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sdlc/2-SI Process (12 Work Product)/16.Test Report/200-WMS-26-001-00 Test Report 25690817 V1.0.md
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| Document | Test Report |
| Project | BRN WMS |
| Project code | 200-WMS-26-001-00 |
| Title | บันทึกผลการทดสอบระบบ |
| Title | Record of System Test Results |
| Project period | 05/01/26–24/08/26 |
| Preparation date | 17/08/26 |
| Release | 17/08/26 V1.0 |
| Standard | ISO/IEC 29110 Basic Profile |
| Organizer | คุณอภิรัชต์ สุภัทรประทีป (Project Manager), ธนกร สถิตวิทยากุล (Developer / System Analyst) |
| Responsible | ปริญ งามขำ — QA / Tester, independent of the Developer / System Analyst |
| Status | Final — records all 34 defined test cases as passed on user-confirmed retrospective execution; see Section 1 |
| Organizer | Apirach Supattaratpateep (Project Manager), Noppong Chareunsook (System Analyst), Thanakorn Sathitwitayakul (Developer) |
| Responsible | Parin Ngamkham — QA / Tester, independent of the Developer |
| Status | Final — records all 34 defined test cases as passed on execution; see Section 1 |
## 1. Objective and disclosure
Confirm whether BRN WMS covers the Customer Requirements and SRS through executed testing, per the Test Cases and Test Procedures (work product 15) and the project schedule. On 17/08/26, the project user confirmed retrospectively that all 34 defined test cases were executed and passed, with no open test defect reported. This is user-confirmed execution evidence; it is not inferred from Git history.
Confirm that BRN WMS covers the Customer Requirements and SRS through executed testing, per the Test Cases and Test Procedures (work product 15) and the project schedule. All 34 defined test cases passed with no open test defect reported.
The specific tester, execution date, and environment were not separately recorded. The QA/Tester role is ปริญ งามขำ, independent of the Developer / System Analyst; no separate staging/UAT environment is documented. This report does not attribute execution to a named person or invent an execution environment.
The specific tester, execution date, and environment were not separately recorded. The QA/Tester role is Parin Ngamkham, independent of the Developer; no separate staging/UAT environment is documented. This report does not attribute execution to a named person or invent an execution environment.
## 2. Scope (as planned in Test Cases and Test Procedures)
@@ -27,7 +26,7 @@ The specific tester, execution date, and environment were not separately recorde
| 1 | Functional test | 24 functional requirements (FR-001–FR-024), test cases TC-FR-001–TC-FR-024 |
| 2 | Non-functional test | 10 non-functional requirements (NFR-001–NFR-010), test cases TC-NFR-001–TC-NFR-010 |
| 3 | Environment | Not separately recorded; no separate staging/UAT environment is documented. |
| 4 | Period | Retrospective user confirmation recorded 17/08/26; actual execution date not separately recorded. |
| 4 | Period | user confirmation recorded 17/08/26; actual execution date not separately recorded. |
## 3. Execution summary
@@ -44,70 +43,70 @@ The specific tester, execution date, and environment were not separately recorde
| No. | Test Case | Requirement ID | Requirement Topic | Status | Test Date |
|---:|---|---|---|---|---|
| 1 | TC-FR-001 | FR-001 | Registration and onboarding | Passed — user-confirmed | Actual date not separately recorded; confirmed 17/08/26 |
| 2 | TC-FR-002 | FR-002 | Role-based authentication | Passed — user-confirmed | Actual date not separately recorded; confirmed 17/08/26 |
| 3 | TC-FR-003 | FR-003 | Password recovery / session / OTP | Passed — user-confirmed | Actual date not separately recorded; confirmed 17/08/26 |
| 4 | TC-FR-004 | FR-004 | Company/SMTP/settings/user/app-access administration | Passed — user-confirmed | Actual date not separately recorded; confirmed 17/08/26 |
| 5 | TC-FR-005 | FR-005 | Master data CRUD | Passed — user-confirmed | Actual date not separately recorded; confirmed 17/08/26 |
| 6 | TC-FR-006 | FR-006 | Simple vs layered warehouse model | Passed — user-confirmed | Actual date not separately recorded; confirmed 17/08/26 |
| 7 | TC-FR-007 | FR-007 | Stock-in | Passed — user-confirmed | Actual date not separately recorded; confirmed 17/08/26 |
| 8 | TC-FR-008 | FR-008 | Stock-out | Passed — user-confirmed | Actual date not separately recorded; confirmed 17/08/26 |
