MunjazStrategy & projects
MunjazPMO PLATFORMExecution
Deliverable completion certificate
Evidence, inspection, acceptance and the financial link
- Form no.
- PSA-PMO-F08
- Template edition
- 1.1
- Version
- V3
- Form date
- 2026-06-28
ApprovedCRT-014-08Master test plan
Auto-filled — Filled by the platform from the project record, not typed.
- Project code
- PRJ-2026-014
- Project
- Unified Government e-Services Platform
- Portfolio
- Digital Government Services & Data Portfolio
- Sector
- Digital Transformation Sector
- Sponsor
- Eng. Khaled Al-Kayyali
- Project manager
- Eng. Tarek Al-Mardini
1The deliverableAuto-filled
- DeliverableAuto-filled
- Master test plan
- DescriptionAuto-filled
- Test strategy, master test plan and acceptance test cases.
- OwnerAuto-filled
- Joud Hammami
- VersionAuto-filled
- V3
- Weight in the projectAuto-filled
- 4%
- DueAuto-filled
- 2026-06-30
2Evidence of completionAuto-filled
| File | Version | By | Date |
|---|---|---|---|
| master-test-plan_v3.docx | V3 | Joud Hammami | 2026-06-24 |
3Inspection and acceptance criteria
| Criterion | Result |
|---|---|
| Every requirement covered by a test case | Met |
| Entry and exit criteria for every stage | Met |
| Automation plan to 75% coverage | Met |
| Met | 3 of 3 |
- InspectorAuto-filled
- Eng. Tarek Al-Mardini
- Accepted byAuto-filled
- Eng. Lina Al-Attar
- Acceptance note
- The plan covers every requirement and the entry and exit criteria of every test stage.
4Financial linkAuto-filled
- Contract milestoneAuto-filled
- User acceptance testing complete
- ContractAuto-filled
- CTR-2025-007
- Payment certificateAuto-filled
- Linked when the certificate is raised
- Payment against itAuto-filled
- SYP 127.5M
Approval logChain: Deliverable acceptance & certificate · version 1
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 | — | Joud HammamiQA & Testing Specialist | Submitted | — | 2026-06-10 10:07 |
| 2 | Evidence against the acceptance criteria | Methodology review | Mariam Al-ZoubiPMO — analyst | Approved | — | 2026-06-14 10:49 |
| 3 | Inspection & technical acceptance — owner | Technical acceptance | Eng. Lina Al-AttarProject ownerOn behalf of Ibrahim Al-Saeed | Approved | The plan covers every requirement and the entry and exit criteria of every test stage. | 2026-06-18 11:56 |
| 4 | Deliverable matched to the contract line | Financial approval | Abdullah Al-UjailiProcurement & contracts | Approved | — | 2026-06-21 09:30 |
| 5 | Certificate linked to the payment certificate | Financial approval | Rasha Al-MudarresFinance | Approved | — | 2026-06-23 10:07 |
Signatures
Evidence against the acceptance criteria
Mariam Al-Zoubi
Approved2026-06-14
Inspection & technical acceptance — owner
Eng. Lina Al-Attar
Approved2026-06-18
Deliverable matched to the contract line
Abdullah Al-Ujaili
Approved2026-06-21
Certificate linked to the payment certificate
Rasha Al-Mudarres
Approved2026-06-23