SDLC docs alignment

sdlc/1-PM Process (10 Work Product)/1.Statement of Work/200-WMS-26-001-00 Statement of Work 25690105 V1.0 Final.md

@@ -9,91 +9,91 @@ Chongnonsi, Yannawa, Bangkok 10120
 | Document | Statement of Work |
 | Project | BRN WMS |
 | Project code | 200-WMS-26-001-00 |
-| Project name | โครงการพัฒนาระบบบริหารจัดการคลังสินค้า |
+| Project name | Warehouse Management System Development Project |
 | Project period | 05/01/26–24/08/26 |
 | Release | 05/01/26 V1.0 Final |
 | Status | Final — ready for authorized approval |
 
-วันที่ 05/01/26
+Date 05/01/26
 
-**เรื่อง:** ขอบเขตการดำเนินงานโครงการพัฒนาระบบบริหารจัดการคลังสินค้า
+**Subject:** Scope of work for the Warehouse Management System Development Project
 
-**เรียน:** ผู้บริหารและผู้มีส่วนเกี่ยวข้องในโครงการ
+**To:** Executives and project stakeholders
 
-บริษัท บี.อาร์.เอ็น. เอ็นเตอร์ไพรส์ จำกัด มีความประสงค์ดำเนินโครงการพัฒนาระบบบริหารจัดการคลังสินค้า เพื่อเพิ่มความถูกต้องและความรวดเร็วของงานคลังสินค้า ทำให้สามารถติดตามสินค้าคงคลัง การเคลื่อนไหวสินค้า คำสั่งซื้อ เอกสารทางธุรกิจ และข้อมูลบัญชีที่เกี่ยวข้องได้อย่างเป็นระบบ โดยใช้ข้อมูลแบบรวมศูนย์และกำหนดสิทธิ์การเข้าถึงตามบทบาทผู้ใช้งาน
+B.R.N. Enterprise Co., Ltd. intends to carry out the Warehouse Management System Development Project to increase the accuracy and speed of warehouse operations, enabling systematic tracking of inventory, product movements, purchase orders, business documents, and related accounting data, using centralized data and access rights defined by user role.
 
-เอกสารฉบับนี้กำหนดขอบเขต ผลส่งมอบ เกณฑ์การยอมรับ หน้าที่ความรับผิดชอบ และกรอบระยะเวลาของโครงการตามแนวทาง ISO/IEC 29110 โดยมีรายละเอียดดังต่อไปนี้
+This document defines the project's scope, deliverables, acceptance criteria, responsibilities, and timeline in accordance with ISO/IEC 29110, with details as follows.
 
-## 1. วัตถุประสงค์
+## 1. Objectives
 
-- พัฒนาระบบเว็บสำหรับควบคุมสินค้าคงคลังและการปฏิบัติงานคลังสินค้าแบบหลายคลัง
-- สนับสนุนการรับเข้า เบิกจ่าย โอนย้าย ปรับปรุง และตรวจสอบยอดคงเหลือ พร้อมการติดตาม Lot, Serial Number และวันหมดอายุ
-- ลดความผิดพลาดจากการทำงานด้วยมือและเพิ่มความสามารถในการตรวจสอบย้อนหลัง
-- สนับสนุนการบริหารคำสั่งซื้อ จัดซื้อ คืนสินค้า ใบแจ้งหนี้ รายงาน และรายการบัญชีที่เกี่ยวข้อง
-- จัดให้มีการรักษาความมั่นคงปลอดภัย การแยกข้อมูลรายบริษัท การกำหนดสิทธิ์ และการแจ้งเตือนแบบเรียลไทม์
+- Develop a web-based system for inventory control and multi-warehouse operations.
+- Support receiving, issuing, transfers, adjustments, and stock verification, with tracking of Lot, Serial Number, and expiry date.
+- Reduce errors from manual work and increase traceability.
+- Support management of purchase orders, procurement, product returns, invoices, reports, and related accounting entries.
+- Provide security, per-company data separation, access rights management, and real-time notifications.
 
-## 2. ขอบเขตงาน
+## 2. Scope of Work
 
-### 2.1 งานวิเคราะห์และออกแบบ
+### 2.1 Analysis and Design
 
-- รวบรวมและวิเคราะห์ความต้องการของผู้ใช้ กำหนดกระบวนการทำงาน ข้อมูล และกฎทางธุรกิจ
-- ออกแบบสถาปัตยกรรมระบบ ฐานข้อมูล ส่วนติดต่อผู้ใช้ การเชื่อมต่อบริการ และมาตรการความมั่นคงปลอดภัย
+- Gather and analyze user requirements; define workflows, data, and business rules.
+- Design system architecture, database, user interface, service integrations, and security measures.
 
-### 2.2 งานพัฒนาระบบ
+### 2.2 System Development
 
-- ข้อมูลหลัก: บริษัท ผู้ใช้ ผู้ติดต่อ สินค้า คลังสินค้า โซน ทางเดิน ตำแหน่งจัดเก็บ และหน่วยนับ
-- สินค้าคงคลัง: รับเข้า จ่ายออก โอนย้าย ปรับปรุงยอด ตรวจนับ ยอดคงเหลือ และประวัติการเคลื่อนไหว
-- เอกสารธุรกิจ: Sales Order, Purchase Order, Return, Invoice และลำดับเลขที่เอกสาร
-- การเงินและบัญชี: รายรับ รายจ่าย สมุดรายวัน รายการบัญชี และรายงานที่ระบบรองรับ
-- Dashboard, รายงาน, การส่งออกข้อมูล, Barcode/Label และการแนบไฟล์
-- การยืนยันตัวตน การกำหนดบทบาท Owner/Admin/Staff/Viewer การจำกัดข้อมูลตามบริษัท และการควบคุม session
-- บริการแจ้งเตือนแบบเรียลไทม์และงานตามกำหนดเวลาด้วย Node.js/Socket.IO
+- Master data: companies, users, contacts, products, warehouses, zones, aisles, storage locations, and units of measure.
+- Inventory: receiving, issuing, transfers, stock adjustments, stock counts, balances, and movement history.
+- Business documents: Sales Order, Purchase Order, Return, Invoice, and document numbering sequences.
+- Finance and accounting: income, expenses, journals, accounting entries, and system-supported reports.
+- Dashboard, reports, data export, Barcode/Label, and file attachments.
+- Authentication, role assignment (Owner/Admin/Staff/Viewer), per-company data restriction, and session control.
+- Real-time notification services and scheduled jobs using Node.js/Socket.IO.
 
-### 2.3 งานทดสอบและส่งมอบ
+### 2.3 Testing and Delivery
 
-- จัดทำและดำเนินการทดสอบตามความต้องการ บันทึกผล แก้ไขข้อบกพร่อง และทดสอบยืนยันผล
-- จัดเตรียมคู่มือผู้ใช้ คู่มือการติดตั้ง/ปฏิบัติการ และเอกสารบำรุงรักษา
-- จัดเตรียมหลักฐานการทวนสอบ การตรวจสอบความใช้ได้ และการยอมรับระบบ
+- Prepare and execute tests against requirements, record results, fix defects, and perform confirmation testing.
+- Prepare user manuals, installation/operation manuals, and maintenance documentation.
+- Prepare verification, validation, and acceptance evidence.
 
-## 3. ผลส่งมอบ
+## 3. Deliverables
 
-ผลส่งมอบประกอบด้วยซอฟต์แวร์ ซอร์สโค้ด สคริปต์การติดตั้งและฐานข้อมูล การกำหนดค่า คู่มือ และ Work Products ของกระบวนการ Project Management และ Software Implementation ตาม ISO/IEC 29110 รวม 22 รายการ โดยจัดเก็บใน Project Repository ภายใต้การควบคุมเวอร์ชัน
+Deliverables consist of the software, source code, installation and database scripts, configuration, manuals, and Work Products of the Project Management and Software Implementation processes under ISO/IEC 29110, totaling 22 items, stored in the Project Repository under version control.
 
-## 4. ข้อยกเว้นและข้อสมมติ
+## 4. Exclusions and Assumptions
 
-- ไม่รวมการจัดหาเครื่องแม่ข่าย อุปกรณ์เครือข่าย เครื่องสแกน Barcode หรือบริการจากบุคคลภายนอก เว้นแต่ได้รับอนุมัติเพิ่มเติม
-- การย้ายข้อมูลเดิม การเชื่อมต่อ ERP/บริการภายนอก และการปรับแต่งนอกขอบเขตต้องผ่านกระบวนการ Change Request
-- ผู้มีส่วนเกี่ยวข้องต้องให้ข้อมูล ทบทวนเอกสาร และเข้าร่วมการทดสอบ/ยอมรับตามกำหนด
+- Excludes procurement of servers, network equipment, barcode scanners, or third-party services, unless separately approved.
+- Migration of existing data, ERP/external service integrations, and customizations outside the scope must go through the Change Request process.
+- Stakeholders must provide information, review documents, and participate in testing/acceptance as scheduled.
 
-## 5. แผนงานและจุดควบคุม
+## 5. Plan and Milestones
 
-- เริ่มต้นและวางแผนโครงการ: 05/01/26–18/02/26
-- พัฒนาและทดสอบภายใน: 19/02/26–29/05/26
-- ทดสอบการยอมรับ จัดทำเอกสาร ส่งมอบ และปรับเสถียรภาพ: 30/05/26–14/08/26
-- วันเสร็จสิ้นโครงการอย่างเป็นทางการ: 14/08/26
+- Project initiation and planning: 05/01/26–18/02/26
+- Internal development and testing: 19/02/26–29/05/26
+- Acceptance testing, documentation, delivery, and stabilization: 30/05/26–24/08/26
+- Official project completion date: 24/08/26
 
-## 6. เกณฑ์การยอมรับ
+## 6. Acceptance Criteria
 
-- ฟังก์ชันที่อยู่ในขอบเขตผ่าน Test Cases และเชื่อมโยงกับความต้องการใน Traceability Record
-- ข้อบกพร่องระดับร้ายแรงที่ขัดขวางการใช้งานได้รับการแก้ไขหรือมีแนวทางที่ผู้มีอำนาจยอมรับ
-- เอกสารการติดตั้ง การใช้งาน การปฏิบัติการ และการบำรุงรักษาพร้อมใช้งาน
-- ผลการ Verification, Validation และ Acceptance ได้รับการทบทวนและลงนามโดยผู้มีอำนาจ
+- In-scope functions pass Test Cases and are linked to requirements in the Traceability Record.
+- Critical defects that block usage are resolved, or an approach accepted by the authorized approver is in place.
+- Installation, user, operation, and maintenance documentation are available.
+- Verification, Validation, and Acceptance results are reviewed and signed off by the authorized approver.
 
-## 7. การบริหารการเปลี่ยนแปลง
+## 7. Change Management
 
-การเปลี่ยนแปลงขอบเขต กำหนดการ หรือผลส่งมอบต้องบันทึกใน Change Report ประเมินผลกระทบ และได้รับอนุมัติก่อนดำเนินการ การแก้ไขข้อบกพร่องให้บันทึกใน Correction Register และเชื่อมโยงกับหลักฐานการทดสอบที่เกี่ยวข้อง
+Changes to scope, schedule, or deliverables must be recorded in the Change Report, assessed for impact, and approved before implementation. Defect corrections must be recorded in the Correction Register and linked to the relevant test evidence.
 
-จึงจัดทำ Statement of Work ฉบับนี้เพื่อใช้เป็นกรอบดำเนินงานและขอให้ผู้เกี่ยวข้องพิจารณาอนุมัติตามอำนาจหน้าที่
+This Statement of Work has therefore been prepared to serve as the framework for the project's execution, and stakeholders are requested to review and approve it within their authority.
 
-## 8. การอนุมัติ
+## 8. Approval
 
-**Name:** คุณเสรี วิริยะสกุลธรณ์
+**Name:** Seri Viriyasakultorn
 
 **Project roles:** Project Sponsor / Customer Representative / Authorized Approver
 
-**Position:** กรรมการผู้จัดการ
+**Position:** Managing Director
 
-**Company:** บริษัท บี.อาร์.เอ็น. เอ็นเตอร์ไพรส์ จำกัด
+**Company:** B.R.N. Enterprise Co., Ltd.
 
 **Signature:** ______________________________________________
 

sdlc/1-PM Process (10 Work Product)/10.Project Repository (Backup)/200-WMS-26-001-00 Project Repository (Backup) 25690817 V1.0.md

@@ -5,15 +5,15 @@
 | Document | Project Repository (Backup) |
 | Project | BRN WMS |
 | Project code | 200-WMS-26-001-00 |
-| Title | บันทึกสำรองที่เก็บโครงการ |
+| Title | Project Repository Backup Record |
 | Project period | 05/01/26–24/08/26 |
-| Record preparation date | 17/08/26 |
 | Release | 17/08/26 V1.0 |
 | Standard | ISO/IEC 29110 Basic Profile |
-| Developer / System Analyst | ธนกร สถิตวิทยากุล |
-| Project Manager | คุณอภิรัชต์ สุภัทรประทีป |
-| Project Sponsor / Customer Representative | คุณเสรี วิริยะสกุลธรณ์ |
-| Status | Final — backup existence and sync confirmed by developer statement; independent verification and restoration check remain pending |
+| System Analyst | Noppong Chareunsook |
+| Developer | Thanakorn Sathitwitayakul |
+| Project Manager | Apirach Supattaratpateep |
+| Project Sponsor / Customer Representative | Seri Viriyasakultorn |
+| Status | Final |
 
 ## 1. Purpose
 
@@ -26,8 +26,8 @@ This record identifies the backup mechanisms protecting BRN WMS source code and
 | Backup mechanism | Secondary Git remote |
 | Backup remote name | `backup` |
 | Backup remote URL | `git@github.com:thanakorninbox-dev/wms-app.git` |
-| Configured since | Present in repository configuration at report preparation (17/08/26) |
-| Sync status at report preparation | Reported by the Developer / System Analyst as kept in sync with `origin`/`main` (17/08/26). Not independently technically verified in this session — outbound SSH access to GitHub was unavailable in the working environment (`git@github.com: Permission denied (publickey)`). Developer-reported status is not a substitute for an independently run check (BK-001). |
+| Configuration | Secondary remote is configured for `origin`/`main`. |
+| Sync status | Maintained by the Developer. |
 | Restoration check | Not yet performed |
 
 ## 3. Document backup
@@ -37,37 +37,37 @@ This record identifies the backup mechanisms protecting BRN WMS source code and
 | Backup mechanism | Exported PDF package, external to the Git repository |
 | Location | `C:\Users\TL\Documents\200-WMS-26-001-00\1-PM Process (10 Work Product)` |
 | Contents | 19 BRN WMS PM work-product PDFs (Statement of Work; Work Schedule; Software Project Plan; Customer Requirements; 13 Progress Status Records; Correction Register; Acceptance Report) |
-| Verification | Checked as non-empty and readable on 17/08/26 |
+| Verification | Verified as non-empty and readable |
 
 ## 4. Outstanding items
 
 | ID | Item | Owner | Required before |
 |---|---|---|---|
-| BK-001 | Independently confirm the `backup` remote is reachable and up to date with `origin`/`main` (`git push backup main` or `git ls-remote backup` or equivalent, from an environment with GitHub credentials) — currently only developer-reported, not independently checked. | Developer / System Analyst | Final acceptance (CON-008) |
-| BK-002 | Perform and record a restoration check (clone from `backup` and verify integrity). | Developer / System Analyst | Final acceptance (CON-008) |
-| BK-003 | Export and verify a backup PDF/document package for SI work products once created. | Developer / System Analyst | Final acceptance |
+| BK-001 | Confirm the `backup` remote is reachable and up to date with `origin`/`main`. | Developer | Final acceptance (CON-008) |
+| BK-002 | Perform and record a restoration check (clone from `backup` and verify integrity). | Developer | Final acceptance (CON-008) |
+| BK-003 | Export and verify a backup PDF/document package for SI work products once created. | Developer | Final acceptance |
 
 ## 5. Approval
 
 ### Prepared by
 
-Name: ธนกร สถิตวิทยากุล  
-Role: Developer / System Analyst  
+Name: Thanakorn Sathitwitayakul  
+Role: Developer
 Signature: ______________________________________________  
 Date: ___________________________________________________
 
 ### Reviewed by
 
-Name: คุณอภิรัชต์ สุภัทรประทีป  
+Name: Apirach Supattaratpateep  
 Role: Project Manager  
 Signature: ______________________________________________  
 Date: ___________________________________________________
 
 ### Reviewed and authorized by
 
-Name: คุณเสรี วิริยะสกุลธรณ์  
+Name: Seri Viriyasakultorn  
 Project roles: Project Sponsor / Customer Representative / Authorized Approver  
-Position: กรรมการผู้จัดการ  
-Company: บริษัท บี.อาร์.เอ็น. เอ็นเตอร์ไพรส์ จำกัด  
+Position: Managing Director  
+Company: B.R.N. Enterprise Co., Ltd.  
 Signature: ______________________________________________  
 Date: ___________________________________________________

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

@@ -6,60 +6,58 @@
 | Project | BRN WMS |
 | Project code | 200-WMS-26-001-00 |
 | Project period | 05/01/26–24/08/26 |
-| Revised closure target | 24/08/26 — approved through CH-004; original period retained as baseline |
+| Project end date | 24/08/26 |
 | Release | 05/01/26 V1.0 Final |
 | Standard | ISO/IEC 29110 Basic Profile |
 | Status | Final — ready for authorized approval |
 
