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PRJ-2026-020Off track7ExecutionConstruction

Buraydah Administrative Courts Complex

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A complex for the Qassim administrative and appeal courts, with 30 courtrooms.

Early warning: ⁦81%⁩ chance of slipping within ⁦60⁩ days

Budget (BAC)

SAR 345M

Actual cost

SAR 159.8M

⁦46%⁩ of budget

Progress

⁦44%⁩

Planned ⁦55%⁩

Estimate at completion

SAR 363.2M

SAR +18.2M

SPI · CPI

0.80Schedule performance index · 0.800.95Cost performance index · 0.95

Forecast finish

⁦2027-08-03⁩

64 days behind baseline

ExecutionPhase ⁦7⁩ of ⁦11⁩

Next gate:Monitoring & Control29 December 2026

  1. Idea · CompleteIdea · Complete
  2. Gate into «Feasibility»DecisionGoDate15 December 2023Feasibility · CompleteFeasibility · Complete
  3. Gate into «Initiation»DecisionGoDate3 April 2024Initiation · CompleteInitiation · Complete
  4. Gate into «Planning»DecisionGoDate2 June 2024Planning · CompletePlanning · Complete
  5. Gate into «Approval»DecisionGoDate27 July 2024Approval · CompleteApproval · Complete
  6. Gate into «Procurement»DecisionGoDate28 August 2024Procurement · CompleteProcurement · Complete
  7. Gate into «Execution»DecisionConditional goDate24 November 2024Execution · Current phaseExecution · Current phase
  8. Gate into «Monitoring & Control»DecisionNot held yetDate29 December 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 complex for the Qassim administrative and appeal courts, with ⁦30⁩ courtrooms.

In scope

  • A complex for the Qassim administrative and appeal courts, with ⁦30⁩ courtrooms.
  • Saudi Building Code compliance
  • An approved plan to keep the courts sitting during the works

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-1Current⁦2024-07-22⁩

    Baseline approved at the planning gate

    Budget345MFinish⁦2027-05-31⁩

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-020-01Reach the target number of courtroomsBusinessMustIn progressEng. Bandar M. Al-ShammariEng. Bandar M. Al-ShammariDirector General, Judicial FacilitiesP-013b.alshammari@bog.gov.saSB-1
REQ-020-02Meet the approved technical specsTechnicalMustApprovedEng. Ahmed Y. AsiriEng. Ahmed Y. AsiriDirector, Court ComplexesP-020a.asiri@bog.gov.saSB-1
REQ-020-03Courts keep sitting during the worksFunctionalMustIn progressEng. Bandar M. Al-ShammariEng. Bandar M. Al-ShammariDirector General, Judicial FacilitiesP-013b.alshammari@bog.gov.saSB-1
REQ-020-04Saudi Building CodeRegulatoryShouldIn progressEng. Ahmed Y. AsiriEng. Ahmed Y. AsiriDirector, Court ComplexesP-020a.asiri@bog.gov.saSB-1
REQ-020-05Civil-defence requirementsRegulatoryShouldIn progressEng. Bandar M. Al-ShammariEng. Bandar M. Al-ShammariDirector General, Judicial FacilitiesP-013b.alshammari@bog.gov.saSB-1
REQ-020-06Site and systems securitySecurityCouldApprovedEng. Ahmed Y. AsiriEng. Ahmed Y. AsiriDirector, Court ComplexesP-020a.asiri@bog.gov.saSB-1
⁦1⁩–⁦6⁩ of ⁦6⁩

Traceability matrix

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

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