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Duck Il Industry Co., Ltd-CMMI3

Organization Name:
(组织名称)

Organizational Unit:
(组织单位)

Maturity Level:
(成熟度)

Lead Appraiser:
(主任评估师)

Sponsor:
(发起人)

Appraisal End Date:
(评估结束日期)

Sampling Summary:
(抽样汇总)
Sampling Factors: Location (Not Relevant: All works (projects) are performed in one location, so this is not a relevant sampling factor.)
Customer (Not Relevant: The way their work is not changed by the customer, so this is not a relevant sampling factor)
Size (Not Relevant: All works(projects) are approximately small-medium size project (the same size), so this is not a relevant sampling factor)
Organizational Structure (Not Relevant: Regardless of the organizational structure, a project team is formed from each team. Therefore, it is not a relevant sampling factor)
Type of Work (Not Relevant: All works(projects) are developing the embedded system(SW+HW), so it is not a relevant sampling factor)
Type of Products(Item): There are two products that apply to different processes, so it is a relevant sampling factor. One is Functional safety product and the the other is None- Functional safety products. Both are the safety-oriented product, but the FS (Functional Safety) products are required for the additional processes for securing their product safety by OEM. The other just follows general processes.
Sampling Factor Values: FS item projects (Type of Products(Item)): The products of this type are very safety oriented products and is required the additional processes they should followed because their customers ask to do
NFS item projects (Type of Products(Item)): The products of this type are also safety oriented products, but not as much as FS items. Those do not adapt the additional process, but follow general development processes.
Subgroups: NFS item projects: The NFS item project group is followed the general development processes but not follow the additional safety processes of R&D Centre.
20 People, 2 Basic Units
– NFS item projects
FS item projects: The FS items are required the additional processes for securing safety of products. Those processes are usually asked by their customers.
9 People, 1 Basic Units
– FS item projects
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