100 lines
7.3 KiB
Markdown
100 lines
7.3 KiB
Markdown
# List of Evidence
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| Document field | Value |
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|---|---|
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| Document | List of Evidence |
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| Project | BRN WMS |
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| Project code | 200-WMS-26-001-00 |
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| Title | บันทึกผลการตรวจสอบสถานะการจัดเตรียมและการจัดเก็บเอกสารของโครงการ |
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| Project period | 05/01/26–24/08/26 |
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| Preparation date | 17/08/26 |
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| Release | 17/08/26 V1.0 |
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| Standard | ISO/IEC 29110 Basic Profile |
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| Organizer | คุณอภิรัชต์ สุภัทรประทีป (Project Manager), ธนกร สถิตวิทยากุล (Developer / System Analyst) |
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| Status | Final — reflects the document inventory at report preparation |
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> **Current status as of 17/08/26:** The planned/agreed project period (05/01/26–14/08/26) has ended. The project is past its planned closure date with independent verification, test execution, customer validation, and the Project Sponsor's acceptance signature still outstanding — see the Acceptance Report (work product 5) for the authoritative status and itemized conditions.
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## Objective (วัตถุประสงค์)
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Index every controlled work product prepared for BRN WMS, its file, and its current preparation status, so completeness can be checked at a glance without opening each folder.
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## PM Process
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| No. | Work product | File(s) | Status |
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|---:|---|---|---|
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| 1 | Statement of Work | `200-WMS-26-001-00 Statement of Work 25690105 V1.0 Final.md/.html/.pdf` | Complete (Markdown, HTML, PDF) |
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| 2 | Project Plan — Work Schedule | `200-WMS-26-001-00 Work Schedule 25690105 V1.0 Final.md/.html/.pdf` | Complete |
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| 2 | Project Plan — Software Project Plan | `200-WMS-26-001-00 Software Project Plan 25690105 V1.0 Final.md/.html/.pdf` | Complete |
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| 2 | Project Plan — Customer Requirements | `200-WMS-26-001-00 Customer Requirements 25690112 V1.0 Final.md/.html/.pdf` | Complete |
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| 3 | Progress Status Record (13 records) | `...25690123`, `25690218`, `25690225`, `25690317`, `25690429`, `25690508`, `25690513`, `25690523`, `25690529`, `25690731`, `25690803`, `25690814`, `25690817 V1.0.md/.html/.pdf` | Complete (all 13) |
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| 4 | Correction Register | `200-WMS-26-001-00 Correction Register 25690817 V1.0.md/.html/.pdf` | Complete; 29 entries, verification pending per entry |
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| 5 | Acceptance Report | `200-WMS-26-001-00 Acceptance Report 25690814 V1.0.md/.html/.pdf` | Complete; decision pending |
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| 6 | Change Report (4 separate reports) | `... - Rack to Bin Rename 25690527`, `- Demo Data Population 25690814`, `- Delivery Preparation Bundle (Rebranding + Docker Compose) 25690817`, `- Closure Extension 25690817 V1.0.md` | Markdown complete (CH-001–CH-004); HTML/PDF pending |
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| 7 | Meeting Record (4 reconstructed checkpoints) | `... - Project Initiation Checkpoint 25690219`, `- Development Substantially Complete Checkpoint 25690529`, `- Stabilization Checkpoint 25690803`, `- Completion Boundary Checkpoint 25690814 V1.0.md` | Markdown complete (MTG-001–MTG-004); no meeting is asserted to have occurred; HTML/PDF pending |
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| 8 | Software Configuration | `200-WMS-26-001-00 Software Configuration 25690817 V1.0.md` | Markdown complete; HTML/PDF pending |
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| 9 | Project Repository | `200-WMS-26-001-00 Project Repository 25690817 V1.0.md` | Markdown complete; HTML/PDF pending |
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| 10 | Project Repository (Backup) | `200-WMS-26-001-00 Project Repository (Backup) 25690817 V1.0.md` | Markdown complete; restoration check pending |
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## SI Process
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| No. | Work product | File | Status |
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|---:|---|---|---|
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| 11 | Software Requirements Specification (SRS) | `200-WMS-26-001-00 Software Requirements Specification 25690817 V1.0.md` | Markdown complete; HTML/PDF pending |
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| 12 | Software Design | `200-WMS-26-001-00 Software Design 25690817 V1.0.md` | Markdown complete; HTML/PDF pending |
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| 13 | Traceability Record | `200-WMS-26-001-00 Traceability Record 25690817 V1.0.md` | Markdown complete; 34/34 requirements linked, 0 verified |
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| 14 | Software Components | `200-WMS-26-001-00 Software Components 25690817 V1.0.md` | Markdown complete; HTML/PDF pending |
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| 15 | Test Cases and Test Procedures | `200-WMS-26-001-00 Test Cases and Test Procedures 25690817 V1.0.md` | Markdown complete; 34 cases defined, 0 executed |
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| 16 | Test Report | `200-WMS-26-001-00 Test Report 25690817 V1.0.md` | Markdown complete; 34 of 34 passed (user-confirmed) |
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| 17 | Software | `200-WMS-26-001-00 Software 25690817 V1.0.md` | Markdown complete (pointer record); the software itself is delivered via the Git repository |
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| 18 | Software User Documentation | `200-WMS-26-001-00 Software User Documentation 25690817 V1.0.md` | Markdown complete; HTML/PDF pending |
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| 19 | Product Operation Guide | `200-WMS-26-001-00 Product Operation Guide 25690817 V1.0.md` | Markdown complete; HTML/PDF pending |
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| 20 | Maintenance Documentation | `200-WMS-26-001-00 Maintenance Documentation 25690817 V1.0.md` | Markdown complete; HTML/PDF pending |
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| 21 | Verification Results | `200-WMS-26-001-00 Verification Results 25690817 V1.0.md` | Markdown complete; Round 1 self-review only |
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| 22 | Validation Result | `200-WMS-26-001-00 Validation Result 25690817 V1.0.md` | Markdown complete; 12 of 12 scenarios passed (user-confirmed) |
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## Other Document
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| No. | Item | File | Status |
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|---:|---|---|---|
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| 1 | List of Evidence | This document | Complete |
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| 2 | Stakeholder Register | `200-WMS-26-001-00 Stakeholder Register 25690817 V1.0.md` | Complete |
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| 3 | Project Charter Report | `200-WMS-26-001-00 Project Charter Report 25690817 V1.0.md` | Complete; reconstructed retrospectively |
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| 4 | Traceability Record Table | `200-WMS-26-001-00 Traceability Record Table 25690817 V1.0.md` | Complete as a pointer/summary to work product 13 (single master matrix; see that document for the deviation rationale) |
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| 5 | Training Report | `200-WMS-26-001-00 Training Report 25690817 V1.0.md` | Not yet conducted; planned curriculum only |
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## Summary
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| Measure | Count |
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|---|---:|
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| Total controlled work-product entries (PM + SI, counting each grouped item as one row above) | 22 |
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| Total individual files across grouped items (13 PSR + 4 CR + 4 MTG counted individually, plus the other 30 singular items) | 42 |
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| Complete with Markdown, HTML, and PDF | 19 (PM work products 1–5 set) |
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| Markdown complete, HTML/PDF pending | 23 (PM 6–10, all SI 11–22) |
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| Other Document items complete | 4 of 5 (Training Report pending execution, not preparation) |
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## Approval
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### Prepared 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 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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### 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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