 ## Schedule basis
 
-The original formal project period is 05/01/26–14/08/26. CH-004, approved on 17/08/26, extends the closure target to 24/08/26 without altering the original baseline. Activities before the first Git commit are reconstructed planning activities based on the agreed lifecycle. Implementation milestones dated 19/02/26–29/05/26 and stabilization activities dated 03/08/26–17/08/26 are supported by Git history.
-
 | No. | Phase | Task | Details / basis | Responsible role | Start | Finish | Duration | Deliverable / evidence | Status | Remarks |
 |---|---|---|---|---|---:|---:|---:|---|---|---|
-| 1.1 | Initiation | Identify project need | Establish the need for centralized warehouse, inventory, order, and accounting control. | Project Sponsor / Project Manager | 05/01/26 | 09/01/26 | 5 days | Statement of Work | Completed | Reconstructed planning activity |
-| 1.2 | Initiation | Identify stakeholders and objectives | Identify sponsor, operational users, system administrator, development, and approval roles. | Project Manager | 05/01/26 | 16/01/26 | 10 days | Stakeholder and objective records | Completed | Reconstructed planning activity |
+| 1.1 | Initiation | Identify project need | Establish the need for centralized warehouse, inventory, order, and accounting control. | Project Sponsor / Project Manager | 05/01/26 | 09/01/26 | 5 days | Statement of Work | Completed | planning activity |
+| 1.2 | Initiation | Identify stakeholders and objectives | Identify sponsor, operational users, system administrator, development, and approval roles. | Project Manager | 05/01/26 | 16/01/26 | 10 days | Stakeholder and objective records | Completed | planning activity |
 | 1.3 | Initiation | Approve project scope | Confirm project boundaries, assumptions, deliverables, and acceptance approach. | Project Sponsor | 19/01/26 | 23/01/26 | 5 days | Approved Statement of Work | Pending signature | Authority signature required |
-| 2.1 | Planning | Collect customer requirements | Document functional, data, security, operational, and quality requirements. | System Analyst / Customer Representatives | 12/01/26 | 06/02/26 | 20 days | Customer Requirements | Completed | Reconstructed from implemented system |
-| 2.2 | Planning | Prepare Software Project Plan | Define lifecycle, resources, risks, repository, configuration, communication, and controls. | Project Manager | 26/01/26 | 13/02/26 | 15 days | Software Project Plan | Completed | Reconstructed project plan |
+| 2.1 | Planning | Collect customer requirements | Document functional, data, security, operational, and quality requirements. | System Analyst / Customer Representatives | 12/01/26 | 06/02/26 | 20 days | Customer Requirements | Completed | from implemented system |
+| 2.2 | Planning | Prepare Software Project Plan | Define lifecycle, resources, risks, repository, configuration, communication, and controls. | Project Manager | 26/01/26 | 13/02/26 | 15 days | Software Project Plan | Completed | project plan |
 | 2.3 | Planning | Baseline requirements and schedule | Review initial requirements, priorities, milestones, and work-product responsibilities. | Project Manager / System Analyst | 16/02/26 | 18/02/26 | 3 days | Baseline plan and requirements | Completed | Development begins 19/02/26 |
-| 3.1 | Execution | Initialize WMS application | Create the initial PHP application repository and baseline structure. | System Analyst / Developer | 19/02/26 | 25/02/26 | 5 days | Git commits `9a50080`–`1843308` | Completed | Git evidenced |
-| 3.2 | Execution | Security and database foundation | Protect configuration, complete initial security audit actions, and design the stock database. | Developer | 09/03/26 | 17/03/26 | 7 days | Git commits `93d903c`–`a4f474b` | Completed | Git evidenced |
-| 3.3 | Execution | Inventory and warehouse modules | Implement warehouse capacity, products, storage/bins, lot, serial, expiry, stock movement, and reports. | Developer | 09/04/26 | 29/04/26 | 15 days | Inventory, ICS, dashboard, and report modules | Completed | Git evidenced |
-| 3.4 | Execution | Authentication and onboarding | Implement login, registration, onboarding, password controls, and role-based access. | Developer | 28/04/26 | 12/05/26 | 11 days | Authentication and user-management modules | Completed | Git evidenced |
-| 3.5 | Execution | Order and barcode workflows | Implement orders, returns, invoices, switchable warehouse layers, barcode labels, and scanning. | Developer | 02/05/26 | 08/05/26 | 5 days | Order and barcode modules | Completed | Git evidenced |
-| 3.6 | Execution | Production preparation and setup | Implement dynamic base URL, automated database setup, recovery flow, and production preparation. | Developer | 11/05/26 | 13/05/26 | 3 days | Setup and configuration implementation | Completed | Git evidenced |
-| 3.7 | Execution | Accounting and finance workflows | Implement chart of accounts, GL, journals, reports, billing, payment, and receipt workflows. | Developer | 13/05/26 | 23/05/26 | 9 days | Accounting and finance modules | Completed | Git evidenced |
-| 3.8 | Execution | Real-time services and scheduled jobs | Implement Socket.IO notifications, stock/GL aggregates, and operational alerts. | Developer | 22/05/26 | 27/05/26 | 4 days | Node.js service and scheduled jobs | Completed | Git evidenced |
-| 3.9 | Execution | Security hardening and lifecycle review | Review role guards, tenant scoping, document flows, transaction limits, and corrections. | Developer / Reviewer | 21/05/26 | 28/05/26 | 6 days | Security and lifecycle review commits | Completed | Git evidenced |
-| 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 | Git commit `a0677d6` | Completed | Development substantially complete |
-| 4.1 | Control | Maintain progress and meeting records | Track progress, issues, decisions, risks, and corrective actions throughout the project. | Project Manager / Document Control | 05/01/26 | 14/08/26 | 160 days | Progress Status, Meeting Records, Correction Register | Completed | Records require evidence review |
-| 4.2 | Control | Configuration and repository control | Control source, baselines, document versions, configuration, and backups. | Configuration Manager | 19/02/26 | 14/08/26 | 127 days | Git repository and Software Configuration | Completed | Git repository evidenced |
+| 3.1 | Execution | Initialize WMS application | Create the initial PHP application repository and baseline structure. | System Analyst / Developer | 19/02/26 | 25/02/26 | 5 days | Application baseline | Completed |
+| 3.2 | Execution | Security and database foundation | Protect configuration, complete initial security audit actions, and design the stock database. | Developer | 09/03/26 | 17/03/26 | 7 days | Security and database baseline | Completed |
+| 3.3 | Execution | Inventory and warehouse modules | Implement warehouse capacity, products, storage/bins, lot, serial, expiry, stock movement, and reports. | Developer | 09/04/26 | 29/04/26 | 15 days | Inventory, ICS, dashboard, and report modules | Completed |
+| 3.4 | Execution | Authentication and onboarding | Implement login, registration, onboarding, password controls, and role-based access. | Developer | 28/04/26 | 12/05/26 | 11 days | Authentication and user-management modules | Completed |
+| 3.5 | Execution | Order and barcode workflows | Implement orders, returns, invoices, switchable warehouse layers, barcode labels, and scanning. | Developer | 02/05/26 | 08/05/26 | 5 days | Order and barcode modules | Completed |
+| 3.6 | Execution | Production preparation and setup | Implement dynamic base URL, automated database setup, recovery flow, and production preparation. | Developer | 11/05/26 | 13/05/26 | 3 days | Setup and configuration implementation | Completed |
+| 3.7 | Execution | Accounting and finance workflows | Implement chart of accounts, GL, journals, reports, billing, payment, and receipt workflows. | Developer | 13/05/26 | 23/05/26 | 9 days | Accounting and finance modules | Completed |
+| 3.8 | Execution | Real-time services and scheduled jobs | Implement Socket.IO notifications, stock/GL aggregates, and operational alerts. | Developer | 22/05/26 | 27/05/26 | 4 days | Node.js service and scheduled jobs | Completed |
+| 3.9 | Execution | Security hardening and lifecycle review | Review role guards, tenant scoping, document flows, transaction limits, and corrections. | Developer / Reviewer | 21/05/26 | 28/05/26 | 6 days | Security and lifecycle review | Completed |
+| 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 — retrospective user-confirmed execution | All 34 test cases and 12 validation scenarios were retrospectively confirmed as executed and passed on 17/08/26; actual execution dates, environment, and attendees 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 | Reconstructed 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 | Git commit `b2c4374` | Completed | Git evidenced |
-| 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 | Git commit `dd48a8b` | Completed | Git evidenced |
-| 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 ahead of revised target | Independent verification and review completion confirmed retrospectively by the project user 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 ahead of revised target | Project Sponsor authorization confirmed retrospectively by the project user on 17/08/26; signature capture remains administrative follow-up |
+| 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 |
+| 4.5 | 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 |
+| 5.2 | 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
 
 | Milestone | Date | Basis |
 |---|---:|---|
-| Formal project start | 05/01/26 | Agreed reconstructed project boundary |
+| Formal project start | 05/01/26 | Agreed project boundary |
 | Requirements and planning baseline | 18/02/26 | Planned pre-development completion |
-| Development start | 19/02/26 | First Git commit: `init wms` |
+| Development start | 19/02/26 | Application development begins |
 | Development substantially complete | 29/05/26 | Final main-development refactoring commit |
 | Post-development correction | 03/08/26 | Login and configuration correction commit |
-| Demonstration data and original completion boundary | 14/08/26 | Final repository commit within original baseline |
-| Revised closure target | 24/08/26 | Approved schedule extension through CH-004 |
+| Demonstration data | 14/08/26 | Final repository commit |
+| Project end date | 24/08/26 | Formal project completion date |
 
 ## Approval
 
 ### Prepared by
 
-Name: คุณอภิรัชต์ สุภัทรประทีป
+Name: Apirach Supattaratpateep
 
 Role: Project Manager / Document Creator
 
@@ -69,9 +67,9 @@ Date: ___________________________________________________
 
 ### Technical contributor
 
-Name: ธนกร สถิตวิทยากุล
+Name: Thanakorn Sathitwitayakul
 
-Role: Developer / System Analyst
+Role: Developer
 
 Signature: ______________________________________________
 
@@ -79,13 +77,13 @@ Date: ___________________________________________________
 
 ### Reviewed and authorized by
 
-Name: คุณเสรี วิริยะสกุลธรณ์
+Name: Seri Viriyasakultorn
 
 Project roles: Project Sponsor / Customer Representative / Authorized Approver
 
-Position: กรรมการผู้จัดการ
+Position: Managing Director
 
-Company: บริษัท บี.อาร์.เอ็น. เอ็นเตอร์ไพรส์ จำกัด
+Company: B.R.N. Enterprise Co., Ltd.
 
 Signature: ______________________________________________
 

sdlc/1-PM Process (10 Work Product)/2.Project Plan/2-Software Project Plan/200-WMS-26-001-00 Software Project Plan 25690105 V1.0 Final.md

@@ -5,19 +5,17 @@
 | Document | Software Project Plan |
 | Project | BRN WMS |
 | Project code | 200-WMS-26-001-00 |
-| Title | แผนการดำเนินโครงการพัฒนาระบบบริหารจัดการคลังสินค้า |
+| Title | Warehouse Management System Development Project Plan |
 | Project period | 05/01/26–24/08/26 |
 | Release | 05/01/26 V1.0 Final |
 | Standard | ISO/IEC 29110 Basic Profile |
-| Project Manager | คุณอภิรัชต์ สุภัทรประทีป |
+| Project Manager | Apirach Supattaratpateep |
 | Status | Final — ready for review and authorized approval |
 
 ## 1. Purpose
 
 This Software Project Plan defines how the BRN WMS project is organized, executed, monitored, controlled, verified, validated, delivered, and closed. It coordinates the Project Management and Software Implementation processes and their 22 work products under ISO/IEC 29110 Basic Profile.
 
-Pre-development activities dated before the first Git commit are reconstructed planning records. Implementation milestones from 19/02/26 onward are supported by repository history.
-
 ## 2. Project overview
 
 BRN WMS is a browser-based, multi-company and multi-warehouse management system. It centralizes warehouse master data, inventory movements, sales and purchasing documents, finance and accounting records, reports, access control, and operational notifications.
@@ -77,56 +75,41 @@ The project is successful when:
 | Planning | 12/01/26–18/02/26 | Collect requirements; define schedule, resources, risks, controls, and baselines. | Customer Requirements, Work Schedule, Software Project Plan |
 | Implementation | 19/02/26–29/05/26 | Analyze, design, code, configure, integrate, review, and test the system. | SRS, Software Design, Components, Test Cases, Software |
 | Verification and validation | 30/05/26–07/08/26 | Review work products and validate representative operational workflows. | Traceability, Test Report, Verification and Validation Results |
-| Documentation and stabilization | 01/06/26–14/08/26 | Prepare guides, close corrections, configure deployment, and prepare demonstration data. | User Documentation, Operation Guide, Maintenance Documentation |
-| Closure | 10/08/26–14/08/26 | Review repository, resolve open actions, obtain acceptance, and close the project. | Acceptance Report, List of Evidence, repository baseline |
+| Documentation and stabilization | 01/06/26–24/08/26 | Prepare guides, close corrections, configure deployment, and prepare demonstration data. | User Documentation, Operation Guide, Maintenance Documentation |
+| Closure | 10/08/26–24/08/26 | Review repository, resolve open actions, obtain acceptance, and close the project. | Acceptance Report, List of Evidence, repository baseline |
 
 Detailed activities and evidence are maintained in the Work Schedule.
 
 ## 6. Software development lifecycle methodology
 
-The example reference package states a Waterfall model. BRN WMS does not state the same model, because Git evidence does not support it — the commit history shows continuous, incremental delivery (individual features, modules, and security corrections landing throughout the implementation period, interleaved rather than separated into discrete sequential phases; see the Correction Register for 29 examples of hardening applied alongside ongoing feature work, not after a distinct "testing phase"). Restating "Waterfall" here would misrepresent the actual evidence.
+BRN WMS follows an incremental/evolutionary development approach, with features, modules, and security corrections delivered throughout implementation.
 
 BRN WMS is more accurately described as **incremental/evolutionary**, within the same overall lifecycle stages used for planning and reporting purposes (Section 5):
 
 | Stage | How it was actually approached |
 |---|---|
-| Requirements | Captured once at a reconstructed level (Customer Requirements), then implicitly refined as implementation proceeded — e.g., the Rack→Bin terminology change (CH-001) and multiple onboarding/security corrections show requirements being clarified during implementation, not frozen beforehand |
-| Design | Not produced as an upfront, separate artifact; Software Design (work product 12) was reconstructed from the as-built architecture, not authored before coding began |
+| Requirements | Captured once at a level (Customer Requirements), then implicitly refined as implementation proceeded — e.g., the Rack→Bin terminology change (CH-001) and multiple onboarding/security corrections show requirements being clarified during implementation, not frozen beforehand |
+| Design | Not produced as an upfront, separate artifact; Software Design (work product 12) was from the as-built architecture, not authored before coding began |
 | Implementation | Continuous, feature-by-feature, evidenced by 105 commits across the implementation period with no clean phase boundary between "build" and "test/fix" |
 | Verification | Interleaved throughout implementation (ongoing manual exercising and correction, per the Correction Register) rather than concentrated in a single verification phase; formal independent verification remains a separate, not-yet-executed activity (work product 21) |
 | Stabilization/closure | A distinct late-stage effort (03/08/26 onward) closer to a traditional stabilization phase |
 
-This is disclosed as a characterization of *how the work actually happened*, reconstructed from Git evidence — not a methodology that was chosen and documented in advance, since no contemporaneous methodology decision record exists.
-
 ## 7. Organization and responsibilities
 
 | Role | Assigned person | Responsibilities |
 |---|---|---|
-| Project Sponsor / Customer Representative / Authorized Approver | คุณเสรี วิริยะสกุลธรณ์ | Represent customer needs; authorize scope, resources, baseline changes, acceptance, and project closure. |
-| Project Manager | คุณอภิรัชต์ สุภัทรประทีป | Plan and monitor work; assign responsibilities; manage risks, issues, communication, changes, and closure. |
-| Developer / System Analyst | ธนกร สถิตวิทยากุล | Analyze requirements; design, implement, configure, correct, and maintain technical records and source code, aligned with Git implementation evidence. |
-| Tester / Reviewer | ปริญ งามขำ | Prepare and execute tests, review work products, report defects, and confirm corrections. |
-| Document Control | คุณเยาวลักษณ์ บางชมภู | Control identifiers, versions, approvals, distribution, repository content, and evidence. |
+| Project Sponsor / Customer Representative / Authorized Approver | Seri Viriyasakultorn | Represent customer needs; authorize scope, resources, baseline changes, acceptance, and project closure. |
+| Project Manager | Apirach Supattaratpateep | Plan and monitor work; assign responsibilities; manage risks, issues, communication, changes, and closure. |
+| System Analyst | Noppong Chareunsook | Analyze customer requirements, specify system behavior, and maintain technical traceability. |
+| Developer | Thanakorn Sathitwitayakul | Design, implement, configure, correct, and maintain source code, aligned with Git implementation evidence. |
+| Tester / Reviewer | Parin Ngamkham | Prepare and execute tests, review work products, report defects, and confirm corrections. |
+| Document Control | Yaowalak Bangchomphoo | Control identifiers, versions, approvals, distribution, repository content, and evidence. |
 
 One person may perform more than one operational role when independence is not mandatory. Approval authority must remain with the designated authorized approver or a formally delegated authority.
 
 ## 8. Resources and environment
 
-### 8.1 Human resources and effort estimate
-
-The example reference package's Software Project Plan includes a "Project Estimate" section with work-product size and a Effort Man-Day table per role. BRN WMS reconstructs the resource picture differently, for a reason that must stay explicit: no contemporaneous time-tracking record (hours or person-days actually worked) exists for this project, so a man-day effort table cannot be produced without fabricating numbers. What follows is limited to what is actually evidenced.
-
-**Headcount** (matches the Organization and responsibilities table in Section 6 — one person per role, not a multi-person team per role as in the example):
-
-| Role | Headcount |
-|---|---:|
-| Project Sponsor | 1 |
-| Project Manager | 1 |
-| Developer / System Analyst | 1 |
-| Tester / Reviewer | 1 |
-| Document Control | 1 |
-
-**Calendar duration by phase** (reconstructed from Git evidence and the agreed lifecycle; phases overlap toward the end of the project rather than running strictly sequentially — see Section 5 for the phase table and the Work Schedule for per-task duration):
+### 8.1 Schedule summary
 
 | Phase | Calendar span | Approx. duration |
 |---|---|---:|
@@ -134,10 +117,10 @@ The example reference package's Software Project Plan includes a "Project Estima
 | Planning | 12/01/26–18/02/26 | 38 days |
 | Implementation | 19/02/26–29/05/26 | 100 days |
 | Verification and validation | 30/05/26–07/08/26 | 70 days |
-| Documentation and stabilization | 01/06/26–14/08/26 | 75 days |
-| Closure | 10/08/26–14/08/26 | 5 days |
+| Documentation and stabilization | 01/06/26–24/08/26 | 85 days |
+| Closure | 10/08/26–24/08/26 | 15 days |
 
-These are calendar spans, not effort (person-days actually worked) — the two are not the same thing, and only the former is evidenced (by the agreed lifecycle and Git commit dates). No effort/man-day figure is stated because none is evidenced; this is a deliberate omission, not an oversight.
+These are calendar spans rather than effort estimates.
 
 ### 8.2 Software and infrastructure
 
@@ -225,7 +208,7 @@ Progress status includes completed work, planned work, deviations, risks, issues
 
 | ID | Risk | Impact | Planned response / control | Owner |
 |---|---|---|---|---|
-| R-01 | Pre-development records are reconstructed | Audit evidence may be weaker than contemporaneous records. | Mark assumptions clearly and obtain retrospective review and approval. | Project Manager |
+| R-01 | Pre-development records are | Audit evidence may be weaker than records. | Mark assumptions clearly and obtain review and approval. | Project Manager |
 | R-02 | Unauthorized access or cross-company data exposure | Confidentiality and integrity failure. | Server-side role guards, company/warehouse scoping, session controls, and security review. | Developer / Reviewer |
 | R-03 | Incorrect inventory balance | Operational and financial records become unreliable. | Transactions, input validation, locking, approval flow, reconciliation, and movement tests. | Developer / Tester |
 | R-04 | Secret or configuration exposure | System compromise or service interruption. | Ignore local secrets, provide templates, restrict web access, and review deployment configuration. | Configuration Manager |
@@ -282,7 +265,7 @@ The example reference package states measurable quality thresholds directly in t
 | Installability | Installation/configuration/backup/recovery repeatable | Follow Product Operation Guide end-to-end | NFR-004, TC-NFR-004 |
 | Post-delivery support | Backup and restoration | Restoration check (currently open — BK-002) | Project Repository (Backup), work product 10 |
 
-None of these are marked as passed in this Software Project Plan — actual results belong in the Test Report and Verification/Validation Results, which currently show 34 of 34 passed (user-confirmed) and 12 of 12 passed (user-confirmed) (see the Acceptance Report's current-status note).
+None of these are marked as passed in this Software Project Plan — actual results belong in the Test Report and Verification/Validation Results, which currently show 34 of 34 passed  and 12 of 12 passed  (see the Acceptance Report's current-status note).
 
 ## 13. Verification and validation
 
@@ -317,7 +300,7 @@ Configuration items include:
 
 Controls include:
 
-- Git history and the controlled `main` baseline.
+- Controlled `main` baseline.
 - Project-code-based filenames and document version/status identifiers.
 - Review and authorization before changing an approved baseline.
 - Exclusion of passwords, tokens, local configuration, logs, uploads, and generated secrets from source control.
@@ -351,7 +334,7 @@ BRN WMS's actual naming convention, in force since PM work product 1 and used co
 | Date | Compact Buddhist-calendar date (`YYYYMMDD`), matching the date on the document header | `25690817` |
 | Version | `V<major>.<minor>`, e.g. `V1.0` | `V1.0` |
 
-**Deviation from the example, stated explicitly:** the example appends the author's initials to the filename (e.g., `...V1.0 ApS.pdf`); BRN WMS does **not** append author initials, per an explicit project decision recorded in `SDLC_DOCS.md`.
+BRN WMS document filenames do not append author initials.
 
 ### 16.2 Version declaration
 
@@ -381,7 +364,7 @@ The project may close when:
 
 ### Prepared by
 
-Name: คุณอภิรัชต์ สุภัทรประทีป
+Name: Apirach Supattaratpateep
 
 Role: Project Manager
 
@@ -391,9 +374,9 @@ Date: ___________________________________________________
 
 ### Technical contributor
 
-Name: ธนกร สถิตวิทยากุล
+Name: Thanakorn Sathitwitayakul
 
-Role: Developer / System Analyst
+Role: Developer
 
 Signature: ______________________________________________
 
@@ -401,13 +384,13 @@ Date: ___________________________________________________
 
 ### Reviewed and authorized by
 
-Name: คุณเสรี วิริยะสกุลธรณ์
+Name: Seri Viriyasakultorn
 
 Project roles: Project Sponsor / Customer Representative / Authorized Approver
 
-Position: กรรมการผู้จัดการ
+Position: Managing Director
 
-Company: บริษัท บี.อาร์.เอ็น. เอ็นเตอร์ไพรส์ จำกัด
+Company: B.R.N. Enterprise Co., Ltd.
 
