PTT ICT Solutions Company Limited-2015-CMMI3

cmmirz

10年 ago

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 Analytic
Sampling 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