MunjazStrategy & projects
MunjazPMO PLATFORMExecution
Deliverable completion certificate
Evidence, inspection, acceptance and the financial link
- Form no.
- PSA-PMO-F08
- Template edition
- 1.1
- Version
- V1
- Form date
- 2026-07-12
ApprovedCRT-028-02Monitoring & reporting
Auto-filled — Filled by the platform from the project record, not typed.
- Project code
- PRJ-2026-028
- Project
- Preparing the 2026–2028 Medium-Term Plan & Governorate Plans
- Portfolio
- Planning, Statistics & Capability Portfolio
- Sector
- Strategy & National PMO Sector
- Sponsor
- Dr. Ziad Al-Atassi
- Project manager
- Rana Al-Samman
1The deliverableAuto-filled
- DeliverableAuto-filled
- Monitoring & reporting
- DescriptionAuto-filled
- A contractual output tied to its WBS work package.
- OwnerAuto-filled
- Dr. Mais Al-Sibai
- VersionAuto-filled
- V1
- Weight in the projectAuto-filled
- 6%
- DueAuto-filled
- 2026-06-27
2Evidence of completionAuto-filled
| File | Version | By | Date |
|---|---|---|---|
| PRJ-2026-028_1.2_v1.pdf | V1 | Dr. Mais Al-Sibai | 2026-05-30 |
3Inspection and acceptance criteria
| Criterion | Result |
|---|---|
| Matches the approved scope of work | Met |
| Quality review with no major findings | Met |
| Evidence attached and signed by the owner | Met |
| Met | 3 of 3 |
- InspectorAuto-filled
- Dr. Mais Al-Sibai
- Accepted byAuto-filled
- Dr. Ziad Al-Atassi
- Acceptance note
- Inspected and accepted against the approved acceptance criteria.
4Financial linkAuto-filled
- Contract milestoneAuto-filled
- Project plan approved
- ContractAuto-filled
- CTR-2026-003
- Payment certificateAuto-filled
- Linked when the certificate is raised
- Payment against itAuto-filled
- —
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 | — | Dr. Mais Al-SibaiDirector General, Strategy & National Projects | Submitted | — | 2026-05-30 09:00 |
| 2 | Evidence against the acceptance criteria | Methodology review | Mariam Al-ZoubiPMO — analyst | Approved | — | 2026-05-31 11:08 |
| 3 | Inspection & technical acceptance — owner | Technical acceptance | Dr. Ziad Al-AtassiProject ownerOn behalf of Dr. Mais Al-Sibai | Approved | Inspected and accepted against the approved acceptance criteria. | 2026-06-01 12:15 |
| 4 | Deliverable matched to the contract line | Financial approval | Abdullah Al-UjailiProcurement & contracts | Approved | — | 2026-06-03 12:15 |
| 5 | Certificate linked to the payment certificate | Financial approval | Rasha Al-MudarresFinance | Approved | — | 2026-06-04 13:52 |
Signatures
Evidence against the acceptance criteria
Mariam Al-Zoubi
Approved2026-05-31
Inspection & technical acceptance — owner
Dr. Ziad Al-Atassi
Approved2026-06-01
Deliverable matched to the contract line
Abdullah Al-Ujaili
Approved2026-06-03
Certificate linked to the payment certificate
Rasha Al-Mudarres
Approved2026-06-04