183 lines
16 KiB
PHP
183 lines
16 KiB
PHP
<?php
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declare(strict_types=1);
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$directory = __DIR__ . '/../sdlc/1-PM Process (10 Work Product)/3.Progess Status Record';
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$records = [
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['25690123','5–23 January 2026','Project initiation','Establish the project need, stakeholders, objectives, scope, and authority.','Formal project start and scope boundary were established retrospectively from the agreed lifecycle.','Agreed reconstructed','Statement of Work; Work Schedule','Not rated — reconstructed','Historical initiation records were not created contemporaneously.','Complete customer requirements and project planning baseline.'],
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['25690218','12 January–18 February 2026','Requirements and planning baseline','Collect customer requirements and define schedule, resources, risks, controls, and work-product responsibilities.','Customer Requirements, Work Schedule, and Software Project Plan were reconstructed from agreed scope and implementation evidence.','Document reconstructed','Project Plan work products','Not rated — reconstructed','Exact elicitation dates and contemporaneous approvals are unavailable.','Begin controlled software implementation on 19 February 2026.'],
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['25690225','19–25 February 2026','Application initialization','Initialize the repository and establish initial application and file-upload capability.','WMS repository initialized; verification commit and dropzone/file-upload work completed.','Git evidenced','`9a50080`, `42a3876`, `8625652`, `1843308`','Green','No unresolved blocker is evidenced in the repository for this period.','Protect configuration, address security findings, and establish the stock database foundation.'],
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['25690317','9–17 March 2026','Security, database, and ICS foundation','Protect local configuration, address initial security findings, design the stock database, and introduce inventory-control modules.','Configuration was removed from tracking, security-audit fixes were applied, stock database design was committed, and ICS modules were introduced.','Git evidenced','`93d903c`, `7cb78d0`, `2e558a5`, `a4f474b`','Green','The period contains a gap in commit activity before the documented security/database work.','Develop stock visibility, warehouse structure, product controls, and operational reports.'],
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['25690429','9–29 April 2026','Inventory, warehouse, and access foundation','Implement stock dashboard, products, warehouse capacity, traceability, reports, settings, authentication, and reusable managers.','Dashboard, product files, OOP utilities, capacity/occupancy, lot/serial/expiry, reports, settings, login/onboarding, and manager classes were implemented.','Git evidenced','`3b8f94f` through `db5c47b`','Green','Rapid module growth increased the need for consistent authorization and lifecycle review.','Complete document approval logic, orders, warehouse layers, barcode, and role guards.'],
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['25690508','30 April–8 May 2026','Orders, barcode, and security controls','Implement approval logic, customer order flows, flexible warehouse layers, barcode operations, and centralized role guards.','Password scoring, stock approval, orders/returns/invoices, switchable warehouse layers, barcode functions, role guards, security fixes, and naming/session corrections were completed.','Git evidenced','30-Apr through 08-May commits','Green','Security gaps were actively corrected during implementation; formal correction records remain to be linked.','Prepare production setup and introduce accounting capabilities.'],
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['25690513','11–13 May 2026','Production preparation and accounting foundation','Prepare deployment, automate setup, correct onboarding/recovery, populate test data, and introduce accounting.','Production preparation, dynamic base URL, automated setup, password recovery, onboarding fixes, test data, dashboard updates, and accounting modules were committed.','Git evidenced','11–13 May commits','Green','Multiple fixes and a revert occurred during integration; results require traceability to tests.','Integrate accounting workflows, document control, access limits, and supporting services.'],
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['25690523','20–23 May 2026','Accounting integration and supporting services','Integrate accounting, user invitation/access controls, transaction limits, document flows, Node.js, aggregates, and reports.','Accounting workflows, access controls, setup script, soft delete, Socket service, GL aggregation, accounting reports, journal batching, and GL automation were implemented.','Git evidenced','20–23 May commits','Green','Integration breadth increased regression and tenant-isolation risk.','Complete security hardening, notification control, sequencing, scheduler, tenant scoping, and final review.'],
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['25690529','24–29 May 2026','Development baseline','Harden security and integrity, close known implementation gaps, stabilize services, and establish the substantially complete development baseline.','Session controls, aggregates, notifications, security/lifecycle reviews, transaction limits, document sequencing, role guards, scheduler fixes, bin naming, tenant scoping, and final refactoring were completed.','Git evidenced','24–29 May commits; final `a0677d6`','Green','Formal verification, validation, and acceptance evidence remained to be consolidated after development.','Conduct verification, validation, documentation, and delivery preparation.'],
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['25690731','30 May–31 July 2026','Verification, validation, and documentation','Verify requirements/design/software, validate intended use, prepare operational documents, and consolidate delivery evidence.','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.','Document reconstructed','SRS, Design, Traceability, Test, Guide, Verification, and Validation work products','Amber','Missing contemporaneous evidence creates an audit and acceptance gap.','Complete stabilization corrections, finalize evidence, and obtain stakeholder review.'],
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['25690803','3 August 2026','Stabilization correction','Correct login and environment-configuration issues identified after the development baseline.','Login and configuration corrections were committed.','Git evidenced','`b2c4374`','Green','The correction requires linkage to the Correction Register and verification evidence.','Prepare representative demonstration data and complete final delivery checks.'],
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['25690814','4–14 August 2026','Demonstration and completion boundary','Prepare controlled demonstration data, complete final checks, and reach the agreed project-completion boundary.','Demonstration data was committed on 14 August 2026 and the agreed formal completion date was reached.','Git evidenced / agreed boundary','`dd48a8b`; agreed completion date','Green','Formal signatures and some controlled ISO/IEC 29110 evidence remained open at completion.','Consolidate remaining work products and obtain Project Sponsor authorization.'],
