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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)/7.Meeting Record/200-WMS-26-001-00 Meeting Record - Completion Boundary Checkpoint 25690814 V1.0.md
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# 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
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# 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
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# 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
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# 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: ___________________________________________________