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PRJ-2026-019At risk7ExecutionConstruction

Hail Administrative Court Building

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A new 18,000 m² building for the Hail administrative court, with 12 courtrooms and a video-hearing suite.

Budget (BAC)

SAR 158M

Actual cost

SAR 83.8M

⁦53%⁩ of budget

Progress

⁦52%⁩

Planned ⁦56%⁩

Estimate at completion

SAR 161.2M

SAR +3.2M

SPI · CPI

0.93Schedule performance index · 0.930.98Cost performance index · 0.98

Forecast finish

⁦2027-03-12⁩

12 days behind baseline

ExecutionPhase ⁦7⁩ of ⁦11⁩

Next gate:Monitoring & Control20 November 2026

  1. Idea · CompleteIdea · Complete
  2. Gate into «Feasibility»DecisionGoDate27 September 2024Feasibility · CompleteFeasibility · Complete
  3. Gate into «Initiation»DecisionGoDate15 January 2025Initiation · CompleteInitiation · Complete
  4. Gate into «Planning»DecisionGoDate16 March 2025Planning · CompletePlanning · Complete
  5. Gate into «Approval»DecisionConditional goDate21 April 2025Approval · CompleteApproval · Complete
  6. Gate into «Procurement»DecisionGoDate12 May 2025Procurement · CompleteProcurement · Complete
  7. Gate into «Execution»DecisionGoDate8 July 2025Execution · Current phaseExecution · Current phase
  8. Gate into «Monitoring & Control»DecisionNot held yetDate20 November 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 new ⁦18,000⁩ m² building for the Hail administrative court, with ⁦12⁩ courtrooms and a video-hearing suite.

In scope

  • A new ⁦18,000⁩ m² building for the Hail administrative court, with ⁦12⁩ courtrooms and a video-hearing suite.
  • Saudi Building Code compliance
  • Consultant-approved drawings

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-1Current⁦2025-04-17⁩

    Baseline approved at the planning gate

    Budget158MFinish⁦2027-02-28⁩

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

⁦17%⁩

1/6 · test result is a pass

Accepted

⁦17%⁩

1/6 · signed off by the business owner

⁦6⁩ results
Export CSV
REQ-019-01A building ready for hearingsBusinessMustApprovedEng. Abdulrahman S. Al-HarbiEng. Abdulrahman S. Al-HarbiDirector General, Engineering ProjectsP-014ab.alharbi@bog.gov.saSB-1
REQ-019-02Match the approved drawingsTechnicalMustIn progressEng. Fahad T. Al-SulamiEng. Fahad T. Al-SulamiDirector, Design & Fit-outP-023f.alsulami@bog.gov.saSB-1
REQ-019-03Smart building systemsFunctionalMustIn progressEng. Abdulrahman S. Al-HarbiEng. Abdulrahman S. Al-HarbiDirector General, Engineering ProjectsP-014ab.alharbi@bog.gov.saSB-1
REQ-019-04Saudi Building CodeRegulatoryCouldApprovedEng. Fahad T. Al-SulamiEng. Fahad T. Al-SulamiDirector, Design & Fit-outP-023f.alsulami@bog.gov.saSB-1
REQ-019-05Health & safetyRegulatoryCouldApprovedEng. Abdulrahman S. Al-HarbiEng. Abdulrahman S. Al-HarbiDirector General, Engineering ProjectsP-014ab.alharbi@bog.gov.saSB-1
REQ-019-06CCTV and access controlSecurityShouldIn progressEng. Fahad T. Al-SulamiEng. Fahad T. Al-SulamiDirector, Design & Fit-outP-023f.alsulami@bog.gov.saSB-1
⁦1⁩–⁦6⁩ of ⁦6⁩

Traceability matrix

Requirement → deliverable → task → test → acceptance. No requirement has a gap.

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