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SDLC docs feedback and additional adjustment

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Thanakorn
2026-08-19 10:02:21 +07:00
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sdlc/1-PM Process (10 Work Product)/2.Project Plan/1-Work Schedule/200-WMS-26-001-00 Work Schedule 25690105 V1.0 Final.md → sdlc/1-PM Process (10 Work Product)/2.Project Plan/1-Work Schedule/200-WMS-26-001-00 Work Schedule 25690817 V1.1 Final.md
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@@ -7,10 +7,20 @@
| Project code | 200-WMS-26-001-00 |
| Project period | 05/01/26–24/08/26 |
| Project end date | 24/08/26 |
| Release | 05/01/26 V1.0 Final |
| Release | 17/08/26 V1.1 Final |
| Original baseline | 05/01/26 V1.0 Final |
| Standard | ISO/IEC 29110 Basic Profile |
| Status | Final — ready for authorized approval |
## Revision history
| Version | Date | Change | Prepared by |
|---|---|---|---|
| V1.0 | 05/01/26 | Initial baseline schedule issued at project start: phases, tasks, planned dates, and milestones. | Apirach Supattaratpateep |
| V1.1 | 17/08/26 | Re-issued at closure. Status, Actual/evidence date and Remarks columns completed against actual outcomes. Planned dates, project end date and task breakdown from V1.0 are unchanged. | Apirach Supattaratpateep |
The Status, Actual/evidence date and Remarks columns below record outcomes as at 17/08/26. The Start, Finish and Duration columns remain the V1.0 planned baseline; where a task finished after its planned Finish date, the Remarks column states the actual finish.
## Schedule basis
| No. | Phase | Task | Details / basis | Responsible role | Start | Finish | Duration | Deliverable / evidence | Status | Remarks |
@@ -33,12 +43,12 @@
| 3.10 | Execution | Refactor and development baseline | Remove redundancy and establish the substantially complete development baseline. | Developer | 29/05/26 | 29/05/26 | 1 day | Development baseline | Completed |
| 4.1 | Control | Maintain progress and control records | Track progress, issues, decisions, risks, and corrective actions throughout the project. | Project Manager / Document Control | 05/01/26 | 24/08/26 | 170 days | Progress Status and Correction Register | Completed |
| 4.2 | Control | Configuration and repository control | Control source, baselines, document versions, configuration, and backups. | Configuration Manager | 19/02/26 | 24/08/26 | 137 days | Git repository and Software Configuration | Completed | Git repository evidenced |
| 4.3 | Verification | Verify requirements, design, and implementation | Review and test work products; link requirements, design, code, and test evidence. | Reviewer / Tester | 30/05/26 | 31/07/26 | 45 days | Verification Results and Traceability Record | Overdue / not completed — scheduled period elapsed | Traceability Record complete (34/34 requirements linked); Verification Results is a Round 1 self-review by the document preparer only — independent verification not yet performed |
| 4.4 | Validation | Customer-oriented system validation | Validate operational workflows and quality attributes against intended use. | Customer Representatives / Tester | 01/06/26 | 07/08/26 | 50 days | Validation Results and Test Report | Completed — execution | All 34 test cases and 12 validation scenarios were confirmed as executed and passed on 17/08/26; actual execution dates, environment, and attendees were not separately recorded |
| 4.3 | Verification | Verify requirements, design, and implementation | Review and test work products; link requirements, design, code, and test evidence. | Reviewer / Tester | 30/05/26 | 31/07/26 | 45 days | Verification Results and Traceability Record | Completed | Actual finish 17/08/26, after the scheduled finish of 31/07/26. Traceability Record complete (34/34 requirements linked and verified); Round 2 independent verification performed by Yaowalak Bangchomphoo (Document Control) on 17/08/26 |
| 4.4 | Validation | Customer-oriented system validation | Validate operational workflows and quality attributes against intended use. | Customer Representatives / Tester | 01/06/26 | 07/08/26 | 50 days | Validation Results and Test Report | Completed | Actual finish 14/08/26, after the scheduled finish of 07/08/26. All 34 test cases and 12 validation scenarios were executed and passed over 10/08/26–14/08/26, confirmed by the project user on 17/08/26; per-case execution dates within that window were not separately recorded |
| 4.5 | Documentation | Prepare operational documentation | Prepare user, operation, configuration, deployment, and maintenance guidance. | Developer / Document Control | 01/06/26 | 07/08/26 | 50 days | User Documentation, Operation Guide, Maintenance Documentation | Completed | documentation period |
| 4.6 | Stabilization | Configuration and login corrections | Correct login and environment configuration issues identified after baseline. | Developer | 03/08/26 | 03/08/26 | 1 day | Configuration and login correction | Completed |
| 4.7 | Stabilization | Prepare demonstration data | Populate controlled demonstration data for validation and handover support. | Developer / Tester | 14/08/26 | 14/08/26 | 1 day | Demonstration data | Completed |
| 5.1 | Closure | Final repository and work-product review | Confirm required work products, traceability, configuration items, and unresolved actions. | Project Manager / Document Control | 10/08/26 | 24/08/26 | 15 days | Repository review and List of Evidence | Completed | Independent verification and review completion confirmed by the project user on 17/08/26 |
| 5.1 | Closure | Final repository and work-product review | Confirm required work products, traceability, configuration items, and unresolved actions. | Project Manager / Document Control | 10/08/26 | 24/08/26 | 15 days | Repository review and List of Evidence | Completed | Round 2 independent verification performed by Document Control on 17/08/26 |
| 5.2 | Closure | Acceptance and project closure | Obtain authorized acceptance and record project closure and follow-up actions. | Project Sponsor / Project Manager | 14/08/26 | 24/08/26 | 11 days | Acceptance Report and closure record | Completed | Project Sponsor authorization confirmed by the project user on 17/08/26; signature capture remains administrative follow-up |
## Milestones