4.5 KiB
Stakeholder Register
| Document field | Value |
|---|---|
| Document | Stakeholder Register |
| Project | BRN WMS |
| Project code | 200-WMS-26-001-00 |
| Title | รายชื่อผู้มีส่วนได้ส่วนเสีย (Stakeholder Register) |
| 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 |
| Prepared by | คุณอภิรัชต์ สุภัทรประทีป — Project Manager |
| Status | Final — consistent with Customer Requirements Section 3 |
Basis
This register formalizes, with initials and RACI-style engagement levels, the same stakeholders already listed narratively in Customer Requirements Section 3. The five named project-team roles are the confirmed roster in SDLC_DOCS.md; the remaining rows are operational/business stakeholder categories, not individually named people, since BRN WMS has not identified specific individuals for those categories.
Key stakeholders
| No. | ชื่อ-สกุล (Name) | ชื่อย่อ (Initials) | บทบาท (Role) | ความรับผิดชอบหลัก (Responsibility) | ระดับการมีส่วนร่วม (Engagement) |
|---|---|---|---|---|---|
| 1 | คุณเสรี วิริยะสกุลธรณ์ | SeV | Project Sponsor / Customer Representative / Authorized Approver | Represent customer needs; approve scope, strategic decisions, requirement baseline, acceptance, and closure | A (Approve), I (Inform) |
| 2 | คุณอภิรัชต์ สุภัทรประทีป | ApS | Project Manager | Plan and coordinate activities, resolve issues, control changes, maintain the approved baseline | A (Accountable), R (Responsible) |
| 3 | ธนกร สถิตวิทยากุล | ThS | Developer / System Analyst | Analyze requirements, specify system behavior, design and implement the solution, maintain technical traceability | R (Responsible), C (Consult) |
| 4 | ปริญ งามขำ | PaNg | QA / Tester | Execute tests, verify quality, and facilitate validation, independent of the Developer — added to the project 17/08/26 | R (Responsible), C (Consult) |
| 5 | คุณเยาวลักษณ์ บางชมภู | YaB | Document Control | Control identifiers, versions, approvals, distribution, repository content, and evidence — added to the project 17/08/26, same role as the example reference project for the same company | R (Responsible) |
| 6 | Warehouse Manager and Staff | — | Operational users | Perform and review warehouse, stock, barcode, and reporting operations | C (Consult), R (Review) |
| 7 | Sales and Purchasing Users | — | Business users | Perform quotation, order, purchase, invoice, and return workflows | C (Consult) |
| 8 | Finance and Accounting Users | — | Business users | Perform billing, receipt, payment, journal, ledger, and financial reporting activities | C (Consult) |
| 9 | System Administrator | — | Supporting user | Configure environment, company, users, services, monitoring, backup, and recovery | C (Consult), I (Inform) |
| 10 | Management / Auditor | — | Information consumer | Review controlled records, transaction history, exceptions, and management information | I (Inform) |
หมายเหตุ: ใช้รหัสการมีส่วนร่วม (Engagement Level) ดังนี้ — A: Approve, R: Responsible, C: Consult, I: Inform ตามแนวทางของ RACI Matrix
Approval
Prepared by
Name: คุณอภิรัชต์ สุภัทรประทีป
Role: Project Manager
Signature: ______________________________________________
Date: ___________________________________________________
Reviewed by
Name: ธนกร สถิตวิทยากุล
Role: Developer / System Analyst
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: ___________________________________________________