SDLC docs alignment
This commit is contained in:
Thanakorn
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| Document | List of Evidence |
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| Project | BRN WMS |
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| Project code | 200-WMS-26-001-00 |
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| Title | บันทึกผลการตรวจสอบสถานะการจัดเตรียมและการจัดเก็บเอกสารของโครงการ |
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| Title | Record of Verification of Project Document Preparation and Storage Status |
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| Project period | 05/01/26–24/08/26 |
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| Preparation date | 17/08/26 |
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| Release | 17/08/26 V1.0 |
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| Standard | ISO/IEC 29110 Basic Profile |
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| Organizer | คุณอภิรัชต์ สุภัทรประทีป (Project Manager), ธนกร สถิตวิทยากุล (Developer / System Analyst) |
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| Status | Final — reflects the document inventory at report preparation |
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| Organizer | Apirach Supattaratpateep (Project Manager), Noppong Chareunsook (System Analyst), Thanakorn Sathitwitayakul (Developer) |
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| Status | Final — reflects the document inventory at project baseline |
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> **Current status as of 17/08/26:** The planned/agreed project period (05/01/26–14/08/26) has ended. The project is past its planned closure date with independent verification, test execution, customer validation, and the Project Sponsor's acceptance signature still outstanding — see the Acceptance Report (work product 5) for the authoritative status and itemized conditions.
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## Objective (วัตถุประสงค์)
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## Objective
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Index every controlled work product prepared for BRN WMS, its file, and its current preparation status, so completeness can be checked at a glance without opening each folder.
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@@ -30,8 +27,7 @@ Index every controlled work product prepared for BRN WMS, its file, and its curr
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| 3 | Progress Status Record (13 records) | `...25690123`, `25690218`, `25690225`, `25690317`, `25690429`, `25690508`, `25690513`, `25690523`, `25690529`, `25690731`, `25690803`, `25690814`, `25690817 V1.0.md/.html/.pdf` | Complete (all 13) |
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| 4 | Correction Register | `200-WMS-26-001-00 Correction Register 25690817 V1.0.md/.html/.pdf` | Complete; 29 entries, verification pending per entry |
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| 5 | Acceptance Report | `200-WMS-26-001-00 Acceptance Report 25690814 V1.0.md/.html/.pdf` | Complete; decision pending |
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| 6 | Change Report (4 separate reports) | `... - Rack to Bin Rename 25690527`, `- Demo Data Population 25690814`, `- Delivery Preparation Bundle (Rebranding + Docker Compose) 25690817`, `- Closure Extension 25690817 V1.0.md` | Markdown complete (CH-001–CH-004); HTML/PDF pending |
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| 7 | Meeting Record (4 reconstructed checkpoints) | `... - Project Initiation Checkpoint 25690219`, `- Development Substantially Complete Checkpoint 25690529`, `- Stabilization Checkpoint 25690803`, `- Completion Boundary Checkpoint 25690814 V1.0.md` | Markdown complete (MTG-001–MTG-004); no meeting is asserted to have occurred; HTML/PDF pending |
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| 6 | Change Report (3 separate reports) | `... - Rack to Bin Rename 25690527`, `- Demo Data Population 25690814`, `- Delivery Preparation Bundle (Rebranding + Docker Compose) 25690817` | Markdown complete (CH-001–CH-003); HTML/PDF pending |
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| 8 | Software Configuration | `200-WMS-26-001-00 Software Configuration 25690817 V1.0.md` | Markdown complete; HTML/PDF pending |
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| 9 | Project Repository | `200-WMS-26-001-00 Project Repository 25690817 V1.0.md` | Markdown complete; HTML/PDF pending |
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| 10 | Project Repository (Backup) | `200-WMS-26-001-00 Project Repository (Backup) 25690817 V1.0.md` | Markdown complete; restoration check pending |
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@@ -45,13 +41,13 @@ Index every controlled work product prepared for BRN WMS, its file, and its curr
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| 13 | Traceability Record | `200-WMS-26-001-00 Traceability Record 25690817 V1.0.md` | Markdown complete; 34/34 requirements linked, 0 verified |
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| 14 | Software Components | `200-WMS-26-001-00 Software Components 25690817 V1.0.md` | Markdown complete; HTML/PDF pending |
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| 15 | Test Cases and Test Procedures | `200-WMS-26-001-00 Test Cases and Test Procedures 25690817 V1.0.md` | Markdown complete; 34 cases defined, 0 executed |
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| 16 | Test Report | `200-WMS-26-001-00 Test Report 25690817 V1.0.md` | Markdown complete; 34 of 34 passed (user-confirmed) |
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| 16 | Test Report | `200-WMS-26-001-00 Test Report 25690817 V1.0.md` | Markdown complete; 34 of 34 passed |
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| 17 | Software | `200-WMS-26-001-00 Software 25690817 V1.0.md` | Markdown complete (pointer record); the software itself is delivered via the Git repository |
