PRJ-2026-036On track5ClosureConstruction
Khamis Mushait Training Centre Rehabilitation
Add to watchlistRehabilitating the Khamis Mushait training centre — fire and alarm systems and training halls.
Project managerEng. Waleed O. Al-JuhaniProject sponsorEng. Turki A. Al-AnaziProgrammeBuilding Rehabilitation & Efficiency Programme
Budget (BAC)
SAR 67M
Actual cost
SAR 64.3M
96% of budget
Progress
97%Awaiting acceptance 3%
Estimate at completion
SAR 66.3M
SPI · CPI
0.98Schedule performance index · 0.981.01Cost performance index · 1.01
Forecast finish
2026-11-12
12 days behind baseline
ClosureStage 5 of 5
- Pre-start · CompletePre-start · Complete
- Gate into «Initiation»DecisionGoDate7 August 2024Initiation · CompleteInitiation · Complete
- Gate into «Planning»DecisionGoDate6 October 2024Planning · CompletePlanning · Complete
- Gate into «Execution»DecisionConditional goDate4 February 2025Execution · CompleteExecution · Complete
- Gate into «Closure»DecisionGoDate1 September 2026Closure · Current stageClosure · Current stage
Milestones
Contractual, executive, payment, regulatory and project milestones: planned, forecast and actual dates, delay, owner, evidence and approval.
Milestone runway
4Achieved
0On track
1At risk
0Late
Average delay33 days
Apr 25Jul 25Oct 25Jan 26Apr 26Jul 26Oct 26
Contractual
Build completePlanned: 2026-01-04Forecast / actual: 2026-02-11Delay: 38 daysG3 +38
Executive
Project plan approvedPlanned: 2025-03-11Forecast / actual: 2025-03-24Delay: 13 daysG1 +13
Payment
Final handoverPlanned: 2026-10-31Forecast / actual: 2026-12-08Delay: 38 daysG5 +38
Regulatory
Testing & acceptance completePlanned: 2026-07-03Forecast / actual: 2026-08-24Delay: 52 daysG4 +52
Project
Designs approvedPlanned: 2025-07-09Forecast / actual: 2025-07-31Delay: 22 daysG2 +22
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 | 2025-03-11 | 2025-03-24 | +13 days | Eng. Waleed O. Al-JuhaniEng. Waleed O. Al-JuhaniDirector, Facilities Operations & MaintenanceP-021w.aljuhani@sca.sa | Achieved | 1 | Approved |
| Designs approvedMS-G2 | Project | 2025-07-09 | 2025-07-31 | +22 days | Eng. Waleed O. Al-JuhaniEng. Waleed O. Al-JuhaniDirector, Facilities Operations & MaintenanceP-021w.aljuhani@sca.sa | Achieved | 1 | Approved |
| Build completeMS-G3 | Contractual | 2026-01-04 | 2026-02-11 | +38 days | Eng. Waleed O. Al-JuhaniEng. Waleed O. Al-JuhaniDirector, Facilities Operations & MaintenanceP-021w.aljuhani@sca.sa | Achieved | 1 | Approved |
| Testing & acceptance completeMS-G4 | Regulatory | 2026-07-03 | 2026-08-24 | +52 days | Eng. Waleed O. Al-JuhaniEng. Waleed O. Al-JuhaniDirector, Facilities Operations & MaintenanceP-021w.aljuhani@sca.sa | Achieved | 1 | Approved |
| Final handoverMS-G5 | Payment | 2026-10-31 | 2026-12-08 | +38 days | Eng. Waleed O. Al-JuhaniEng. Waleed O. Al-JuhaniDirector, Facilities Operations & MaintenanceP-021w.aljuhani@sca.sa | At risk | 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
