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PRJ-2026-020Off track4ExecutionConstructionStalledDelivered by:Ministry of Local Administration and Environment

Douma Wastewater Treatment Plant

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A wastewater treatment plant in Douma serving the city and nearby towns, financed by the Syrian Development Fund, with the main trunk lines and treated water reused for irrigation.

Early warning: ⁦81%⁩ chance of slipping within ⁦60⁩ days

Budget (BAC)

SYP 8.6B

Actual cost

SYP 4B

⁦46%⁩ of budget

Progress

⁦44%⁩Awaiting acceptance ⁦12%⁩

Estimate at completion

SYP 9.1B

+SYP 453.9M

SPI · CPI

0.80Schedule performance index · 0.800.95Cost performance index · 0.95

Forecast finish

⁦2027-08-03⁩

64 days behind baseline

ExecutionStage ⁦4⁩ of ⁦5⁩

Next gate:Closure5 March 2027

  1. Pre-start · CompletePre-start · Complete
  2. Gate into «Initiation»DecisionGoDate3 April 2024Initiation · CompleteInitiation · Complete
  3. Gate into «Planning»DecisionGoDate2 June 2024Planning · CompletePlanning · Complete
  4. Gate into «Execution»DecisionGoDate24 November 2024Execution · Current stageExecution · Current stage
  5. Gate into «Closure»DecisionNot held yetDate5 March 2027Closure · Not startedClosure · Not started

Kick-off meeting minutes

Roles, tasks, decisions and the start of execution

Planning and Statistics AuthorityMunjazStrategy & projectsMunjazPMO PLATFORM

Planning

Kick-off meeting minutes

Roles, tasks, decisions and the start of execution

Form no.
PSA-PMO-F06
Template edition
1.2
Version
V1
Form date
⁦2024-06-09⁩
ApprovedMTG-KO-020Kick-off — 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

1The meetingAuto-filled

MeetingAuto-filled
Kick-off — Douma Wastewater Treatment Plant
Date and timeAuto-filled
⁦2024-06-09⁩ · 10:00
PlaceAuto-filled
Main meeting room — Authority HQ, Kafr Sousa
SecretaryAuto-filled
Eng. Qasem Al-Hariri

Purpose

Project kick-off: confirm the roles, the first tasks and the start decisions, and confirm execution starts per the approved charter.

AttendeesTitle
Salma Al-ZaimDeputy President, Finance, Administration & the Investment Plan
Jwan OthmanDirector, Partnerships & Development Finance
Eng. Qasem Al-HaririDirector, Transport & Housing Projects
Dr. Reem Al-QabbaniDirector, National Project Management Office
——

2Roles

PersonRoleDuty
Salma Al-ZaimProject sponsorSponsors the project, decides escalations and material changes
Jwan OthmanProject ownerApproves the requirements and accepts the deliverables
Eng. Qasem Al-HaririProject managerRuns the plan, deliverables and risks; files the periodic update card
Dr. Reem Al-QabbaniProject Management OfficeFollows the methodology and checks the periodic updates
—Planning & scheduling engineerDelivers their tasks and uploads the evidence

3Tasks

TaskOwnerDueStatus
Project plan approvedEng. Qasem Al-Hariri⁦2025-01-14⁩Done
Designs approvedEng. Qasem Al-Hariri⁦2025-07-06⁩Done
Build completeEng. Qasem Al-Hariri⁦2026-03-23⁩Open
Testing & acceptance completeEng. Qasem Al-Hariri⁦2026-12-09⁩Open

4Decisions

  1. The charter is the reference for scope, budget and the milestone plan
  2. Change Committee: Approves scope, cost and schedule changes (Weekly)
  3. Project Approval Committee: Methodology compliance, data quality, stage gates (Fortnightly)
  4. The periodic update card monthly, before the 5th of the month

5Start of execution

Execution starts on
⁦2024-11-24⁩
Start confirmed
Salma Al-Zaim · ⁦2024-06-10⁩

Approval logChain: Kick-off minutes approval · version ⁦1⁩

Every decision on the form — who, their role, the note and the time. It prints with the form.

#StepKindNameDecisionNoteDate & time
1Author—Eng. Qasem Al-HaririDirector, Transport & Housing ProjectsSubmitted—⁦2024-06-10⁩ 13:28
2Minutes against the templateMethodology reviewMariam Al-ZoubiPMO — analystApproved—⁦2024-06-11⁩ 11:32
3Chair’s approval (sponsor)Technical acceptanceSalma Al-ZaimProject sponsorApproved—⁦2024-06-11⁩ 12:30

Signatures

Minutes against the template

Mariam Al-Zoubi

Approved⁦2024-06-11⁩

Chair’s approval (sponsor)

Salma Al-Zaim

Approved⁦2024-06-11⁩

Issued from Munjaz — Planning and Statistics Authority · ⁦2026-10-28⁩Form PSA-PMO-F06 · version V1

Kick-off meeting minutes

Prints the form and its approval log on A4.

Approval path

Read from the approval engine: the steps, their holders and the time limits in working days.

Chain: Kick-off minutes approval · version ⁦1⁩

Submitted by Eng. Qasem Al-Hariri on ⁦2024-06-10⁩

  1. Methodology review

    Minutes against the template

    Mariam Al-Zoubi · PMO — analyst

    Approved · ⁦2024-06-11⁩ at ⁦11:32⁩

  2. Technical acceptance

    Chair’s approval (sponsor)

    Salma Al-Zaim · Project sponsor

    Approved · ⁦2024-06-11⁩ at ⁦12:30⁩

Approval complete — the form is approved and in force.

Previous versions

Every version is kept with its status and what changed.

  1. V1ApprovedCurrent⁦2024-06-09⁩

    The minutes as taken

    Eng. Qasem Al-Hariri

Only one version so far.

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