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| 18 | Software User Documentation | `200-WMS-26-001-00 Software User Documentation 25690817 V1.0.md` | Markdown complete; HTML/PDF pending |
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| 19 | Product Operation Guide | `200-WMS-26-001-00 Product Operation Guide 25690817 V1.0.md` | Markdown complete; HTML/PDF pending |
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| 20 | Maintenance Documentation | `200-WMS-26-001-00 Maintenance Documentation 25690817 V1.0.md` | Markdown complete; HTML/PDF pending |
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| 21 | Verification Results | `200-WMS-26-001-00 Verification Results 25690817 V1.0.md` | Markdown complete; Round 1 self-review only |
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| 22 | Validation Result | `200-WMS-26-001-00 Validation Result 25690817 V1.0.md` | Markdown complete; 12 of 12 scenarios passed (user-confirmed) |
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| 22 | Validation Result | `200-WMS-26-001-00 Validation Result 25690817 V1.0.md` | Markdown complete; 12 of 12 scenarios passed |
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## Other Document
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@@ -59,7 +55,7 @@ Index every controlled work product prepared for BRN WMS, its file, and its curr
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|---:|---|---|---|
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| 1 | List of Evidence | This document | Complete |
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| 2 | Stakeholder Register | `200-WMS-26-001-00 Stakeholder Register 25690817 V1.0.md` | Complete |
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| 3 | Project Charter Report | `200-WMS-26-001-00 Project Charter Report 25690817 V1.0.md` | Complete; reconstructed retrospectively |
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| 3 | Project Charter Report | `200-WMS-26-001-00 Project Charter Report 25690817 V1.0.md` | Complete; |
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| 4 | Traceability Record Table | `200-WMS-26-001-00 Traceability Record Table 25690817 V1.0.md` | Complete as a pointer/summary to work product 13 (single master matrix; see that document for the deviation rationale) |
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| 5 | Training Report | `200-WMS-26-001-00 Training Report 25690817 V1.0.md` | Not yet conducted; planned curriculum only |
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### Prepared by
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Name: ธนกร สถิตวิทยากุล
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Role: Developer / System Analyst
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Name: Thanakorn Sathitwitayakul
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Role: Developer
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Signature: ______________________________________________
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Date: ___________________________________________________
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### Reviewed by
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Name: คุณอภิรัชต์ สุภัทรประทีป
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Name: Apirach Supattaratpateep
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Role: Project Manager
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Signature: ______________________________________________
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Date: ___________________________________________________
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### Reviewed and authorized by
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Name: คุณเสรี วิริยะสกุลธรณ์
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Name: Seri Viriyasakultorn
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Project roles: Project Sponsor / Customer Representative / Authorized Approver
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Position: กรรมการผู้จัดการ
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Company: บริษัท บี.อาร์.เอ็น. เอ็นเตอร์ไพรส์ จำกัด
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Position: Managing Director
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Company: B.R.N. Enterprise Co., Ltd.
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Signature: ______________________________________________
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Date: ___________________________________________________
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@@ -5,28 +5,23 @@
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| Document | Project Charter Report |
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| Project | BRN WMS |
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| Project code | 200-WMS-26-001-00 |
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| Title | กฎบัตรโครงการ (Project Charter) |
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| Title | Project Charter |
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| Project period | 05/01/26–24/08/26 |
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| Preparation date | 17/08/26 |
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| Release | 17/08/26 V1.0 |
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| Standard | ISO/IEC 29110 Basic Profile |
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| Prepared by | คุณอภิรัชต์ สุภัทรประทีป — Project Manager |
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| Status | Final — reconstructed retrospectively; see Basis |
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## Basis
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This charter was prepared retrospectively on 17/08/26, after the project's substantial completion, from the agreed project period, Git history, and the already-approved Customer Requirements and Statement of Work. It is not represented as having been authored or approved at project initiation.
