Organization Name:
(组织名称) Knorr-Bremse España S.A.
(组织名称) Knorr-Bremse España S.A.
Organizational Unit:
(组织单位) HVAC Software Engineering Area
(组织单位) HVAC Software Engineering Area
Maturity Level:
(成熟度) Maturity Level 2
(成熟度) Maturity Level 2
Appraisal End Date:
(评估结束日期) Nov 16, 2016
(评估结束日期) Nov 16, 2016
Lead Appraiser:
(主任评估师) Jose Sancho Thomas
(主任评估师) Jose Sancho Thomas
Sponsor:
(发起人) Jorge Alonso
(发起人) Jorge Alonso
- Sampling Summary:
(抽样汇总) -
Sampling Factors: Location (Not Relevant: All project activities are performed in a single location, Getafe (Madrid), so location is not a relevant factor in this case)
Customer (Not Relevant: Customer and relationship with them is not part of the project characterization calculation and all projects are managed the same independently of the customer or type of customer. All software engineering activities and the artifacts produced or tools used are the same for every project in the organizational unit and there is no customer interference on that. So customer is not a relevant factor for this organizational unit.)
Size (Not Relevant: The project characterization model does not distinguish the project size, and all engineering and management activities and tools are the same independetly of the project size. So size is not a relevant factor for this organizational unit.)
Organizational Structure (Not Relevant: All projects are managed the same independently of the organitational structure, the three departments managed their projects in the same way. All software engineering activities and the artifacts produced or tools used are the same for every project for each department. So organitational structure is not a relevant factor for this organizational unit.)
Type of Work: The type of work is a sampling factor because the quality system describes different tools, methods and documentation to be used depending on the type of work (Saloon or Cabin or both of them)Sampling Factor Values: Saloon or Cabin (Type of Work): Projects where only the saloon or only the cabin HVAC system is to be produced.
Saloon and Cabin (Type of Work): Projects where both the saloon and the cabin HVAC systems are to be produced.Subgroups: Saloon or Cabin: Projects where only the saloon or only the cabin HVAC system is to be produced.
4 People, 4 Basic Units
– Saloon or Cabin
Saloon and Cabin: Projects where both the saloon and the cabin HVAC systems are to be produced.
4 People, 5 Basic Units
– Saloon and Cabin
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