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Jiangxi Nuclear Surveying and Mapping Institute-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: OU is in a single location, thus not a potential sampling factor)
Customer: Internal and external projects: The process areas like RD, REQM, PP, PMC, RSKM will be implemented differently for these categories. Thus this is a potential sampling factor
Size (Not Relevant: Most of the projects are of similar sized team members and similar sized efforts, thus not a potential sampling factor.)
Organizational Structure (Not Relevant: OU is located in a single location with a singular management structure, thus not a potential sampling factor)
Type of Work (Not Relevant: All basic units are software application development using similar technologies and using the same QMS processes, thus not a potential sampling factor)
Sampling Factor Values: Internal Projects (Customer): These are projects which are for use internally. Senior management is the customer.
External Projects (Customer): These are projects which are developed for use for external customers.
Subgroups: Internal: These are projects used for internal customer i.e. management
10 People, 2 Basic Units
– Internal Projects
External: These are projects used for external customers
12 People, 3 Basic Units
– External Projects
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