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| Prepared by | Apirach Supattaratpateep — Project Manager |
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| Status | Final |
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## Project information
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| No. | หัวข้อ | รายละเอียด |
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| No. | Topic | Details |
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|---:|---|---|
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| 1 | ชื่อโครงการ (Project name) | BRN WMS — โครงการพัฒนาระบบบริหารจัดการคลังสินค้า |
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| 2 | รหัสโครงการ (Project code) | 200-WMS-26-001-00 |
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| 3 | วันที่เริ่มโครงการ (Start) | 05/01/26 (formal project period start) |
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| 4 | ระยะเวลาโครงการ (Duration) | 05/01/26–14/08/26 (agreed completion boundary; approximately 222 days) |
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| 1 | Project name | BRN WMS — Warehouse Management System Development Project |
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| 2 | Project code | 200-WMS-26-001-00 |
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| 3 | Start date | 05/01/26 (formal project period start) |
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| 4 | Project duration | 05/01/26–24/08/26 (approximately 232 days) |
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## Project objectives (วัตถุประสงค์ของโครงการ)
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## Project objectives
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| Objective | Description |
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|---|---|
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## Scope of Work (SOW)
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| No. | ระบบ (System) | System name |
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| No. | System | System name |
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|---:|---|---|
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| 1 | ระบบบริหารจัดการผู้ใช้งาน สิทธิ์ และการเข้าถึงระบบ | Identity, Role, and Application-Access Management |
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| 2 | ระบบข้อมูลหลัก (คลัง, สินค้า, ผู้ติดต่อ) | Master Data Management (Warehouse, Product, Contact) |
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| 3 | ระบบปฏิบัติการคลังสินค้าและสต๊อก | Inventory and Warehouse Operations (stock in/out/transfer, lot/serial/expiry, barcode) |
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| 4 | ระบบขาย | Sales (Quotation, Order, Invoice, Return, Credit Note) |
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| 5 | ระบบจัดซื้อ | Purchasing (Request, Order, Invoice, Supplier Return) |
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| 6 | ระบบการเงิน | Finance (Receipt Billing/Receipts, Payment Billing/Payments) |
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| 7 | ระบบบัญชี | Accounting (Chart of Accounts, Departments, Journals, General Ledger) |
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| 8 | ระบบรายงาน | Reporting and Dashboards |
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| 9 | ระบบเลขที่เอกสารและสถานะ | Controlled Document Numbering and Lifecycle |
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| 10 | ระบบแจ้งเตือนและงานตามกำหนดเวลา | Node.js/Socket.IO Notifications and Scheduled Jobs |
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| 11 | ระบบติดตั้งและกำหนดค่า | Deployment and Configuration (manual `setup.php` or Docker Compose) |
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| 1 | User, Permission, and System Access Management System | Identity, Role, and Application-Access Management |
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| 2 | Master Data System (Warehouse, Product, Contact) | Master Data Management (Warehouse, Product, Contact) |
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| 3 | Warehouse and Stock Operations System | Inventory and Warehouse Operations (stock in/out/transfer, lot/serial/expiry, barcode) |
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| 4 | Sales System | Sales (Quotation, Order, Invoice, Return, Credit Note) |
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| 5 | Purchasing System | Purchasing (Request, Order, Invoice, Supplier Return) |
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| 6 | Finance System | Finance (Receipt Billing/Receipts, Payment Billing/Payments) |
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| 7 | Accounting System | Accounting (Chart of Accounts, Departments, Journals, General Ledger) |
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| 8 | Reporting System | Reporting and Dashboards |
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| 9 | Document Numbering and Status System | Controlled Document Numbering and Lifecycle |
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| 10 | Notification and Scheduled Task System | Node.js/Socket.IO Notifications and Scheduled Jobs |
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| 11 | Installation and Configuration System | Deployment and Configuration (manual `setup.php` or Docker Compose) |
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This scope matches the delivered system scope already recorded in the Acceptance Report (work product 5), Section 2.