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['25690817','15–17 August 2026','Evidence consolidation and authorization preparation','Complete missing controlled work products, align roles, and prepare records for review and authorization.','PM work products were converted to reviewable Markdown, project identities and roles were aligned, and missing evidence was identified for subsequent completion.','Document reconstructed','Current `sdlc/` repository and Git status','Amber','Verification, validation, repository-backup, and acceptance evidence and signatures remain open.','Complete remaining PM/SI work products and obtain Project Sponsor review and authorization.'],
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];
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$tasksByDate = [
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'25690123' => [
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['1.1','Identify project need','09-Jan-2026','09-Jan-2026','100%','Statement of Work','Reconstructed completed'],
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['1.2','Identify stakeholders and objectives','16-Jan-2026','16-Jan-2026','100%','Project role confirmation','Reconstructed completed'],
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['1.3','Approve project scope','23-Jan-2026','Pending signature','90%','Statement of Work V1.0 Final','Approval pending'],
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],
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'25690218' => [
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['2.1','Collect customer requirements','06-Feb-2026','06-Feb-2026','100%','Customer Requirements V1.0 Final','Reconstructed completed'],
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['2.2','Prepare Software Project Plan','13-Feb-2026','13-Feb-2026','100%','Software Project Plan V1.0 Final','Reconstructed completed'],
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['2.3','Baseline requirements and schedule','18-Feb-2026','18-Feb-2026','100%','Work Schedule and Project Plan','Reconstructed completed; approval pending'],
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],
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'25690225' => [
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['3.1','Initialize WMS application','25-Feb-2026','25-Feb-2026','100%','Git `9a50080`–`1843308`','Completed'],
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],
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'25690317' => [
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['3.2','Security and database foundation','17-Mar-2026','17-Mar-2026','100%','Git `93d903c`–`a4f474b`','Completed'],
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],
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'25690429' => [
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['3.3','Inventory and warehouse modules','29-Apr-2026','29-Apr-2026','100%','Git `3b8f94f`–`db5c47b`','Completed'],
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],
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'25690508' => [
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['3.4','Authentication and onboarding','12-May-2026','In progress at 08-May','70%','Commits through 08-May-2026','In progress; carried forward'],
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['3.5','Order and barcode workflows','08-May-2026','08-May-2026','100%','02–08 May commits','Completed'],
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],
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'25690513' => [
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['3.4','Authentication and onboarding','12-May-2026','12-May-2026','100%','Login/onboarding and recovery commits','Completed'],
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['3.6','Production preparation and setup','13-May-2026','13-May-2026','100%','11–13 May commits','Completed'],
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['3.7','Accounting and finance workflows','23-May-2026','In progress at 13-May','20%','Accounting foundation commits','In progress; carried forward'],
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],
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'25690523' => [
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['3.7','Accounting and finance workflows','23-May-2026','23-May-2026','100%','13–23 May accounting commits','Completed'],
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['3.8','Real-time services and scheduled jobs','27-May-2026','In progress at 23-May','45%','Node.js and GL aggregate commits','In progress; carried forward'],
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['3.9','Security hardening and lifecycle review','28-May-2026','In progress at 23-May','35%','Access, flow, and role-guard commits','In progress; carried forward'],
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],
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'25690529' => [
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['3.8','Real-time services and scheduled jobs','27-May-2026','27-May-2026','100%','22–27 May Node.js/scheduler commits','Completed'],
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['3.9','Security hardening and lifecycle review','28-May-2026','28-May-2026','100%','21–28 May hardening/review commits','Completed'],
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['3.10','Refactor and development baseline','29-May-2026','29-May-2026','100%','Git `a0677d6`','Completed'],
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],
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'25690731' => [
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['4.3','Verify requirements, design, and implementation','31-Jul-2026','Evidence consolidation pending','80%','Reconstructed verification work products','In progress; evidence gap'],
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['4.4','Customer-oriented system validation','07-Aug-2026','In progress at 31-Jul','85%','Reconstructed validation activities','In progress; carried forward'],
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['4.5','Prepare operational documentation','07-Aug-2026','In progress at 31-Jul','85%','Configuration and draft work products','In progress; carried forward'],
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],
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'25690803' => [
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['4.6','Configuration and login corrections','03-Aug-2026','03-Aug-2026','100%','Git `b2c4374`','Completed; formal correction closure pending'],
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],
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'25690814' => [
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['4.4','Customer-oriented system validation','07-Aug-2026','Evidence consolidation pending','90%','Validation work products','In progress; approval pending'],
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['4.5','Prepare operational documentation','07-Aug-2026','Evidence consolidation pending','90%','Operational documentation work products','In progress; approval pending'],
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['4.7','Prepare demonstration data','14-Aug-2026','14-Aug-2026','100%','Git `dd48a8b`','Completed'],
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['5.1','Final repository and work-product review','14-Aug-2026','In progress','70%','Repository and SDLC gap review','In progress; carried forward'],
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['5.2','Acceptance and project closure','14-Aug-2026','Pending signature','75%','Completion boundary reached','Acceptance pending'],
