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SDLC docs alignment

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Thanakorn
2026-08-18 12:37:28 +07:00
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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
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@@ -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: ______________________________________________