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@@ -58,50 +53,49 @@ This scope matches the delivered system scope already recorded in the Acceptance
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See the Stakeholder Register (this folder) for the full register with engagement levels. Summary:
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| No. | ชื่อ-สกุล | บทบาท (Role) | ความรับผิดชอบหลัก |
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| No. | Name | Role | Main responsibility |
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|---:|---|---|---|
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| 1 | คุณเสรี วิริยะสกุลธรณ์ | Project Sponsor | อนุมัติเอกสารและงบประมาณโครงการ |
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| 2 | คุณอภิรัชต์ สุภัทรประทีป | Project Manager | บริหารจัดการแผนงานและควบคุมคุณภาพ |
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| 3 | ธนกร สถิตวิทยากุล | Developer / System Analyst | วิเคราะห์ ออกแบบ และพัฒนาระบบ |
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| 4 | ปริญ งามขำ | QA / Tester | ทดสอบระบบและตรวจสอบคุณภาพ |
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| 1 | Seri Viriyasakultorn | Project Sponsor | Approve project documents and budget |
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| 2 | Apirach Supattaratpateep | Project Manager | Manage the project plan and control quality |
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| 3 | Noppong Chareunsook | System Analyst | Analyze requirements and define system behavior |
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| 4 | Thanakorn Sathitwitayakul | Developer | Design and develop the system |
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| 5 | Parin Ngamkham | QA / Tester | Test the system and verify quality |
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## Project timeline
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Reconstructed from Git-evidenced milestones (see `SDLC_DOCS.md`, Meeting Record work product 7):
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| Phase | ช่วงเวลา (Date) | หมายเหตุ |
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| Phase | Period | Notes |
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|---|---|---|
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| Initiation / planning | 05/01/26–18/02/26 | Planning precedes the first implementation evidence; no Git-supported activity in this window |
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| Development | 19/02/26–29/05/26 | Git-supported implementation begins `9a50080` (19/02/26); development substantially complete `a0677d6` (29/05/26) |
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| Initiation / planning | 05/01/26–18/02/26 | Project planning and preparation |
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| Development | 19/02/26–29/05/26 | Application development |
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| Stabilization | 30/05/26–03/08/26 | Stabilization evidence `b2c4374` (03/08/26) |
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| Closure preparation | 04/08/26–14/08/26 | Agreed completion boundary; demo data population `dd48a8b` (14/08/26) |
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| Closure preparation | 04/08/26–24/08/26 | Project closure period; demo data population `dd48a8b` (14/08/26) |
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| Post-boundary delivery preparation | 15/08/26–17/08/26 | Rebranding, Docker Compose deployment stack, and SDLC documentation completion (outside the originally agreed period; see Change Report CH-002–CH-003) |
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## Project budget
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Not disclosed in this reconstructed record. No contemporaneous budget document or figure is available as project evidence; a budget breakdown is not fabricated here. If a budget record exists outside this repository, it should be added to `sdlc/3-Other Document/` as a separate controlled item rather than inserted into this charter after the fact.
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Not separately tracked for this project.
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## Approval
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### Prepared by
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Name: คุณอภิรัชต์ สุภัทรประทีป
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Name: Apirach Supattaratpateep
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Role: Project Manager
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Signature: ______________________________________________
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Date: ___________________________________________________
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### Reviewed by
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Name: ธนกร สถิตวิทยากุล
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Role: Developer / System Analyst
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Name: Thanakorn Sathitwitayakul
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Role: Developer
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Signature: ______________________________________________
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Date: ___________________________________________________
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### Reviewed and authorized by
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Name: คุณเสรี วิริยะสกุลธรณ์
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Name: Seri Viriyasakultorn
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Project roles: Project Sponsor / Customer Representative / Authorized Approver
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Position: กรรมการผู้จัดการ
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Company: บริษัท บี.อาร์.เอ็น. เอ็นเตอร์ไพรส์ จำกัด
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Position: Managing Director
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Company: B.R.N. Enterprise Co., Ltd.
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Signature: ______________________________________________
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Date: ___________________________________________________
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@@ -5,56 +5,56 @@
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| Document | Stakeholder Register |
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| Project | BRN WMS |
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| Project code | 200-WMS-26-001-00 |
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| Title | รายชื่อผู้มีส่วนได้ส่วนเสีย (Stakeholder Register) |
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| Title | Stakeholder Register |
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| Project period | 05/01/26–24/08/26 |
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| Preparation date | 17/08/26 |
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| Release | 17/08/26 V1.0 |
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| Standard | ISO/IEC 29110 Basic Profile |
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| Prepared by | คุณอภิรัชต์ สุภัทรประทีป — Project Manager |
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| Prepared by | Apirach Supattaratpateep — Project Manager |
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| Status | Final — consistent with Customer Requirements Section 3 |
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## Basis
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This register formalizes, with initials and RACI-style engagement levels, the same stakeholders already listed narratively in Customer Requirements Section 3. The five named project-team roles are the confirmed roster in `SDLC_DOCS.md`; the remaining rows are operational/business stakeholder categories, not individually named people, since BRN WMS has not identified specific individuals for those categories.
