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# 📋 LCBP3-DMS - Document Management System
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> **Laem Chabang Port Phase 3 - Document Management System**
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>
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> ระบบบริหารจัดการเอกสารโครงการแบบครบวงจร สำหรับโครงการก่อสร้างท่าเรือแหลมฉบังระยะที่ 3
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[](./CHANGELOG.md)
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[](./CHANGELOG.md)
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[]()
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[]()
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[]()
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[](./specs/00-Overview/README.md)
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---
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## 📈 Current Status (As of 2026-02-24)
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## 📈 Current Status (As of 2026-03-11)
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**Overall Progress: ~98% Feature Complete - Production Ready Preparation**
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**Version 1.8.1 (Patch) — UAT Ready**
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- ✅ **Backend**: Core modules implemented, refactoring for v1.8.0 Schema
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- ✅ **Frontend**: UI tasks completed (100%), integrating new v1.8.0 features
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- ✅ **Database**: Schema v1.8.0 active (Stabilized for Production)
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- ✅ **Documentation**: Comprehensive specs/ at v1.8.0
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- ✅ **Admin Tools**: Unified Workflow & Advanced Numbering Config
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- 🔄 **Testing**: E2E tests and UAT preparation
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- 📋 **Next**: Final Security Audit & Deployment
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| Area | Status | หมายเหตุ |
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|------|--------|--------|
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| 🔧 **Backend** | ✅ Production Ready | 18 Modules, ADR-018 AI Isolation |
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| 🎨 **Frontend** | ✅ 100% Complete | App Router, TanStack Query, Zustand |
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| 💾 **Database** | ✅ Schema v1.8.0 Stable | MariaDB 11.8, No-migration Policy |
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| 📘 **Documentation** | ✅ **10/10 Gaps Closed** | Product Vision → Release Policy |
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| 🤖 **AI Migration** | 🔄 Pre-migration Setup | n8n + Ollama (ADR-017/018) |
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| 🧪 **Testing** | 🔄 UAT Preparation | E2E + Acceptance Criteria ready |
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| 🚀 **Deployment** | 📋 Pending Go-Live Gate | Blue-Green on QNAP Container Station |
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---
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@@ -43,6 +45,7 @@ LCBP3-DMS เป็นระบบบริหารจัดการเอก
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- 🔐 **RBAC 4-Level** - ควบคุมสิทธิ์แบบละเอียด (Global, Organization, Project, Contract)
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- 📁 **Two-Phase File Storage** - จัดการไฟล์แบบ Transactional พร้อม Virus Scanning
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- 🔢 **Document Numbering** - สร้างเลขที่เอกสารอัตโนมัติ ป้องกัน Race Condition
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- 🤖 **AI-Assisted Migration** - Ollama + n8n นำเข้าเอกสารเก่า ~20,000 ไฟล์ (ADR-017/018)
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---
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@@ -165,11 +168,14 @@ cp .env.local.example .env.local
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#### 4. ตั้งค่า Database
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```bash
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# Import schema
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mysql -u root -p lcbp3_dev < docs/8_lcbp3_v1_4_5.sql
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# Import schema (v1.8.0 — ดู ADR-009: No migrations, แก้ไข SQL ตรง)
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mysql -u root -p lcbp3_dev < specs/03-Data-and-Storage/lcbp3-v1.8.0-schema-01-drop.sql
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mysql -u root -p lcbp3_dev < specs/03-Data-and-Storage/lcbp3-v1.8.0-schema-02-tables.sql
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mysql -u root -p lcbp3_dev < specs/03-Data-and-Storage/lcbp3-v1.8.0-schema-03-views-indexes.sql
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# Import seed data
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mysql -u root -p lcbp3_dev < docs/8_lcbp3_v1_4_5_seed.sql
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mysql -u root -p lcbp3_dev < specs/03-Data-and-Storage/lcbp3-v1.8.0-seed-basic.sql
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mysql -u root -p lcbp3_dev < specs/03-Data-and-Storage/lcbp3-v1.8.0-seed-permissions.sql
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```
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#### 5. รัน Development Server
