7.3 KiB
7.3 KiB
List of Evidence
| Document field | Value |
|---|---|
| Document | List of Evidence |
| Project | BRN WMS |
| Project code | 200-WMS-26-001-00 |
| Title | บันทึกผลการตรวจสอบสถานะการจัดเตรียมและการจัดเก็บเอกสารของโครงการ |
| 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) |
| Status | Final — reflects the document inventory at report preparation |
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.
Objective (วัตถุประสงค์)
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.
PM Process
| No. | Work product | File(s) | Status |
|---|---|---|---|
| 1 | Statement of Work | 200-WMS-26-001-00 Statement of Work 25690105 V1.0 Final.md/.html/.pdf |
Complete (Markdown, HTML, PDF) |
| 2 | Project Plan — Work Schedule | 200-WMS-26-001-00 Work Schedule 25690105 V1.0 Final.md/.html/.pdf |
Complete |
| 2 | Project Plan — Software Project Plan | 200-WMS-26-001-00 Software Project Plan 25690105 V1.0 Final.md/.html/.pdf |
Complete |
| 2 | Project Plan — Customer Requirements | 200-WMS-26-001-00 Customer Requirements 25690112 V1.0 Final.md/.html/.pdf |
Complete |
| 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) |
| 4 | Correction Register | 200-WMS-26-001-00 Correction Register 25690817 V1.0.md/.html/.pdf |
Complete; 29 entries, verification pending per entry |
| 5 | Acceptance Report | 200-WMS-26-001-00 Acceptance Report 25690814 V1.0.md/.html/.pdf |
Complete; decision pending |
| 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 |
| 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 |
| 8 | Software Configuration | 200-WMS-26-001-00 Software Configuration 25690817 V1.0.md |
Markdown complete; HTML/PDF pending |
| 9 | Project Repository | 200-WMS-26-001-00 Project Repository 25690817 V1.0.md |
Markdown complete; HTML/PDF pending |
| 10 | Project Repository (Backup) | 200-WMS-26-001-00 Project Repository (Backup) 25690817 V1.0.md |
Markdown complete; restoration check pending |
SI Process
| No. | Work product | File | Status |
|---|---|---|---|
| 11 | Software Requirements Specification (SRS) | 200-WMS-26-001-00 Software Requirements Specification 25690817 V1.0.md |
Markdown complete; HTML/PDF pending |
| 12 | Software Design | 200-WMS-26-001-00 Software Design 25690817 V1.0.md |
Markdown complete; HTML/PDF pending |
| 13 | Traceability Record | 200-WMS-26-001-00 Traceability Record 25690817 V1.0.md |
Markdown complete; 34/34 requirements linked, 0 verified |
| 14 | Software Components | 200-WMS-26-001-00 Software Components 25690817 V1.0.md |
Markdown complete; HTML/PDF pending |
| 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 |
| 16 | Test Report | 200-WMS-26-001-00 Test Report 25690817 V1.0.md |
Markdown complete; 34 of 34 passed (user-confirmed) |
| 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 |
| 18 | Software User Documentation | 200-WMS-26-001-00 Software User Documentation 25690817 V1.0.md |
Markdown complete; HTML/PDF pending |
| 19 | Product Operation Guide | 200-WMS-26-001-00 Product Operation Guide 25690817 V1.0.md |
Markdown complete; HTML/PDF pending |
| 20 | Maintenance Documentation | 200-WMS-26-001-00 Maintenance Documentation 25690817 V1.0.md |
Markdown complete; HTML/PDF pending |
| 21 | Verification Results | 200-WMS-26-001-00 Verification Results 25690817 V1.0.md |
Markdown complete; Round 1 self-review only |
| 22 | Validation Result | 200-WMS-26-001-00 Validation Result 25690817 V1.0.md |
Markdown complete; 12 of 12 scenarios passed (user-confirmed) |
Other Document
| No. | Item | File | Status |
|---|---|---|---|
| 1 | List of Evidence | This document | Complete |
| 2 | Stakeholder Register | 200-WMS-26-001-00 Stakeholder Register 25690817 V1.0.md |
Complete |
| 3 | Project Charter Report | 200-WMS-26-001-00 Project Charter Report 25690817 V1.0.md |
Complete; reconstructed retrospectively |
| 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) |
| 5 | Training Report | 200-WMS-26-001-00 Training Report 25690817 V1.0.md |
Not yet conducted; planned curriculum only |
Summary
| Measure | Count |
|---|---|
| Total controlled work-product entries (PM + SI, counting each grouped item as one row above) | 22 |
| Total individual files across grouped items (13 PSR + 4 CR + 4 MTG counted individually, plus the other 30 singular items) | 42 |
| Complete with Markdown, HTML, and PDF | 19 (PM work products 1–5 set) |
| Markdown complete, HTML/PDF pending | 23 (PM 6–10, all SI 11–22) |
| Other Document items complete | 4 of 5 (Training Report pending execution, not preparation) |
Approval
Prepared by
Name: ธนกร สถิตวิทยากุล
Role: Developer / System Analyst
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: ___________________________________________________