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PRJ-2026-004Critical7ExecutionConstruction

East Waha Wastewater Treatment Plant

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A 120,000 m³/day tertiary treatment plant with a reuse network for irrigation.

Early warning: ⁦95%⁩ chance of slipping within ⁦30⁩ days

Budget (BAC)

SAR 412M

Actual cost

SAR 333.5M

⁦81%⁩ of budget

Progress

⁦68%⁩

Planned ⁦92%⁩

Estimate at completion

SAR 490.5M

SAR +78.5M

SPI · CPI

0.74Schedule performance index · 0.740.84Cost performance index · 0.84

Forecast finish

⁦2027-02-03⁩

126 days behind baseline

ExecutionPhase ⁦7⁩ of ⁦11⁩

Next gate:Monitoring & Control14 May 2026

  1. Idea · CompleteIdea · Complete
  2. Gate into «Feasibility»DecisionConditional goDate28 July 2023Feasibility · CompleteFeasibility · Complete
  3. Gate into «Initiation»DecisionGoDate15 November 2023Initiation · CompleteInitiation · Complete
  4. Gate into «Planning»DecisionGoDate14 January 2024Planning · CompletePlanning · Complete
  5. Gate into «Approval»DecisionConditional goDate4 March 2024Approval · CompleteApproval · Complete
  6. Gate into «Procurement»DecisionGoDate2 April 2024Procurement · CompleteProcurement · Complete
  7. Gate into «Execution»DecisionGoDate20 June 2024Execution · Current phaseExecution · Current phase
  8. Gate into «Monitoring & Control»DecisionNot held yetDate14 May 2026Monitoring & Control · Not startedMonitoring & Control · Not started
  9. Gate into «Handover»DecisionNot held yetHandover · Not startedHandover · Not started
  10. Gate into «Closure»DecisionNot held yetClosure · Not startedClosure · Not started
  11. Gate into «Benefits Realization»DecisionNot held yetBenefits Realization · Not startedBenefits Realization · Not started

Scope statement

What the project delivers, what it does not, and when a deliverable counts as accepted.

A ⁦120,000⁩ m³/day tertiary treatment plant with a reuse network for irrigation.

In scope

  • A ⁦120,000⁩ m³/day tertiary treatment plant with a reuse network for irrigation.
  • Saudi Building Code compliance
  • Approved traffic diversion plan

Out of scope

  • Operation and maintenance after the warranty period
  • Work outside the approved site or system boundary

Acceptance criteria

  • Main deliverable — stage 1Meets the approved specification, signed off by the business owner
  • Main deliverable — final stageMeets the approved specification, signed off by the business owner

Scope baseline

Every approved change creates a new baseline

  1. 1

    SB-1Current⁦2024-02-28⁩

    Baseline approved at the planning gate

    Budget412MFinish⁦2026-09-30⁩

Requirements register

⁦6⁩ requirements of five kinds, with the trace status of each

By type

  • Business1
  • Functional1
  • Technical1
  • Regulatory2
  • Security1

Fully traced

⁦100%⁩

6/6 · linked to a deliverable, task and test

Test passed

⁦33%⁩

2/6 · test result is a pass

Accepted

⁦33%⁩

2/6 · signed off by the business owner

⁦6⁩ results
Export CSV
REQ-004-01Reach the target capacityBusinessMustIn progressEng. Bandar M. Al-ShammariEng. Bandar M. Al-ShammariDeputy, InfrastructureP-013b.alshammari@alwaha.gov.saSB-1
REQ-004-02Meet the approved technical specsTechnicalMustIn progressEng. Waleed O. Al-JuhaniEng. Waleed O. Al-JuhaniDirector, Utilities & Public ServicesP-021w.aljuhani@alwaha.gov.saSB-1
REQ-004-03Traffic diversion planFunctionalMustApprovedEng. Bandar M. Al-ShammariEng. Bandar M. Al-ShammariDeputy, InfrastructureP-013b.alshammari@alwaha.gov.saSB-1
REQ-004-04Saudi Building CodeRegulatoryCouldApprovedEng. Waleed O. Al-JuhaniEng. Waleed O. Al-JuhaniDirector, Utilities & Public ServicesP-021w.aljuhani@alwaha.gov.saSB-1
REQ-004-05Civil-defence requirementsRegulatoryShouldIn progressEng. Bandar M. Al-ShammariEng. Bandar M. Al-ShammariDeputy, InfrastructureP-013b.alshammari@alwaha.gov.saSB-1
REQ-004-06Site and systems securitySecurityShouldIn progressEng. Waleed O. Al-JuhaniEng. Waleed O. Al-JuhaniDirector, Utilities & Public ServicesP-021w.aljuhani@alwaha.gov.saSB-1
⁦1⁩–⁦6⁩ of ⁦6⁩

Traceability matrix

Requirement → deliverable → task → test → acceptance. ⁦0⁩ requirements have a gap.

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