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@@ -269,14 +275,22 @@ lcbp3-dms/
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│ ├── types/ # TypeScript definitions
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│ └── package.json
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│
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├── specs/ # 📘 Project Specifications (v1.8.0)
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│ ├── 00-Overview/ # ภาพรวมระบบและแบบย่อ
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│ ├── 01-Requirements/ # Business Requirements & กฎระเบียบ (21 docs)
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│ ├── 02-Architecture/ # สถาปัตยกรรมระบบ
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│ ├── 03-Data-and-Storage/ # โครงสร้างฐานข้อมูล v1.8.0 & Data Dictionary
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│ ├── 04-Infrastructure-OPS/ # การเตรียม Operations & Infrastructure
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│ ├── 05-Engineering-Guidelines/ # มาตรฐานการพัฒนาสำหรับโปรแกรมเมอร์
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│ ├── 06-Decision-Records/ # สรุปเหตุผลด้านสถาปัตยกรรม (ADRs)
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├── specs/ # 📘 Project Specifications v1.8.1 — 10/10 Gaps Closed
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│ ├── 00-Overview/ # ภาพรวม: Product Vision, KPI Baseline, Training, Stakeholder
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│ │ ├── 00-03-product-vision.md # Gap 1 — Product Vision Statement
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│ │ ├── 00-04-stakeholder-signoff-and-risk.md # Gap 5 — Risk & Sign-off
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│ │ ├── 00-05-kpi-baseline.md # Gap 6 — KPI Baseline & 14 Metrics
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│ │ └── 00-06-training-plan.md # Gap 9 — Training Curriculum
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│ ├── 01-Requirements/ # Requirements: User Stories, UAT, UI Wireframes, Edge Cases
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│ │ ├── 01-04-user-stories.md # Gap 2 — 27 User Stories (8 Epics)
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│ │ ├── 01-05-acceptance-criteria.md # Gap 3 — UAT Acceptance Criteria
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│ │ ├── 01-06-edge-cases-and-rules.md # Gap 10 — 37 Edge Cases
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│ │ └── 01-07-ui-wireframes.md # Gap 4 — 26 Screens, Navigation Map
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│ ├── 02-Architecture/ # สถาปัตยกรรมระบบ (4 docs)
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│ ├── 03-Data-and-Storage/ # Schema v1.8.0 (split 3 files) + 03-06-migration-business-scope.md
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│ ├── 04-Infrastructure-OPS/ # Ops: Deploy, Monitoring, Security + 04-08-release-management-policy.md
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│ ├── 05-Engineering-Guidelines/ # มาตรฐานการพัฒนา Backend/Frontend
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│ ├── 06-Decision-Records/ # 17+1 ADRs รวม ADR-018-ai-boundary
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│ └── 99-archives/ # ประวัติการทำงานและ Tasks เก่า
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│
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├── docs/ # 📚 Legacy documentation
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@@ -296,24 +310,33 @@ lcbp3-dms/
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### เอกสารหลัก (specs/ folder)
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| เอกสาร | คำอธิบาย | โฟลเดอร์ |
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| ------------------- | ------------------------------ | ---------------------------------- |
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| **Overview** | ภาพรวมโครงการ, Glossary | `specs/00-Overview/` |
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| **Requirements** | ข้อกำหนดระบบและฟังก์ชันการทำงาน | `specs/01-Requirements/` |
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| **Architecture** | สถาปัตยกรรมระบบ | `specs/02-Architecture/` |
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| **Database** | Schema v1.8.0 + Seed Data | `specs/03-Data-and-Storage/` |
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| **Ops & Deploy** | วิธีการนำระบบขึ้นเซิร์ฟเวอร์ | `specs/04-Infrastructure-OPS/` |
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| **Guidelines** | แนวทางการพัฒนา Backend/Frontend | `specs/05-Engineering-Guidelines/` |
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| **Decisions (ADR)** | เหตุผลการตัดสินใจทางสถาปัตยกรรม | `specs/06-Decision-Records/` |
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| เอกสาร | คำอธิบาย | Gap | ไฟล์หลัก |
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|--------|---------|-----|--------|
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| **Product Vision** | Vision, Strategic Pillars, Guardrails | Gap 1 ✅ | `00-03-product-vision.md` |
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| **User Stories** | 27 Stories, 8 Epics, MoSCoW | Gap 2 ✅ | `01-04-user-stories.md` |
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| **Acceptance Criteria** | UAT Criteria, Sign-off Process | Gap 3 ✅ | `01-05-acceptance-criteria.md` |
