Organization Name:
(组织名称) PTT ICT Solutions Company Limited
(组织名称) PTT ICT Solutions Company Limited
Organizational Unit:
(组织单位) Solution Delivery
(组织单位) Solution Delivery
Maturity Level:
(成熟度) Maturity Level 3
(成熟度) Maturity Level 3
Appraisal End Date:
(评估结束日期) Nov 20, 2015
(评估结束日期) Nov 20, 2015
Lead Appraiser:
(主任评估师) Paul Iredale
(主任评估师) Paul Iredale
Sponsor:
(发起人) Montri Sanghirun
(发起人) Montri Sanghirun
- Sampling Summary:
(抽样汇总) -
Sampling Factors: Location (Not Relevant: All projects developed in the same location)
Customer (Not Relevant: All customers are PTT group)
Size (Not Relevant: All projects have different sizing based on department)
Organizational Structure: 4 departments: APR, AOU, ATA and IFM
Type of Work: 2 types: Owner Representative and Prime
Type of Product: 4 types: SAP, Non SAP, Infrastructure, Business AnalyticSampling Factor Values: APR (Organizational Structure): Petrochemical &Refinery Applications Department
AOU (Organizational Structure): Oil and Upstream Applications Department
ATA (Organizational Structure): Technology & Analytic Applications Department
IFM (Organizational Structure): Infrastructure Management Services Department
Owner Representative (OR) (Type of Work): PTT ICT is a part of teams providing deliverables and/or services and shares accountability in the success of the project with other stakeholders according to the contract
Prime (Type of Work): PTT ICT is the core team and take full accountability in the success of the project
SAP (Type of Product): Deliverable is SAP
Non-SAP (Type of Product): Deliverable is not SAP such as web application
Infra (Type of Product): Deliverable is Infrastructure
BA (Type of Product): Deliverable is Business Analytic (BA)Subgroups: APR-SAP-Prime: SAP Prime Projects within APR Department
34 People, 8 Basic Units
– APR
– Prime
– SAP
APR-NonSAP-Prime: Non-SAP Prime Projects within APR Department
12 People, 6 Basic Units
– Non-SAP
– Prime
– APR
AOU-SAP-OR: SAP Owner Representative Projects within AOU Department
10 People, 5 Basic Units
– AOU
– Owner Representative (OR)
– SAP
AOU-NonSAP-OR: Non-SAP Owner Representative Projects within AOU Department
16 People, 8 Basic Units
– Non-SAP
– Owner Representative (OR)
– AOU
AOU-SAP-Prime: SAP Prime Projects within AOU Department
53 People, 27 Basic Units
– AOU
– Prime
– SAP
AOU-NonSAP-Prime: Non-SAP Prime Projects within AOU Department
29 People, 15 Basic Units
– Non-SAP
– Prime
– AOU
ATA-NonSAP-OR: Non-SAP Owner Representative Projects within ATA Department
31 People, 24 Basic Units
– ATA
– Owner Representative (OR)
– Non-SAP
ATA-BA-OR: BA Owner Representative Projects within ATA Department
15 People, 4 Basic Units
– BA
– Owner Representative (OR)
– ATA
ATA-NonSAP-Prime: Non-SAP Prime Projects within ATA Department
86 People, 75 Basic Units
– ATA
– Prime
– Non-SAP
IFM-Infra-OR: Infra Owner Representative Projects within IFM Department
26 People, 5 Basic Units
– Infra
– Owner Representative (OR)
– IFM
IFM-Infra-Prime: Infra Prime Projects within IFM Department
100 People, 19 Basic Units
– IFM
– Prime
– Infra
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