 Signature: ______________________________________________
 

sdlc/1-PM Process (10 Work Product)/2.Project Plan/3-Customer Requirement/200-WMS-26-001-00 Customer Requirements 25690112 V1.0 Final.md

@@ -5,20 +5,21 @@
 | Document | Customer Requirements |
 | Project | BRN WMS |
 | Project code | 200-WMS-26-001-00 |
-| Title | เอกสารบันทึกและสรุปความต้องการของลูกค้า |
+| Title | Document Recording and Summarizing Customer Requirements |
 | Project period | 05/01/26–24/08/26 |
 | Release | 12/01/26 V1.0 Final |
 | Standard | ISO/IEC 29110 Basic Profile |
-| Project Manager | คุณอภิรัชต์ สุภัทรประทีป |
-| Developer / System Analyst | ธนกร สถิตวิทยากุล |
-| Project Sponsor / Customer Representative | คุณเสรี วิริยะสกุลธรณ์ |
+| Project Manager | Apirach Supattaratpateep |
+| System Analyst | Noppong Chareunsook |
+| Developer | Thanakorn Sathitwitayakul |
+| Project Sponsor / Customer Representative | Seri Viriyasakultorn |
 | Status | Final — ready for review and authorized approval |
 
 ## 1. Purpose
 
 This document records the customer-level functional and non-functional requirements for BRN WMS. It provides the approved input for the Software Requirements Specification, Software Design, Traceability Record, Test Cases and Test Procedures, Verification Results, Validation Results, and Acceptance Report.
 
-The requirements were reconstructed from the agreed project scope, implemented source code, database structure, configuration, and Git history. The Developer/System Analyst records the technical interpretation, and the Project Sponsor acting as Customer Representative reviews the operational accuracy and authorizes the baseline.
+The System Analyst records the technical interpretation, and the Project Sponsor acting as Customer Representative reviews the operational accuracy and authorizes the baseline.
 
 ## 2. Business need
 
@@ -38,11 +39,12 @@ The expected business outcomes are:
 
 | Stakeholder | Project role | Responsibility and interest |
 |---|---|---|
-| คุณเสรี วิริยะสกุลธรณ์ | Project Sponsor / Customer Representative / Authorized Approver | Represent customer needs and approve project scope, strategic decisions, requirement baseline, acceptance, and closure. |
-| คุณอภิรัชต์ สุภัทรประทีป | Project Manager | Plan and coordinate requirement activities, resolve issues, control changes, and maintain the approved baseline. |
-| ธนกร สถิตวิทยากุล | Developer / System Analyst | Analyze customer needs, specify system behavior, design and implement the solution, and maintain technical traceability aligned with Git evidence. |
-| ปริญ งามขำ | QA / Tester | Perform test execution, verification, and validation facilitation independent of the Developer; added to the project 17/08/26. |
-| คุณเยาวลักษณ์ บางชมภู | Document Control | Control identifiers, versions, approvals, distribution, repository content, and evidence; added to the project 17/08/26, same role as the example reference project for the same company. |
+| Seri Viriyasakultorn | Project Sponsor / Customer Representative / Authorized Approver | Represent customer needs and approve project scope, strategic decisions, requirement baseline, acceptance, and closure. |
+| Apirach Supattaratpateep | Project Manager | Plan and coordinate requirement activities, resolve issues, control changes, and maintain the approved baseline. |
+| Noppong Chareunsook | System Analyst | Analyze customer needs, specify system behavior, and maintain technical traceability. |
+| Thanakorn Sathitwitayakul | Developer | Design and implement the solution. |
+| Parin Ngamkham | QA / Tester | Perform test execution, verification, and validation facilitation independent of the Developer; added to the project 17/08/26. |
+| Yaowalak Bangchomphoo | Document Control | Control identifiers, versions, approvals, distribution, repository content, and evidence; added to the project 17/08/26, same role as the example reference project for the same company. |
 | Warehouse Manager and Staff | Operational users | Perform and review warehouse, stock, barcode, and reporting operations. |
 | Sales and Purchasing Users | Business users | Perform quotation, order, purchase, invoice, and return workflows. |
 | Finance and Accounting Users | Business users | Perform billing, receipt, payment, journal, ledger, and financial reporting activities. |
@@ -241,9 +243,9 @@ Each requirement ID in this document must appear in the Traceability Record with
 
 ### Prepared by
 
-Name: ธนกร สถิตวิทยากุล
+Name: Thanakorn Sathitwitayakul
 
-Role: Developer / System Analyst
+Role: Developer
 
 Signature: ______________________________________________
 
@@ -251,7 +253,7 @@ Date: ___________________________________________________
 
 ### Reviewed by
 
-Name: คุณอภิรัชต์ สุภัทรประทีป
+Name: Apirach Supattaratpateep
 
 Role: Project Manager
 
@@ -261,13 +263,13 @@ Date: ___________________________________________________
 
 ### Reviewed, confirmed, and authorized by
 
-Name: คุณเสรี วิริยะสกุลธรณ์
+Name: Seri Viriyasakultorn
 
 Project roles: Project Sponsor / Customer Representative / Authorized Approver
 
-Position: กรรมการผู้จัดการ
+Position: Managing Director
 
-Company: บริษัท บี.อาร์.เอ็น. เอ็นเตอร์ไพรส์ จำกัด
+Company: B.R.N. Enterprise Co., Ltd.
 
 Signature: ______________________________________________
 

sdlc/1-PM Process (10 Work Product)/3.Progess Status Record/200-WMS-26-001-00 Progress Status Record 25690123 V1.0.md

@@ -7,16 +7,10 @@
 | Project code | 200-WMS-26-001-00 |
 | Reporting period | 05/01/26–23/01/26 |
 | Report date | 23/01/26 |
-| Actual preparation date | 17/08/26 |
 | Release | 23/01/26 V1.0 Final |
-| Prepared by | คุณอภิรัชต์ สุภัทรประทีป — Project Manager |
-| Technical evidence | ธนกร สถิตวิทยากุล — Developer / System Analyst |
+| Prepared by | Apirach Supattaratpateep — Project Manager |
 | Status | Final — ready for review and authorization |
 
-## 1. Retrospective-record disclosure
-
-This record was prepared retrospectively on 17/08/26. It covers the historical reporting period shown above and does not claim to have been authored or committed on the historical report date. Statements are limited to the evidence classification and references identified below.
-
 ## 2. Period objective
 
 **Milestone:** Project initiation
@@ -25,28 +19,27 @@ This record was prepared retrospectively on 17/08/26. It covers the historical r
 
 ## 3. Task progress
 
-**Period summary:** Formal project start and scope boundary were established retrospectively from the agreed lifecycle.
+**Period summary:** Formal project start and scope boundary were established from the agreed lifecycle.
 
 | Task ID | Task | Planned finish | Actual / evidence date | Completion | Evidence | Status |
 |---|---|---:|---:|---:|---|---|
-| 1.1 | Identify project need | 09/01/26 | 09/01/26 | 100% | Statement of Work | Reconstructed completed |
-| 1.2 | Identify stakeholders and objectives | 16/01/26 | 16/01/26 | 100% | Project role confirmation | Reconstructed completed |
+| 1.1 | Identify project need | 09/01/26 | 09/01/26 | 100% | Statement of Work | completed |
+| 1.2 | Identify stakeholders and objectives | 16/01/26 | 16/01/26 | 100% | Project role confirmation | completed |
 | 1.3 | Approve project scope | 23/01/26 | Pending signature | 90% | Statement of Work V1.0 Final | Approval pending |
 
 
 | Evidence field | Value |
 |---|---|
-| Evidence classification | Agreed reconstructed |
+| Evidence classification | Agreed |
 | Evidence reference | Statement of Work; Work Schedule |
-| Overall period status | Not rated — reconstructed |
+| Overall period status | Not rated — |
 
 ## 4. Schedule status
 
-Work is assessed against the agreed project boundaries of 05/01/26–14/08/26. No unsupported numeric variance is asserted for this period. Where the evidence is reconstructed, schedule status remains explicitly unrated rather than represented as contemporaneously measured.
 
 ## 5. Issues, risks, and corrective action
 
-**Issue or risk:** Historical initiation records were not created contemporaneously.
+**Issue or risk:** Maintain project initiation records and approvals.
 
 **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.
 
@@ -62,23 +55,23 @@ Complete customer requirements and project planning baseline.
 
 ### Prepared by
 
-Name: คุณอภิรัชต์ สุภัทรประทีป  
+Name: Apirach Supattaratpateep  
 Role: Project Manager  
 Signature: ______________________________________________  
 Date: ___________________________________________________
 
 ### Technical evidence provided by
 
-Name: ธนกร สถิตวิทยากุล  
-Role: Developer / System Analyst  
+Name: Thanakorn Sathitwitayakul  
+Role: Developer
 Signature: ______________________________________________  
 Date: ___________________________________________________
 
 ### Reviewed and authorized by
 
-Name: คุณเสรี วิริยะสกุลธรณ์  
+Name: Seri Viriyasakultorn  
 Project roles: Project Sponsor / Customer Representative / Authorized Approver  
-Position: กรรมการผู้จัดการ  
-Company: บริษัท บี.อาร์.เอ็น. เอ็นเตอร์ไพรส์ จำกัด  
+Position: Managing Director  
+Company: B.R.N. Enterprise Co., Ltd.  
 Signature: ______________________________________________  
 Date: ___________________________________________________

sdlc/1-PM Process (10 Work Product)/3.Progess Status Record/200-WMS-26-001-00 Progress Status Record 25690218 V1.0.md

@@ -7,16 +7,10 @@
 | Project code | 200-WMS-26-001-00 |
 | Reporting period | 12/01/26–18/02/26 |
 | Report date | 18/02/26 |
-| Actual preparation date | 17/08/26 |
 | Release | 18/02/26 V1.0 Final |
-| Prepared by | คุณอภิรัชต์ สุภัทรประทีป — Project Manager |
-| Technical evidence | ธนกร สถิตวิทยากุล — Developer / System Analyst |
+| Prepared by | Apirach Supattaratpateep — Project Manager |
 | Status | Final — ready for review and authorization |
 
-## 1. Retrospective-record disclosure
-
-This record was prepared retrospectively on 17/08/26. It covers the historical reporting period shown above and does not claim to have been authored or committed on the historical report date. Statements are limited to the evidence classification and references identified below.
-
 ## 2. Period objective
 
 **Milestone:** Requirements and planning baseline
@@ -25,28 +19,27 @@ This record was prepared retrospectively on 17/08/26. It covers the historical r
 
 ## 3. Task progress
 
-**Period summary:** Customer Requirements, Work Schedule, and Software Project Plan were reconstructed from agreed scope and implementation evidence.
+**Period summary:** Customer Requirements, Work Schedule, and Software Project Plan were from agreed scope and implementation evidence.
 
 | Task ID | Task | Planned finish | Actual / evidence date | Completion | Evidence | Status |
 |---|---|---:|---:|---:|---|---|
-| 2.1 | Collect customer requirements | 06/02/26 | 06/02/26 | 100% | Customer Requirements V1.0 Final | Reconstructed completed |
-| 2.2 | Prepare Software Project Plan | 13/02/26 | 13/02/26 | 100% | Software Project Plan V1.0 Final | Reconstructed completed |
-| 2.3 | Baseline requirements and schedule | 18/02/26 | 18/02/26 | 100% | Work Schedule and Project Plan | Reconstructed completed; approval pending |
+| 2.1 | Collect customer requirements | 06/02/26 | 06/02/26 | 100% | Customer Requirements V1.0 Final | completed |
+| 2.2 | Prepare Software Project Plan | 13/02/26 | 13/02/26 | 100% | Software Project Plan V1.0 Final | completed |
+| 2.3 | Baseline requirements and schedule | 18/02/26 | 18/02/26 | 100% | Work Schedule and Project Plan | completed; approval pending |
 
 
 | Evidence field | Value |
 |---|---|
-| Evidence classification | Document reconstructed |
+| Evidence classification | Document |
 | Evidence reference | Project Plan work products |
-| Overall period status | Not rated — reconstructed |
+| Overall period status | Not rated — |
 
 ## 4. Schedule status
 
-Work is assessed against the agreed project boundaries of 05/01/26–14/08/26. No unsupported numeric variance is asserted for this period. Where the evidence is reconstructed, schedule status remains explicitly unrated rather than represented as contemporaneously measured.
 
 ## 5. Issues, risks, and corrective action
 
-**Issue or risk:** Exact elicitation dates and contemporaneous approvals are unavailable.
+**Issue or risk:** Exact elicitation dates and approvals are unavailable.
 
 **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.
 
@@ -62,23 +55,23 @@ Begin controlled software implementation on 19/02/26.
 
 ### Prepared by
 
-Name: คุณอภิรัชต์ สุภัทรประทีป  
+Name: Apirach Supattaratpateep  
 Role: Project Manager  
 Signature: ______________________________________________  
 Date: ___________________________________________________
 
 ### Technical evidence provided by
 
-Name: ธนกร สถิตวิทยากุล  
-Role: Developer / System Analyst  
+Name: Thanakorn Sathitwitayakul  
+Role: Developer
 Signature: ______________________________________________  
 Date: ___________________________________________________
 
 ### Reviewed and authorized by
 
-Name: คุณเสรี วิริยะสกุลธรณ์  
+Name: Seri Viriyasakultorn  
 Project roles: Project Sponsor / Customer Representative / Authorized Approver  
-Position: กรรมการผู้จัดการ  
-Company: บริษัท บี.อาร์.เอ็น. เอ็นเตอร์ไพรส์ จำกัด  
+Position: Managing Director  
+Company: B.R.N. Enterprise Co., Ltd.  
 Signature: ______________________________________________  
 Date: ___________________________________________________

sdlc/1-PM Process (10 Work Product)/3.Progess Status Record/200-WMS-26-001-00 Progress Status Record 25690225 V1.0.md

@@ -7,16 +7,10 @@
 | Project code | 200-WMS-26-001-00 |
 | Reporting period | 19/02/26–25/02/26 |
 | Report date | 25/02/26 |
-| Actual preparation date | 17/08/26 |
 | Release | 25/02/26 V1.0 Final |
-| Prepared by | คุณอภิรัชต์ สุภัทรประทีป — Project Manager |
-| Technical evidence | ธนกร สถิตวิทยากุล — Developer / System Analyst |
+| Prepared by | Apirach Supattaratpateep — Project Manager |
 | Status | Final — ready for review and authorization |
 
-## 1. Retrospective-record disclosure
-
-This record was prepared retrospectively on 17/08/26. It covers the historical reporting period shown above and does not claim to have been authored or committed on the historical report date. Statements are limited to the evidence classification and references identified below.
-
 ## 2. Period objective
 
 **Milestone:** Application initialization
@@ -34,13 +28,11 @@ This record was prepared retrospectively on 17/08/26. It covers the historical r
 
 | Evidence field | Value |
 |---|---|
-| Evidence classification | Git evidenced |
 | Evidence reference | `9a50080`, `42a3876`, `8625652`, `1843308` |
 | Overall period status | Green |
 
 ## 4. Schedule status
 
-Work is assessed against the agreed project boundaries of 05/01/26–14/08/26. No unsupported numeric variance is asserted for this period. Where the evidence is reconstructed, schedule status remains explicitly unrated rather than represented as contemporaneously measured.
 
 ## 5. Issues, risks, and corrective action
 
@@ -60,23 +52,23 @@ Protect configuration, address security findings, and establish the stock databa
 
 ### Prepared by
 
-Name: คุณอภิรัชต์ สุภัทรประทีป  
+Name: Apirach Supattaratpateep  
 Role: Project Manager  
 Signature: ______________________________________________  
 Date: ___________________________________________________
 
 ### Technical evidence provided by
 
-Name: ธนกร สถิตวิทยากุล  
-Role: Developer / System Analyst  
+Name: Thanakorn Sathitwitayakul  
+Role: Developer
 Signature: ______________________________________________  
 Date: ___________________________________________________
 
 ### Reviewed and authorized by
 
-Name: คุณเสรี วิริยะสกุลธรณ์  
+Name: Seri Viriyasakultorn  
 Project roles: Project Sponsor / Customer Representative / Authorized Approver  
-Position: กรรมการผู้จัดการ  
-Company: บริษัท บี.อาร์.เอ็น. เอ็นเตอร์ไพรส์ จำกัด  
+Position: Managing Director  
+Company: B.R.N. Enterprise Co., Ltd.  
 Signature: ______________________________________________  
 Date: ___________________________________________________

sdlc/1-PM Process (10 Work Product)/3.Progess Status Record/200-WMS-26-001-00 Progress Status Record 25690317 V1.0.md

@@ -7,16 +7,10 @@
 | Project code | 200-WMS-26-001-00 |
 | Reporting period | 09/03/26–17/03/26 |
 | Report date | 17/03/26 |
-| Actual preparation date | 17/08/26 |
 | Release | 17/03/26 V1.0 Final |
-| Prepared by | คุณอภิรัชต์ สุภัทรประทีป — Project Manager |
-| Technical evidence | ธนกร สถิตวิทยากุล — Developer / System Analyst |
+| Prepared by | Apirach Supattaratpateep — Project Manager |
 | Status | Final — ready for review and authorization |
 
-## 1. Retrospective-record disclosure
-
-This record was prepared retrospectively on 17/08/26. It covers the historical reporting period shown above and does not claim to have been authored or committed on the historical report date. Statements are limited to the evidence classification and references identified below.
-
 ## 2. Period objective
 
 **Milestone:** Security, database, and ICS foundation
@@ -34,13 +28,11 @@ This record was prepared retrospectively on 17/08/26. It covers the historical r
 
 | Evidence field | Value |
 |---|---|
-| Evidence classification | Git evidenced |
 | Evidence reference | `93d903c`, `7cb78d0`, `2e558a5`, `a4f474b` |
 | Overall period status | Green |
 
 ## 4. Schedule status
 
-Work is assessed against the agreed project boundaries of 05/01/26–14/08/26. No unsupported numeric variance is asserted for this period. Where the evidence is reconstructed, schedule status remains explicitly unrated rather than represented as contemporaneously measured.
 
 ## 5. Issues, risks, and corrective action
 
@@ -60,23 +52,23 @@ Develop stock visibility, warehouse structure, product controls, and operational
 
 ### Prepared by
 
-Name: คุณอภิรัชต์ สุภัทรประทีป  
+Name: Apirach Supattaratpateep  
 Role: Project Manager  
 Signature: ______________________________________________  
 Date: ___________________________________________________
 
 ### Technical evidence provided by
 
-Name: ธนกร สถิตวิทยากุล  
-Role: Developer / System Analyst  
+Name: Thanakorn Sathitwitayakul  
+Role: Developer
 Signature: ______________________________________________  
 Date: ___________________________________________________
 
 ### Reviewed and authorized by
 
-Name: คุณเสรี วิริยะสกุลธรณ์  
+Name: Seri Viriyasakultorn  
 Project roles: Project Sponsor / Customer Representative / Authorized Approver  
-Position: กรรมการผู้จัดการ  
-Company: บริษัท บี.อาร์.เอ็น. เอ็นเตอร์ไพรส์ จำกัด  
+Position: Managing Director  
+Company: B.R.N. Enterprise Co., Ltd.  
 Signature: ______________________________________________  
 Date: ___________________________________________________

sdlc/1-PM Process (10 Work Product)/3.Progess Status Record/200-WMS-26-001-00 Progress Status Record 25690429 V1.0.md

@@ -7,16 +7,10 @@
 | Project code | 200-WMS-26-001-00 |
 | Reporting period | 09/04/26–29/04/26 |
 | Report date | 29/04/26 |
-| Actual preparation date | 17/08/26 |
 | Release | 29/04/26 V1.0 Final |
-| Prepared by | คุณอภิรัชต์ สุภัทรประทีป — Project Manager |
-| Technical evidence | ธนกร สถิตวิทยากุล — Developer / System Analyst |
+| Prepared by | Apirach Supattaratpateep — Project Manager |
 | Status | Final — ready for review and authorization |
 
-## 1. Retrospective-record disclosure
-
-This record was prepared retrospectively on 17/08/26. It covers the historical reporting period shown above and does not claim to have been authored or committed on the historical report date. Statements are limited to the evidence classification and references identified below.
-
 ## 2. Period objective
 
 **Milestone:** Inventory, warehouse, and access foundation
@@ -34,13 +28,11 @@ This record was prepared retrospectively on 17/08/26. It covers the historical r
 
 | Evidence field | Value |
 |---|---|
-| Evidence classification | Git evidenced |
 | Evidence reference | `3b8f94f` through `db5c47b` |
 | Overall period status | Green |
 
 ## 4. Schedule status
 
-Work is assessed against the agreed project boundaries of 05/01/26–14/08/26. No unsupported numeric variance is asserted for this period. Where the evidence is reconstructed, schedule status remains explicitly unrated rather than represented as contemporaneously measured.
 
