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Knorr-Bremse España S.A.-CMMI2

Organization Name:
(组织名称)

Organizational Unit:
(组织单位)

Maturity Level:
(成熟度)

Lead Appraiser:
(主任评估师)

Sponsor:
(发起人)

Appraisal End Date:
(评估结束日期)

Sampling Summary:
(抽样汇总)
Sampling Factors: Location (Not Relevant: All Projects are developed in the same location,Getafe (Madrid).)
Customer (Not Relevant: All projects used the same Quality System independently of the customer, so customer is not a relevant factor.)
Size (Not Relevant: There is not distinguishing in the methodology based on project size, so size is not a relevant factor.)
Organizational Structure (Not Relevant: The organization structure is based on the type of work performed so it affect the sampling.)
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, 6 Basic Units
– Saloon or Cabin
Saloon and Cabin: Projects where both the saloon and the cabin HVAC systems are to be produced.
5 People, 3 Basic Units
– Saloon and Cabin
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