Organization Name：
（组织名称） Tianjin Dong Feng Yu Liu Group Co. Ltd.
（组织名称） Tianjin Dong Feng Yu Liu Group Co. Ltd.
Organizational Unit：
（组织单位） Software Development Department
（组织单位） Software Development Department
Maturity Level：
（成熟度） Maturity Level 3
（成熟度） Maturity Level 3
Appraisal End Date：
（评估结束日期） Nov 19, 2016
（评估结束日期） Nov 19, 2016
Lead Appraiser：
（主任评估师） Deepak Manjarekar
（主任评估师） Deepak Manjarekar
Sponsor：
（发起人） haili wang
（发起人） haili wang
- Sampling Summary：
（抽样汇总） -
Sampling Factors: Location (Not Relevant: The scope of appraisal is Tianjin location of Tianjin Dong Feng. No other location is considered. Tianjin Dong Feng QMS processes are established at organizational level for Tianjin Location, so “LOCATION” factor is not considered for project selection.)
Customer: Software Development Department develops the software for Government and Enterprise User. The Tianjin Dong Feng QMS processes does not vary and differentiating for different customers. But “CUSTOMER” factor is considered for project selection.
Size (Not Relevant: The Tianjin Dong Feng QMS processes does not vary and differentiating for different size of the projects. So “SIZE” factor is not considered for project selection.)
Organizational Structure (Not Relevant: The Software Development Department executes software development projects which are executed using the Waterfall Life Cycle. Same sets of processes are followed for execution of these projects. So ‘TYPE OF WORK’ factor is not considered for project selection.)
Type of Work (Not Relevant: Organizational Structure is same for all the software development projects hence no significant process variation based on organizational structure. So ‘ORGANIZATIONAL STRUCTURE’ factor is not considered for the project selection. Following functions / activities are carried out at organizational Level. 1. SEPG 2. Quality Assurance (QA) 3. Training)Sampling Factor Values: Government User (Customer): Projects executed for Government User
Enterprise User (Customer): Projects executed for Enterprise UserSubgroups: Government User: Projects executed for Government User
10 People, 1 Basic Units
– Government User
Enterprise User: Projects executed for Enterprise User
9 People, 1 Basic Units
– Enterprise User
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