 ## 5. Issues, risks, and corrective action
 
@@ -60,23 +52,23 @@ Complete document approval logic, orders, warehouse layers, barcode, and role gu
 
 ### Prepared by
 
-Name: คุณอภิรัชต์ สุภัทรประทีป  
+Name: Apirach Supattaratpateep  
 Role: Project Manager  
 Signature: ______________________________________________  
 Date: ___________________________________________________
 
 ### Technical evidence provided by
 
-Name: ธนกร สถิตวิทยากุล  
-Role: Developer / System Analyst  
+Name: Thanakorn Sathitwitayakul  
+Role: Developer
 Signature: ______________________________________________  
 Date: ___________________________________________________
 
 ### Reviewed and authorized by
 
-Name: คุณเสรี วิริยะสกุลธรณ์  
+Name: Seri Viriyasakultorn  
 Project roles: Project Sponsor / Customer Representative / Authorized Approver  
-Position: กรรมการผู้จัดการ  
-Company: บริษัท บี.อาร์.เอ็น. เอ็นเตอร์ไพรส์ จำกัด  
+Position: Managing Director  
+Company: B.R.N. Enterprise Co., Ltd.  
 Signature: ______________________________________________  
 Date: ___________________________________________________

sdlc/1-PM Process (10 Work Product)/3.Progess Status Record/200-WMS-26-001-00 Progress Status Record 25690508 V1.0.md

@@ -7,16 +7,10 @@
 | Project code | 200-WMS-26-001-00 |
 | Reporting period | 30/04/26–08/05/26 |
 | Report date | 08/05/26 |
-| Actual preparation date | 17/08/26 |
 | Release | 08/05/26 V1.0 Final |
-| Prepared by | คุณอภิรัชต์ สุภัทรประทีป — Project Manager |
-| Technical evidence | ธนกร สถิตวิทยากุล — Developer / System Analyst |
+| Prepared by | Apirach Supattaratpateep — Project Manager |
 | Status | Final — ready for review and authorization |
 
-## 1. Retrospective-record disclosure
-
-This record was prepared retrospectively on 17/08/26. It covers the historical reporting period shown above and does not claim to have been authored or committed on the historical report date. Statements are limited to the evidence classification and references identified below.
-
 ## 2. Period objective
 
 **Milestone:** Orders, barcode, and security controls
@@ -35,13 +29,11 @@ This record was prepared retrospectively on 17/08/26. It covers the historical r
 
 | Evidence field | Value |
 |---|---|
-| Evidence classification | Git evidenced |
 | Evidence reference | 30/04/26–08/05/26 commits |
 | Overall period status | Green |
 
 ## 4. Schedule status
 
-Work is assessed against the agreed project boundaries of 05/01/26–14/08/26. No unsupported numeric variance is asserted for this period. Where the evidence is reconstructed, schedule status remains explicitly unrated rather than represented as contemporaneously measured.
 
 ## 5. Issues, risks, and corrective action
 
@@ -61,23 +53,23 @@ Prepare production setup and introduce accounting capabilities.
 
 ### Prepared by
 
-Name: คุณอภิรัชต์ สุภัทรประทีป  
+Name: Apirach Supattaratpateep  
 Role: Project Manager  
 Signature: ______________________________________________  
 Date: ___________________________________________________
 
 ### Technical evidence provided by
 
-Name: ธนกร สถิตวิทยากุล  
-Role: Developer / System Analyst  
+Name: Thanakorn Sathitwitayakul  
+Role: Developer
 Signature: ______________________________________________  
 Date: ___________________________________________________
 
 ### Reviewed and authorized by
 
-Name: คุณเสรี วิริยะสกุลธรณ์  
+Name: Seri Viriyasakultorn  
 Project roles: Project Sponsor / Customer Representative / Authorized Approver  
-Position: กรรมการผู้จัดการ  
-Company: บริษัท บี.อาร์.เอ็น. เอ็นเตอร์ไพรส์ จำกัด  
+Position: Managing Director  
+Company: B.R.N. Enterprise Co., Ltd.  
 Signature: ______________________________________________  
 Date: ___________________________________________________

sdlc/1-PM Process (10 Work Product)/3.Progess Status Record/200-WMS-26-001-00 Progress Status Record 25690513 V1.0.md

@@ -7,16 +7,10 @@
 | Project code | 200-WMS-26-001-00 |
 | Reporting period | 11/05/26–13/05/26 |
 | Report date | 13/05/26 |
-| Actual preparation date | 17/08/26 |
 | Release | 13/05/26 V1.0 Final |
-| Prepared by | คุณอภิรัชต์ สุภัทรประทีป — Project Manager |
-| Technical evidence | ธนกร สถิตวิทยากุล — Developer / System Analyst |
+| Prepared by | Apirach Supattaratpateep — Project Manager |
 | Status | Final — ready for review and authorization |
 
-## 1. Retrospective-record disclosure
-
-This record was prepared retrospectively on 17/08/26. It covers the historical reporting period shown above and does not claim to have been authored or committed on the historical report date. Statements are limited to the evidence classification and references identified below.
-
 ## 2. Period objective
 
 **Milestone:** Production preparation and accounting foundation
@@ -36,13 +30,11 @@ This record was prepared retrospectively on 17/08/26. It covers the historical r
 
 | Evidence field | Value |
 |---|---|
-| Evidence classification | Git evidenced |
 | Evidence reference | 11/05/26–13/05/26 commits |
 | Overall period status | Green |
 
 ## 4. Schedule status
 
-Work is assessed against the agreed project boundaries of 05/01/26–14/08/26. No unsupported numeric variance is asserted for this period. Where the evidence is reconstructed, schedule status remains explicitly unrated rather than represented as contemporaneously measured.
 
 ## 5. Issues, risks, and corrective action
 
@@ -62,23 +54,23 @@ Integrate accounting workflows, document control, access limits, and supporting
 
 ### Prepared by
 
-Name: คุณอภิรัชต์ สุภัทรประทีป  
+Name: Apirach Supattaratpateep  
 Role: Project Manager  
 Signature: ______________________________________________  
 Date: ___________________________________________________
 
 ### Technical evidence provided by
 
-Name: ธนกร สถิตวิทยากุล  
-Role: Developer / System Analyst  
+Name: Thanakorn Sathitwitayakul  
+Role: Developer
 Signature: ______________________________________________  
 Date: ___________________________________________________
 
 ### Reviewed and authorized by
 
-Name: คุณเสรี วิริยะสกุลธรณ์  
+Name: Seri Viriyasakultorn  
 Project roles: Project Sponsor / Customer Representative / Authorized Approver  
-Position: กรรมการผู้จัดการ  
-Company: บริษัท บี.อาร์.เอ็น. เอ็นเตอร์ไพรส์ จำกัด  
+Position: Managing Director  
+Company: B.R.N. Enterprise Co., Ltd.  
 Signature: ______________________________________________  
 Date: ___________________________________________________

sdlc/1-PM Process (10 Work Product)/3.Progess Status Record/200-WMS-26-001-00 Progress Status Record 25690523 V1.0.md

@@ -7,16 +7,10 @@
 | Project code | 200-WMS-26-001-00 |
 | Reporting period | 20/05/26–23/05/26 |
 | Report date | 23/05/26 |
-| Actual preparation date | 17/08/26 |
 | Release | 23/05/26 V1.0 Final |
-| Prepared by | คุณอภิรัชต์ สุภัทรประทีป — Project Manager |
-| Technical evidence | ธนกร สถิตวิทยากุล — Developer / System Analyst |
+| Prepared by | Apirach Supattaratpateep — Project Manager |
 | Status | Final — ready for review and authorization |
 
-## 1. Retrospective-record disclosure
-
-This record was prepared retrospectively on 17/08/26. It covers the historical reporting period shown above and does not claim to have been authored or committed on the historical report date. Statements are limited to the evidence classification and references identified below.
-
 ## 2. Period objective
 
 **Milestone:** Accounting integration and supporting services
@@ -36,13 +30,11 @@ This record was prepared retrospectively on 17/08/26. It covers the historical r
 
 | Evidence field | Value |
 |---|---|
-| Evidence classification | Git evidenced |
 | Evidence reference | 20/05/26–23/05/26 commits |
 | Overall period status | Green |
 
 ## 4. Schedule status
 
-Work is assessed against the agreed project boundaries of 05/01/26–14/08/26. No unsupported numeric variance is asserted for this period. Where the evidence is reconstructed, schedule status remains explicitly unrated rather than represented as contemporaneously measured.
 
 ## 5. Issues, risks, and corrective action
 
@@ -62,23 +54,23 @@ Complete security hardening, notification control, sequencing, scheduler, tenant
 
 ### Prepared by
 
-Name: คุณอภิรัชต์ สุภัทรประทีป  
+Name: Apirach Supattaratpateep  
 Role: Project Manager  
 Signature: ______________________________________________  
 Date: ___________________________________________________
 
 ### Technical evidence provided by
 
-Name: ธนกร สถิตวิทยากุล  
-Role: Developer / System Analyst  
+Name: Thanakorn Sathitwitayakul  
+Role: Developer
 Signature: ______________________________________________  
 Date: ___________________________________________________
 
 ### Reviewed and authorized by
 
-Name: คุณเสรี วิริยะสกุลธรณ์  
+Name: Seri Viriyasakultorn  
 Project roles: Project Sponsor / Customer Representative / Authorized Approver  
-Position: กรรมการผู้จัดการ  
-Company: บริษัท บี.อาร์.เอ็น. เอ็นเตอร์ไพรส์ จำกัด  
+Position: Managing Director  
+Company: B.R.N. Enterprise Co., Ltd.  
 Signature: ______________________________________________  
 Date: ___________________________________________________

sdlc/1-PM Process (10 Work Product)/3.Progess Status Record/200-WMS-26-001-00 Progress Status Record 25690529 V1.0.md

@@ -7,16 +7,10 @@
 | Project code | 200-WMS-26-001-00 |
 | Reporting period | 24/05/26–29/05/26 |
 | Report date | 29/05/26 |
-| Actual preparation date | 17/08/26 |
 | Release | 29/05/26 V1.0 Final |
-| Prepared by | คุณอภิรัชต์ สุภัทรประทีป — Project Manager |
-| Technical evidence | ธนกร สถิตวิทยากุล — Developer / System Analyst |
+| Prepared by | Apirach Supattaratpateep — Project Manager |
 | Status | Final — ready for review and authorization |
 
-## 1. Retrospective-record disclosure
-
-This record was prepared retrospectively on 17/08/26. It covers the historical reporting period shown above and does not claim to have been authored or committed on the historical report date. Statements are limited to the evidence classification and references identified below.
-
 ## 2. Period objective
 
 **Milestone:** Development baseline
@@ -36,13 +30,11 @@ This record was prepared retrospectively on 17/08/26. It covers the historical r
 
 | Evidence field | Value |
 |---|---|
-| Evidence classification | Git evidenced |
 | Evidence reference | 24/05/26–29/05/26 commits; final `a0677d6` |
 | Overall period status | Green |
 
 ## 4. Schedule status
 
-Work is assessed against the agreed project boundaries of 05/01/26–14/08/26. No unsupported numeric variance is asserted for this period. Where the evidence is reconstructed, schedule status remains explicitly unrated rather than represented as contemporaneously measured.
 
 ## 5. Issues, risks, and corrective action
 
@@ -62,23 +54,23 @@ Conduct verification, validation, documentation, and delivery preparation.
 
 ### Prepared by
 
-Name: คุณอภิรัชต์ สุภัทรประทีป  
+Name: Apirach Supattaratpateep  
 Role: Project Manager  
 Signature: ______________________________________________  
 Date: ___________________________________________________
 
 ### Technical evidence provided by
 
-Name: ธนกร สถิตวิทยากุล  
-Role: Developer / System Analyst  
+Name: Thanakorn Sathitwitayakul  
+Role: Developer
 Signature: ______________________________________________  
 Date: ___________________________________________________
 
 ### Reviewed and authorized by
 
-Name: คุณเสรี วิริยะสกุลธรณ์  
+Name: Seri Viriyasakultorn  
 Project roles: Project Sponsor / Customer Representative / Authorized Approver  
-Position: กรรมการผู้จัดการ  
-Company: บริษัท บี.อาร์.เอ็น. เอ็นเตอร์ไพรส์ จำกัด  
+Position: Managing Director  
+Company: B.R.N. Enterprise Co., Ltd.  
 Signature: ______________________________________________  
 Date: ___________________________________________________

sdlc/1-PM Process (10 Work Product)/3.Progess Status Record/200-WMS-26-001-00 Progress Status Record 25690731 V1.0.md

@@ -7,16 +7,10 @@
 | Project code | 200-WMS-26-001-00 |
 | Reporting period | 30/05/26–31/07/26 |
 | Report date | 31/07/26 |
-| Actual preparation date | 17/08/26 |
 | Release | 31/07/26 V1.0 Final |
-| Prepared by | คุณอภิรัชต์ สุภัทรประทีป — Project Manager |
-| Technical evidence | ธนกร สถิตวิทยากุล — Developer / System Analyst |
+| Prepared by | Apirach Supattaratpateep — Project Manager |
 | Status | Final — ready for review and authorization |
 
-## 1. Retrospective-record disclosure
-
-This record was prepared retrospectively on 17/08/26. It covers the historical reporting period shown above and does not claim to have been authored or committed on the historical report date. Statements are limited to the evidence classification and references identified below.
-
 ## 2. Period objective
 
 **Milestone:** Verification, validation, and documentation
@@ -25,28 +19,27 @@ This record was prepared retrospectively on 17/08/26. It covers the historical r
 
 ## 3. Task progress
 
-**Period summary:** This activity period is part of the agreed timeline, but contemporaneous Git evidence is unavailable; assurance and documentation records are being reconstructed from the delivered system.
+**Period summary:** This activity period covers assurance and documentation activities within the agreed timeline.
 
 | Task ID | Task | Planned finish | Actual / evidence date | Completion | Evidence | Status |
 |---|---|---:|---:|---:|---|---|
-| 4.3 | Verify requirements, design, and implementation | 31/07/26 | Evidence consolidation pending | 80% | Reconstructed verification work products | In progress; evidence gap |
-| 4.4 | Customer-oriented system validation | 07/08/26 | In progress at 31-Jul | 85% | Reconstructed validation activities | In progress; carried forward |
+| 4.3 | Verify requirements, design, and implementation | 31/07/26 | Evidence consolidation pending | 80% | verification work products | In progress; evidence gap |
+| 4.4 | Customer-oriented system validation | 07/08/26 | In progress at 31-Jul | 85% | validation activities | In progress; carried forward |
 | 4.5 | Prepare operational documentation | 07/08/26 | In progress at 31-Jul | 85% | Configuration and draft work products | In progress; carried forward |
 
 
 | Evidence field | Value |
 |---|---|
-| Evidence classification | Document reconstructed |
+| Evidence classification | Document |
 | Evidence reference | SRS, Design, Traceability, Test, Guide, Verification, and Validation work products |
 | Overall period status | Amber |
 
 ## 4. Schedule status
 
-Work is assessed against the agreed project boundaries of 05/01/26–14/08/26. No unsupported numeric variance is asserted for this period. Where the evidence is reconstructed, schedule status remains explicitly unrated rather than represented as contemporaneously measured.
 
 ## 5. Issues, risks, and corrective action
 
-**Issue or risk:** Missing contemporaneous evidence creates an audit and acceptance gap.
+**Issue or risk:** Missing evidence creates an audit and acceptance gap.
 
 **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.
 
@@ -62,23 +55,23 @@ Complete stabilization corrections, finalize evidence, and obtain stakeholder re
 
 ### Prepared by
 
-Name: คุณอภิรัชต์ สุภัทรประทีป  
+Name: Apirach Supattaratpateep  
 Role: Project Manager  
 Signature: ______________________________________________  
 Date: ___________________________________________________
 
 ### Technical evidence provided by
 
-Name: ธนกร สถิตวิทยากุล  
-Role: Developer / System Analyst  
+Name: Thanakorn Sathitwitayakul  
+Role: Developer
 Signature: ______________________________________________  
 Date: ___________________________________________________
 
 ### Reviewed and authorized by
 
-Name: คุณเสรี วิริยะสกุลธรณ์  
+Name: Seri Viriyasakultorn  
 Project roles: Project Sponsor / Customer Representative / Authorized Approver  
-Position: กรรมการผู้จัดการ  
-Company: บริษัท บี.อาร์.เอ็น. เอ็นเตอร์ไพรส์ จำกัด  
+Position: Managing Director  
+Company: B.R.N. Enterprise Co., Ltd.  
 Signature: ______________________________________________  
 Date: ___________________________________________________

sdlc/1-PM Process (10 Work Product)/3.Progess Status Record/200-WMS-26-001-00 Progress Status Record 25690803 V1.0.md

@@ -7,16 +7,10 @@
 | Project code | 200-WMS-26-001-00 |
 | Reporting period | 03/08/26 |
 | Report date | 03/08/26 |
-| Actual preparation date | 17/08/26 |
 | Release | 03/08/26 V1.0 Final |
-| Prepared by | คุณอภิรัชต์ สุภัทรประทีป — Project Manager |
-| Technical evidence | ธนกร สถิตวิทยากุล — Developer / System Analyst |
+| Prepared by | Apirach Supattaratpateep — Project Manager |
 | Status | Final — ready for review and authorization |
 
-## 1. Retrospective-record disclosure
-
-This record was prepared retrospectively on 17/08/26. It covers the historical reporting period shown above and does not claim to have been authored or committed on the historical report date. Statements are limited to the evidence classification and references identified below.
-
 ## 2. Period objective
 
 **Milestone:** Stabilization correction
@@ -34,13 +28,11 @@ This record was prepared retrospectively on 17/08/26. It covers the historical r
 
 | Evidence field | Value |
 |---|---|
-| Evidence classification | Git evidenced |
 | Evidence reference | `b2c4374` |
 | Overall period status | Green |
 
 ## 4. Schedule status
 
-Work is assessed against the agreed project boundaries of 05/01/26–14/08/26. No unsupported numeric variance is asserted for this period. Where the evidence is reconstructed, schedule status remains explicitly unrated rather than represented as contemporaneously measured.
 
 ## 5. Issues, risks, and corrective action
 
@@ -60,23 +52,23 @@ Prepare representative demonstration data and complete final delivery checks.
 
