Organization Name:
(组织名称) ICC Electronics (Dongguan) Ltd.
(组织名称) ICC Electronics (Dongguan) Ltd.
Organizational Unit:
(组织单位) Firmware Design Department
(组织单位) Firmware Design Department
Maturity Level:
(成熟度) Maturity Level 3
(成熟度) Maturity Level 3
Appraisal End Date:
(评估结束日期) Jan 10, 2020
(评估结束日期) Jan 10, 2020
Lead Appraiser:
(主任评估师) Steven Hu
(主任评估师) Steven Hu
Sponsor:
(发起人) Sundy Liu
(发起人) Sundy Liu
- Sampling Summary:
(抽样汇总) -
Sampling Factors: Location (Not Relevant: The factor is determined as not affected, because all firmware development team of the OU are located in Guangzhou.)
Customer (Not Relevant: The factor is determined as not affected. Considering the safety requirements for battery, the FW DEV follows the same process standard in every firmware development projects.)
Size (Not Relevant: The factor is determined as not affected. The product types of the OU are limited. All firmware development projects are categorized in one size category.)
Organizational Structure (Not Relevant: The factor is determined as not affected because all projects are performed by FW DEP. There is no subsidiary department in FW DEP.)
Type of Work (Not Relevant: The factor is determined as not affected, because only the firmware development works are included in the appraisal.)
Product Line: A) BMS (Battery management system) B) ChargerSampling Factor Values: BMS (Battery management system) (Product Line): The projects develop BMS firmware. The BMS projects will follow the standard process of ICC Electronics.
Charger (Product Line): The projects develop firmware of Charger. The processes of TS, VER and VAL might differ, due to the MCU types and the Characteristics of products.Subgroups: SG 1: BMS development projects
8 People, 2 Basic Units
– BMS (Battery management system)
SG 2: Charger firmware development projects
9 People, 3 Basic Units
– Charger
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