PMO Dashboard

Portfolio roll-up · 4 concurrent packages · Advisory view

KA
PKG-04
Package 4 — Utility Piping
SABIC (Jubail-3)
Amber
% Complete78%
Schedule
-6 d
Budget
−SAR 1.42M
SPI
0.96
CPI
1.01
Phase · Construction
PKG-07
Package 7 — Tank Farm Expansion
Aramco (Ras Tanura)
Red
% Complete42%
Schedule
-14 d
Budget
+SAR 3.80M
SPI
0.89
CPI
0.94
Phase · Civil / Foundations
PKG-03
Package 3 — Structural Steel
SABIC (Jubail-3)
Amber
% Complete61%
Schedule
-9 d
Budget
+SAR 0.62M
SPI
0.92
CPI
0.98
Phase · Fabrication
PKG-11
Package 11 — Cogeneration Utilities
NEOM Energy (Demo)
Green
% Complete24%
Schedule
+3 d
Budget
−SAR 0.54M
SPI
1.02
CPI
1.03
Phase · Engineering
Portfolio roll-up · SPI & CPI
Avg SPI 0.95 · Avg CPI 0.99
Governance · upcoming stage-gates
SG-3 · Mechanical Completion Readiness
Pkg 4 · W24
At Risk
SG-2 · Foundation Pour Sign-off
Pkg 7 · W23
Scheduled
SG-3 · Fabrication Release
Pkg 3 · W22
Ready
SG-1 · IFC Drawings Freeze
Pkg 11 · W25
Scheduled
Change order log · summary
COProjectDescriptionValueStatus
CO-118Pkg 4Additional tie-in for future train expansionSAR 1.24M
Pending
CO-121Pkg 7Revised firewater ring routing per HAZOP actionSAR 2.86M
Approved
CO-124Pkg 3Upgrade of 12 primary beams to A992 Gr.50SAR 0.48M
Pending