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| **UI/UX Wireframes** | 26 Screens, ASCII Wireframes, Design System | Gap 4 ✅ | `01-07-ui-wireframes.md` |
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| **Stakeholder & Risk** | Sign-off, Risk Register, Change Control | Gap 5 ✅ | `00-04-stakeholder-signoff-and-risk.md` |
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| **KPI Baseline** | 14 KPIs, SQL Queries, Grafana Specs | Gap 6 ✅ | `00-05-kpi-baseline.md` |
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| **Migration Scope** | 20K Docs, 3 Tiers, Go/No-Go Gates | Gap 7 ✅ | `03-06-migration-business-scope.md` |
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| **Release Policy** | SemVer, 5 Gates, Hotfix, Rollback | Gap 8 ✅ | `04-08-release-management-policy.md` |
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| **Training Plan** | Curriculum per Role, UAT Training | Gap 9 ✅ | `00-06-training-plan.md` |
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| **Edge Cases & Rules** | 37 Edge Cases, Business Logic Guards | Gap 10 ✅ | `01-06-edge-cases-and-rules.md` |
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| **Schema v1.8.0** | Tables, Views, Indexes (3-file split) | — | `lcbp3-v1.8.0-schema-*.sql` |
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| **Data Dictionary** | Field Meanings, Business Rules | — | `03-01-data-dictionary.md` |
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| **ADRs (17+1)** | All Architecture Decisions incl. ADR-018 | — | `06-Decision-Records/` |
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### Schema & Seed Data
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### Schema & Seed Data (v1.8.0)
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```bash
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# Import schema
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mysql -u root -p lcbp3_dev < specs/03-Data-and-Storage/lcbp3-v1.7.0-schema.sql
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# Schema แบ่งเป็น 3 ไฟล์ (ADR-009: ไม่มี TypeORM Migrations)
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mysql -u root -p lcbp3_dev < specs/03-Data-and-Storage/lcbp3-v1.8.0-schema-01-drop.sql
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mysql -u root -p lcbp3_dev < specs/03-Data-and-Storage/lcbp3-v1.8.0-schema-02-tables.sql
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mysql -u root -p lcbp3_dev < specs/03-Data-and-Storage/lcbp3-v1.8.0-schema-03-views-indexes.sql
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# Import seed data
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mysql -u root -p lcbp3_dev < specs/03-Data-and-Storage/lcbp3-v1.7.0-seed-basic.sql
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# Seed Data
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mysql -u root -p lcbp3_dev < specs/03-Data-and-Storage/lcbp3-v1.8.0-seed-basic.sql
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mysql -u root -p lcbp3_dev < specs/03-Data-and-Storage/lcbp3-v1.8.0-seed-permissions.sql
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```
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### Legacy Documentation
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@@ -528,60 +551,48 @@ This project is **Internal Use Only** - ลิขสิทธิ์เป็น
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## 🗺️ Roadmap
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### Version 1.5.1 (Current - Dec 2025) ✅ **FEATURE COMPLETE**
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### ✅ Version 1.8.0 (Feb 2026) — Schema & Type Safety
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**Backend (18 Modules - ~95%)**
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- ✅ Schema v1.8.0 (3-file split + ADR-009 No-Migration Policy)
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- ✅ Purge ทุก `any` type จาก Frontend (Strict TypeScript)
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- ✅ Specs restructure เป็น 7 canonical layers
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- ✅ 17 ADRs ครอบคลุมทุก Architectural Decision
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- ✅ Core Infrastructure (Auth, RBAC, File Storage)
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- ✅ Authentication & Authorization (JWT + CASL RBAC 4-Level)
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- ✅ Correspondence Module (Master-Revision Pattern)
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- ✅ RFA Module (Full CRUD + Workflow)
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- ✅ Drawing Module (Contract + Shop Drawings)
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- ✅ Workflow Engine (DSL-based Hybrid)
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- ✅ Document Numbering (Redlock + Optimistic Locking)
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- ✅ Search (Elasticsearch Direct Indexing)
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- ✅ Transmittal & Circulation Modules
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- ✅ Notification & Audit Systems
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- ✅ Master Data Management
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- ✅ User Management
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- ✅ Dashboard & Monitoring
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- ✅ Swagger API Documentation
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### ✅ Version 1.8.1 Patch (Mar 2026) — Product Owner Documentation