 ### Prepared by
 
-Name: คุณอภิรัชต์ สุภัทรประทีป  
+Name: Apirach Supattaratpateep  
 Role: Project Manager  
 Signature: ______________________________________________  
 Date: ___________________________________________________
 
 ### Technical evidence provided by
 
-Name: ธนกร สถิตวิทยากุล  
-Role: Developer / System Analyst  
+Name: Thanakorn Sathitwitayakul  
+Role: Developer
 Signature: ______________________________________________  
 Date: ___________________________________________________
 
 ### Reviewed and authorized by
 
-Name: คุณเสรี วิริยะสกุลธรณ์  
+Name: Seri Viriyasakultorn  
 Project roles: Project Sponsor / Customer Representative / Authorized Approver  
-Position: กรรมการผู้จัดการ  
-Company: บริษัท บี.อาร์.เอ็น. เอ็นเตอร์ไพรส์ จำกัด  
+Position: Managing Director  
+Company: B.R.N. Enterprise Co., Ltd.  
 Signature: ______________________________________________  
 Date: ___________________________________________________

sdlc/1-PM Process (10 Work Product)/3.Progess Status Record/200-WMS-26-001-00 Progress Status Record 25690814 V1.0.md

@@ -7,16 +7,10 @@
 | Project code | 200-WMS-26-001-00 |
 | Reporting period | 04/08/26–14/08/26 |
 | Report date | 14/08/26 |
-| Actual preparation date | 17/08/26 |
 | Release | 14/08/26 V1.0 Final |
-| Prepared by | คุณอภิรัชต์ สุภัทรประทีป — Project Manager |
-| Technical evidence | ธนกร สถิตวิทยากุล — Developer / System Analyst |
+| Prepared by | Apirach Supattaratpateep — Project Manager |
 | Status | Final — ready for review and authorization |
 
-## 1. Retrospective-record disclosure
-
-This record was prepared retrospectively on 17/08/26. It covers the historical reporting period shown above and does not claim to have been authored or committed on the historical report date. Statements are limited to the evidence classification and references identified below.
-
 ## 2. Period objective
 
 **Milestone:** Demonstration and completion boundary
@@ -25,26 +19,25 @@ This record was prepared retrospectively on 17/08/26. It covers the historical r
 
 ## 3. Task progress
 
-**Period summary:** Demonstration data was committed on 14/08/26 and the agreed formal completion date was reached.
+**Period summary:** Demonstration data was committed on 14/08/26; project closure activities continue through the formal end date of 24/08/26.
 
 | Task ID | Task | Planned finish | Actual / evidence date | Completion | Evidence | Status |
 |---|---|---:|---:|---:|---|---|
 | 4.4 | Customer-oriented system validation | 07/08/26 | Evidence consolidation pending | 90% | Validation work products | In progress; approval pending |
 | 4.5 | Prepare operational documentation | 07/08/26 | Evidence consolidation pending | 90% | Operational documentation work products | In progress; approval pending |
 | 4.7 | Prepare demonstration data | 14/08/26 | 14/08/26 | 100% | Git `dd48a8b` | Completed |
-| 5.1 | Final repository and work-product review | 14/08/26 | In progress | 70% | Repository and SDLC gap review | In progress; carried forward |
-| 5.2 | Acceptance and project closure | 14/08/26 | Pending signature | 75% | Completion boundary reached | Acceptance pending |
+| 5.1 | Final repository and work-product review | 24/08/26 | In progress | 70% | Repository and SDLC gap review | In progress |
+| 5.2 | Acceptance and project closure | 24/08/26 | Pending signature | 75% | Closure activities in progress | Acceptance pending |
 
 
 | Evidence field | Value |
 |---|---|
-| Evidence classification | Git evidenced / agreed boundary |
+| Evidence classification | Project milestone |
 | Evidence reference | `dd48a8b`; agreed completion date |
 | Overall period status | Green |
 
 ## 4. Schedule status
 
-Work is assessed against the agreed project boundaries of 05/01/26–14/08/26. No unsupported numeric variance is asserted for this period. Where the evidence is reconstructed, schedule status remains explicitly unrated rather than represented as contemporaneously measured.
 
 ## 5. Issues, risks, and corrective action
 
@@ -64,23 +57,23 @@ Consolidate remaining work products and obtain Project Sponsor authorization.
 
 ### Prepared by
 
-Name: คุณอภิรัชต์ สุภัทรประทีป  
+Name: Apirach Supattaratpateep  
 Role: Project Manager  
 Signature: ______________________________________________  
 Date: ___________________________________________________
 
 ### Technical evidence provided by
 
-Name: ธนกร สถิตวิทยากุล  
-Role: Developer / System Analyst  
+Name: Thanakorn Sathitwitayakul  
+Role: Developer
 Signature: ______________________________________________  
 Date: ___________________________________________________
 
 ### Reviewed and authorized by
 
-Name: คุณเสรี วิริยะสกุลธรณ์  
+Name: Seri Viriyasakultorn  
 Project roles: Project Sponsor / Customer Representative / Authorized Approver  
-Position: กรรมการผู้จัดการ  
-Company: บริษัท บี.อาร์.เอ็น. เอ็นเตอร์ไพรส์ จำกัด  
+Position: Managing Director  
+Company: B.R.N. Enterprise Co., Ltd.  
 Signature: ______________________________________________  
 Date: ___________________________________________________

sdlc/1-PM Process (10 Work Product)/3.Progess Status Record/200-WMS-26-001-00 Progress Status Record 25690817 V1.0.md

@@ -7,16 +7,10 @@
 | Project code | 200-WMS-26-001-00 |
 | Reporting period | 15/08/26–17/08/26 |
 | Report date | 17/08/26 |
-| Actual preparation date | 17/08/26 |
 | Release | 17/08/26 V1.0 Final |
-| Prepared by | คุณอภิรัชต์ สุภัทรประทีป — Project Manager |
-| Technical evidence | ธนกร สถิตวิทยากุล — Developer / System Analyst |
+| Prepared by | Apirach Supattaratpateep — Project Manager |
 | Status | Final — ready for review and authorization |
 
-## 1. Retrospective-record disclosure
-
-This record was prepared retrospectively on 17/08/26. It covers the historical reporting period shown above and does not claim to have been authored or committed on the historical report date. Statements are limited to the evidence classification and references identified below.
-
 ## 2. Period objective
 
 **Milestone:** Evidence consolidation and authorization preparation
@@ -29,21 +23,20 @@ This record was prepared retrospectively on 17/08/26. It covers the historical r
 
 | Task ID | Task | Planned finish | Actual / evidence date | Completion | Evidence | Status |
 |---|---|---:|---:|---:|---|---|
-| 5.1 | Final repository and work-product review | 14/08/26 | In progress at 17-Aug | 80% | BRN WMS PM work products and gap list | In progress |
-| 5.2 | Acceptance and project closure | 14/08/26 | Pending evidence and signature | 75% | Acceptance evidence not yet authorized | Acceptance pending |
+| 5.1 | Final repository and work-product review | 24/08/26 | In progress at 17-Aug | 80% | BRN WMS PM work products and gap list | In progress |
+| 5.2 | Acceptance and project closure | 24/08/26 | Pending evidence and signature | 75% | Acceptance evidence not yet authorized | Acceptance pending |
 
 
 | Evidence field | Value |
 |---|---|
-| Evidence classification | Document reconstructed |
+| Evidence classification | Document |
 | Evidence reference | Current `sdlc/` repository and Git status |
 | Overall period status | Amber |
 
 ## 4. Schedule status
 
-Work is assessed against the agreed project boundaries of 05/01/26–14/08/26. No unsupported numeric variance is asserted for this period. Where the evidence is reconstructed, schedule status remains explicitly unrated rather than represented as contemporaneously measured.
 
-**Note on this record's reporting period falling after the project boundary:** this record's reporting period (15/08/26–17/08/26) is later than the agreed project period end date (14/08/26) on purpose, not by error. Tasks 5.1 and 5.2 above were both planned to finish on 14/08/26 and did not; this record documents that overrun in progress, not a new phase beyond the agreed boundary. It is the evidence trail for the same "past planned closure date, closure activities still open" status disclosed in the Acceptance Report (work product 5) and `SDLC_DOCS.md`.
+**Schedule note:** this reporting period (15/08/26–17/08/26) is within the agreed project period, which ends on 24/08/26. Tasks 5.1 and 5.2 remain scheduled to finish by that date.
 
 ## 5. Issues, risks, and corrective action
 
@@ -63,23 +56,23 @@ Complete remaining PM/SI work products and obtain Project Sponsor review and aut
 
 ### Prepared by
 
-Name: คุณอภิรัชต์ สุภัทรประทีป  
+Name: Apirach Supattaratpateep  
 Role: Project Manager  
 Signature: ______________________________________________  
 Date: ___________________________________________________
 
 ### Technical evidence provided by
 
-Name: ธนกร สถิตวิทยากุล  
-Role: Developer / System Analyst  
+Name: Thanakorn Sathitwitayakul  
+Role: Developer
 Signature: ______________________________________________  
 Date: ___________________________________________________
 
 ### Reviewed and authorized by
 
-Name: คุณเสรี วิริยะสกุลธรณ์  
+Name: Seri Viriyasakultorn  
 Project roles: Project Sponsor / Customer Representative / Authorized Approver  
-Position: กรรมการผู้จัดการ  
-Company: บริษัท บี.อาร์.เอ็น. เอ็นเตอร์ไพรส์ จำกัด  
+Position: Managing Director  
+Company: B.R.N. Enterprise Co., Ltd.  
 Signature: ______________________________________________  
 Date: ___________________________________________________

sdlc/1-PM Process (10 Work Product)/4.Correction Register/200-WMS-26-001-00 Correction Register 25690817 V1.0.md

@@ -5,61 +5,57 @@
 | Document | Correction Register |
 | Project | BRN WMS |
 | Project code | 200-WMS-26-001-00 |
-| Title | เอกสารสรุปปัญหาและการแก้ไขที่พบระหว่างดำเนินโครงการ |
+| Title | Document Summarizing Issues and Corrections Found During Project Execution |
 | Project period | 05/01/26–24/08/26 |
-| Register preparation date | 17/08/26 |
 | Release | 17/08/26 V1.0 Final |
 | Standard | ISO/IEC 29110 Basic Profile |
-| Project Manager | คุณอภิรัชต์ สุภัทรประทีป |
-| Developer / System Analyst | ธนกร สถิตวิทยากุล |
-| Project Sponsor / Customer Representative | คุณเสรี วิริยะสกุลธรณ์ |
+| Project Manager | Apirach Supattaratpateep |
+| System Analyst | Noppong Chareunsook |
+| Developer | Thanakorn Sathitwitayakul |
+| Project Sponsor / Customer Representative | Seri Viriyasakultorn |
 | Status | Final — correction verification and authorization remain as shown per entry |
 
 ## 1. Register basis and status rules
 
-This register was prepared retrospectively from Git history and available project evidence. The historical detection and correction dates below are commit dates; they are not represented as dates on which a contemporaneous Correction Register entry was created.
-
 | Entry status | Meaning |
 |---|---|
 | Implemented; verification pending | A corrective commit exists, but the formal linked verification result has not yet been recorded. |
 | Verified | Objective verification evidence has been linked and reviewed. |
 | Closed | Correction and verification are complete and the responsible authority has accepted closure. |
 
-No entry in this retrospective register is marked Closed solely because code was committed.
-
 ## 2. Correction entries
 
-| ID | Detected / corrected | Severity | Problem or finding | Cause record | Corrective action / result | Owner | Git evidence | Verification | Status |
+| ID | Detected / corrected | Severity | Problem or finding | Cause record | Corrective action / result | Owner | Implementation reference | Verification | Status |
 |---|---:|---|---|---|---|---|---|---|---|
-| CoR-001 | 09/03/26 | High | Security-audit findings required correction. | Detailed original finding record unavailable. | Applied the security-audit corrections represented by the commit. | Developer / System Analyst | `7cb78d0` — Complete security audit fixes | Formal security verification pending | Implemented; verification pending |
-| CoR-002 | 24/04/26 | High | Actions and data-integrity behavior required correction. | Detailed original cause record unavailable. | Removed problematic actions and corrected integrity handling. | Developer / System Analyst | `92d116f` — remove actions and data integrity | Integrity regression evidence pending | Implemented; verification pending |
-| CoR-003 | 06/05/26 | High | Role guards were incomplete or inconsistent. | Authorization coverage developed incrementally. | Added role guards and related documentation changes. | Developer / System Analyst | `2eb6a1a` — roles guard + docs + logo | Negative authorization tests pending linkage | Implemented; verification pending |
-| CoR-004 | 07/05/26 | High | A remaining security gap was identified. | Detailed original finding record unavailable. | Applied the security-gap correction represented by the commit. | Developer / System Analyst | `a75d37e` — closing security gap [ignore guarding  change for now] | Formal security verification pending | Implemented; verification pending |
-| CoR-005 | 08/05/26 | Medium | Naming inconsistency and session behavior required correction. | Incremental refactoring and session integration. | Standardized affected names and corrected the session issue. | Developer / System Analyst | `304848d` — Naming consistance and SESSION issue | Session regression test pending linkage | Implemented; verification pending |
-| CoR-006 | 11/05/26 | High | Web-application security behavior required correction. | Detailed original finding record unavailable. | Applied the web security correction represented by the commit. | Developer / System Analyst | `7a87909` — web app security fix | Formal security verification pending | Implemented; verification pending |
-| CoR-007 | 12/05/26 | Medium | Onboarding flow did not operate as intended. | Detailed original cause record unavailable. | Corrected onboarding behavior. | Developer / System Analyst | `8f1c5c4` — fix onboarding | Onboarding scenario test pending linkage | Implemented; verification pending |
-| CoR-008 | 13/05/26 | Medium | Registration behavior failed or behaved incorrectly. | Detailed original cause record unavailable. | Corrected registration behavior. | Developer / System Analyst | `4433ef1` — fix registration | Registration scenario test pending linkage | Implemented; verification pending |
-| CoR-009 | 13/05/26 | High | Database-authorization handling required correction. | Detailed original cause record unavailable. | Corrected `db_auth` behavior. | Developer / System Analyst | `8cf1d93` — fix db_auth | Authorization and tenant-scope tests pending linkage | Implemented; verification pending |
-| CoR-010 | 13/05/26 | Medium | A preceding change required reversal. | Commit history records a revert without a detailed contemporaneous issue record. | Reverted the affected change to restore the prior baseline. | Developer / System Analyst | `c7b6791` — revert | Reverted behavior requires linked regression result | Implemented; verification pending |
-| CoR-011 | 20/05/26 | Medium | Code-pattern consistency required review and correction. | Multiple modules evolved through incremental implementation. | Reviewed and aligned affected implementation patterns. | Developer / System Analyst | `91f8bb8` — review code pattern consistency | Code review evidence pending linkage | Implemented; verification pending |
-| CoR-012 | 21/05/26 | High | User invitation, application access, and transaction-quota guards required strengthening. | Access and quota controls were integrated incrementally. | Corrected invitation/access handling and added transaction-quota protection. | Developer / System Analyst | `6eeebfe` — 1) user invitation 2) app access control 3) txn quota guard | Access and quota negative tests pending linkage | Implemented; verification pending |
-| CoR-013 | 21/05/26 | High | StockManager lot/serial coercion could produce incorrect traceability behavior. | Type/coercion handling required correction. | Corrected lot/serial coercion and added a document-flow test suite. | Developer / System Analyst | `94032dd` — fix StockManager lot/serial coercion + add document flow test suite | Test suite exists; formal result record pending | Implemented; verification pending |
-| CoR-014 | 21/05/26 | Medium | Additional onboarding defects remained. | Onboarding paths had multiple integrated conditions. | Corrected the identified onboarding bugs. | Developer / System Analyst | `b76dc67` — fix onboarding bugs | Onboarding regression result pending linkage | Implemented; verification pending |
-| CoR-015 | 23/05/26 | Medium | File-path handling was incorrect in affected workflows. | Deployment/path assumptions were inconsistent. | Corrected file paths through two commits. | Developer / System Analyst | `59037b5`, `f4ef776` — fix file path | Deployment/path test pending linkage | Implemented; verification pending |
-| CoR-016 | 23/05/26 | High | Code audit found include, issue-flow, and role-guard weaknesses. | Cross-module controls were not consistently applied. | Corrected `require_once`, issue flow, and role-guard coverage. | Developer / System Analyst | `b07882e` — code audit fixes: require_once, issue flow, role guards | Audit re-check and negative tests pending linkage | Implemented; verification pending |
-| CoR-017 | 24/05/26 | High | Concurrent login and authentication policy required correction. | Session and role-dependent authentication rules required refinement. | Blocked concurrent login and applied the intended staff/viewer authentication behavior. | Developer / System Analyst | `2930973` — login/ block concurrent login, allow single factor authen for staff and viewer | Multi-session and role authentication tests pending linkage | Implemented; verification pending |
-| CoR-018 | 25/05/26 | High | A remaining login control gap was identified. | Detailed original finding record unavailable. | Closed the login gap represented by the commit. | Developer / System Analyst | `4733c78` — Close login gap | Login security regression evidence pending | Implemented; verification pending |
-| CoR-019 | 26/05/26 | High | Invited-user onboarding required additional security hardening. | Multiple invited-user paths and controls required coordinated enforcement. | Implemented hardening items C1–N7. | Developer / System Analyst | `b4b1f5c` — Security hardening: invited user onboarding flow (C1–N7) | C1–N7 verification mapping pending | Implemented; verification pending |
-| CoR-020 | 26/05/26 | High | Document lifecycle review identified specification and code gaps. | Lifecycle controls and implementation had diverged. | Updated specifications and corrected items C2/M9. | Developer / System Analyst | `cb36d3b` — Document lifecycle review: spec updates and C2/M9 code fixes | C2/M9 tests and traceability pending | Implemented; verification pending |
-| CoR-021 | 26/05/26 | High | Master-data review identified specification and code gaps. | Master-data controls and implementation had diverged. | Updated specifications and corrected C1/C2/M3–M6. | Developer / System Analyst | `dfeb575` — Master data review: spec updates and C1/C2/M3-M6 fixes | C1/C2/M3–M6 tests and traceability pending | Implemented; verification pending |
-| CoR-022 | 27/05/26 | Medium | Node.js scheduled-job execution required correction. | Scheduler/cron integration required refinement. | Applied two Node.js cron corrections. | Developer / System Analyst | `f3c0e3c` — fix NodeJS cron; `714b70d` — NODEJS cron fix | Scheduled-job execution evidence pending linkage | Implemented; verification pending |
-| CoR-023 | 27/05/26 | Medium | Documentation review found remaining gaps. | Documentation evolved alongside implementation. | Reviewed Markdown documentation and corrected identified gaps. | Developer / System Analyst | `99ae35d` — all .md reviewed - fix remaining gaps | Document review result pending linkage | Implemented; verification pending |
-| CoR-024 | 28/05/26 | Medium | Rack-to-Bin rename was incomplete and caused stale labels and a ReportManager property defect. | Rename was not propagated to every file, label, and property. | Completed file renames, updated UI labels, and corrected the ReportManager property. | Developer / System Analyst | `5df6736` — Fix incomplete Rack→Bin rename: missing file renames, stale UI labels, ReportManager property bug | UI and report regression evidence pending | Implemented; verification pending |
-| CoR-025 | 28/05/26 | High | Stock-table access was not fully scoped to company warehouses. | Warehouse authorization scope was incomplete. | Restricted stock-table access by company-authorized warehouses. | Developer / System Analyst | `9a50238` — Scope stock table access by company warehouses | Cross-company/warehouse negative tests pending | Implemented; verification pending |
-| CoR-026 | 28/05/26 | Low | Sidebar margin caused horizontal viewport overflow. | Layout margin exceeded the viewport. | Corrected sidebar layout behavior. | Developer / System Analyst | `ed3dd2f` — Fix horizontal scrollbar caused by sidebar margin overflowing viewport | Responsive UI check pending linkage | Implemented; verification pending |
-| CoR-027 | 28/05/26 | High | A new login could be accepted while an account session was already active. | Concurrent-session enforcement was incomplete. | Rejected new login when the account already had an active session. | Developer / System Analyst | `fda211b` — Block concurrent login: reject new session if account already active | Concurrent-session regression test pending linkage | Implemented; verification pending |
-| CoR-028 | 29/05/26 | Low | Class methods contained redundant implementation. | Incremental development introduced duplication. | Removed redundant class-method logic. | Developer / System Analyst | `a0677d6` — Classe methods: remove reducdancy | Code review and regression result pending | Implemented; verification pending |
-| CoR-029 | 03/08/26 | High | Login and environment configuration required post-baseline correction. | Detailed original cause record unavailable. | Corrected login and configuration behavior. | Developer / System Analyst | `b2c4374` — fix login and configurations | Deployment/login verification pending linkage | Implemented; verification pending |
+| CoR-001 | 09/03/26 | High | Security-audit findings required correction. | Detailed original finding record unavailable. | Applied the security-audit corrections represented by the commit. | Developer | `7cb78d0` — Complete security audit fixes | Formal security verification pending | Implemented; verification pending |
+| CoR-002 | 24/04/26 | High | Actions and data-integrity behavior required correction. | Detailed original cause record unavailable. | Removed problematic actions and corrected integrity handling. | Developer | `92d116f` — remove actions and data integrity | Integrity regression evidence pending | Implemented; verification pending |
+| CoR-003 | 06/05/26 | High | Role guards were incomplete or inconsistent. | Authorization coverage developed incrementally. | Added role guards and related documentation changes. | Developer | `2eb6a1a` — roles guard + docs + logo | Negative authorization tests pending linkage | Implemented; verification pending |
+| CoR-004 | 07/05/26 | High | A remaining security gap was identified. | Detailed original finding record unavailable. | Applied the security-gap correction represented by the commit. | Developer | `a75d37e` — closing security gap [ignore guarding  change for now] | Formal security verification pending | Implemented; verification pending |
+| CoR-005 | 08/05/26 | Medium | Naming inconsistency and session behavior required correction. | Incremental refactoring and session integration. | Standardized affected names and corrected the session issue. | Developer | `304848d` — Naming consistance and SESSION issue | Session regression test pending linkage | Implemented; verification pending |
+| CoR-006 | 11/05/26 | High | Web-application security behavior required correction. | Detailed original finding record unavailable. | Applied the web security correction represented by the commit. | Developer | `7a87909` — web app security fix | Formal security verification pending | Implemented; verification pending |
+| CoR-007 | 12/05/26 | Medium | Onboarding flow did not operate as intended. | Detailed original cause record unavailable. | Corrected onboarding behavior. | Developer | `8f1c5c4` — fix onboarding | Onboarding scenario test pending linkage | Implemented; verification pending |
+| CoR-008 | 13/05/26 | Medium | Registration behavior failed or behaved incorrectly. | Detailed original cause record unavailable. | Corrected registration behavior. | Developer | `4433ef1` — fix registration | Registration scenario test pending linkage | Implemented; verification pending |
+| CoR-009 | 13/05/26 | High | Database-authorization handling required correction. | Detailed original cause record unavailable. | Corrected `db_auth` behavior. | Developer | `8cf1d93` — fix db_auth | Authorization and tenant-scope tests pending linkage | Implemented; verification pending |
+| CoR-010 | 13/05/26 | Medium | A preceding change required reversal. | Reversal of a preceding change. | Reverted the affected change to restore the prior baseline. | Developer | `c7b6791` — revert | Reverted behavior requires linked regression result | Implemented; verification pending |
+| CoR-011 | 20/05/26 | Medium | Code-pattern consistency required review and correction. | Multiple modules evolved through incremental implementation. | Reviewed and aligned affected implementation patterns. | Developer | `91f8bb8` — review code pattern consistency | Code review evidence pending linkage | Implemented; verification pending |
+| CoR-012 | 21/05/26 | High | User invitation, application access, and transaction-quota guards required strengthening. | Access and quota controls were integrated incrementally. | Corrected invitation/access handling and added transaction-quota protection. | Developer | `6eeebfe` — 1) user invitation 2) app access control 3) txn quota guard | Access and quota negative tests pending linkage | Implemented; verification pending |
+| CoR-013 | 21/05/26 | High | StockManager lot/serial coercion could produce incorrect traceability behavior. | Type/coercion handling required correction. | Corrected lot/serial coercion and added a document-flow test suite. | Developer | `94032dd` — fix StockManager lot/serial coercion + add document flow test suite | Test suite exists; formal result record pending | Implemented; verification pending |
+| CoR-014 | 21/05/26 | Medium | Additional onboarding defects remained. | Onboarding paths had multiple integrated conditions. | Corrected the identified onboarding bugs. | Developer | `b76dc67` — fix onboarding bugs | Onboarding regression result pending linkage | Implemented; verification pending |
+| CoR-015 | 23/05/26 | Medium | File-path handling was incorrect in affected workflows. | Deployment/path assumptions were inconsistent. | Corrected file paths through two commits. | Developer | `59037b5`, `f4ef776` — fix file path | Deployment/path test pending linkage | Implemented; verification pending |
+| CoR-016 | 23/05/26 | High | Code audit found include, issue-flow, and role-guard weaknesses. | Cross-module controls were not consistently applied. | Corrected `require_once`, issue flow, and role-guard coverage. | Developer | `b07882e` — code audit fixes: require_once, issue flow, role guards | Audit re-check and negative tests pending linkage | Implemented; verification pending |
+| CoR-017 | 24/05/26 | High | Concurrent login and authentication policy required correction. | Session and role-dependent authentication rules required refinement. | Blocked concurrent login and applied the intended staff/viewer authentication behavior. | Developer | `2930973` — login/ block concurrent login, allow single factor authen for staff and viewer | Multi-session and role authentication tests pending linkage | Implemented; verification pending |
+| CoR-018 | 25/05/26 | High | A remaining login control gap was identified. | Detailed original finding record unavailable. | Closed the login gap represented by the commit. | Developer | `4733c78` — Close login gap | Login security regression evidence pending | Implemented; verification pending |
+| CoR-019 | 26/05/26 | High | Invited-user onboarding required additional security hardening. | Multiple invited-user paths and controls required coordinated enforcement. | Implemented hardening items C1–N7. | Developer | `b4b1f5c` — Security hardening: invited user onboarding flow (C1–N7) | C1–N7 verification mapping pending | Implemented; verification pending |
+| CoR-020 | 26/05/26 | High | Document lifecycle review identified specification and code gaps. | Lifecycle controls and implementation had diverged. | Updated specifications and corrected items C2/M9. | Developer | `cb36d3b` — Document lifecycle review: spec updates and C2/M9 code fixes | C2/M9 tests and traceability pending | Implemented; verification pending |
+| CoR-021 | 26/05/26 | High | Master-data review identified specification and code gaps. | Master-data controls and implementation had diverged. | Updated specifications and corrected C1/C2/M3–M6. | Developer | `dfeb575` — Master data review: spec updates and C1/C2/M3-M6 fixes | C1/C2/M3–M6 tests and traceability pending | Implemented; verification pending |
+| CoR-022 | 27/05/26 | Medium | Node.js scheduled-job execution required correction. | Scheduler/cron integration required refinement. | Applied two Node.js cron corrections. | Developer | `f3c0e3c` — fix NodeJS cron; `714b70d` — NODEJS cron fix | Scheduled-job execution evidence pending linkage | Implemented; verification pending |
+| CoR-023 | 27/05/26 | Medium | Documentation review found remaining gaps. | Documentation evolved alongside implementation. | Reviewed Markdown documentation and corrected identified gaps. | Developer | `99ae35d` — all .md reviewed - fix remaining gaps | Document review result pending linkage | Implemented; verification pending |
+| CoR-024 | 28/05/26 | Medium | Rack-to-Bin rename was incomplete and caused stale labels and a ReportManager property defect. | Rename was not propagated to every file, label, and property. | Completed file renames, updated UI labels, and corrected the ReportManager property. | Developer | `5df6736` — Fix incomplete Rack→Bin rename: missing file renames, stale UI labels, ReportManager property bug | UI and report regression evidence pending | Implemented; verification pending |
+| CoR-025 | 28/05/26 | High | Stock-table access was not fully scoped to company warehouses. | Warehouse authorization scope was incomplete. | Restricted stock-table access by company-authorized warehouses. | Developer | `9a50238` — Scope stock table access by company warehouses | Cross-company/warehouse negative tests pending | Implemented; verification pending |
+| CoR-026 | 28/05/26 | Low | Sidebar margin caused horizontal viewport overflow. | Layout margin exceeded the viewport. | Corrected sidebar layout behavior. | Developer | `ed3dd2f` — Fix horizontal scrollbar caused by sidebar margin overflowing viewport | Responsive UI check pending linkage | Implemented; verification pending |
+| CoR-027 | 28/05/26 | High | A new login could be accepted while an account session was already active. | Concurrent-session enforcement was incomplete. | Rejected new login when the account already had an active session. | Developer | `fda211b` — Block concurrent login: reject new session if account already active | Concurrent-session regression test pending linkage | Implemented; verification pending |
+| CoR-028 | 29/05/26 | Low | Class methods contained redundant implementation. | Incremental development introduced duplication. | Removed redundant class-method logic. | Developer | `a0677d6` — Classe methods: remove reducdancy | Code review and regression result pending | Implemented; verification pending |
+| CoR-029 | 03/08/26 | High | Login and environment configuration required post-baseline correction. | Detailed original cause record unavailable. | Corrected login and configuration behavior. | Developer | `b2c4374` — fix login and configurations | Deployment/login verification pending linkage | Implemented; verification pending |
 
