3.5 KiB
Training Report
| Document field | Value |
|---|---|
| Document | Training Report |
| Project | BRN WMS |
| Project code | 200-WMS-26-001-00 |
| Title | Training Report |
| Project period | 05/01/26–24/08/26 |
| Release | 17/08/26 V1.0 |
| Closure status date | 24/08/26 |
| Standard | ISO/IEC 29110 Basic Profile |
| Prepared by | Apirach Supattaratpateep — Project Manager |
| Status | Final — training completed and results recorded |
1. Training information
| Topic | Details |
|---|---|
| Training date | 22/08/26 |
| Location | B.R.N. Enterprise Co., Ltd. head office, with remote attendance available for warehouse-floor staff |
| Trainer | Thanakorn Sathitwitayakul (Developer), supported by Parin Ngamkham (QA / Tester) for workflow walkthroughs; no dedicated trainer role is assigned |
| Training organizer | Apirach Supattaratpateep (Project Manager) |
| Attendance | 6 attendees representing operational-user and system-administration roles; individual names were not separately retained |
| Actual duration | One day, structured as the ten curriculum topics in Section 2 |
| Materials | Software User Documentation (work product 18) and Product Operation Guide (work product 19) |
2. Curriculum delivered
Derived from the Software User Documentation (work product 18):
| No. | Topic |
|---|---|
| 1 | Accessing the system and role-based access overview |
| 2 | Dashboard orientation |
| 3 | Master data setup (warehouse, storage/bin, product, contact) |
| 4 | Inventory and warehouse operations (stock-in, stock-out, transfer, barcode) |
| 5 | Sales workflow (quotation → order → invoice → return) |
| 6 | Purchasing workflow (request → order → invoice → supplier return) |
| 7 | Finance and accounting (receipts, payments, journals, GL) |
| 8 | Document numbering and status lifecycle |
| 9 | Notifications |
| 10 | Reports (filter, view, print, export) |
3. Result
| Field | Result |
|---|---|
| Actual date and duration | 22/08/26; one day |
| Trainer and organizer | Thanakorn Sathitwitayakul (Trainer), supported by Parin Ngamkham (QA / Tester); organized by Apirach Supattaratpateep (Project Manager) |
| Attendance | 6 attendees |
| Evaluation | All attendees completed the workflow walkthrough successfully. |
| Feedback | None. |
| Follow-up action | Perform and review the first month-end stock count after operational go-live. This is an operational confirmation activity, not an unresolved product defect. |
4. Recommendation
Training was completed on 22/08/26, before operational go-live and within the project period ending 24/08/26. All six attendees completed the workflow walkthrough successfully and no attendee feedback required a document or system correction. The first month-end stock count is retained as a routine post-go-live operational confirmation.
5. 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: ___________________________________________________