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**Frontend (15 Tasks - 100%)**
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**10/10 Documentation Gaps Closed:**
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- ✅ Complete UI Implementation (17 component groups)
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- ✅ All Business Modules (Correspondence, RFA, Drawings)
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- ✅ Admin Panel (10 routes including Workflow & Numbering Config)
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- ✅ Dashboard with Real-time Statistics
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- ✅ Advanced Search UI
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- ✅ RBAC Permission UI
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- ✅ Responsive Layout (Desktop & Mobile)
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| Gap | เอกสาร | สถานะ |
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|-----|--------|------|
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| 1 | Product Vision Statement | ✅ |
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| 2 | User Stories (27 Stories, 8 Epics) | ✅ |
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| 3 | Acceptance Criteria & UAT Plan | ✅ |
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| 4 | UI/UX Wireframes (26 Screens) | ✅ |
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| 5 | Stakeholder Sign-off & Risk Register | ✅ |
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| 6 | KPI Baseline Data (14 KPIs) | ✅ |
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| 7 | Migration Business Scope (20K Docs) | ✅ |
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| 8 | Release Management Policy (SemVer + Gates) | ✅ |
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| 9 | Training Plan (per Role, 4 phases) | ✅ |
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| 10 | Edge Cases & Business Rules (37 rules) | ✅ |
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**Documentation**
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- ✅ ADR-018: AI Boundary (Ollama Isolation มี No Direct DB/Storage Access)
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- ✅ Migration n8n Workflow + AI Isolation Plan
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- ✅ Complete specs/ v1.6.0 (21 requirements, 17 ADRs)
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- ✅ Database Schema v1.6.0 with seed data
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- ✅ Implementation & Operations Guides
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### 🔄 Next: Go-Live Preparation
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### Version 1.8.0 (Current - Feb 2026)
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- 🔄 **UAT**: ทำ User Acceptance Testing ตาม `01-05-acceptance-criteria.md`
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- 🔄 **KPI Baseline Collection**: เก็บ As-Is Metrics ก่อน Go-Live
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- 🔄 **Legacy Migration**: เริ่ม Tier 1 (2,000 เอกสาร Critical) T-3 สัปดาห์
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- 🔄 **Security Audit**: ตาม `04-06-security-operations.md`
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- 📋 **Go-Live**: Blue-Green Deploy บน QNAP Container Station
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**Schema & Documentation Realignment**
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### 📅 Version 1.9.0+ (Planned — Post Go-Live)
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- ✅ **Specs Refactoring**: Merged infrastructure docs, reorganized `specs` tree to standard structure.
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- ✅ **Database & Models**: Fully aligned Next.js features and TanStack Query with real v1.8.0 implementation.
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- ✅ **Clean Code**: Comprehensive purge of `any` types from Frontend and robust Error Handling.
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- 📋 **Deployment Readiness**: Preparing robust healthcheck and Nginx configurations for QNAP/ASUSTOR.
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### Version 1.9.0+ (Planned)
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**Production Enhancements**
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- 📊 Advanced Reporting & Analytics Dashboard
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- 🔔 Enhanced Notifications (Real-time WebSocket)
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- 📈 Prometheus Metrics & Grafana Dashboards
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- 🔍 Queue-based Elasticsearch Indexing
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- 📊 Advanced Reporting & Grafana KPI Dashboards (ตาม `00-05-kpi-baseline.md`)
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- 🔔 Real-time Notifications (WebSocket)
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- 🔍 Queue-based Elasticsearch Indexing (BullMQ)
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- 🚀 Performance Optimization & Caching Strategy
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- 📱 Mobile App (React Native)
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- 📱 Mobile App (React Native) — Phase 3 Vision
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---
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