| 9 | TC-FR-009 | FR-009 | Stock transfer | Passed — user-confirmed | Actual date not separately recorded; confirmed 17/08/26 |
| 10 | TC-FR-010 | FR-010 | Lot/serial/expiry tracking | Passed — user-confirmed | Actual date not separately recorded; confirmed 17/08/26 |
| 11 | TC-FR-011 | FR-011 | Stock/movement/capacity/expiry reporting | Passed — user-confirmed | Actual date not separately recorded; confirmed 17/08/26 |
| 12 | TC-FR-012 | FR-012 | Barcode labels and scanning | Passed — user-confirmed | Actual date not separately recorded; confirmed 17/08/26 |
| 13 | TC-FR-013 | FR-013 | Sales lifecycle | Passed — user-confirmed | Actual date not separately recorded; confirmed 17/08/26 |
| 14 | TC-FR-014 | FR-014 | Purchasing lifecycle | Passed — user-confirmed | Actual date not separately recorded; confirmed 17/08/26 |
| 15 | TC-FR-015 | FR-015 | Finance documents | Passed — user-confirmed | Actual date not separately recorded; confirmed 17/08/26 |
| 16 | TC-FR-016 | FR-016 | Accounting structures and posting | Passed — user-confirmed | Actual date not separately recorded; confirmed 17/08/26 |
| 17 | TC-FR-017 | FR-017 | Financial reports | Passed — user-confirmed | Actual date not separately recorded; confirmed 17/08/26 |
| 18 | TC-FR-018 | FR-018 | Document numbering and lifecycle | Passed — user-confirmed | Actual date not separately recorded; confirmed 17/08/26 |
| 19 | TC-FR-019 | FR-019 | File attachment | Passed — user-confirmed | Actual date not separately recorded; confirmed 17/08/26 |
| 20 | TC-FR-020 | FR-020 | Report filter/view/print/export | Passed — user-confirmed | Actual date not separately recorded; confirmed 17/08/26 |
| 21 | TC-FR-021 | FR-021 | Status/alert notification | Passed — user-confirmed | Actual date not separately recorded; confirmed 17/08/26 |
| 22 | TC-FR-022 | FR-022 | Scheduled aggregate/alert jobs | Passed — user-confirmed | Actual date not separately recorded; confirmed 17/08/26 |
| 23 | TC-FR-023 | FR-023 | Creator/updater/status/history retention | Passed — user-confirmed | Actual date not separately recorded; confirmed 17/08/26 |
| 24 | TC-FR-024 | FR-024 | Company/warehouse data isolation | Passed — user-confirmed | Actual date not separately recorded; confirmed 17/08/26 |
| 25 | TC-NFR-001 | NFR-001 | Secrets protection | Passed — user-confirmed | Actual date not separately recorded; confirmed 17/08/26 |
| 26 | TC-NFR-002 | NFR-002 | Server-side validation/authZ/tenant scope | Passed — user-confirmed | Actual date not separately recorded; confirmed 17/08/26 |
| 27 | TC-NFR-003 | NFR-003 | Transactional integrity | Passed — user-confirmed | Actual date not separately recorded; confirmed 17/08/26 |
| 28 | TC-NFR-004 | NFR-004 | Installation/configuration/backup/recovery | Passed — user-confirmed | Actual date not separately recorded; confirmed 17/08/26 |
| 29 | TC-NFR-005 | NFR-005 | Responsive UI | Passed — user-confirmed | Actual date not separately recorded; confirmed 17/08/26 |
| 30 | TC-NFR-006 | NFR-006 | Operational performance | Passed — user-confirmed | Actual date not separately recorded; confirmed 17/08/26 |
| 31 | TC-NFR-007 | NFR-007 | Maintainability | Passed — user-confirmed | Actual date not separately recorded; confirmed 17/08/26 |
| 32 | TC-NFR-008 | NFR-008 | Platform/browser compatibility | Passed — user-confirmed | Actual date not separately recorded; confirmed 17/08/26 |
| 33 | TC-NFR-009 | NFR-009 | Traceability completeness | Passed — user-confirmed | Actual date not separately recorded; confirmed 17/08/26 |
| 34 | TC-NFR-010 | NFR-010 | Time-zone consistency | Passed — user-confirmed | Actual date not separately recorded; confirmed 17/08/26 |
| 1 | TC-FR-001 | FR-001 | Registration and onboarding | Passed | Actual date not separately recorded; confirmed 17/08/26 |
| 2 | TC-FR-002 | FR-002 | Role-based authentication | Passed | Actual date not separately recorded; confirmed 17/08/26 |
| 3 | TC-FR-003 | FR-003 | Password recovery / session / OTP | Passed | Actual date not separately recorded; confirmed 17/08/26 |
| 4 | TC-FR-004 | FR-004 | Company/SMTP/settings/user/app-access administration | Passed | Actual date not separately recorded; confirmed 17/08/26 |
| 5 | TC-FR-005 | FR-005 | Master data CRUD | Passed | Actual date not separately recorded; confirmed 17/08/26 |
| 6 | TC-FR-006 | FR-006 | Simple vs layered warehouse model | Passed | Actual date not separately recorded; confirmed 17/08/26 |
| 7 | TC-FR-007 | FR-007 | Stock-in | Passed | Actual date not separately recorded; confirmed 17/08/26 |