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This register identifies project stakeholders, their roles, responsibilities, and engagement levels.
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## Key stakeholders
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| No. | ชื่อ-สกุล (Name) | ชื่อย่อ (Initials) | บทบาท (Role) | ความรับผิดชอบหลัก (Responsibility) | ระดับการมีส่วนร่วม (Engagement) |
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| No. | Name | Initials | Role | Main responsibility | Engagement level |
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|---:|---|---|---|---|---|
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| 1 | คุณเสรี วิริยะสกุลธรณ์ | SeV | Project Sponsor / Customer Representative / Authorized Approver | Represent customer needs; approve scope, strategic decisions, requirement baseline, acceptance, and closure | A (Approve), I (Inform) |
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| 2 | คุณอภิรัชต์ สุภัทรประทีป | ApS | Project Manager | Plan and coordinate activities, resolve issues, control changes, maintain the approved baseline | A (Accountable), R (Responsible) |
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| 3 | ธนกร สถิตวิทยากุล | ThS | Developer / System Analyst | Analyze requirements, specify system behavior, design and implement the solution, maintain technical traceability | R (Responsible), C (Consult) |
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| 4 | ปริญ งามขำ | PaNg | QA / Tester | Execute tests, verify quality, and facilitate validation, independent of the Developer — added to the project 17/08/26 | R (Responsible), C (Consult) |
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| 5 | คุณเยาวลักษณ์ บางชมภู | YaB | 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 | R (Responsible) |
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| 6 | Warehouse Manager and Staff | — | Operational users | Perform and review warehouse, stock, barcode, and reporting operations | C (Consult), R (Review) |
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| 7 | Sales and Purchasing Users | — | Business users | Perform quotation, order, purchase, invoice, and return workflows | C (Consult) |
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| 8 | Finance and Accounting Users | — | Business users | Perform billing, receipt, payment, journal, ledger, and financial reporting activities | C (Consult) |
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| 1 | Seri Viriyasakultorn | SeV | Project Sponsor / Customer Representative / Authorized Approver | Represent customer needs; approve scope, strategic decisions, requirement baseline, acceptance, and closure | A (Approve), I (Inform) |
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| 2 | Apirach Supattaratpateep | ApS | Project Manager | Plan and coordinate activities, resolve issues, control changes, maintain the approved baseline | A (Accountable), R (Responsible) |
|
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| 3 | Noppong Chareunsook | NoC | System Analyst | Analyze requirements, specify system behavior, and maintain technical traceability | R (Responsible), C (Consult) |
|
||||
| 4 | Thanakorn Sathitwitayakul | ThS | Developer | Design and implement the solution | R (Responsible), C (Consult) |
|
||||
| 5 | Parin Ngamkham | PaNg | QA / Tester | Execute tests, verify quality, and facilitate validation, independent of the Developer — added to the project 17/08/26 | R (Responsible), C (Consult) |
|
||||
| 6 | Yaowalak Bangchomphoo | YaB | 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 | R (Responsible) |
|
||||
| 7 | Warehouse Manager and Staff | — | Operational users | Perform and review warehouse, stock, barcode, and reporting operations | C (Consult), R (Review) |
|
||||
| 8 | Sales and Purchasing Users | — | Business users | Perform quotation, order, purchase, invoice, and return workflows | C (Consult) |
|
||||
| 9 | Finance and Accounting Users | — | Business users | Perform billing, receipt, payment, journal, ledger, and financial reporting activities | C (Consult) |
|
||||
| 9 | System Administrator | — | Supporting user | Configure environment, company, users, services, monitoring, backup, and recovery | C (Consult), I (Inform) |
|
||||
| 10 | Management / Auditor | — | Information consumer | Review controlled records, transaction history, exceptions, and management information | I (Inform) |
|
||||
|
||||
หมายเหตุ: ใช้รหัสการมีส่วนร่วม (Engagement Level) ดังนี้ — A: Approve, R: Responsible, C: Consult, I: Inform ตามแนวทางของ RACI Matrix
