（组织名称） Hyundai Rotem Company
（组织单位） Rail R&D Group
（成熟度） Maturity Level 3
（评估结束日期） Aug 28, 2020
（主任评估师） SeongUck Richard Nam
（发起人） WONSANG LEE
- Sampling Summary：
Sampling Factors: Location (Not Relevant: All projects in-scope is performed at the location of Rail R&D Group.)
Customer (Not Relevant: The customer requesting the product does not require a specific process, and it doesn’t impact to the application of processes, so the process does not change specifically and is applied consistently across this organization.)
Size (Not Relevant: The functions of the product components developed according to the customer’s order are almost constant and a lot of documents such as drawings and specifications may be reused. The size of each function does not affect the process type.)
Organizational Structure (Not Relevant: The organization has only one development team. Organizational structure does not impact to way processes are applied by the project. All projects are developed by Development team and supported by Management Team.)
Type of Work: Projects in this organization are categorized in the following criterion based on product component type developed. According to the type of item, lots of tailoring options should be considered. Project manager apply a different set of processes for project depending on the type of item, and quality assurance reviews those process set selected.
• PS Type
• TCMS Type
Sampling Factor Values: PS (Type of Work): The main of this item is related on controlling the traction torque to accelerate and braking torque to decelerate train with pneumatic brake. This type is primarily focusing on safety and reliability, so quality characteristics should be considered severely.
TCMS (Type of Work): The main of this item is related on controlling sub-systems installed onboard of a train to collect data from each car of a train and displays relevant information.
Subgroups: ps: Quality characteristics should be considered severely.
34 People, 5 Basic Units
tcms: Controlling sub-systems installed onboard of a train
23 People, 4 Basic Units