Organization Name：
（组织名称） e-Procurement Technologies Limited
（组织名称） e-Procurement Technologies Limited
Organizational Unit：
（组织单位） “Software Development Department”
（组织单位） “Software Development Department”
Maturity Level：
（成熟度） Maturity Level 5
（成熟度） Maturity Level 5
Appraisal End Date：
（评估结束日期） Jul 03, 2017
（评估结束日期） Jul 03, 2017
Lead Appraiser：
（主任评估师） Ashok Sontakke
（主任评估师） Ashok Sontakke
Sponsor：
（发起人） Swapnil Anand
（发起人） Swapnil Anand
- Sampling Summary：
（抽样汇总） -
Sampling Factors: Location (Not Relevant: The scope of appraisal is Ahmedabad location of e-Procurement. No other location is considered. e-Procurement QMS processes are established at organizational level for Ahmedabad Location, so “LOCATION” factor is not considered for project selection.)
Customer: Software Development Department executes projects for internal (e Procurement ) and external customers. The standard process defined at organization level is used.Internal Projects are for e Procurement Product Release . External Projects are for Customer specific product development, that have significantly different functionality than internal projects and differ in RD and VAL activities. Therefor “CUSTOMER” factor is considered for project selection.
Size (Not Relevant: The e-Procurement QMS processes does not vary and differentiating for different size of the projects. All projects are of typically similar staff size (5-6 staff). There is no variation in the work performed in these projects due to project team size and hence all projects are required to follow same processes irrespective of project team size. So “SIZE” factor is not considered for project selection.)
Organizational Structure (Not Relevant: Organizational Structure is same for all the 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. SQA 3. Training)
Type of Work (Not Relevant: Software Development Department executes product release projects for existing customers and Customer specific product development projects for new customers using waterfall life cycle. ‘TYPE OF WORK’ factor is NOT considered , it is already covered in “CUSTOMER ” factor)Sampling Factor Values: Product Release (Customer): These projects are executed for new releases of existing e-Procurement products, and focus on existing product functionality
Customer Specific Product Development (Customer): These projects are executed for specific customers, who have significantly different Functionality requirement than presently offered in the productSubgroups: Product Release: Product Release project
5 People, 1 Basic Units
– Product Release
Customer Specific Product Development: Projects for specific customer
5 People, 1 Basic Units
– Customer Specific Product Development
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