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sdlc/1-PM Process (10 Work Product)/3.Progess Status Record/200-WMS-26-001-00 Progress Status Record 25690123 V1.0.md
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| 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
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| 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
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| 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
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@@ -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
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| 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
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@@ -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
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@@ -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
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@@ -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
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@@ -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
+12 -19
View File
@@ -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 -15
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@@ -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
+11 -18
View File
@@ -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
+11 -18
View File
@@ -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: ___________________________________________________