（组织名称） Chengdu Three-In Intelligent Making Technology Co., Ltd.
（组织单位） Development Department
（成熟度） Maturity Level 3
（评估结束日期） Jul 26, 2020
（主任评估师） Deepak Manjarekar
（发起人） shanshan miao
- Sampling Summary：
Sampling Factors: Location (Not Relevant: The scope of appraisal is Development Department of Chengdu Three-In located at Chengdu. No other location is considered. Chengdu Three-In QMS processes are established at organizational level for Chengdu Location.
So ‘LOCATION’ factor is not considered for project selection.)
Customer (Not Relevant: Development Department develops independent and controllable CAE software, customization and development of professional industrial software for energy industries client. In all the basic units, standard process defined at organization level with minor tailoring is followed. No significant changes observed in the processes followed by these projects for different customers.
So ‘CUSTOMER’ factor is not considered for project selection.)
Size (Not Relevant: Development Department QMS processes does not vary and differentiating for different size of the projects. All projects are of typically similar staff size (06-07 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 software development projects executed in Development Department 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.
Type of Work (Not Relevant: Development Department executes software development projects using the Waterfall Life Cycle. Same sets of processes are followed for execution of these projects.
So ‘TYPE OF WORK’ factor is not considered for project selection.)
Life Cycle: All Projects follow Waterfall Life Cycle. Though Life Cycle factor does not have any impact, ‘LIFE CYCLE’ factor is considered for project selection.
Sampling Factor Values: Waterfall Life Cycle (Life Cycle): Projects which follows Waterfall life cycle for project execution
No Life Cycle (Life Cycle): –
Subgroups: Waterfall Life Cycle: Projects which follows Waterfall life cycle for project execution
12 People, 2 Basic Units
– Waterfall Life Cycle