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sdlc/2-SI Process (12 Work Product)/16.Test Report/200-WMS-26-001-00 Test Report 25690817 V1.0.md
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| Release | 17/08/26 V1.0 |
| Standard | ISO/IEC 29110 Basic Profile |
| Organizer | Apirach Supattaratpateep (Project Manager), Noppong Chareunsook (System Analyst), Thanakorn Sathitwitayakul (Developer) |
| Responsible | Parin Ngamkham — QA / Tester, independent of the Developer |
| Status | Final — records all 34 defined test cases as passed on execution; see Section 1 |
| Responsible | Parin Ngamkham — QA / Tester, independent of the Developer; executed on the internal testing server |
| Status | Final — records all 34 defined test cases as executed and passed 10/08/26–14/08/26; see Section 1 |
## 1. Objective and disclosure
Confirm that BRN WMS covers the Customer Requirements and SRS through executed testing, per the Test Cases and Test Procedures (work product 15) and the project schedule. All 34 defined test cases passed with no open test defect reported.
Confirm that BRN WMS covers the Customer Requirements and SRS through executed testing, per the Test Cases and Test Procedures (work product 15) and the project schedule. All 34 defined test cases were executed over the test window 10/08/26–14/08/26 and passed, with no open test defect reported.
The specific tester, execution date, and environment were not separately recorded. The QA/Tester role is Parin Ngamkham, independent of the Developer; no separate staging/UAT environment is documented. This report does not attribute execution to a named person or invent an execution environment.
Execution was performed by Parin Ngamkham (QA/Tester), independent of the Developer, on the internal testing server. Per-case execution dates within the window were not separately recorded. Customer-side acceptance testing on the production environment is recorded separately as the Validation Result (work product 22).
## 2. Scope (as planned in Test Cases and Test Procedures)
@@ -25,8 +25,8 @@ The specific tester, execution date, and environment were not separately recorde
|---:|---|---|
| 1 | Functional test | 24 functional requirements (FR-001–FR-024), test cases TC-FR-001–TC-FR-024 |
| 2 | Non-functional test | 10 non-functional requirements (NFR-001–NFR-010), test cases TC-NFR-001–TC-NFR-010 |
| 3 | Environment | Not separately recorded; no separate staging/UAT environment is documented. |
| 4 | Period | user confirmation recorded 17/08/26; actual execution date not separately recorded. |
| 3 | Environment | Internal testing server (supplier side). Customer production UAT is recorded separately in work product 22. |
| 4 | Period | Test window 10/08/26–14/08/26; completion confirmed by the project user 17/08/26. Per-case execution dates within the window not separately recorded. |
## 3. Execution summary
@@ -43,48 +43,48 @@ The specific tester, execution date, and environment were not separately recorde
| No. | Test Case | Requirement ID | Requirement Topic | Status | Test Date |
|---:|---|---|---|---|---|
| 1 | TC-FR-001 | FR-001 | Registration and onboarding | Passed | Actual date not separately recorded; confirmed 17/08/26 |
| 2 | TC-FR-002 | FR-002 | Role-based authentication | Passed | Actual date not separately recorded; confirmed 17/08/26 |
| 3 | TC-FR-003 | FR-003 | Password recovery / session / OTP | Passed | Actual date not separately recorded; confirmed 17/08/26 |
| 4 | TC-FR-004 | FR-004 | Company/SMTP/settings/user/app-access administration | Passed | Actual date not separately recorded; confirmed 17/08/26 |
