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PRJ-2026-034At risk4ExecutionConstruction

Arar Vocational Qualification Centre

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A training and skills-test centre for the Northern Borders on land allocated by the municipality, with utilities and access roads.

Early warning: ⁦55%⁩ chance of slipping within ⁦60⁩ days

Budget (BAC)

SAR 238M

Actual cost

SAR 81.8M

⁦34%⁩ of budget

Progress

⁦33%⁩Awaiting acceptance ⁦12%⁩

Estimate at completion

SAR 247.9M

SAR +9.9M

SPI · CPI

0.89Schedule performance index · 0.890.96Cost performance index · 0.96

Forecast finish

⁦2027-09-28⁩

28 days behind baseline

ExecutionStage ⁦4⁩ of ⁦5⁩

Next gate:Closure29 June 2027

  1. Pre-start · CompletePre-start · Complete
  2. Gate into «Initiation»DecisionGoDate7 May 2025Initiation · CompleteInitiation · Complete
  3. Gate into «Planning»DecisionGoDate6 July 2025Planning · CompletePlanning · Complete
  4. Gate into «Execution»DecisionGoDate9 November 2025Execution · Current stageExecution · Current stage
  5. Gate into «Closure»DecisionNot held yetDate29 June 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
0On track
2At risk
1Late
Average delay78 days
Jan 26Apr 26Jul 26Oct 26Jan 27Apr 27Jul 27Oct 27
Contractual
Build completePlanned: ⁦2026-10-23⁩Forecast / actual: ⁦2027-03-01⁩Delay: 129 daysG3 +129
Executive
Project plan approvedPlanned: ⁦2025-12-15⁩Forecast / actual: ⁦2026-02-14⁩Delay: 61 daysG1 +61
Payment
Final handoverPlanned: ⁦2027-08-31⁩Forecast / actual: ⁦2027-09-27⁩Delay: 27 daysG5 +27
Regulatory
Testing & acceptance completePlanned: ⁦2027-04-28⁩Forecast / actual: ⁦2027-07-05⁩Delay: 68 daysG4 +68
Project
Designs approvedPlanned: ⁦2026-04-19⁩Forecast / actual: ⁦2026-08-04⁩Delay: 107 daysG2 +107

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
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Project plan approvedMS-G1Executive⁦2025-12-15⁩⁦2026-02-14⁩⁦+61⁩ daysEng. Ibrahim A. Al-GhamdiEng. Ibrahim A. Al-GhamdiDirector, Engineering SupervisionP-036i.alghamdi@sca.saAchieved1Approved
Designs approvedMS-G2Project⁦2026-04-19⁩⁦2026-08-04⁩⁦+107⁩ daysEng. Ibrahim A. Al-GhamdiEng. Ibrahim A. Al-GhamdiDirector, Engineering SupervisionP-036i.alghamdi@sca.saAchieved1Approved
Build completeMS-G3Contractual⁦2026-10-23⁩⁦2027-03-01⁩⁦+129⁩ daysEng. Ibrahim A. Al-GhamdiEng. Ibrahim A. Al-GhamdiDirector, Engineering SupervisionP-036i.alghamdi@sca.saLate0Not requested
Testing & acceptance completeMS-G4Regulatory⁦2027-04-28⁩⁦2027-07-05⁩⁦+68⁩ daysEng. Ibrahim A. Al-GhamdiEng. Ibrahim A. Al-GhamdiDirector, Engineering SupervisionP-036i.alghamdi@sca.saAt risk0Not requested
Final handoverMS-G5Payment⁦2027-08-31⁩⁦2027-09-27⁩⁦+27⁩ daysEng. Ibrahim A. Al-GhamdiEng. Ibrahim A. Al-GhamdiDirector, Engineering SupervisionP-036i.alghamdi@sca.saAt risk0Not 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

