# Project Charter Report | Document field | Value | |---|---| | Document | Project Charter Report | | Project | BRN WMS | | Project code | 200-WMS-26-001-00 | | Title | Project Charter | | Project period | 05/01/26–24/08/26 | | Release | 17/08/26 V1.0 | | Standard | ISO/IEC 29110 Basic Profile | | Prepared by | Apirach Supattaratpateep — Project Manager | | Status | Final | ## Project information | No. | Topic | Details | |---:|---|---| | 1 | Project name | BRN WMS — Warehouse Management System Development Project | | 2 | Project code | 200-WMS-26-001-00 | | 3 | Start date | 05/01/26 (formal project period start) | | 4 | Project duration | 05/01/26–24/08/26 (232 days) | ## Project objectives | Objective | Description | |---|---| | Centralize warehouse management | Replace manual/fragmented tracking with a single system for inventory accuracy, transaction control, and visibility | | Support multi-company, multi-warehouse operation | Restrict each user to authorized company and warehouse data | | Integrate operational and financial workflows | Connect sales, purchasing, and inventory movements to accounting and reporting | | Strengthen control and auditability | Controlled document numbering, status lifecycles, and traceable transaction history | | Enable maintainable deployment | Repeatable installation, configuration, and (per Product Operation Guide) backup/recovery procedures | ## Scope of Work (SOW) | No. | System | System name | |---:|---|---| | 1 | User, Permission, and System Access Management System | Identity, Role, and Application-Access Management | | 2 | Master Data System (Warehouse, Product, Contact) | Master Data Management (Warehouse, Product, Contact) | | 3 | Warehouse and Stock Operations System | Inventory and Warehouse Operations (stock in/out/transfer, lot/serial/expiry, barcode) | | 4 | Sales System | Sales (Quotation, Order, Invoice, Return, Credit Note) | | 5 | Purchasing System | Purchasing (Request, Order, Invoice, Supplier Return) | | 6 | Finance System | Finance (Receipt Billing/Receipts, Payment Billing/Payments) | | 7 | Accounting System | Accounting (Chart of Accounts, Departments, Journals, General Ledger) | | 8 | Reporting System | Reporting and Dashboards | | 9 | Document Numbering and Status System | Controlled Document Numbering and Lifecycle | | 10 | Notification and Scheduled Task System | Node.js/Socket.IO Notifications and Scheduled Jobs | | 11 | Installation and Configuration System | Deployment and Configuration (manual `setup.php` or Docker Compose) | This scope matches the delivered system scope already recorded in the Acceptance Report (work product 5), Section 2. ## Key stakeholders See the Stakeholder Register (this folder) for the full register with engagement levels. Summary: | No. | Name | Role | Main responsibility | |---:|---|---|---| | 1 | Seri Viriyasakultorn | Project Sponsor | Approve project documents and budget | | 2 | Apirach Supattaratpateep | Project Manager | Manage the project plan and control quality | | 3 | Noppong Chareunsook | System Analyst | Analyze requirements and define system behavior | | 4 | Thanakorn Sathitwitayakul | Developer | Design and develop the system | | 5 | Parin Ngamkham | QA / Tester | Test the system and verify quality | | 6 | Yaowalak Bangchomphoo | Document Control | Control identifiers, versions, approvals, and evidence | ## Project timeline | Phase | Period | Notes | |---|---|---| | Initiation / planning | 05/01/26–18/02/26 | Project planning and preparation | | Development | 19/02/26–29/05/26 | Application development | | Stabilization | 30/05/26–03/08/26 | Stabilization evidence `b2c4374` (03/08/26) | | Test, validation and demonstration data | 04/08/26–14/08/26 | Test and validation execution 10/08/26–14/08/26; demo data population `dd48a8b` (14/08/26) | | Delivery preparation | 15/08/26–17/08/26 | Rebranding, Docker Compose deployment stack, and SDLC documentation completion, and the recorded acceptance decision; see Change Report CH-003 | | Closure | 18/08/26–24/08/26 | Final work-product review and Project Sponsor signature capture; acceptance decision recorded 17/08/26 | ## Project budget Not separately tracked for this project. ## Approval ### Prepared by Name: Apirach Supattaratpateep Role: Project Manager Signature: ______________________________________________ Date: ___________________________________________________ ### Reviewed by Name: Thanakorn Sathitwitayakul Role: Developer Signature: ______________________________________________ Date: ___________________________________________________ ### Reviewed and authorized by Name: Seri Viriyasakultorn Project roles: Project Sponsor / Customer Representative / Authorized Approver Position: Managing Director Company: B.R.N. Enterprise Co., Ltd. Signature: ______________________________________________ Date: ___________________________________________________