Execution
Change request
The change, its impact analysis and the approval decision
- Form no.
- PSA-PMO-F09
- Template edition
- 3.1
- Version
- V2
- Form date
- 2026-05-17
Auto-filled — Filled by the platform from the project record, not typed.
- Project code
- PRJ-2026-003
- Project
- Government Backup Data Centre, Homs — Phase 2
- Portfolio
- Government Digital Infrastructure & Systems Portfolio
- Sector
- Digital Transformation Sector
- Sponsor
- Eng. Khaled Al-Kayyali
- Project manager
- Eng. George Haddad
1The change
- TitleAuto-filled
- Replace the cooling-unit supplier
- KindAuto-filled
- Contract
- Requested byAuto-filled
- Eng. George Haddad
- Raised onAuto-filled
- 2026-05-17
Reason
The original cooling supplier defaulted
Justification
The alternative delivers in 14 weeks with a longer warranty
2Impact analysis
Cost
+SYP 77.5M
Schedule
+14 days
Risk
16 → 12
Benefits
+2%
Risk impact
Lowers the late-supply risk
Benefits impact
8% better energy efficiency
3The approval decision
The PMO’s recommendation
The national PMO recommends approval
- Change Committee decision
- Approve
- Decided on
- 2026-05-28
- Decision number
- DEC-2026-014
Approval logChain: Change request approval · version 5
Every decision on the form — who, their role, the note and the time. It prints with the form.
| # | Step | Kind | Name | Decision | Note | Date & time |
|---|---|---|---|---|---|---|
| 1 | Author | — | Eng. George HaddadDirector, Data Centres & Government Network | Submitted | — | 2026-05-17 13:10 |
| 2 | Project manager | Technical acceptance | Eng. George HaddadProject manager | Approved | — | 2026-05-18 09:54 |
| 3 | PMO review & impact analysis | Methodology review | Mariam Al-ZoubiPMO — analyst | Approved | — | 2026-05-20 10:01 |
| 4 | Financial impact | Financial approval | Rasha Al-MudarresFinance | Approved | — | 2026-05-24 14:29 |
| 5 | Contractual impact | Financial approval | Abdullah Al-UjailiProcurement & contracts | Approved | — | 2026-05-25 09:06 |
| 6 | Change Committee | Technical acceptance | Dr. Ziad Al-AtassiChange Committee | Approved | — | 2026-05-31 13:22 |
Signatures
Project manager
Eng. George Haddad
Approved2026-05-18
PMO review & impact analysis
Mariam Al-Zoubi
Approved2026-05-20
Financial impact
Rasha Al-Mudarres
Approved2026-05-24
Contractual impact
Abdullah Al-Ujaili
Approved2026-05-25
Change Committee
Dr. Ziad Al-Atassi
Approved2026-05-31