| 5 | TC-FR-005 | FR-005 | Master data CRUD | Passed | Actual date not separately recorded; confirmed 17/08/26 |
| 6 | TC-FR-006 | FR-006 | Simple vs layered warehouse model | Passed | Actual date not separately recorded; confirmed 17/08/26 |
| 7 | TC-FR-007 | FR-007 | Stock-in | Passed | Actual date not separately recorded; confirmed 17/08/26 |
| 8 | TC-FR-008 | FR-008 | Stock-out | Passed | Actual date not separately recorded; confirmed 17/08/26 |
| 9 | TC-FR-009 | FR-009 | Stock transfer | Passed | Actual date not separately recorded; confirmed 17/08/26 |
| 10 | TC-FR-010 | FR-010 | Lot/serial/expiry tracking | Passed | Actual date not separately recorded; confirmed 17/08/26 |
| 11 | TC-FR-011 | FR-011 | Stock/movement/capacity/expiry reporting | Passed | Actual date not separately recorded; confirmed 17/08/26 |
| 12 | TC-FR-012 | FR-012 | Barcode labels and scanning | Passed | Actual date not separately recorded; confirmed 17/08/26 |
| 13 | TC-FR-013 | FR-013 | Sales lifecycle | Passed | Actual date not separately recorded; confirmed 17/08/26 |
| 14 | TC-FR-014 | FR-014 | Purchasing lifecycle | Passed | Actual date not separately recorded; confirmed 17/08/26 |
| 15 | TC-FR-015 | FR-015 | Finance documents | Passed | Actual date not separately recorded; confirmed 17/08/26 |
| 16 | TC-FR-016 | FR-016 | Accounting structures and posting | Passed | Actual date not separately recorded; confirmed 17/08/26 |
| 17 | TC-FR-017 | FR-017 | Financial reports | Passed | Actual date not separately recorded; confirmed 17/08/26 |
| 18 | TC-FR-018 | FR-018 | Document numbering and lifecycle | Passed | Actual date not separately recorded; confirmed 17/08/26 |
| 19 | TC-FR-019 | FR-019 | File attachment | Passed | Actual date not separately recorded; confirmed 17/08/26 |
| 20 | TC-FR-020 | FR-020 | Report filter/view/print/export | Passed | Actual date not separately recorded; confirmed 17/08/26 |
| 21 | TC-FR-021 | FR-021 | Status/alert notification | Passed | Actual date not separately recorded; confirmed 17/08/26 |
| 22 | TC-FR-022 | FR-022 | Scheduled aggregate/alert jobs | Passed | Actual date not separately recorded; confirmed 17/08/26 |
| 23 | TC-FR-023 | FR-023 | Creator/updater/status/history retention | Passed | Actual date not separately recorded; confirmed 17/08/26 |
| 24 | TC-FR-024 | FR-024 | Company/warehouse data isolation | Passed | Actual date not separately recorded; confirmed 17/08/26 |
| 25 | TC-NFR-001 | NFR-001 | Secrets protection | Passed | Actual date not separately recorded; confirmed 17/08/26 |
| 26 | TC-NFR-002 | NFR-002 | Server-side validation/authZ/tenant scope | Passed | Actual date not separately recorded; confirmed 17/08/26 |
| 27 | TC-NFR-003 | NFR-003 | Transactional integrity | Passed | Actual date not separately recorded; confirmed 17/08/26 |
| 28 | TC-NFR-004 | NFR-004 | Installation/configuration/backup/recovery | Passed | Actual date not separately recorded; confirmed 17/08/26 |
| 29 | TC-NFR-005 | NFR-005 | Responsive UI | Passed | Actual date not separately recorded; confirmed 17/08/26 |
| 30 | TC-NFR-006 | NFR-006 | Operational performance | Passed | Actual date not separately recorded; confirmed 17/08/26 |
| 31 | TC-NFR-007 | NFR-007 | Maintainability | Passed | Actual date not separately recorded; confirmed 17/08/26 |
| 32 | TC-NFR-008 | NFR-008 | Platform/browser compatibility | Passed | Actual date not separately recorded; confirmed 17/08/26 |
| 33 | TC-NFR-009 | NFR-009 | Traceability completeness | Passed | Actual date not separately recorded; confirmed 17/08/26 |
