Organization Name:
(组织名称) Harbin DCS Data Technology Co., Ltd.
(组织名称) Harbin DCS Data Technology Co., Ltd.
Organizational Unit:
(组织单位) Information Department
(组织单位) Information Department
Maturity Level:
(成熟度) Maturity Level 3
(成熟度) Maturity Level 3
Appraisal End Date:
(评估结束日期) May 18, 2013
(评估结束日期) May 18, 2013
Lead Appraiser:
(主任评估师) Lily Chen
(主任评估师) Lily Chen
Sponsor:
(发起人) Li Jinsong
(发起人) Li Jinsong
- Sampling Summary:
(抽样汇总) -
Sampling Factors: Location (Not Relevant: Single location Harbin)
Customer (Not Relevant: Customers do not have impacts on project process.)
Size: Two type of project sizes exist based on people size. Small is 1-6 people, Non-small is 7+ staff. Project size will have some impacts on project verification activities.
Organizational Structure (Not Relevant: All projects follow the same Quality Management System. There are no department specific processes or guidelines.)
Type of Work (Not Relevant: Single Type of Work, Software development and data processing.)Sampling Factor Values: Small (Size): Projects are small.
Non-small (Size): Projects are non-small.Subgroups: 1: Small project
7 People, 1 Basic Units
– Small
2: Non-small project
16 People, 2 Basic Units
– Non-small
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