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],
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'25690817' => [
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['5.1','Final repository and work-product review','14-Aug-2026','In progress at 17-Aug','80%','BRN WMS PM work products and gap list','In progress'],
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['5.2','Acceptance and project closure','14-Aug-2026','Pending evidence and signature','75%','Acceptance evidence not yet authorized','Acceptance pending'],
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],
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];
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foreach ($records as $index => $record) {
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[$date,$period,$milestone,$planned,$completed,$evidenceClass,$evidence,$rag,$issue,$next] = $record;
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$number = $index + 1;
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$taskRows = '';
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foreach ($tasksByDate[$date] as $task) {
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$taskRows .= '| ' . implode(' | ', $task) . " |\n";
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}
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$content = <<<MD
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# Progress Status Record {$number} of 13
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| Document field | Value |
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|---|---|
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| Document | Progress Status Record |
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| Project | BRN WMS |
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| Project code | 200-WMS-26-001-00 |
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| Reporting period | {$period} |
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| Report date | {$date} |
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| Actual preparation date | 17 August 2026 |
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| Release | {$date} V1.0 Final |
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| Prepared by | คุณอภิรัชต์ สุภัทรประทีป — Project Manager |
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| Technical evidence | ธนกร สถิตวิทยากุล — Developer / System Analyst |
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| Status | Final — ready for review and authorization |
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## 1. Retrospective-record disclosure
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This record was prepared retrospectively on 17 August 2026. 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.
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## 2. Period objective
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**Milestone:** {$milestone}
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**Planned outcome:** {$planned}
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## 3. Task progress
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**Period summary:** {$completed}
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| Task ID | Task | Planned finish | Actual / evidence date | Completion | Evidence | Status |
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|---|---|---:|---:|---:|---|---|
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{$taskRows}
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| Evidence field | Value |
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|---|---|
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| Evidence classification | {$evidenceClass} |
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| Evidence reference | {$evidence} |
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| Overall period status | {$rag} |
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## 4. Schedule status
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Work is assessed against the agreed project boundaries of 5 January–14 August 2026. No unsupported numeric variance is asserted for this period. Where the evidence is reconstructed, schedule status remains explicitly unrated rather than represented as contemporaneously measured.
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## 5. Issues, risks, and corrective action
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**Issue or risk:** {$issue}
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**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.
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## 6. Changes
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Technical commits in this period are implementation evidence. They must be classified separately as in-scope implementation, defect correction, or an authorized baseline change before being entered in the Change Report.
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## 7. Next-period plan
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{$next}
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## 8. Approval
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### Prepared by
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Name: คุณอภิรัชต์ สุภัทรประทีป
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Role: Project Manager
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Signature: ______________________________________________
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Date: ___________________________________________________
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### Technical evidence provided by
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Name: ธนกร สถิตวิทยากุล
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Role: Developer / System Analyst
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Signature: ______________________________________________
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Date: ___________________________________________________
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### Reviewed and authorized by
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Name: คุณเสรี วิริยะสกุลธรณ์
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Project roles: Project Sponsor / Customer Representative / Authorized Approver
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Position: กรรมการผู้จัดการ
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Company: บริษัท บี.อาร์.เอ็น. เอ็นเตอร์ไพรส์ จำกัด
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Signature: ______________________________________________
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Date: ___________________________________________________
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MD;
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$filename = "200-WMS-26-001-00 Progress Status Record {$date} V1.0 ApS.md";
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if (file_put_contents($directory . '/' . $filename, $content . PHP_EOL) === false) {
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throw new RuntimeException('Unable to write ' . $filename);
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}
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}
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require __DIR__ . '/normalize_document_dates.php';
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echo count($records) . " progress status records generated.\n";
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