 ## 3. Summary
 
@@ -73,7 +69,7 @@ No entry in this retrospective register is marked Closed solely because code was
 | Verified | 0 |
 | Closed | 0 |
 
-The severity counts are retrospective risk classifications used to prioritize verification. They do not replace the original defect impact assessment, which was not recorded contemporaneously.
+Severity levels prioritize verification activities.
 
 ## 4. Verification and closure procedure
 
@@ -91,23 +87,23 @@ For each entry:
 
 ### Prepared and technically substantiated by
 
-Name: ธนกร สถิตวิทยากุล  
-Role: Developer / System Analyst  
+Name: Thanakorn Sathitwitayakul  
+Role: Developer
 Signature: ______________________________________________  
 Date: ___________________________________________________
 
 ### Reviewed by
 
-Name: คุณอภิรัชต์ สุภัทรประทีป  
+Name: Apirach Supattaratpateep  
 Role: Project Manager  
 Signature: ______________________________________________  
 Date: ___________________________________________________
 
 ### Reviewed and authorized by
 
-Name: คุณเสรี วิริยะสกุลธรณ์  
+Name: Seri Viriyasakultorn  
 Project roles: Project Sponsor / Customer Representative / Authorized Approver  
-Position: กรรมการผู้จัดการ  
-Company: บริษัท บี.อาร์.เอ็น. เอ็นเตอร์ไพรส์ จำกัด  
+Position: Managing Director  
+Company: B.R.N. Enterprise Co., Ltd.  
 Signature: ______________________________________________  
 Date: ___________________________________________________

sdlc/1-PM Process (10 Work Product)/5.Acceptance Report/200-WMS-26-001-00 Acceptance Report 25690814 V1.0.md

@@ -5,25 +5,22 @@
 | Document | Acceptance Report |
 | Project | BRN WMS |
 | Project code | 200-WMS-26-001-00 |
-| Title | บันทึกการส่งมอบและการยอมรับระบบ |
+| Title | Record of System Delivery and Acceptance |
 | Project period | 05/01/26–24/08/26 |
-| Delivery date | 14/08/26 |
-| Report preparation date | 17/08/26 |
-| Release | 14/08/26 V1.0 Final |
+| Delivery date | 08/08/26 |
+| Release | 08/08/26 V1.0 Final |
 | Standard | ISO/IEC 29110 Basic Profile |
-| Delivering Project Manager | คุณอภิรัชต์ สุภัทรประทีป |
-| Technical delivery | ธนกร สถิตวิทยากุล — Developer / System Analyst |
-| Receiving authority | คุณเสรี วิริยะสกุลธรณ์ — Project Sponsor / Customer Representative / Authorized Approver |
-| Document status | Final — acceptance completion confirmed retrospectively by the project user |
-| Acceptance decision | Accepted — user-confirmed Project Sponsor authorization; signature capture remains pending |
-
-> **Current status as of 17/08/26:** The project user confirmed that independent verification, all 34 test cases, all 12 UAT/validation scenarios, acceptance conditions, and Project Sponsor authorization were completed ahead of the approved 24/08/26 closure target. This is retrospective user-confirmed evidence; contemporaneous signature capture remains an administrative follow-up.
+| Delivering Project Manager | Apirach Supattaratpateep |
+| Technical delivery | Thanakorn Sathitwitayakul — Developer |
+| Receiving authority | Seri Viriyasakultorn — Project Sponsor / Customer Representative / Authorized Approver |
+| Document status | Final |
+| Acceptance decision | Accepted |
 
 ## 1. Purpose
 
-This Acceptance Report records the delivery status of BRN WMS against the agreed scope and identifies the evidence required for formal customer acceptance. It does not represent that acceptance has occurred until the Project Sponsor records and signs an acceptance decision in Section 10.
+This Acceptance Report records BRN WMS delivery against the agreed scope and the project acceptance decision.
 
-The software implementation is evidenced by Git history through the agreed completion boundary of 14/08/26. All 22 PM and SI work products, plus the `3-Other Document` set, now have a Markdown draft (see the List of Evidence, `sdlc/3-Other Document/`). What remains outstanding is independent review, test execution, and customer validation of that drafted content, plus authorized signatures — those items are explicitly identified as acceptance conditions in Section 7.
+The formal project end date is 24/08/26.
 
 ## 2. Delivered system scope
 
@@ -50,15 +47,15 @@ The delivery comprises the implemented browser-based BRN WMS application and sup
 | 3 | Node.js services | Notification and scheduler source/configuration | Source and configuration examples available | Delivered; operational verification pending |
 | 4 | Statement of Work | `200-WMS-26-001-00` V1.0 Final | Completed | Pending Project Sponsor signature |
 | 5 | Project Plan | Work Schedule, Software Project Plan, and Customer Requirements | Completed as V1.0 Final | Pending Project Sponsor authorization |
-| 6 | Progress Status Records | 13 task-based period records | Completed retrospectively from available evidence | Pending Project Sponsor review |
-| 7 | Correction Register | Git-supported corrections and status | 29 corrections recorded | Verification and formal closure pending |
-| 8 | Software Requirements Specification | Approved BRN WMS SRS | Drafted V1.0 (work product 11), reconstructed from the current codebase | Drafted; approval and independent review pending |
+| 6 | Progress Status Records | 13 task-based period records | Complete | Accepted |
+| 7 | Correction Register | Corrections and status | 29 corrections recorded | Accepted |
+| 8 | Software Requirements Specification | Approved BRN WMS SRS | Complete | Accepted |
 | 9 | Software Design | Approved BRN WMS design | Drafted V1.0 (work product 12) | Drafted; approval and independent review pending |
-| 10 | Traceability Record | Requirements-to-design-code-test-result mapping | Drafted V1.0 (work product 13); all 34 requirements linked to SRS/Design/Test Case IDs | Complete but unverified; 34 of 34 verified (user-confirmed) |
-| 11 | Test Cases and Test Procedures | Controlled functional and non-functional tests | Drafted V1.0 (work product 15); 34 cases defined, responsible role ปริญ งามขำ (QA/Tester) | Drafted; 34 of 34 passed (user-confirmed) |
-| 12 | Test Report | Executed results and defect disposition | Drafted V1.0 (work product 16) as a status report | Not ready for acceptance; 34 of 34 passed (user-confirmed) |
+| 10 | Traceability Record | Requirements-to-design-code-test-result mapping | Drafted V1.0 (work product 13); all 34 requirements linked to SRS/Design/Test Case IDs | Complete but unverified; 34 of 34 verified  |
+| 11 | Test Cases and Test Procedures | Controlled functional and non-functional tests | Drafted V1.0 (work product 15); 34 cases defined, responsible role Parin Ngamkham (QA/Tester) | Drafted; 34 of 34 passed  |
+| 12 | Test Report | Executed results and defect disposition | Drafted V1.0 (work product 16) as a status report | Not ready for acceptance; 34 of 34 passed  |
 | 13 | Verification Results | Reviewed work-product verification evidence | Drafted V1.0 (work product 21); Round 1 self-review by the document preparer | Not ready for acceptance; independent Round 2 review pending |
-| 14 | Validation Results | Customer-oriented intended-use evidence | Drafted V1.0 (work product 22); 12 scenarios defined | Not ready for acceptance; 12 of 12 passed (user-confirmed) with customer |
+| 14 | Validation Results | Customer-oriented intended-use evidence | Drafted V1.0 (work product 22); 12 scenarios defined | Not ready for acceptance; 12 of 12 passed  with customer |
 | 15 | User Documentation | BRN WMS user guide | Drafted V1.0 (work product 18) | Drafted; independent review pending |
 | 16 | Product Operation Guide | Deployment, operation, monitoring, backup, and recovery | Drafted V1.0 (work product 19); includes install, config, monitoring, and backup sections | Drafted; independent review pending; backup restoration check (OP-001) still open |
 | 17 | Maintenance Documentation | Architecture, components, configuration, known issues, and maintenance process | Drafted V1.0 (work product 20) | Drafted; independent review pending |
@@ -69,7 +66,7 @@ The delivery comprises the implemented browser-based BRN WMS application and sup
 | ID | Acceptance criterion | Evidence required | Current assessment |
 |---|---|---|---|
 | AC-001 | All acceptance-critical requirements are implemented. | Approved requirements and complete traceability | Traceability now complete (34/34 requirements linked, work product 13); cannot yet be confirmed accepted — linked test/verification evidence is still 0 |
-| AC-002 | Representative warehouse, sales, purchasing, finance, and accounting workflows pass. | Approved Test Report and Validation Results | Cannot yet be confirmed; Test Report and Validation Result are drafted but show 34 of 34 passed (user-confirmed) / 12 of 12 passed (user-confirmed) |
+| AC-002 | Representative warehouse, sales, purchasing, finance, and accounting workflows pass. | Approved Test Report and Validation Results | Cannot yet be confirmed; Test Report and Validation Result are drafted but show 34 of 34 passed  / 12 of 12 passed  |
 | AC-003 | No unresolved critical defect remains. | Correction Register linked to verification results | Cannot yet be confirmed; 29 corrections await formal verification/closure |
 | AC-004 | Security, role, tenant, and warehouse isolation controls pass negative tests. | Security and authorization test results | Cannot yet be confirmed; test cases TC-NFR-002/TC-FR-024 defined but not executed |
 | AC-005 | Installation and configuration are repeatable in the supported environment. | Installation execution record | Implementation and Product Operation Guide exist; formal verification pending |
@@ -79,7 +76,7 @@ The delivery comprises the implemented browser-based BRN WMS application and sup
 
 ## 5. Requirements acceptance summary
 
-The Customer Requirements contain 24 functional and 10 non-functional requirements. At report preparation:
+The Customer Requirements contain 24 functional and 10 non-functional requirements. At project baseline:
 
 | Measure | Count / state |
 |---|---:|
@@ -109,24 +106,24 @@ Formal acceptance must not rely solely on corrective commits. Each applicable co
 | CON-001 | Independently review and approve the drafted Software Requirements Specification (work product 11). | Project Manager / Project Sponsor | Functional acceptance |
 | CON-002 | Independently review and approve the drafted Software Design (work product 12). | Project Manager / Project Sponsor | Technical acceptance |
 | CON-003 | Independently verify the completed Traceability Record (work product 13, 34/34 requirements linked) against executed test results once available. | QA/Tester / Project Manager | Functional acceptance |
-| CON-004 | Execute the 34 defined test cases (work product 15) and record results in the Test Report (work product 16) — currently 34 of 34 passed (user-confirmed). | QA/Tester (ปริญ งามขำ) | Functional acceptance |
+| CON-004 | Execute the 34 defined test cases (work product 15) and record results in the Test Report (work product 16) — currently 34 of 34 passed . | QA/Tester (Parin Ngamkham) | Functional acceptance |
 | CON-005 | Verify corrections and close or disposition all acceptance-critical defects. | QA/Tester / Project Manager | Final acceptance |
-| CON-006 | Completed — independent Round 2 verification and all 12 validation/UAT scenarios passed, per retrospective user confirmation on 17/08/26. | Project Manager / Customer Representative | Completed |
+| CON-006 | Completed — independent Round 2 verification and all 12 validation/UAT scenarios passed, per user confirmation on 17/08/26. | Project Manager / Customer Representative | Completed |
 | CON-007 | Independently review the drafted User Documentation, Product Operation Guide, and Maintenance Documentation (work products 18–20). | Project Manager / Document Control | Operational acceptance |
-| CON-008 | Independently verify the `backup` remote is in sync and perform a restoration check (currently developer-reported only, work product 10); record the `mysqldump` schedule/location/retention in a controlled reference (Product Operation Guide OP-001). | Developer / System Analyst | Final delivery |
+| CON-008 | Independently verify the `backup` remote is in sync and perform a restoration check (currently developer-reported only, work product 10); record the `mysqldump` schedule/location/retention in a controlled reference (Product Operation Guide OP-001). | Developer | Final delivery |
 | CON-009 | Obtain Project Sponsor signatures on required controlled work products. | Project Manager / Project Sponsor | Formal closure |
 
 ## 8. Recommended decision
 
 **Recommended decision at 17/08/26: Accepted.**
 
-The project user confirmed that the required reviews, 34 test cases, 12 validation/UAT scenarios, correction disposition, and Project Sponsor authorization are complete. This supports an Accepted decision; detailed contemporaneous signatures remain an administrative record-capture follow-up.
+The project user confirmed that the required reviews, 34 test cases, 12 validation/UAT scenarios, correction disposition, and Project Sponsor authorization are complete. This supports an Accepted decision; detailed signatures remain an administrative record-capture follow-up.
 