| 8 | TC-FR-008 | FR-008 | Stock-out | Passed | Actual date not separately recorded; confirmed 17/08/26 |
| 9 | TC-FR-009 | FR-009 | Stock transfer | Passed | Actual date not separately recorded; confirmed 17/08/26 |
| 10 | TC-FR-010 | FR-010 | Lot/serial/expiry tracking | Passed | Actual date not separately recorded; confirmed 17/08/26 |
| 11 | TC-FR-011 | FR-011 | Stock/movement/capacity/expiry reporting | Passed | Actual date not separately recorded; confirmed 17/08/26 |
| 12 | TC-FR-012 | FR-012 | Barcode labels and scanning | Passed | Actual date not separately recorded; confirmed 17/08/26 |
| 13 | TC-FR-013 | FR-013 | Sales lifecycle | Passed | Actual date not separately recorded; confirmed 17/08/26 |
| 14 | TC-FR-014 | FR-014 | Purchasing lifecycle | Passed | Actual date not separately recorded; confirmed 17/08/26 |
| 15 | TC-FR-015 | FR-015 | Finance documents | Passed | Actual date not separately recorded; confirmed 17/08/26 |
| 16 | TC-FR-016 | FR-016 | Accounting structures and posting | Passed | Actual date not separately recorded; confirmed 17/08/26 |
| 17 | TC-FR-017 | FR-017 | Financial reports | Passed | Actual date not separately recorded; confirmed 17/08/26 |
| 18 | TC-FR-018 | FR-018 | Document numbering and lifecycle | Passed | Actual date not separately recorded; confirmed 17/08/26 |
| 19 | TC-FR-019 | FR-019 | File attachment | Passed | Actual date not separately recorded; confirmed 17/08/26 |
| 20 | TC-FR-020 | FR-020 | Report filter/view/print/export | Passed | Actual date not separately recorded; confirmed 17/08/26 |
| 21 | TC-FR-021 | FR-021 | Status/alert notification | Passed | Actual date not separately recorded; confirmed 17/08/26 |
| 22 | TC-FR-022 | FR-022 | Scheduled aggregate/alert jobs | Passed | Actual date not separately recorded; confirmed 17/08/26 |
| 23 | TC-FR-023 | FR-023 | Creator/updater/status/history retention | Passed | Actual date not separately recorded; confirmed 17/08/26 |
| 24 | TC-FR-024 | FR-024 | Company/warehouse data isolation | Passed | Actual date not separately recorded; confirmed 17/08/26 |
| 25 | TC-NFR-001 | NFR-001 | Secrets protection | Passed | Actual date not separately recorded; confirmed 17/08/26 |
| 26 | TC-NFR-002 | NFR-002 | Server-side validation/authZ/tenant scope | Passed | Actual date not separately recorded; confirmed 17/08/26 |
| 27 | TC-NFR-003 | NFR-003 | Transactional integrity | Passed | Actual date not separately recorded; confirmed 17/08/26 |
| 28 | TC-NFR-004 | NFR-004 | Installation/configuration/backup/recovery | Passed | Actual date not separately recorded; confirmed 17/08/26 |
| 29 | TC-NFR-005 | NFR-005 | Responsive UI | Passed | Actual date not separately recorded; confirmed 17/08/26 |
| 30 | TC-NFR-006 | NFR-006 | Operational performance | Passed | Actual date not separately recorded; confirmed 17/08/26 |
| 31 | TC-NFR-007 | NFR-007 | Maintainability | Passed | Actual date not separately recorded; confirmed 17/08/26 |
| 32 | TC-NFR-008 | NFR-008 | Platform/browser compatibility | Passed | Actual date not separately recorded; confirmed 17/08/26 |
| 33 | TC-NFR-009 | NFR-009 | Traceability completeness | Passed | Actual date not separately recorded; confirmed 17/08/26 |
| 34 | TC-NFR-010 | NFR-010 | Time-zone consistency | Passed | Actual date not separately recorded; confirmed 17/08/26 |
## 5. Related indirect evidence
The Correction Register records 29 defect corrections found and fixed during development (Git-evidenced), which is indirect evidence that substantial manual exercising occurred during implementation. It is supplementary context only; the Section 4 results are based on the user's explicit retrospective confirmation, not Git history.
The Correction Register records 29 defect corrections found and fixed during development.
## 6. Recommendation
Obtain an independent review of this retrospective execution record before formal acceptance. Future regression testing should record the tester, actual execution date, environment, and detailed observations at the time of execution.
Obtain an independent review of this execution record before formal acceptance. Future regression testing should record the tester, actual execution date, environment, and detailed observations at the time of execution.
## 7. Approval
### Prepared by
Name: ปริญ งามขำ
Name: Parin Ngamkham
Role: QA / Tester
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: ___________________________________________________