- Sampling Summary：
（抽样汇总） -
Sampling Factors: Location (Not Relevant: The OU is in the same geographical location as that of the appraised organization. All the project activities are carried out from this single location, without any influence of the same on internal processes. Thus, location is not a potential differentiator.) Customer (Not Relevant: This OU caters to state government. The internal processes used by the OU for project activities for any of them do not undergo any change due to this same customer. Thus, customer type is not a potential differentiator)
Size (Not Relevant: Projects are of different size, but this does not influence the way the process areas are implemented. Thus, size is not a potential differentiator)
Organizational Structure (Not Relevant: OU consists of a single management structure overlooking the project activities and all functions under this OU adopt the same set of QMS. There is thus no impact or influence on the organization’s standard processes. Hence, organizational structure is not a potential differentiator)
Type of Work: There are 2 types of work: 1. “State” Government online examination service. 2. UADD – State government ERP related legacy data digitization
Sampling Factor Values: State (Type of Work): State Government Online examination service. UADD (Type of Work): Property data collection, data entry and manage the database for ULB((urban local body)
Subgroups: State: State Government online examination service project
44 People, 1 Basic Units
– StateUADD: Property data collection, data entry and manage the database for ULB((urban local body) and manage the helpdesk
10 People, 2 Basic Units
– UADD