97%Awaiting acceptance
3%Not handed in
0%Deliverable flow
Pick a stage to filter the register
12 results
Display options
| Project plan & baseline036-D1 | 3% | CRT-036-01 | Approved | Eng. Waleed O. Al-JuhaniEng. Waleed O. Al-JuhaniDirector, Facilities Operations & MaintenanceP-021w.aljuhani@sca.sa | Eng. Bandar M. Al-Shammari | 2025-01-10 | V1 | 3 of 3 |
| Monitoring & reporting036-D2 | 3% | CRT-036-02 | Approved | Eng. Bandar M. Al-ShammariEng. Bandar M. Al-ShammariDirector General, Facilities & PremisesP-013b.alshammari@sca.sa | Eng. Bandar M. Al-Shammari | 2025-03-11 | V1 | 3 of 3 |
| Detailed design036-D3 | 6% | CRT-036-03 | Approved | Eng. Bandar M. Al-ShammariEng. Bandar M. Al-ShammariDirector General, Facilities & PremisesP-013b.alshammari@sca.sa | Eng. Bandar M. Al-Shammari | 2025-05-10 | V1 | 3 of 3 |
| Permits & approvals036-D4 | 6% | CRT-036-04 | Approved | Eng. Turki A. Al-AnaziEng. Turki A. Al-AnaziHead, Qualification & Training SectorP-010t.alanazi@sca.sa | Eng. Bandar M. Al-Shammari | 2025-07-09 | V1 | 3 of 3 |
| Site works & excavation036-D5 | 13% | CRT-036-05 | Approved | Eng. Turki A. Al-AnaziEng. Turki A. Al-AnaziHead, Qualification & Training SectorP-010t.alanazi@sca.sa | Eng. Bandar M. Al-Shammari | 2025-09-07 | V1 | 3 of 3 |
| Structure036-D6 | 13% | CRT-036-06 | Approved | Eng. Waleed O. Al-JuhaniEng. Waleed O. Al-JuhaniDirector, Facilities Operations & MaintenanceP-021w.aljuhani@sca.sa | Eng. Bandar M. Al-Shammari | 2025-11-05 | V1 | 3 of 3 |
| Finishes036-D7 | 13% | CRT-036-07 | Approved | Eng. Bandar M. Al-ShammariEng. Bandar M. Al-ShammariDirector General, Facilities & PremisesP-013b.alshammari@sca.sa | Eng. Bandar M. Al-Shammari | 2026-01-04 | V1 | 3 of 3 |
| Supply036-D8 | 11% | CRT-036-08 | Approved | Eng. Waleed O. Al-JuhaniEng. Waleed O. Al-JuhaniDirector, Facilities Operations & MaintenanceP-021w.aljuhani@sca.sa | Eng. Bandar M. Al-Shammari | 2026-03-05 | V1 | 3 of 3 |
| Installation036-D9 | 11% | CRT-036-09 | Approved | Eng. Bandar M. Al-ShammariEng. Bandar M. Al-ShammariDirector General, Facilities & PremisesP-013b.alshammari@sca.sa | Eng. Bandar M. Al-Shammari | 2026-05-04 | V1 | 3 of 3 |
| Testing & commissioning036-D10 | 11% | CRT-036-10 | Approved | Eng. Turki A. Al-AnaziEng. Turki A. Al-AnaziHead, Qualification & Training SectorP-010t.alanazi@sca.sa | Eng. Bandar M. Al-Shammari | 2026-07-03 | V1 | 3 of 3 |
| Provisional acceptance036-D11 | 7% | CRT-036-11 | Approved | Eng. Bandar M. Al-ShammariEng. Bandar M. Al-ShammariDirector General, Facilities & PremisesP-013b.alshammari@sca.sa | Eng. Bandar M. Al-Shammari | 2026-09-01 | V1 | 3 of 3 |
| Final acceptance036-D12 | 3% | — | Submitted | Eng. Turki A. Al-AnaziEng. Turki A. Al-AnaziHead, Qualification & Training SectorP-010t.alanazi@sca.sa | Eng. Bandar M. Al-Shammari | 2026-10-31 | V1 | 1 of 3 |
| Total · 12 | 100% |
1–12 of 12