Organization Name:
(组织名称) Grupo El Corte Ingles S.A.
(组织名称) Grupo El Corte Ingles S.A.
Organizational Unit:
(组织单位) Information System Division
(组织单位) Information System Division
Maturity Level:
(成熟度) Sponsor Requests No ML
(成熟度) Sponsor Requests No ML
Appraisal End Date:
(评估结束日期) May 22, 2015
(评估结束日期) May 22, 2015
Lead Appraiser:
(主任评估师) Victoria Ines Lázaro Lamoratta
(主任评估师) Victoria Ines Lázaro Lamoratta
Sponsor:
(发起人) antonioenrique lopez-perez , Jesus Molina Diaz
(发起人) antonioenrique lopez-perez , Jesus Molina Diaz
- Sampling Summary:
(抽样汇总) -
Sampling Factors: Location (Not Relevant: A single location is evaluated)
Customer (Not Relevant: All Customers are handled equally)
Size (Not Relevant: No project types depending on size. All follows same processes.)
Organizational Structure (Not Relevant: No differences between 2 areas that perform projects)
Type of Work (Not Relevant: Only developmet projects has been evaluated)
Quality Level: Depending if OdC is participanting in the project or not.Sampling Factor Values: OdC (Quality Level): With OdC participation
No- OdC (Quality Level): Without OdC participationSubgroups: OdC: With OdC control
33 People, 4 Basic Units
– OdC
No-OdC: Without OdC control
92 People, 43 Basic Units
– No- OdC
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