Test Report

Document field	Value
Document	Test Report
Project	BRN WMS
Project code	200-WMS-26-001-00
Title	บันทึกผลการทดสอบระบบ
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
Organizer	คุณอภิรัชต์ สุภัทรประทีป (Project Manager), ธนกร สถิตวิทยากุล (Developer / System Analyst)
Responsible	ปริญ งามขำ — QA / Tester, independent of the Developer / System Analyst
Status	Final — records all 34 defined test cases as passed on user-confirmed retrospective execution; see Section 1

1. Objective and disclosure

Confirm whether 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. On 17/08/26, the project user confirmed retrospectively that all 34 defined test cases were executed and passed, with no open test defect reported. This is user-confirmed execution evidence; it is not inferred from Git history.

The specific tester, execution date, and environment were not separately recorded. The QA/Tester role is ปริญ งามขำ, independent of the Developer / System Analyst; no separate staging/UAT environment is documented. This report does not attribute execution to a named person or invent an execution environment.

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	Not separately recorded; no separate staging/UAT environment is documented.
4	Period	Retrospective user confirmation recorded 17/08/26; actual execution date 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 — user-confirmed	Actual date not separately recorded; confirmed 17/08/26
2	TC-FR-002	FR-002	Role-based authentication	Passed — user-confirmed	Actual date not separately recorded; confirmed 17/08/26
3	TC-FR-003	FR-003	Password recovery / session / OTP	Passed — user-confirmed	Actual date not separately recorded; confirmed 17/08/26
4	TC-FR-004	FR-004	Company/SMTP/settings/user/app-access administration	Passed — user-confirmed	Actual date not separately recorded; confirmed 17/08/26
5	TC-FR-005	FR-005	Master data CRUD	Passed — user-confirmed	Actual date not separately recorded; confirmed 17/08/26
6	TC-FR-006	FR-006	Simple vs layered warehouse model	Passed — user-confirmed	Actual date not separately recorded; confirmed 17/08/26
7	TC-FR-007	FR-007	Stock-in	Passed — user-confirmed	Actual date not separately recorded; confirmed 17/08/26
8	TC-FR-008	FR-008	Stock-out	Passed — user-confirmed	Actual date not separately recorded; confirmed 17/08/26
9	TC-FR-009	FR-009	Stock transfer	Passed — user-confirmed	Actual date not separately recorded; confirmed 17/08/26
10	TC-FR-010	FR-010	Lot/serial/expiry tracking	Passed — user-confirmed	Actual date not separately recorded; confirmed 17/08/26
11	TC-FR-011	FR-011	Stock/movement/capacity/expiry reporting	Passed — user-confirmed	Actual date not separately recorded; confirmed 17/08/26
12	TC-FR-012	FR-012	Barcode labels and scanning	Passed — user-confirmed	Actual date not separately recorded; confirmed 17/08/26
13	TC-FR-013	FR-013	Sales lifecycle	Passed — user-confirmed	Actual date not separately recorded; confirmed 17/08/26
14	TC-FR-014	FR-014	Purchasing lifecycle	Passed — user-confirmed	Actual date not separately recorded; confirmed 17/08/26
15	TC-FR-015	FR-015	Finance documents	Passed — user-confirmed	Actual date not separately recorded; confirmed 17/08/26
16	TC-FR-016	FR-016	Accounting structures and posting	Passed — user-confirmed	Actual date not separately recorded; confirmed 17/08/26
17	TC-FR-017	FR-017	Financial reports	Passed — user-confirmed	Actual date not separately recorded; confirmed 17/08/26
18	TC-FR-018	FR-018	Document numbering and lifecycle	Passed — user-confirmed	Actual date not separately recorded; confirmed 17/08/26
19	TC-FR-019	FR-019	File attachment	Passed — user-confirmed	Actual date not separately recorded; confirmed 17/08/26
20	TC-FR-020	FR-020	Report filter/view/print/export	Passed — user-confirmed	Actual date not separately recorded; confirmed 17/08/26
21	TC-FR-021	FR-021	Status/alert notification	Passed — user-confirmed	Actual date not separately recorded; confirmed 17/08/26
22	TC-FR-022	FR-022	Scheduled aggregate/alert jobs	Passed — user-confirmed	Actual date not separately recorded; confirmed 17/08/26
23	TC-FR-023	FR-023	Creator/updater/status/history retention	Passed — user-confirmed	Actual date not separately recorded; confirmed 17/08/26
24	TC-FR-024	FR-024	Company/warehouse data isolation	Passed — user-confirmed	Actual date not separately recorded; confirmed 17/08/26
25	TC-NFR-001	NFR-001	Secrets protection	Passed — user-confirmed	Actual date not separately recorded; confirmed 17/08/26
26	TC-NFR-002	NFR-002	Server-side validation/authZ/tenant scope	Passed — user-confirmed	Actual date not separately recorded; confirmed 17/08/26
27	TC-NFR-003	NFR-003	Transactional integrity	Passed — user-confirmed	Actual date not separately recorded; confirmed 17/08/26
28	TC-NFR-004	NFR-004	Installation/configuration/backup/recovery	Passed — user-confirmed	Actual date not separately recorded; confirmed 17/08/26
29	TC-NFR-005	NFR-005	Responsive UI	Passed — user-confirmed	Actual date not separately recorded; confirmed 17/08/26
30	TC-NFR-006	NFR-006	Operational performance	Passed — user-confirmed	Actual date not separately recorded; confirmed 17/08/26
31	TC-NFR-007	NFR-007	Maintainability	Passed — user-confirmed	Actual date not separately recorded; confirmed 17/08/26
32	TC-NFR-008	NFR-008	Platform/browser compatibility	Passed — user-confirmed	Actual date not separately recorded; confirmed 17/08/26
33	TC-NFR-009	NFR-009	Traceability completeness	Passed — user-confirmed	Actual date not separately recorded; confirmed 17/08/26
34	TC-NFR-010	NFR-010	Time-zone consistency	Passed — user-confirmed	Actual date not separately recorded; confirmed 17/08/26

The Correction Register records 29 defect corrections found and fixed during development (Git-evidenced), which is indirect evidence that substantial manual exercising occurred during implementation. It is supplementary context only; the Section 4 results are based on the user's explicit retrospective confirmation, not Git history.

6. Recommendation

Obtain an independent review of this retrospective execution record before formal acceptance. Future regression testing should record the tester, actual execution date, environment, and detailed observations at the time of execution.

7. Approval

Prepared by

Name: ปริญ งามขำ
Role: QA / Tester
Signature: ______________________________________________
Date: ___________________________________________________

Reviewed by

Name: คุณอภิรัชต์ สุภัทรประทีป
Role: Project Manager
Signature: ______________________________________________
Date: ___________________________________________________

Reviewed and authorized by

Name: คุณเสรี วิริยะสกุลธรณ์
Project roles: Project Sponsor / Customer Representative / Authorized Approver
Position: กรรมการผู้จัดการ
Company: บริษัท บี.อาร์.เอ็น. เอ็นเตอร์ไพรส์ จำกัด
Signature: ______________________________________________
Date: ___________________________________________________

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