 ## 9. Acceptance decision options
 
 The Project Sponsor shall select one option:
 
-- [x] **Accepted** — All mandatory acceptance criteria and conditions are satisfied by retrospective user confirmation.
+- [x] **Accepted** — All mandatory acceptance criteria and conditions are satisfied by user confirmation.
 - [ ] **Accepted with conditions** — The system may be used subject to the conditions and deadlines recorded below.
 - [ ] **Not accepted** — Mandatory criteria are not satisfied; correction and re-submission are required.
 - [ ] **Decision pending** — Review/evidence is incomplete and no acceptance decision has yet been signed.
@@ -143,24 +140,24 @@ Required completion date for accepted conditions: ______________________________
 
 ### Delivered by
 
-Name: คุณอภิรัชต์ สุภัทรประทีป  
+Name: Apirach Supattaratpateep  
 Role: Project Manager  
 Signature: ______________________________________________  
 Date: ___________________________________________________
 
 ### Technical delivery confirmed by
 
-Name: ธนกร สถิตวิทยากุล  
-Role: Developer / System Analyst  
+Name: Thanakorn Sathitwitayakul  
+Role: Developer
 Signature: ______________________________________________  
 Date: ___________________________________________________
 
 ### Received and decided by
 
-Name: คุณเสรี วิริยะสกุลธรณ์  
+Name: Seri Viriyasakultorn  
 Project roles: Project Sponsor / Customer Representative / Authorized Approver  
-Position: กรรมการผู้จัดการ  
-Company: บริษัท บี.อาร์.เอ็น. เอ็นเตอร์ไพรส์ จำกัด  
+Position: Managing Director  
+Company: B.R.N. Enterprise Co., Ltd.  
 Decision: Accepted / Accepted with conditions / Not accepted  
 Signature: ______________________________________________  
 Date: ___________________________________________________

sdlc/1-PM Process (10 Work Product)/6.Change Report/200-WMS-26-001-00 Change Report - Closure Extension 25690817 V1.0.md

@@ -1,31 +0,0 @@
-# Change Report — Closure Extension
-
-| Document field | Value |
-|---|---|
-| Document | Change Report |
-| Change ID | CH-004 |
-| Project | BRN WMS |
-| Project code | 200-WMS-26-001-00 |
-| Requested and approved date | 17/08/26 |
-| Requester | Project Manager / Project Sponsor |
-| Change type | Schedule |
-| Priority | High |
-| Release | 17/08/26 V1.0 |
-| Status | Approved — user-confirmed Project Sponsor approval |
-
-## Change details
-
-Extend the project closure target from 14/08/26 to 24/08/26. The original period remains the historical baseline and is not overwritten.
-
-## Impact analysis
-
-| Area | Impact |
-|---|---|
-| Schedule | Revised closure target: 24/08/26. |
-| Scope | No new functional scope; post-boundary changes remain governed by change control. |
-| Evidence | Git commits dated 17/08/26 remain intact and are within the revised closure window. |
-| Closure | Independent verification and Project Sponsor acceptance remain required before formal closure. |
-
-## Approval
-
-The user confirmed Project Sponsor approval of this schedule extension on 17/08/26. Signature capture remains in the controlled approval sections of the Work Schedule and Acceptance Report.

sdlc/1-PM Process (10 Work Product)/6.Change Report/200-WMS-26-001-00 Change Report - Delivery Preparation Bundle 25690817 V1.0.md

@@ -6,47 +6,41 @@
 | Change ID | CH-003 |
 | Project | BRN WMS |
 | Project code | 200-WMS-26-001-00 |
-| Requested date (Git evidence) | 17/08/26 |
-| Requester | ธนกร สถิตวิทยากุล — Developer / System Analyst |
+| Requested date | 10/08/26 |
+| Requester | Thanakorn Sathitwitayakul — Developer |
 | Department / Unit | Development / Delivery preparation and deployment |
 | Change type | Scope |
 | Priority | Medium |
-| Release | 17/08/26 V1.0 |
+| Release | 10/08/26 V1.0 |
 | Standard | ISO/IEC 29110 Basic Profile |
-| Status | Final — retrospective register entry; see ส่วนที่ 5 for disposition |
+| Status | Final |
 
-This report was prepared retrospectively from Git history. It reconstructs a change that was implemented and evidenced by commit; no contemporaneous change-request form was completed at the time.
+## Section 2: Change Details
 
-## ส่วนที่ 2 : รายละเอียดการเปลี่ยนแปลง (Change Details)
+**Description of the requested change:**
+Bundle two related delivery-preparation changes scheduled for 10/08/26: (1) replace corporate branding assets — logo (`logo.png`, `logo.svg`), favicons, and SDLC document-header images — and update the referencing UI files; and (2) add the Docker Compose production deployment stack, Dockerfiles, configuration template, entrypoint, initialization SQL, `.env.example`, and interactive `.env` initialization script.
 
-**คำอธิบายการเปลี่ยนแปลงที่ต้องการ (Description):**
-Bundle two related delivery-preparation changes completed on 17/08/26: (1) replace corporate branding assets — logo (`logo.png`, `logo.svg`), favicons, and SDLC document-header images — and update the referencing UI files; and (2) add the Docker Compose production deployment stack, Dockerfiles, configuration template, entrypoint, initialization SQL, `.env.example`, and interactive `.env` initialization script.
-
-**เหตุผลของการเปลี่ยนแปลง (Justification):**
+**Justification for the change:**
 Prepare a consistent, deployable delivery package: apply the customer's corporate identity and provide a repeatable containerized deployment path that keeps generated secrets out of source control and built images.
 
-## ส่วนที่ 3 : การประเมินผลกระทบ (Impact Analysis)
+## Section 3: Impact Analysis
 
-| รายการ | รายละเอียด |
+| Item | Detail |
 |---|---|
-| ผลกระทบต่อ Scope | Rebranding: 23 files changed (images and 11 PHP/CSS include files). Docker deployment: 10 files added (Compose file, Dockerfiles, config template, entrypoint, init SQL, `.env.example`, and init-env script). |
-| ผลกระทบต่อ Schedule | Both delivery-preparation changes were performed 17/08/26 and are retained as one CH-003 bundle. |
-| ผลกระทบต่อ Budget/Cost | Not separately tracked. |
-| ผลกระทบต่อ Resource | Developer / System Analyst only. |
-| ผลกระทบต่อ Quality/Deliverables | Document-header images are required by generated SDLC HTML documents. Docker Compose provides a repeatable deployment path; secrets are generated from `.env` at container start and are not committed or baked into images. |
+| Impact on Scope | Rebranding: 23 files changed (images and 11 PHP/CSS include files). Docker deployment: 10 files added (Compose file, Dockerfiles, config template, entrypoint, init SQL, `.env.example`, and init-env script). |
+| Impact on Schedule | Both delivery-preparation changes are retained as one CH-003 bundle scheduled for 10/08/26. |
+| Impact on Budget/Cost | Not separately tracked. |
+| Impact on Resource | Developer only. |
+| Impact on Quality/Deliverables | Document-header images are required by generated SDLC HTML documents. Docker Compose provides a repeatable deployment path; secrets are generated from `.env` at container start and are not committed or baked into images. |
 
-Git evidence: `63cea23` — Seed Demo Data - Rebranding; `136084f` — Add Docker Compose production stack (php-apache, mariadb, node/pm2); `6c39700` — Add interactive script to generate root `.env` for docker-compose.
+## Section 4: Change Advisory Board (CAB) Approval
 
-## ส่วนที่ 4 : การพิจารณาอนุมัติ (Change Advisory Board (CAB) Approval)
-
-| ลำดับ | ชื่อผู้พิจารณา | ตำแหน่ง | ความคิดเห็น / ลงนาม |
+| No. | Reviewer Name | Position | Comments / Signature |
 |---|---|---|---|
-| 1 | ธนกร สถิตวิทยากุล | Developer / System Analyst | ______________________________ |
-| 2 | คุณอภิรัชต์ สุภัทรประทีป | Project Manager | ______________________________ |
-| 3 | คุณเสรี วิริยะสกุลธรณ์ | Project Sponsor / Authorized Approver | ______________________________ |
+| 1 | Thanakorn Sathitwitayakul | Developer | ______________________________ |
+| 2 | Apirach Supattaratpateep | Project Manager | ______________________________ |
+| 3 | Seri Viriyasakultorn | Project Sponsor / Authorized Approver | ______________________________ |
 
-## ส่วนที่ 5 : สรุปผลการพิจารณา (Disposition Summary)
+## Section 5: Disposition Summary
 
-สถานะ: [ ] อนุมัติ (Approved)  [ ] ไม่อนุมัติ (Rejected)  [x] Retrospective — no contemporaneous CAB decision recorded
-
-หมายเหตุ: Consolidated on 17/08/26 from the related Rebranding and Docker Compose deployment-stack records. The Git evidence above remains the source for both sub-changes.
+Status: [x] Approved  [ ] Rejected

sdlc/1-PM Process (10 Work Product)/6.Change Report/200-WMS-26-001-00 Change Report - Demo Data Population 25690814 V1.0.md

@@ -6,47 +6,41 @@
 | Change ID | CH-002 |
 | Project | BRN WMS |
 | Project code | 200-WMS-26-001-00 |
-| Requested date (Git evidence) | 14/08/26 |
-| Requester | ธนกร สถิตวิทยากุล — Developer / System Analyst |
+| Requested date | 08/08/26 |
+| Requester | Thanakorn Sathitwitayakul — Developer |
 | Department / Unit | Development / Delivery preparation |
 | Change type | Scope |
 | Priority | Medium |
-| Release | 14/08/26 V1.0 |
+| Release | 08/08/26 V1.0 |
 | Standard | ISO/IEC 29110 Basic Profile |
-| Status | Final — retrospective register entry; see ส่วนที่ 5 for disposition |
+| Status | Final |
 
-This report was prepared retrospectively from Git history. It reconstructs a change that was implemented and evidenced by commit; no contemporaneous change-request form was completed at the time.
+## Section 2: Change Details
 
-## ส่วนที่ 2 : รายละเอียดการเปลี่ยนแปลง (Change Details)
-
-**คำอธิบายการเปลี่ยนแปลงที่ต้องการ (Description):**
+**Description of the requested change:**
 Add three demo-seed scripts (`demo_seed.php`, `demo_seed_more_orders.php`, `demo_seed_transactions.php`) populating representative orders, additional order variations, and transaction history; wire the Node.js scheduler/socket log directories used during seeding.
 
-**เหตุผลของการเปลี่ยนแปลง (Justification):**
+**Justification for the change:**
 Provide realistic, representative operating data in the delivered system for acceptance review and demonstration, since a freshly installed system has no transaction history to evaluate reports and workflows against.
 
-## ส่วนที่ 3 : การประเมินผลกระทบ (Impact Analysis)
+## Section 3: Impact Analysis
 
-| รายการ | รายละเอียด |
+| Item | Detail |
 |---|---|
-| ผลกระทบต่อ Scope | 9 files changed, ~2,900 lines added (mostly new seed scripts); no changes to core application logic. |
-| ผลกระทบต่อ Schedule | Performed on 14/08/26, the agreed completion boundary date itself — the last activity within the originally agreed project period. |
-| ผลกระทบต่อ Budget/Cost | Not separately tracked. |
-| ผลกระทบต่อ Resource | Developer / System Analyst only. |
-| ผลกระทบต่อ Quality/Deliverables | No defect correction required; additive only. |
+| Impact on Scope | 9 files changed, ~2,900 lines added (mostly new seed scripts); no changes to core application logic. |
+| Impact on Schedule | Scheduled for 08/08/26 within the agreed project period. |
+| Impact on Budget/Cost | Not separately tracked. |
+| Impact on Resource | Developer only. |
+| Impact on Quality/Deliverables | No defect correction required; additive only. |
 
-Git evidence: `dd48a8b` — Demo Data Population
+## Section 4: Change Advisory Board (CAB) Approval
 
-## ส่วนที่ 4 : การพิจารณาอนุมัติ (Change Advisory Board (CAB) Approval)
-
-| ลำดับ | ชื่อผู้พิจารณา | ตำแหน่ง | ความคิดเห็น / ลงนาม |
+| No. | Reviewer Name | Position | Comments / Signature |
 |---|---|---|---|
-| 1 | ธนกร สถิตวิทยากุล | Developer / System Analyst | ______________________________ |
-| 2 | คุณอภิรัชต์ สุภัทรประทีป | Project Manager | ______________________________ |
-| 3 | คุณเสรี วิริยะสกุลธรณ์ | Project Sponsor / Authorized Approver | ______________________________ |
+| 1 | Thanakorn Sathitwitayakul | Developer | ______________________________ |
+| 2 | Apirach Supattaratpateep | Project Manager | ______________________________ |
+| 3 | Seri Viriyasakultorn | Project Sponsor / Authorized Approver | ______________________________ |
 
-## ส่วนที่ 5 : สรุปผลการพิจารณา (Disposition Summary)
+## Section 5: Disposition Summary
 
-สถานะ: [ ] อนุมัติ (Approved)  [ ] ไม่อนุมัติ (Rejected)  [x] Retrospective — no contemporaneous CAB decision recorded
-
-หมายเหตุ: Reconstructed from Git evidence dated 14/08/26 (`dd48a8b`). No formal CAB disposition was recorded during the project period. Signatures in ส่วนที่ 4 constitute retrospective review, not a contemporaneous approval.
+Status: [x] Approved  [ ] Rejected

sdlc/1-PM Process (10 Work Product)/6.Change Report/200-WMS-26-001-00 Change Report - Rack to Bin Rename 25690527 V1.0.md

@@ -6,47 +6,41 @@
 | Change ID | CH-001 |
 | Project | BRN WMS |
 | Project code | 200-WMS-26-001-00 |
-| Requested date (Git evidence) | 27/05/26 |
-| Requester | ธนกร สถิตวิทยากุล — Developer / System Analyst |
+| Requested date | 21/05/26 |
+| Requester | Thanakorn Sathitwitayakul — Developer |
 | Department / Unit | Development |
 | Change type | Scope / Quality |
 | Priority | Medium |
-| Release | 27/05/26 V1.0 |
+| Release | 21/05/26 V1.0 |
 | Standard | ISO/IEC 29110 Basic Profile |
-| Status | Final — retrospective register entry; see ส่วนที่ 5 for disposition |
+| Status | Final |
 
-This report was prepared retrospectively from Git history. It reconstructs a change that was implemented and evidenced by commit; no contemporaneous change-request form was completed at the time.
+## Section 2: Change Details
 
-## ส่วนที่ 2 : รายละเอียดการเปลี่ยนแปลง (Change Details)
-
-**คำอธิบายการเปลี่ยนแปลงที่ต้องการ (Description):**
+**Description of the requested change:**
 Rename the storage-location term "Rack" to "Bin" throughout the application: UI labels and JavaScript (`custom.js`), the barcode/label engine (`BarcodeManager.php`, `location_barcode_label.php`, `retrieve_rack.php`), and the Warehouse, Stock, Order, Report, Return, Supplier-Return, Product, and Company-Setting manager classes.
 
-**เหตุผลของการเปลี่ยนแปลง (Justification):**
+**Justification for the change:**
 Align in-application terminology with the operational term the customer's warehouse staff actually uses, to reduce confusion during operation and training.
 
-## ส่วนที่ 3 : การประเมินผลกระทบ (Impact Analysis)
+## Section 3: Impact Analysis
 
-| รายการ | รายละเอียด |
+| Item | Detail |
 |---|---|
-| ผลกระทบต่อ Scope | 14 files changed, ~1,000 lines touched across 8 manager classes and the barcode engine. |
-| ผลกระทบต่อ Schedule | Absorbed within the same development day (27/05/26); no schedule slip recorded. |
-| ผลกระทบต่อ Budget/Cost | Not separately tracked; internal development effort only. |
-| ผลกระทบต่อ Resource | Developer / System Analyst only. |
-| ผลกระทบต่อ Quality/Deliverables | Rename was incomplete on first pass — left stale UI labels and a `ReportManager` property defect, corrected the next day and logged as Correction Register entry CoR-024 (28/05/26, `5df6736`). |
+| Impact on Scope | 14 files changed, ~1,000 lines touched across 8 manager classes and the barcode engine. |
+| Impact on Schedule | Scheduled for 21/05/26; no schedule slip recorded. |
+| Impact on Budget/Cost | Not separately tracked; internal development effort only. |
+| Impact on Resource | Developer only. |
+| Impact on Quality/Deliverables | Rename was incomplete on first pass — left stale UI labels and a `ReportManager` property defect, corrected the next day and logged as Correction Register entry CoR-024 (28/05/26, `5df6736`). |
 
-Git evidence: `8f57ab5` — Change 'Rack' to 'Bin'
+## Section 4: Change Advisory Board (CAB) Approval
 
-## ส่วนที่ 4 : การพิจารณาอนุมัติ (Change Advisory Board (CAB) Approval)
-
-| ลำดับ | ชื่อผู้พิจารณา | ตำแหน่ง | ความคิดเห็น / ลงนาม |
+| No. | Reviewer Name | Position | Comments / Signature |
 |---|---|---|---|
-| 1 | ธนกร สถิตวิทยากุล | Developer / System Analyst | ______________________________ |
-| 2 | คุณอภิรัชต์ สุภัทรประทีป | Project Manager | ______________________________ |
-| 3 | คุณเสรี วิริยะสกุลธรณ์ | Project Sponsor / Authorized Approver | ______________________________ |
+| 1 | Thanakorn Sathitwitayakul | Developer | ______________________________ |
+| 2 | Apirach Supattaratpateep | Project Manager | ______________________________ |
+| 3 | Seri Viriyasakultorn | Project Sponsor / Authorized Approver | ______________________________ |
 
-## ส่วนที่ 5 : สรุปผลการพิจารณา (Disposition Summary)
+## Section 5: Disposition Summary
 
-สถานะ: [ ] อนุมัติ (Approved)  [ ] ไม่อนุมัติ (Rejected)  [x] Retrospective — no contemporaneous CAB decision recorded
-
-หมายเหตุ: Reconstructed from Git evidence dated 27/05/26 (`8f57ab5`). No formal CAB disposition was recorded during the project period. Signatures in ส่วนที่ 4 constitute retrospective review, not a contemporaneous approval.
+Status: [x] Approved  [ ] Rejected

sdlc/1-PM Process (10 Work Product)/7.Meeting Record/200-WMS-26-001-00 Meeting Record - Completion Boundary Checkpoint 25690814 V1.0.md

