MunjazStrategy & projects
MunjazPMO PLATFORMExecution
Corrective plan
Actions, owners, dates and status
- Form no.
- PSA-PMO-F11
- Template edition
- 1.4
- Version
- V1
- Form date
- 2026-08-18
ApprovedCP-2026-04Corrective plan — Douma Wastewater Treatment Plant
Auto-filled — Filled by the platform from the project record, not typed.
- Project code
- PRJ-2026-020
- Project
- Douma Wastewater Treatment Plant
- Portfolio
- Reconstruction & Infrastructure Portfolio
- Sector
- Development Projects Follow-up Sector
- Sponsor
- Salma Al-Zaim
- Project manager
- Eng. Qasem Al-Hariri
1Why the planAuto-filled
Slip when detected
55 days
SPI
0.83
Finish without the plan
2027-09-05
Finish with the plan
2027-08-03
Causes
Clay layers, voids and groundwater under the foundations of axes 12 to 16 that the initial soil tests missed
2Actions
| Action | Owner | Due | Status | Days won back |
|---|---|---|---|---|
| Extra soil tests at axes 12 to 16 | Eng. Qasem Al-Hariri | 2026-10-20 | Done | 0 |
| Redesign the foundations through a change request | Eng. Qasem Al-Hariri | 2026-11-04 | In progress | 10 |
| Dewatering at axis 14 | Eng. Adnan Al-Mohammad | 2026-11-08 | In progress | 8 |
| Approve the geotechnical report for axes 12–16 | Eng. Qasem Al-Hariri | 2026-11-08 | In progress | 0 |
| A second shift casting the treatment basins once the foundations are done | Eng. Qasem Al-Hariri | 2026-12-01 | Not started | 15 |
| Total | — | — | — | 33 |
3PMO follow-upAuto-filled
| Date | SPI | Slip | Note |
|---|---|---|---|
| 2026-10-27 | 0.80 | 64 | Groundwater stopped excavation at axis 14 (ISS-0123); no days won back yet |
| 2026-09-29 | 0.81 | 60 | Extra soil tests complete; the redesign request is filed |
Approval logChain: Corrective plan approval · 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 | — | Eng. Qasem Al-HaririDirector, Transport & Housing Projects | Submitted | — | 2026-08-18 13:10 |
| 2 | Programme manager review | Technical acceptance | Dr. Reem Al-QabbaniProgramme manager | Approved | — | 2026-08-19 09:42 |
| 3 | National Projects Steering Committee approval | Technical acceptance | Dr. Samer Al-DaqqarNational Projects Steering Committee | Approved | — | 2026-08-26 11:56 |
Signatures
Programme manager review
Dr. Reem Al-Qabbani
Approved2026-08-19
National Projects Steering Committee approval
Dr. Samer Al-Daqqar
Approved2026-08-26