Organization Name：
（组织名称） Winitech Co., Ltd.
（组织名称） Winitech Co., Ltd.
Organizational Unit：
（组织单位） SI Division
（组织单位） SI Division
Maturity Level：
（成熟度） Maturity Level 3
（成熟度） Maturity Level 3
Appraisal End Date：
（评估结束日期） Apr 03, 2015
（评估结束日期） Apr 03, 2015
Lead Appraiser：
（主任评估师） SeongUck Richard Nam
（主任评估师） SeongUck Richard Nam
Sponsor：
（发起人） Gyogwan Chu
（发起人） Gyogwan Chu
- Sampling Summary：
（抽样汇总） -
Sampling Factors: Location (Not Relevant: All project in-scope is performed at the same location, SI Division in Deagu Korea. All work is performed at the same location, so this is not relevant sampling factor.)
Customer (Not Relevant: This organization has different customers, but it doesn’t impact to the application of processes and those processes are consistent across different customers. Regardless of customers, processes used are same and consistent across this organization.)
Size (Not Relevant: Most of projects have different size, but it does not impact to way processes are applied by the project, because of government standard.)
Organizational Structure (Not Relevant: Organizational structure does not impact to way processes are applied by the project. All projects are managed by senior manager and Quality Assurance team of SI Division.)
Type of Work: Projects in this organization are categorized in the following criterion based on complexity and effort collecting requirements. According to the type of item, lots of tailoring options should be considered. Quality assurance manager and Project Manager apply a different set of processes for project depending on the type of item. • Waterworks related • Disaster and safety relatedSampling Factor Values: Disaster and safety (Type of Work): Projects related disaster and safety are performed depending on Integrated disaster and safety process. Their requirements come from Central government.
Waterworks (Type of Work): Projects related waterworks are performed depending on Standard Waterworks process. Their requirements come from local offices of waterworks.Subgroups: Disaster and safety: Projects related disaster and safety are performed depending on Integrated disaster and safety process. Their requirements come from Central government.
94 People, 6 Basic Units
– Disaster and safety
Watereworks: Projects related waterworks are performed depending on Standard Waterworks process. Their requirements come from local offices of waterworks.
16 People, 2 Basic Units
– Waterworks
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