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docs(sdlc): align V1.0 audit evidence

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Thanakorn
2026-08-19 14:11:00 +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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| Report date | 17/08/26 |
| Release | 17/08/26 V1.0 Final |
| Prepared by | Apirach Supattaratpateep — Project Manager |
| Status | Final — ready for review and authorization |
| Status | Final — reviewed and authorized |
## 1. Period objective
@@ -24,7 +24,7 @@
| 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 | 17/08/26 | 90% | Acceptance Report decision Accepted | Accepted; Sponsor signature capture outstanding |
| 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 |
| Evidence field | Value |
@@ -36,13 +36,13 @@
## 3. Schedule status
Task 5.1 completed 17/08/26. Task 5.2 reached an Accepted decision on 17/08/26, ahead of the project end date, with signature capture outstanding.
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.
**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, and acceptance are complete. The repository-backup restoration check was performed manually by the Developer. One item remains open: Project Sponsor signature capture (CON-009).
**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.
**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.
@@ -52,7 +52,7 @@ Technical commits in this period are implementation evidence. They must be class
## 6. Next-period plan
Obtain Project Sponsor signatures on the controlled work products.
Complete administrative handover and the scheduled operational-user training before go-live.
## 7. Approval