Files
wms-app/sdlc/2-SI Process (12 Work Product)/16.Test Report/200-WMS-26-001-00 Test Report 25690817 V1.0.md
T

6.1 KiB
Raw Blame History

Test Report

Document field Value
Document Test Report
Project BRN WMS
Project code 200-WMS-26-001-00
Title Record of System Test Results
Project period 05/01/26–24/08/26
Release 17/08/26 V1.0
Standard ISO/IEC 29110 Basic Profile
Organizer Apirach Supattaratpateep (Project Manager), Noppong Chareunsook (System Analyst), Thanakorn Sathitwitayakul (Developer)
Responsible Parin Ngamkham — QA / Tester, independent of the Developer; executed on the internal testing server
Status Final — records all 34 defined test cases as executed and passed 10/08/26–14/08/26; see Section 1

1. Objective and disclosure

Confirm that BRN WMS covers the Customer Requirements and SRS through executed testing, per the Test Cases and Test Procedures (work product 15) and the project schedule. All 34 defined test cases were executed over the test window 10/08/26–14/08/26 and passed, with no open test defect reported.

Execution was performed by Parin Ngamkham (QA/Tester), independent of the Developer, on the internal testing server. Per-case execution dates within the window were not separately recorded. Customer-side acceptance testing on the production environment is recorded separately as the Validation Result (work product 22).

2. Scope (as planned in Test Cases and Test Procedures)

No. Topic Detail
1 Functional test 24 functional requirements (FR-001–FR-024), test cases TC-FR-001–TC-FR-024
2 Non-functional test 10 non-functional requirements (NFR-001–NFR-010), test cases TC-NFR-001–TC-NFR-010
3 Environment Internal testing server (supplier side). Customer production UAT is recorded separately in work product 22.
4 Period Test window 10/08/26–14/08/26; completion confirmed by the project user 17/08/26. Per-case execution dates within the window not separately recorded.

3. Execution summary

Measure Count
Total test cases defined 34
Executed 34
Passed 34
Failed 0
Blocked 0
Not executed 0

4. Verification items

No. Test Case Requirement ID Requirement Topic Status Test Date
1 TC-FR-001 FR-001 Registration and onboarding Passed 10/08/26–14/08/26
2 TC-FR-002 FR-002 Role-based authentication Passed 10/08/26–14/08/26
3 TC-FR-003 FR-003 Password recovery / session / OTP Passed 10/08/26–14/08/26
4 TC-FR-004 FR-004 Company/SMTP/settings/user/app-access administration Passed 10/08/26–14/08/26
5 TC-FR-005 FR-005 Master data CRUD Passed 10/08/26–14/08/26
6 TC-FR-006 FR-006 Simple vs layered warehouse model Passed 10/08/26–14/08/26
7 TC-FR-007 FR-007 Stock-in Passed 10/08/26–14/08/26
8 TC-FR-008 FR-008 Stock-out Passed 10/08/26–14/08/26
9 TC-FR-009 FR-009 Stock transfer Passed 10/08/26–14/08/26
10 TC-FR-010 FR-010 Lot/serial/expiry tracking Passed 10/08/26–14/08/26
11 TC-FR-011 FR-011 Stock/movement/capacity/expiry reporting Passed 10/08/26–14/08/26
12 TC-FR-012 FR-012 Barcode labels and scanning Passed 10/08/26–14/08/26
13 TC-FR-013 FR-013 Sales lifecycle Passed 10/08/26–14/08/26
14 TC-FR-014 FR-014 Purchasing lifecycle Passed 10/08/26–14/08/26
15 TC-FR-015 FR-015 Finance documents Passed 10/08/26–14/08/26
16 TC-FR-016 FR-016 Accounting structures and posting Passed 10/08/26–14/08/26
17 TC-FR-017 FR-017 Financial reports Passed 10/08/26–14/08/26
18 TC-FR-018 FR-018 Document numbering and lifecycle Passed 10/08/26–14/08/26
19 TC-FR-019 FR-019 File attachment Passed 10/08/26–14/08/26
20 TC-FR-020 FR-020 Report filter/view/print/export Passed 10/08/26–14/08/26
21 TC-FR-021 FR-021 Status/alert notification Passed 10/08/26–14/08/26
22 TC-FR-022 FR-022 Scheduled aggregate/alert jobs Passed 10/08/26–14/08/26
23 TC-FR-023 FR-023 Creator/updater/status/history retention Passed 10/08/26–14/08/26
24 TC-FR-024 FR-024 Company/warehouse data isolation Passed 10/08/26–14/08/26
25 TC-NFR-001 NFR-001 Secrets protection Passed 10/08/26–14/08/26
26 TC-NFR-002 NFR-002 Server-side validation/authZ/tenant scope Passed 10/08/26–14/08/26
27 TC-NFR-003 NFR-003 Transactional integrity Passed 10/08/26–14/08/26
28 TC-NFR-004 NFR-004 Installation/configuration/backup/recovery Passed 10/08/26–14/08/26
29 TC-NFR-005 NFR-005 Responsive UI Passed 10/08/26–14/08/26
30 TC-NFR-006 NFR-006 Operational performance Passed 10/08/26–14/08/26
31 TC-NFR-007 NFR-007 Maintainability Passed 10/08/26–14/08/26
32 TC-NFR-008 NFR-008 Platform/browser compatibility Passed 10/08/26–14/08/26
33 TC-NFR-009 NFR-009 Traceability completeness Passed 10/08/26–14/08/26
34 TC-NFR-010 NFR-010 Time-zone consistency Passed 10/08/26–14/08/26

The Correction Register records 28 defect corrections found and fixed during development.

6. Recommendation

Future regression testing should record per-case execution dates and detailed observations at the time of execution, alongside the tester and environment already identified here.

7. Approval

Prepared by

Name: Parin Ngamkham
Role: QA / Tester
Signature: ______________________________________________
Date: ___________________________________________________

Reviewed by

Name: Apirach Supattaratpateep
Role: Project Manager
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: ___________________________________________________