Jiangxi Nuclear Surveying and Mapping Institute-2018-CMMI3

cmmirz

7年 ago

Sampling Summary： （抽样汇总）

Sampling Factors:	Location (Not Relevant: OU is in a single location, thus not a potential sampling factor) Customer: Internal and external projects: The process areas like RD, REQM, PP, PMC, RSKM will be implemented differently for these categories. Thus this is a potential sampling factor Size (Not Relevant: Most of the projects are of similar sized team members and similar sized efforts, thus not a potential sampling factor.) Organizational Structure (Not Relevant: OU is located in a single location with a singular management structure, thus not a potential sampling factor) Type of Work (Not Relevant: All basic units are software application development using similar technologies and using the same QMS processes, thus not a potential sampling factor)
Sampling Factor Values:	Internal Projects (Customer): These are projects which are for use internally. Senior management is the customer. External Projects (Customer): These are projects which are developed for use for external customers.
Subgroups:	Internal: These are projects used for internal customer i.e. management 10 People, 2 Basic Units – Internal Projects External: These are projects used for external customers 12 People, 3 Basic Units – External Projects