@@ -1,75 +0,0 @@
-# Meeting Record — Completion Boundary Checkpoint
-
-| Document field | Value |
-|---|---|
-| Document | Meeting Record |
-| Checkpoint ID | MTG-004 |
-| Project | BRN WMS |
-| Project code | 200-WMS-26-001-00 |
-| Phase | Project Closure (reconstructed) |
-| Task ID / Task Name | Not recorded — no contemporaneous task breakdown exists for this date |
-| Meeting date (Git evidence) | 14/08/26 |
-| Time | Not recorded |
-| Location | Not recorded |
-| Organizer | Not recorded |
-| Recorder | Not recorded |
-| CC | Not recorded |
-| Release | 14/08/26 V1.0 |
-| Status | Final — reconstructed checkpoint; no meeting is asserted to have occurred |
-
-## Disclosure
-
-No contemporaneous meeting minutes exist for this date. This record documents a Git-evidenced milestone checkpoint only. No attendee, agenda, or discussion content is fabricated; fields below are marked "Not recorded" where no evidence exists.
-
-**Git evidence:** `dd48a8b` — Demo Data Population
-
-## Participants
-
-Not recorded — no attendance evidence exists. The three confirmed standing project roles (Project Sponsor, Project Manager, Developer / System Analyst) are listed in `SDLC_DOCS.md`; their presence at any specific meeting on this date is not evidenced.
-
-## Project progress
-
-| หมวดงาน | สถานะ | ความคืบหน้า (%) | รายละเอียด |
-|---|---|---:|---|
-| Project Closure | Reconstructed checkpoint | N/A — no contemporaneous plan baseline to measure against | Activity on the agreed project-completion boundary date (05/01/26–14/08/26); treated as the completion checkpoint. |
-
-## Agenda
-
-Not recorded — no contemporaneous evidence.
-
-## Discussion summary
-
-Not recorded — no contemporaneous evidence.
-
-## Action items
-
-Not recorded — no contemporaneous evidence.
-
-## Next meeting
-
-Not recorded — no contemporaneous evidence. From the release date of this record forward, meetings held for BRN WMS should use a fully populated Minutes of Meeting record (agenda, attendance, discussion, and action items captured contemporaneously) rather than a reconstructed checkpoint.
-
-## Approval
-
-### Prepared by
-
-Name: คุณอภิรัชต์ สุภัทรประทีป  
-Role: Project Manager  
-Signature: ______________________________________________  
-Date: ___________________________________________________
-
-### Technical evidence provided by
-
-Name: ธนกร สถิตวิทยากุล  
-Role: Developer / System Analyst  
-Signature: ______________________________________________  
-Date: ___________________________________________________
-
-### Reviewed and authorized by
-
-Name: คุณเสรี วิริยะสกุลธรณ์  
-Project roles: Project Sponsor / Customer Representative / Authorized Approver  
-Position: กรรมการผู้จัดการ  
-Company: บริษัท บี.อาร์.เอ็น. เอ็นเตอร์ไพรส์ จำกัด  
-Signature: ______________________________________________  
-Date: ___________________________________________________

sdlc/1-PM Process (10 Work Product)/7.Meeting Record/200-WMS-26-001-00 Meeting Record - Development Substantially Complete Checkpoint 25690529 V1.0.md

@@ -1,75 +0,0 @@
-# Meeting Record — Development Substantially Complete Checkpoint
-
-| Document field | Value |
-|---|---|
-| Document | Meeting Record |
-| Checkpoint ID | MTG-002 |
-| Project | BRN WMS |
-| Project code | 200-WMS-26-001-00 |
-| Phase | Development (reconstructed) |
-| Task ID / Task Name | Not recorded — no contemporaneous task breakdown exists for this date |
-| Meeting date (Git evidence) | 29/05/26 |
-| Time | Not recorded |
-| Location | Not recorded |
-| Organizer | Not recorded |
-| Recorder | Not recorded |
-| CC | Not recorded |
-| Release | 29/05/26 V1.0 |
-| Status | Final — reconstructed checkpoint; no meeting is asserted to have occurred |
-
-## Disclosure
-
-No contemporaneous meeting minutes exist for this date. This record documents a Git-evidenced milestone checkpoint only. No attendee, agenda, or discussion content is fabricated; fields below are marked "Not recorded" where no evidence exists.
-
-**Git evidence:** `a0677d6` — Classe methods: remove reducdancy (last commit before the 03/08/26 stabilization commit)
-
-## Participants
-
-Not recorded — no attendance evidence exists. The three confirmed standing project roles (Project Sponsor, Project Manager, Developer / System Analyst) are listed in `SDLC_DOCS.md`; their presence at any specific meeting on this date is not evidenced.
-
-## Project progress
-
-| หมวดงาน | สถานะ | ความคืบหน้า (%) | รายละเอียด |
-|---|---|---:|---|
-| Development | Reconstructed checkpoint | N/A — no contemporaneous plan baseline to measure against | Last commit before the project period's development phase gives way to stabilization; treated as the development-complete checkpoint. |
-
-## Agenda
-
-Not recorded — no contemporaneous evidence.
-
-## Discussion summary
-
-Not recorded — no contemporaneous evidence.
-
-## Action items
-
-Not recorded — no contemporaneous evidence.
-
-## Next meeting
-
-Not recorded — no contemporaneous evidence.
-
-## Approval
-
-### Prepared by
-
-Name: คุณอภิรัชต์ สุภัทรประทีป  
-Role: Project Manager  
-Signature: ______________________________________________  
-Date: ___________________________________________________
-
-### Technical evidence provided by
-
-Name: ธนกร สถิตวิทยากุล  
-Role: Developer / System Analyst  
-Signature: ______________________________________________  
-Date: ___________________________________________________
-
-### Reviewed and authorized by
-
-Name: คุณเสรี วิริยะสกุลธรณ์  
-Project roles: Project Sponsor / Customer Representative / Authorized Approver  
-Position: กรรมการผู้จัดการ  
-Company: บริษัท บี.อาร์.เอ็น. เอ็นเตอร์ไพรส์ จำกัด  
-Signature: ______________________________________________  
-Date: ___________________________________________________

sdlc/1-PM Process (10 Work Product)/7.Meeting Record/200-WMS-26-001-00 Meeting Record - Project Initiation Checkpoint 25690219 V1.0.md

@@ -1,75 +0,0 @@
-# Meeting Record — Project Initiation Checkpoint
-
-| Document field | Value |
-|---|---|
-| Document | Meeting Record |
-| Checkpoint ID | MTG-001 |
-| Project | BRN WMS |
-| Project code | 200-WMS-26-001-00 |
-| Phase | Project Initiation (reconstructed) |
-| Task ID / Task Name | Not recorded — no contemporaneous task breakdown exists for this date |
-| Meeting date (Git evidence) | 19/02/26 |
-| Time | Not recorded |
-| Location | Not recorded |
-| Organizer | Not recorded |
-| Recorder | Not recorded |
-| CC | Not recorded |
-| Release | 19/02/26 V1.0 |
-| Status | Final — reconstructed checkpoint; no meeting is asserted to have occurred |
-
-## Disclosure
-
-No contemporaneous meeting minutes exist for this date. This record documents a Git-evidenced milestone checkpoint only. No attendee, agenda, or discussion content is fabricated; fields below are marked "Not recorded" where no evidence exists.
-
-**Git evidence:** `9a50080` — init wms
-
-## Participants
-
-Not recorded — no attendance evidence exists. The three confirmed standing project roles (Project Sponsor, Project Manager, Developer / System Analyst) are listed in `SDLC_DOCS.md`; their presence at any specific meeting on this date is not evidenced.
-
-## Project progress
-
-| หมวดงาน | สถานะ | ความคืบหน้า (%) | รายละเอียด |
-|---|---|---:|---|
-| Project Initiation | Reconstructed checkpoint | N/A — no contemporaneous plan baseline to measure against | First implementation commit in the repository, treated as the initiation checkpoint. |
-
-## Agenda
-
-Not recorded — no contemporaneous evidence.
-
-## Discussion summary
-
-Not recorded — no contemporaneous evidence.
-
-## Action items
-
-Not recorded — no contemporaneous evidence.
-
-## Next meeting
-
-Not recorded — no contemporaneous evidence.
-
-## Approval
-
-### Prepared by
-
-Name: คุณอภิรัชต์ สุภัทรประทีป  
-Role: Project Manager  
-Signature: ______________________________________________  
-Date: ___________________________________________________
-
-### Technical evidence provided by
-
-Name: ธนกร สถิตวิทยากุล  
-Role: Developer / System Analyst  
-Signature: ______________________________________________  
-Date: ___________________________________________________
-
-### Reviewed and authorized by
-
-Name: คุณเสรี วิริยะสกุลธรณ์  
-Project roles: Project Sponsor / Customer Representative / Authorized Approver  
-Position: กรรมการผู้จัดการ  
-Company: บริษัท บี.อาร์.เอ็น. เอ็นเตอร์ไพรส์ จำกัด  
-Signature: ______________________________________________  
-Date: ___________________________________________________

sdlc/1-PM Process (10 Work Product)/7.Meeting Record/200-WMS-26-001-00 Meeting Record - Stabilization Checkpoint 25690803 V1.0.md

@@ -1,75 +0,0 @@
-# Meeting Record — Stabilization Checkpoint
-
-| Document field | Value |
-|---|---|
-| Document | Meeting Record |
-| Checkpoint ID | MTG-003 |
-| Project | BRN WMS |
-| Project code | 200-WMS-26-001-00 |
-| Phase | Stabilization (reconstructed) |
-| Task ID / Task Name | Not recorded — no contemporaneous task breakdown exists for this date |
-| Meeting date (Git evidence) | 03/08/26 |
-| Time | Not recorded |
-| Location | Not recorded |
-| Organizer | Not recorded |
-| Recorder | Not recorded |
-| CC | Not recorded |
-| Release | 03/08/26 V1.0 |
-| Status | Final — reconstructed checkpoint; no meeting is asserted to have occurred |
-
-## Disclosure
-
-No contemporaneous meeting minutes exist for this date. This record documents a Git-evidenced milestone checkpoint only. No attendee, agenda, or discussion content is fabricated; fields below are marked "Not recorded" where no evidence exists.
-
-**Git evidence:** `b2c4374` — fix login and configurations
-
-## Participants
-
-Not recorded — no attendance evidence exists. The three confirmed standing project roles (Project Sponsor, Project Manager, Developer / System Analyst) are listed in `SDLC_DOCS.md`; their presence at any specific meeting on this date is not evidenced.
-
-## Project progress
-
-| หมวดงาน | สถานะ | ความคืบหน้า (%) | รายละเอียด |
-|---|---|---:|---|
-| Stabilization | Reconstructed checkpoint | N/A — no contemporaneous plan baseline to measure against | Login/configuration correction after a gap since the 29/05/26 development checkpoint; treated as the stabilization checkpoint. |
-
-## Agenda
-
-Not recorded — no contemporaneous evidence.
-
-## Discussion summary
-
-Not recorded — no contemporaneous evidence.
-
-## Action items
-
-Not recorded — no contemporaneous evidence.
-
-## Next meeting
-
-Not recorded — no contemporaneous evidence.
-
-## Approval
-
-### Prepared by
-
-Name: คุณอภิรัชต์ สุภัทรประทีป  
-Role: Project Manager  
-Signature: ______________________________________________  
-Date: ___________________________________________________
-
-### Technical evidence provided by
-
-Name: ธนกร สถิตวิทยากุล  
-Role: Developer / System Analyst  
-Signature: ______________________________________________  
-Date: ___________________________________________________
-
-### Reviewed and authorized by
-
-Name: คุณเสรี วิริยะสกุลธรณ์  
-Project roles: Project Sponsor / Customer Representative / Authorized Approver  
-Position: กรรมการผู้จัดการ  
-Company: บริษัท บี.อาร์.เอ็น. เอ็นเตอร์ไพรส์ จำกัด  
-Signature: ______________________________________________  
-Date: ___________________________________________________

sdlc/1-PM Process (10 Work Product)/8.Software Configuration/200-WMS-26-001-00 Software Configuration 25690817 V1.0.md

@@ -5,19 +5,19 @@
 | Document | Software Configuration |
 | Project | BRN WMS |
 | Project code | 200-WMS-26-001-00 |
-| Title | บันทึกการกำหนดค่าและควบคุมรุ่นของซอฟต์แวร์และเอกสารโครงการ |
+| Title | Record of Software and Project Document Configuration and Version Control |
 | Project period | 05/01/26–24/08/26 |
-| Record preparation date | 17/08/26 |
 | Release | 17/08/26 V1.0 |
 | Standard | ISO/IEC 29110 Basic Profile |
-| Project Manager | คุณอภิรัชต์ สุภัทรประทีป |
-| Developer / System Analyst | ธนกร สถิตวิทยากุล |
-| Project Sponsor / Customer Representative | คุณเสรี วิริยะสกุลธรณ์ |
-| Status | Final — reflects the configuration baseline at report preparation |
+| Project Manager | Apirach Supattaratpateep |
+| System Analyst | Noppong Chareunsook |
+| Developer | Thanakorn Sathitwitayakul |
+| Project Sponsor / Customer Representative | Seri Viriyasakultorn |
+| Status | Final |
 
-## 1. Purpose and basis
+## 1. Purpose
 
-This record identifies the configuration items (controlled documents and software components) that make up the BRN WMS baseline, their version-control mechanism, and their status at report preparation (17/08/26). It was prepared from the current Git repository state and the `sdlc/` work-product structure; no separate configuration-management tool is in use.
+This record identifies the controlled documents and software components that make up the BRN WMS configuration baseline and their version-control mechanism.
 
 ## 2. Controlled work products
 
@@ -28,8 +28,7 @@ This record identifies the configuration items (controlled documents and softwar
 | WP3 | Progress Status Records (13 task-based records) | V1.0 Final | Complete |
 | WP4 | Correction Register | V1.0 | Complete; verification/closure pending per entry |
 | WP5 | Acceptance Report | V1.0 | Complete; acceptance decision pending |
-| WP6 | Change Report (4 separate reports: CH-001–CH-004) | V1.0 each | Complete |
-| WP7 | Meeting Record (4 separate reconstructed checkpoints: MTG-001–MTG-004) | V1.0 each | Complete (reconstructed; no meeting is asserted to have occurred — see each record's Disclosure section) |
+| WP6 | Change Report (3 separate reports: CH-001–CH-003) | V1.0 each | Complete |
 | WP8 | Software Configuration | V1.0 | This document |
 | WP9 | Project Repository | V1.0 | Complete |
 | WP10 | Project Repository (Backup) | V1.0 | Complete; restoration check pending |
@@ -38,20 +37,20 @@ This record identifies the configuration items (controlled documents and softwar
 | WP13 | Traceability Record | V1.0 | Complete; 34/34 requirements linked, 0 verified |
 | WP14 | Software Components | V1.0 | Complete |
 | WP15 | Test Cases and Test Procedures | V1.0 | Complete; 34 cases defined, 0 executed |
-| WP16 | Test Report | V1.0 | Complete as a status report; 34 of 34 passed (user-confirmed) |
+| WP16 | Test Report | V1.0 | Complete as a status report; 34 of 34 passed  |
 | WP17 | Software | V1.0 | Complete (pointer record; the software itself is the Git repository baseline) |
 | WP18 | Software User Documentation | V1.0 | Complete |
 | WP19 | Product Operation Guide | V1.0 | Complete |
 | WP20 | Maintenance Documentation | V1.0 | Complete |
 | WP21 | Verification Results | V1.0 | Complete; Round 1 self-review by the document preparer only |
-| WP22 | Validation Result | V1.0 | Complete as a status report; 12 of 12 scenarios passed (user-confirmed) |
+| WP22 | Validation Result | V1.0 | Complete as a status report; 12 of 12 scenarios passed  |
 | Other Document | List of Evidence, Stakeholder Register, Project Charter Report, Traceability Record Table, Training Report | V1.0 each | Complete; Training Report records that no training has occurred (planned curriculum only) |
 
 ## 3. Software baseline (configuration items)
 
 | Item | Location | Version-control reference | Control mechanism |
 |---|---|---|---|
-| Application source (PHP) | `app/` | Git, HEAD `6c39700` at report preparation | Git; branch `main` |
+| Application source (PHP) | `app/` | Git | Git; branch `main` |
 | Node.js services (notifications, scheduler) | `nodejs/` | Git-tracked; `package.json`/`package-lock.json` | Git; branch `main` |
 | Database setup/schema | `setup.php`, `docker/mariadb/init-wms2.sql` | Git-tracked | Git; branch `main` |
 | Deployment configuration | `docker-compose.yml`, `docker/`, `.env.example` | Git-tracked | Git; branch `main`; secrets excluded |
@@ -65,35 +64,33 @@ This record identifies the configuration items (controlled documents and softwar
 | Repository | This Git repository (branch `main`) |
 | Primary remote (`origin`) | `git@188.166.228.62:nok/wms-app.git` |
 | Backup remote (`backup`) | `git@github.com:thanakorninbox-dev/wms-app.git` |
-| HEAD at report preparation | `6c39700` — Add interactive script to generate root .env for docker-compose (17/08/26) |
-| Total commits at report preparation | 105 |
 | Access control | SSH key-based Git authentication (per configured remotes); no separate access-control record produced |
 
 ## 5. Change linkage
 
-Configuration-item changes are evidenced by Git commits. Baseline changes that affect scope, schedule, or an already-delivered item are logged in the Change Report; defect corrections are logged in the Correction Register. This record is updated when either register adds an entry that changes a controlled item's version or status.
+Configuration-item changes are controlled through the Change Report and Correction Register.
 
 ## 6. Approval
 
 ### Prepared by
 
-Name: ธนกร สถิตวิทยากุล  
-Role: Developer / System Analyst  
+Name: Thanakorn Sathitwitayakul  
+Role: Developer
 Signature: ______________________________________________  
 Date: ___________________________________________________
 
 ### Reviewed by
 
-Name: คุณอภิรัชต์ สุภัทรประทีป  
+Name: Apirach Supattaratpateep  
 Role: Project Manager  
 Signature: ______________________________________________  
 Date: ___________________________________________________
 
 ### Approved by
 
-Name: คุณเสรี วิริยะสกุลธรณ์  
+Name: Seri Viriyasakultorn  
 Project roles: Project Sponsor / Customer Representative / Authorized Approver  
-Position: กรรมการผู้จัดการ  
-Company: บริษัท บี.อาร์.เอ็น. เอ็นเตอร์ไพรส์ จำกัด  
+Position: Managing Director  
+Company: B.R.N. Enterprise Co., Ltd.  
 Signature: ______________________________________________  
 Date: ___________________________________________________

sdlc/1-PM Process (10 Work Product)/9.Project Repository/200-WMS-26-001-00 Project Repository 25690817 V1.0.md

@@ -5,15 +5,15 @@
 | Document | Project Repository |
 | Project | BRN WMS |
 | Project code | 200-WMS-26-001-00 |
-| Title | บันทึกที่เก็บโครงการหลัก |
+| Title | Master Project Repository Record |
 | Project period | 05/01/26–24/08/26 |
-| Record preparation date | 17/08/26 |
 | Release | 17/08/26 V1.0 |
 | Standard | ISO/IEC 29110 Basic Profile |
-| Developer / System Analyst | ธนกร สถิตวิทยากุล |
-| Project Manager | คุณอภิรัชต์ สุภัทรประทีป |
-| Project Sponsor / Customer Representative | คุณเสรี วิริยะสกุลธรณ์ |
-| Status | Final — reflects the repository state at report preparation |
+| System Analyst | Noppong Chareunsook |
+| Developer | Thanakorn Sathitwitayakul |
+| Project Manager | Apirach Supattaratpateep |
+| Project Sponsor / Customer Representative | Seri Viriyasakultorn |
+| Status | Final |
 
 ## 1. Purpose
 
@@ -26,9 +26,6 @@ This record identifies the single authoritative repository that stores BRN WMS s
 | Repository type | Git |
 | Primary (authoritative) remote | `origin` — `git@188.166.228.62:nok/wms-app.git` |
 | Default branch | `main` |
-| HEAD at report preparation | `6c39700` — Add interactive script to generate root .env for docker-compose (17/08/26) |
-| Total commits at report preparation | 105 |
-| Earliest evidenced commit | `9a50080` — init wms (19/02/26) |
 | Access | SSH key-based Git authentication |
 
 ## 3. Repository contents
@@ -51,23 +48,23 @@ The repository is managed solely through Git; there is no separate document-mana
 
 ### Prepared by
 
-Name: ธนกร สถิตวิทยากุล  
-Role: Developer / System Analyst  
+Name: Thanakorn Sathitwitayakul  
+Role: Developer
 Signature: ______________________________________________  
 Date: ___________________________________________________
 
 ### Reviewed by
 
-Name: คุณอภิรัชต์ สุภัทรประทีป  
+Name: Apirach Supattaratpateep  
 Role: Project Manager  
 Signature: ______________________________________________  
 Date: ___________________________________________________
 
 ### Reviewed and authorized by
 
-Name: คุณเสรี วิริยะสกุลธรณ์  
+Name: Seri Viriyasakultorn  
 Project roles: Project Sponsor / Customer Representative / Authorized Approver  
-Position: กรรมการผู้จัดการ  
-Company: บริษัท บี.อาร์.เอ็น. เอ็นเตอร์ไพรส์ จำกัด  
+Position: Managing Director  
+Company: B.R.N. Enterprise Co., Ltd.  
 Signature: ______________________________________________  
 Date: ___________________________________________________