Organization Name：
（组织名称） Guangdong Nanfang Communication Construction Co.,Ltd
（组织名称） Guangdong Nanfang Communication Construction Co.,Ltd
Organizational Unit：
（组织单位） Research and Development Center
（组织单位） Research and Development Center
Maturity Level：
（成熟度） Maturity Level 3
（成熟度） Maturity Level 3
Appraisal End Date：
（评估结束日期） Jul 11, 2014
（评估结束日期） Jul 11, 2014
Lead Appraiser：
（主任评估师） Lester Stamnas
（主任评估师） Lester Stamnas
Sponsor：
（发起人） Yuanzheng Zou
（发起人） Yuanzheng Zou
- Sampling Summary：
（抽样汇总） -
Sampling Factors: Location (Not Relevant: All work is performed at a single location (Guangzhou))
Customer: There are two customer types. External and Internal. The External programs follow the same processes and share staff. The internal projects follow a slightly different process. For the internal customer, the user requirements and software requirements are combined; for external customer, the user requirements and software requirements are separate.
Size (Not Relevant: There is no specific classification of projects into Large Medium Small buckets. Most projects are medium and the lifecycle does not change.)
Organizational Structure (Not Relevant: All projects follow same QMS (Quality Management System), there are no department specific processes or guidelines.)
Type of Work (Not Relevant: All basic units perform software development and testing, therefore there is not a difference in the work performed)
Product Line: Telecommunication system development and MIS development. Detailed design should be implemented for telecommunications project due to high level of technique, but it can be tailored for MIS project. MIS can combine Preliminary and Detailed Design together.Sampling Factor Values: Internal (Customer): Customer is internal for products internal to the company, for internal use. The user requirements and software requirements stages / activities are combined.
External (Customer): For external customer, the user requirements and software requirements are separate stages.
Telecommunications (Product Line): Detailed design should be implemented for telecommunications project due to high level of technique.
MIS (Product Line): Detailed design can be tailored for MIS project. MIS can combine Preliminary and Detailed Design together along with verifications of external environmentSubgroups: Internal Telecommunication Development: Internal Telecommunication System development for telecommunication business operation and maintenance service management system.
14 People, 2 Basic Units
– Internal
– Telecommunications
External MIS Development: Management information system development, development is based on customer’s specific requests and each one is unique.
9 People, 1 Basic Units
– MIS
– External
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