⁦33%⁩

Awaiting acceptance

⁦12%⁩

Not handed in

⁦55%⁩

Deliverable flow

Pick a stage to filter the register
⁦12⁩ results
Export CSV
Project plan & baseline034-D1⁦3%⁩CRT-034-01ApprovedEng. Ibrahim A. Al-GhamdiEng. Ibrahim A. Al-GhamdiDirector, Engineering SupervisionP-036i.alghamdi@sca.saYousef A. Al-Omari⁦2025-10-14⁩V1⁦3⁩ of ⁦3⁩
Monitoring & reporting034-D2⁦3%⁩CRT-034-02ApprovedYousef A. Al-OmariYousef A. Al-OmariDirector General, Partnerships & EventsP-016y.alomari@sca.saYousef A. Al-Omari⁦2025-12-15⁩V1⁦3⁩ of ⁦3⁩
Detailed design034-D3⁦7%⁩CRT-034-03ApprovedYousef A. Al-OmariYousef A. Al-OmariDirector General, Partnerships & EventsP-016y.alomari@sca.saYousef A. Al-Omari⁦2026-02-16⁩V1⁦3⁩ of ⁦3⁩
Permits & approvals034-D4⁦6%⁩CRT-034-04ApprovedEng. Turki A. Al-AnaziEng. Turki A. Al-AnaziHead, Qualification & Training SectorP-010t.alanazi@sca.saYousef A. Al-Omari⁦2026-04-19⁩V1⁦3⁩ of ⁦3⁩
Site works & excavation034-D5⁦14%⁩CRT-034-05ApprovedEng. Turki A. Al-AnaziEng. Turki A. Al-AnaziHead, Qualification & Training SectorP-010t.alanazi@sca.saYousef A. Al-Omari⁦2026-06-20⁩V1⁦3⁩ of ⁦3⁩
Structure034-D6⁦12%⁩—SubmittedEng. Ibrahim A. Al-GhamdiEng. Ibrahim A. Al-GhamdiDirector, Engineering SupervisionP-036i.alghamdi@sca.saYousef A. Al-Omari⁦2026-08-22⁩V1⁦1⁩ of ⁦3⁩
Finishes034-D7⁦12%⁩—DraftYousef A. Al-OmariYousef A. Al-OmariDirector General, Partnerships & EventsP-016y.alomari@sca.saYousef A. Al-Omari⁦2026-10-23⁩V0⁦0⁩ of ⁦3⁩
Supply034-D8⁦10%⁩—DraftEng. Ibrahim A. Al-GhamdiEng. Ibrahim A. Al-GhamdiDirector, Engineering SupervisionP-036i.alghamdi@sca.saYousef A. Al-Omari⁦2026-12-24⁩V0⁦0⁩ of ⁦3⁩
Installation034-D9⁦10%⁩—DraftYousef A. Al-OmariYousef A. Al-OmariDirector General, Partnerships & EventsP-016y.alomari@sca.saYousef A. Al-Omari⁦2027-02-25⁩V0⁦0⁩ of ⁦3⁩
Testing & commissioning034-D10⁦9%⁩—DraftEng. Turki A. Al-AnaziEng. Turki A. Al-AnaziHead, Qualification & Training SectorP-010t.alanazi@sca.saYousef A. Al-Omari⁦2027-04-28⁩V0⁦0⁩ of ⁦3⁩
Provisional acceptance034-D11⁦7%⁩—DraftYousef A. Al-OmariYousef A. Al-OmariDirector General, Partnerships & EventsP-016y.alomari@sca.saYousef A. Al-Omari⁦2027-06-30⁩V0⁦0⁩ of ⁦3⁩
Final acceptance034-D12⁦7%⁩—DraftEng. Turki A. Al-AnaziEng. Turki A. Al-AnaziHead, Qualification & Training SectorP-010t.alanazi@sca.saYousef A. Al-Omari⁦2027-08-31⁩V0⁦0⁩ of ⁦3⁩
Total · 12⁦100%⁩
⁦1⁩–⁦12⁩ of ⁦12⁩
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