Organization Name:
(组织名称) Shanghai Chenrui Communication Technology Company
(组织名称) Shanghai Chenrui Communication Technology Company
Organizational Unit:
(组织单位) New Development Projects in Development Dept., Customization Projects in Product Dept.; Test Dept.; QA and EPG in Management Dept.; SAM in Purchasing & Supply Dept.; and OT in HR Dept.
(组织单位) New Development Projects in Development Dept., Customization Projects in Product Dept.; Test Dept.; QA and EPG in Management Dept.; SAM in Purchasing & Supply Dept.; and OT in HR Dept.
Maturity Level:
(成熟度) Maturity Level 3
(成熟度) Maturity Level 3
Appraisal End Date:
(评估结束日期) Oct 28, 2016
(评估结束日期) Oct 28, 2016
Lead Appraiser:
(主任评估师) Chen Wang
(主任评估师) Chen Wang
Sponsor:
(发起人) hao liu
(发起人) hao liu
- Sampling Summary:
(抽样汇总) -
Sampling Factors: Location (Not Relevant: All 4 projects are in Shanghai with no process difference with respect to location.)
Customer: There are 2 types of customer: Internal and External. Processes with internal customers are different with those of external customers in the following activities: requirement elicitation and documentation, validation planning, deployment planning, delivery method, and supplier management.
Size (Not Relevant: All basic units are the same size with no differences in process execution.)
Organizational Structure (Not Relevant: Projects in Development Department are all New Development Projects with internal customer, and projects in Product Department are all Customization Projects with external customers. The processes differences are already explained and covered in “Customer” sampling factor.)
Type of Work (Not Relevant: There are 2 types of work: New Development and Customization. New Development type of work is executed in Development Department while Customization type is executed in Product Department. The processes differences are already explained and covered in “Customer” sampling factor.)Sampling Factor Values: Internal (Customer): Internal customer
External (Customer): External customerSubgroups: 1: Projects with External Customer
6 People, 1 Basic Units
– External
2: Projects with Internal Customer
15 People, 3 Basic Units
– Internal
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