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RSK-0025Jeddah Administrative Courts Complex

Late building permits from the Jeddah municipality

12MediumOpen

A risk's detail, response, contingency and residual risk.

Risk statement

From cause to event to impact — with the preventive controls before the event and the contingency after it

Cause

Updated regulations and several permit authorities (municipalities, Civil Defence)

Preventive controls

  • Early contact with the competent authorities
  • A compliance checklist before every submission

2 / 2

Event

Late building permits from the Jeddah municipality

12MediumTrigger

A permit application is refused or returned

Contingency

Submit a design alternative that meets the rules

Impact

Late permits and design changes

SAR 6M

Assessment

The level before and after the response

Inherent

5
4
3
2
1
1
2
3
4
5
12Medium

Residual

5
4
3
2
1
1
2
3
4
5
4Low

Exposure

SAR 6M

Residual

⁦67⁩% off the score

Score trend

Last six months

  • Score
  • Target residual

Escalation path

Escalation engine: a high risk unreviewed for 10 days notifies the PM, 15 the programme manager, 20 the EPMO director

Last reviewed 6 days ago · Outside the engine — below «high»

  1. Project manager

    Current level

    Eng. Fahad T. Al-Sulami

    Currently followed up here
  2. 2

    Programme manager

    Eng. Fahad T. Al-Sulami

  3. 3

    EPMO director

    Dr. Noura M. Al-Otaibi

  4. 4

    Executive committee

    Dr. Abdullah S. Al-Qahtani

    By the EPMO director’s decision

Mitigation plan

Each action with its owner and date — tick it off when complete

⁦0⁩ of ⁦2⁩ done
  • Early contact with the competent authorities

    Eng. Fahad T. Al-SulamiEng. Fahad T. Al-SulamiDirector, Design & Fit-outP-023f.alsulami@bog.gov.sa
    In progressIn 33 days2026-11-3020 Jumada II 1448 AH
  • A compliance checklist before every submission

    Eng. Fahad T. Al-SulamiEng. Fahad T. Al-SulamiDirector, Design & Fit-outP-023f.alsulami@bog.gov.sa
    Not startedIn 33 days2026-11-3020 Jumada II 1448 AH

Trigger

A permit application is refused or returned

Contingency

Submit a design alternative that meets the rules

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