Organization Name：
（组织名称） Shandong CTRL Group Co., Ltd.
（组织名称） Shandong CTRL Group Co., Ltd.
Organizational Unit：
（组织单位） R&D Department
（组织单位） R&D Department
Maturity Level：
（成熟度） Maturity Level 3
（成熟度） Maturity Level 3
Appraisal End Date：
（评估结束日期） Dec 06, 2014
（评估结束日期） Dec 06, 2014
Lead Appraiser：
（主任评估师） Hasan Syed Niaz
（主任评估师） Hasan Syed Niaz
Sponsor：
（发起人） Bohu Zhou
（发起人） Bohu Zhou
- Sampling Summary：
（抽样汇总） -
Sampling Factors: Location (Not Relevant: Only one location exists for the system development department so there is no impact on how the projects are developed)
Customer (Not Relevant: Processes are same regardless of the type of customer external or internal so there is no impact process adoption.)
Size: >40 THCM is Big size project. <40 is=”” normal=”” size=”” project.=”” all=”” type=”” of=”” project=”” follow=”” all=”” the=”” process=”” area=”” however=”” the=”” enhancement=”” type/size=”” may=”” be=”” tailored=”” according=”” to=”” the=””>
Organizational Structure (Not Relevant: Support level is provided at corp level and standard processes along with tailoring options are provided so org structure does not impact the way work in performed.)
Type of Work (Not Relevant: Different nature or type of work of Big or Normal size does not influence the utilization of process although the enhancement type work may take the abbreviated form of processes)Sampling Factor Values: Big (Size): Greater than 40 Technical Head Count Months
Normal (Size): Less than 40 Technical Head Count MonthsSubgroups: Big Projects: >40 THCM
16 People, 2 Basic Units
– Big
Normal: <40>
14 People, 2 Basic Units
– Normal
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