-Shammari | 2026-12-19 | V0 | 0 of 3 |
| Supply025-D8 | 9% | — | Draft | Eng. Mishari K. Al-OtaibiEng. Mishari K. Al-OtaibiDirector, Sustainability & Energy EfficiencyP-028m.alotaibi@sca.sa | Eng. Bandar M. Al-Shammari | 2027-02-14 | V0 | 0 of 3 |
| Installation025-D9 | 9% | — | Draft | Eng. Bandar M. Al-ShammariEng. Bandar M. Al-ShammariDirector General, Facilities & PremisesP-013b.alshammari@sca.sa | Eng. Bandar M. Al-Shammari | 2027-04-12 | V0 | 0 of 3 |
| Testing & commissioning025-D10 | 9% | — | Draft | Eng. Turki A. Al-AnaziEng. Turki A. Al-AnaziHead, Qualification & Training SectorP-010t.alanazi@sca.sa | Eng. Bandar M. Al-Shammari | 2027-06-08 | V0 | 0 of 3 |
| Provisional acceptance025-D11 | 7% | — | Draft | Eng. Bandar M. Al-ShammariEng. Bandar M. Al-ShammariDirector General, Facilities & PremisesP-013b.alshammari@sca.sa | Eng. Bandar M. Al-Shammari | 2027-08-04 | V0 | 0 of 3 |
| Final acceptance025-D12 | 6% | — | Draft | Eng. Turki A. Al-AnaziEng. Turki A. Al-AnaziHead, Qualification & Training SectorP-010t.alanazi@sca.sa | Eng. Bandar M. Al-Shammari | 2027-09-30 | V0 | 0 of 3 |
| Total · 12 | 100% |
1–12 of 12