| Sampling Factors: |
Location (Not Relevant: (Not Relevant: The scope of appraisal is only Shenzhen, P.R.C. Location so other locations are not considered for this appraisal.))
Customer (Not Relevant: (Not Relevant: The QMS processes are established at organizational level and processes are not differentiating with customers and the scope of appraisal is only Commercial customer type , There are no process distinctions made based on the customers))
Size (Not Relevant: (Not Relevant: The QMS processes does not vary and different for different size of the projects. Projects which are used Team Size (FTE) more than 15 persons are not in the scope of appraisal))
Organizational Structure (Not Relevant: (Not Relevant: All projects are developed under only a division for SW development; therefore the QMS processes are not different for all projects under this organization. So this factor is not considered for project selection from all divisions. There are no process distinctions made based on the structure)
Type of Work (Not Relevant: (Not Relevant: There is only type of typical work conducted in the org/ QMS processes: SW development. The planned appraisal will only cover SW development projects.))
Lifecycle: (Relevant: The SW development life-cycles are categorized into 2 life cycles types in this organization are covered for SW development in the organizational–1) waterfall and 2) Iterative. The different type of works are considered in scope of appraisal. The QMS processes are different for all projects under this organization. But in the OU of this appraisal , there are only projects which are used 1) waterfall life cycle type and fully implemented all PAs under ML3. |
| Sampling Factor Values: |
software development by 1) Waterfall (Lifecycle): This subgroup is applicable the software development by using 1) Waterfall
software development by2) Iterative (Lifecycle): This subgroup is applicable the software development by using2) Iterative |
| Subgroups: |
Subgroup #01 software development by 1) Waterfall: This subgroup is applicable the software development by using 1) Waterfall
27 People, 4 Basic Units
– software development by 1) Waterfall |