| Sampling Factors: |
Location (Not Relevant: Not Relevant – One location)
Customer (Not Relevant: Not Relevant – There is no customer specific process variation)
Size (Not Relevant: Not Relevant – There is no specific classification of projects into Large Medium Small buckets, Organizational tailoring guidelines adhered to when necessary)
Organizational Structure (Not Relevant: Not Relevant: All projects follow same QMS (Quality Management System), there are no department specific processes or guidelines)
Type of Work: A – All Projects, N – None |