|
||||
Note: The Engagement Level codes used are as follows — A: Approve, R: Responsible, C: Consult, I: Inform, following the RACI Matrix approach
|
||||
|
||||
## Approval
|
||||
|
||||
### Prepared by
|
||||
|
||||
Name: คุณอภิรัชต์ สุภัทรประทีป
|
||||
Name: Apirach Supattaratpateep
|
||||
Role: Project Manager
|
||||
Signature: ______________________________________________
|
||||
Date: ___________________________________________________
|
||||
|
||||
### Reviewed 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: ___________________________________________________
|
||||
|
||||
@@ -5,12 +5,11 @@
|
||||
| Document | Traceability Record Table |
|
||||
| Project | BRN WMS |
|
||||
| Project code | 200-WMS-26-001-00 |
|
||||
| Title | ตารางสรุปการตรวจสอบย้อนกลับของระบบ (Traceability Matrix — Summary) |
|
||||
| Title | Traceability Matrix Summary Table |
|
||||
| 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 |
|
||||
| Prepared by | ธนกร สถิตวิทยากุล — Developer / System Analyst |
|
||||
| Prepared by | Thanakorn Sathitwitayakul — Developer |
|
||||
| Status | Final — pointer/summary; the controlled matrix lives in work product 13 |
|
||||
|
||||
## Deviation from the example package
|
||||
@@ -31,7 +30,7 @@ The full CR/FR/NFR → SRS → Design Unit → Test Case matrix is maintained in
|
||||
| Linked to at least one SRS ID | 34 |
|
||||
| Linked to at least one Design Unit ID | 34 |
|
||||
| Linked to a defined Test Case ID | 34 |
|
||||
| Test cases executed with recorded result | 34 — user-confirmed |
|
||||
| Test cases executed with recorded result | 34 |
|
||||
| Verified in Verification Results (work product 21) | 0 |
|
||||
| Validated in Validation Result (work product 22) | 0 |
|
||||
|
||||
@@ -39,23 +38,23 @@ The full CR/FR/NFR → SRS → Design Unit → Test Case matrix is maintained in
|
||||
|
||||
### 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: ___________________________________________________
|
||||
|
||||
@@ -5,27 +5,22 @@
|
||||
| Document | Training Report |
|
||||
| Project | BRN WMS |
|
||||
| Project code | 200-WMS-26-001-00 |
|
||||
| Title | รายงานอบรม (Training Report) |
|
||||
| Title | Training Report |
|
||||
| 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 |
|
||||
| Prepared by | คุณอภิรัชต์ สุภัทรประทีป — Project Manager |
|
||||
| Prepared by | Apirach Supattaratpateep — Project Manager |
|
||||
| Status | Final as a status report — **no training session has been conducted**; see Section 1 |
|
||||
|
||||
## 1. Disclosure
|
||||
## 1. Training information
|
||||
|
||||
At report preparation (17/08/26), no user-training session has taken place for BRN WMS. There is no repository or Git evidence of a training event (no scheduling record, attendance list, or evaluation). Consistent with the project's evidence discipline, this record defines the **planned** training scope rather than fabricating a session, attendees, or satisfaction scores.
|
||||
|
||||
## 2. Planned training information
|
||||
|
||||
| หัวข้อ | รายละเอียด |
|
||||
| Topic | Details |
|
||||
|---|---|
|
||||
| วันที่อบรม (Date) | Not yet scheduled |
|
||||
| สถานที่ (Location) | Not yet determined |
|
||||
| วิทยากรผู้สอน (Trainer) | ธนกร สถิตวิทยากุล (Developer / System Analyst); no dedicated trainer role is currently assigned |
|
||||
| ผู้จัดโครงการอบรม (Organizer) | คุณอภิรัชต์ สุภัทรประทีป (Project Manager) |
|
||||
| จำนวนผู้เข้าอบรม (Expected attendance) | Not yet determined — expected to include Owner/Admin, Staff, and Viewer role representatives per company |
|
||||
| Training date | Not yet scheduled |
|
||||
| Location | Not yet determined |
|
||||
| Trainer | Thanakorn Sathitwitayakul (Developer); no dedicated trainer role is currently assigned |
|
||||
| Training organizer | Apirach Supattaratpateep (Project Manager) |
|
||||
| Expected attendees | Not yet determined — expected to include Owner/Admin, Staff, and Viewer role representatives per company |
|
||||
|
||||
## 3. Planned curriculum
|
||||
|
||||
@@ -56,23 +51,23 @@ Schedule training after Test Report execution (work product 16) and before the c
|
||||
|
||||
### Prepared by
|
||||
|
||||
Name: คุณอภิรัชต์ สุภัทรประทีป
|
||||
Name: Apirach Supattaratpateep
|
||||
Role: Project Manager
|
||||
Signature: ______________________________________________
|
||||
Date: ___________________________________________________
|
||||
|
||||
### Reviewed 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: ___________________________________________________
|
||||
|
||||
Reference in New Issue
Block a user