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docs(sdlc): close training and operational actions

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Thanakorn
2026-08-26 13:10:06 +07:00
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sdlc/1-PM Process (10 Work Product)/3.Progress Status Record/200-WMS-26-001-00 Progress Status Record 25690817 V1.0.md
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| Reporting period | 15/08/26–17/08/26 |
| Report date | 17/08/26 |
| Release | 17/08/26 V1.0 Final |
| Closure status update | 24/08/26 |
| Prepared by | Apirach Supattaratpateep — Project Manager |
| Status | Final — reviewed and authorized |
@@ -24,7 +25,7 @@
| Task ID | Task | Planned finish | Actual / evidence date | Completion | Evidence | Status |
|---|---|---:|---:|---:|---|---|
| 5.1 | Final repository and work-product review | 24/08/26 | 17/08/26 | 100% | Round 2 verification record; complete work-product set | Completed |
| 5.2 | Acceptance and project closure | 24/08/26 | Acceptance completed 17/08/26; administrative closure in progress | 90% | Acceptance Report decision Accepted; handover and training plan | Product accepted; administrative closure in progress |
| 5.2 | Acceptance and project closure | 24/08/26 | 24/08/26 | 100% | Acceptance Report; Training Report; Product Operation Guide; Project Repository (Backup) | Completed |
| Evidence field | Value |
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## 3. Schedule status
Task 5.1 and the product-acceptance portion of task 5.2 completed on 17/08/26. Administrative handover and operational-user training remain on schedule through the formal project end date of 24/08/26.
Task 5.1 and the product-acceptance portion of task 5.2 completed on 17/08/26. Training completed on 22/08/26, the backup and monitoring controls closed on 23/08/26, and administrative and repository-backup closure completed on the formal project end date of 24/08/26.
**Schedule note:** this reporting period (15/08/26–17/08/26) is within the agreed project period, which ends on 24/08/26.
## 4. Issues, risks, and corrective action
**Issue or risk:** Verification, validation, acceptance, and authorization are complete. The repository-backup restoration check was performed manually by the Developer; its evidence limitation and the accepted operational-documentation improvements remain disclosed in work products 10 and 19.
**Issue or risk:** Verification, validation, acceptance, authorization, training, operational-control documentation, and repository-backup closure are complete. No pending project issue remains. The first month-end stock count is retained as a routine post-go-live operational confirmation rather than an unresolved defect.
**Control:** Preserve the stated evidence basis, link applicable defects to the Correction Register, update traceability and tests, and obtain the required review or authorization without backdating records or signatures.
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## 6. Next-period plan
Complete administrative handover and the scheduled operational-user training before go-live.
No further project-period activity is planned. Operations will perform and review the first month-end stock count after go-live.
## 7. Approval