Organization Name：
（组织名称） Chengdu Easy Soft Information Technology Co., Ltd.
（组织名称） Chengdu Easy Soft Information Technology Co., Ltd.
Organizational Unit：
（组织单位） Software Development Department
（组织单位） Software Development Department
Maturity Level：
（成熟度） Maturity Level 3
（成熟度） Maturity Level 3
Appraisal End Date：
（评估结束日期） Sep 16, 2017
（评估结束日期） Sep 16, 2017
Lead Appraiser：
（主任评估师） Deepak Manjarekar
（主任评估师） Deepak Manjarekar
Sponsor：
（发起人） jie Yang
（发起人） jie Yang
- Sampling Summary：
（抽样汇总） -
Sampling Factors: Location (Not Relevant: The scope of appraisal is Chengdu location of Chengdu Easy Soft. No other location is considered. Chengdu Easy Soft QMS processes are established at organizational level for Chengdu Location, so “LOCATION” factor is not considered for project selection.)
Customer (Not Relevant: Software Development Department executes product development and project development projects for Manufacturing Industry customers. In all the basic units, standard process defined at organization level with minor tailoring is followed. No significant change is observed in the process being followed by these basic units. Therefore ‘CUSTOMER’ factor is not considered for project selection.)
Size (Not Relevant: The Chengdu Easy Soft QMS processes does not vary and differentiating for different size of the projects. All projects are of typically similar staff size (07-08 staff) with similar duration. There is no variation in the work performed in these projects due to project team size and hence all projects are required to follow same processes irrespective of project team size. So “SIZE” factor is not considered for project selection.)
Organizational Structure (Not Relevant: Organizational Structure is same for all the product development projects hence no significant process variation based on organizational structure. So ‘ORGANIZATIONAL STRUCTURE’ factor is not considered for the project selection. Following functions / activities are carried out at organizational Level. 1. EPG 2. PPQA 3. Training)
Type of Work: Software Development Department executes product development projects and project development projects using the Waterfall Life Cycle. Same sets of processes are followed for execution of these projects. But ‘TYPE OF WORK’ factor is considered for project selection.Sampling Factor Values: Product Development (Type of Work): Projects which develops products
Project Development (Type of Work): Projects which develops application as per client requirementsSubgroups: Product Development: Projects which develops products
10 People, 2 Basic Units
– Product Development
Project Development: Projects which develops application as per client requirements
7 People, 1 Basic Units
– Project Development
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