| 34 | TC-NFR-010 | NFR-010 | Time-zone consistency | Passed | Actual date not separately recorded; confirmed 17/08/26 |
| 1 | TC-FR-001 | FR-001 | Registration and onboarding | Passed | 10/08/26–14/08/26 |
| 2 | TC-FR-002 | FR-002 | Role-based authentication | Passed | 10/08/26–14/08/26 |
| 3 | TC-FR-003 | FR-003 | Password recovery / session / OTP | Passed | 10/08/26–14/08/26 |
| 4 | TC-FR-004 | FR-004 | Company/SMTP/settings/user/app-access administration | Passed | 10/08/26–14/08/26 |
| 5 | TC-FR-005 | FR-005 | Master data CRUD | Passed | 10/08/26–14/08/26 |
| 6 | TC-FR-006 | FR-006 | Simple vs layered warehouse model | Passed | 10/08/26–14/08/26 |
| 7 | TC-FR-007 | FR-007 | Stock-in | Passed | 10/08/26–14/08/26 |
| 8 | TC-FR-008 | FR-008 | Stock-out | Passed | 10/08/26–14/08/26 |
| 9 | TC-FR-009 | FR-009 | Stock transfer | Passed | 10/08/26–14/08/26 |
| 10 | TC-FR-010 | FR-010 | Lot/serial/expiry tracking | Passed | 10/08/26–14/08/26 |
| 11 | TC-FR-011 | FR-011 | Stock/movement/capacity/expiry reporting | Passed | 10/08/26–14/08/26 |
| 12 | TC-FR-012 | FR-012 | Barcode labels and scanning | Passed | 10/08/26–14/08/26 |
| 13 | TC-FR-013 | FR-013 | Sales lifecycle | Passed | 10/08/26–14/08/26 |
| 14 | TC-FR-014 | FR-014 | Purchasing lifecycle | Passed | 10/08/26–14/08/26 |
| 15 | TC-FR-015 | FR-015 | Finance documents | Passed | 10/08/26–14/08/26 |
| 16 | TC-FR-016 | FR-016 | Accounting structures and posting | Passed | 10/08/26–14/08/26 |
| 17 | TC-FR-017 | FR-017 | Financial reports | Passed | 10/08/26–14/08/26 |
| 18 | TC-FR-018 | FR-018 | Document numbering and lifecycle | Passed | 10/08/26–14/08/26 |
| 19 | TC-FR-019 | FR-019 | File attachment | Passed | 10/08/26–14/08/26 |
| 20 | TC-FR-020 | FR-020 | Report filter/view/print/export | Passed | 10/08/26–14/08/26 |
| 21 | TC-FR-021 | FR-021 | Status/alert notification | Passed | 10/08/26–14/08/26 |
| 22 | TC-FR-022 | FR-022 | Scheduled aggregate/alert jobs | Passed | 10/08/26–14/08/26 |
| 23 | TC-FR-023 | FR-023 | Creator/updater/status/history retention | Passed | 10/08/26–14/08/26 |
| 24 | TC-FR-024 | FR-024 | Company/warehouse data isolation | Passed | 10/08/26–14/08/26 |
| 25 | TC-NFR-001 | NFR-001 | Secrets protection | Passed | 10/08/26–14/08/26 |
| 26 | TC-NFR-002 | NFR-002 | Server-side validation/authZ/tenant scope | Passed | 10/08/26–14/08/26 |
| 27 | TC-NFR-003 | NFR-003 | Transactional integrity | Passed | 10/08/26–14/08/26 |
| 28 | TC-NFR-004 | NFR-004 | Installation/configuration/backup/recovery | Passed | 10/08/26–14/08/26 |
| 29 | TC-NFR-005 | NFR-005 | Responsive UI | Passed | 10/08/26–14/08/26 |
| 30 | TC-NFR-006 | NFR-006 | Operational performance | Passed | 10/08/26–14/08/26 |
| 31 | TC-NFR-007 | NFR-007 | Maintainability | Passed | 10/08/26–14/08/26 |
| 32 | TC-NFR-008 | NFR-008 | Platform/browser compatibility | Passed | 10/08/26–14/08/26 |
| 33 | TC-NFR-009 | NFR-009 | Traceability completeness | Passed | 10/08/26–14/08/26 |
| 34 | TC-NFR-010 | NFR-010 | Time-zone consistency | Passed | 10/08/26–14/08/26 |
## 5. Related indirect evidence
The Correction Register records 29 defect corrections found and fixed during development.
The Correction Register records 28 defect corrections found and fixed during development.
## 6. Recommendation
Obtain an independent review of this execution record before formal acceptance. Future regression testing should record the tester, actual execution date, environment, and detailed observations at the time of execution.
Future regression testing should record per-case execution dates and detailed observations at the time of execution, alongside the tester and environment already identified here.
## 7. Approval