Beijing National Railway Research & Design Institute of

Organization Name：
（组织名称） Beijing National Railway Research & Design Institute of Signal & Communication Group Co., Ltd.

Organizational Unit：
（组织单位） Research and Development Department

Maturity Level：
（成熟度） Maturity Level 3

Appraisal End Date：
（评估结束日期） Nov 10, 2017

Lead Appraiser：
（主任评估师） Dennis Yeh

Sponsor：
（发起人） Xinmin Cui

Sampling Summary： （抽样汇总）

Sampling Factors:	Location (Not Relevant: There is only on office for application design and implementation services located in Beijing) Customer (Not Relevant: All customers are from government in railway control area.) Size (Not Relevant: All project are below 10 people. The organization assumes all projects are same size.) Organizational Structure (Not Relevant: Research and Development is the department to design and implement both safety and non-safety products.) Type of Work (Not Relevant: All the services offered in the OU are application design and implementation services.) Safety Level: There are four safety levels. Project quality control and assurance are different for different group of Safety Integrity Level. Safety Integrity Level 1 and 2 is one group. Safety Integrity Level 3 and 4 is another group.
Sampling Factor Values:	Safety Integrity Level 1 & 2 (Safety Level): Application is used in general safety areas. Safety Integrity Level 3 & 4 (Safety Level): Application is used in critical safety areas.
Subgroups:	Critical Safety Project: Project implement software with critical safety control and monitor functions and must be extremely stable and reliable. 77 People, 13 Basic Units – Safety Integrity Level 3 & 4 General Safety Project: Project implements software with general safety features. 38 People, 7 Basic Units – Safety Integrity Level 1 & 2

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