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) KB-MERAK Software Engineering Area
(组织单位) KB-MERAK 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 13, 2019
(评估结束日期) Nov 13, 2019
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 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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