- Sampling Summary：
（抽样汇总） -
Sampling Factors: Location (Not Relevant: Multi locations – but work performed is similar – not considered as critical sampling factor for subgroups; However, at least one project will be selected from each location from overall coverage perspective)
Customer (Not Relevant: Customers is not a sampling factors since the process followed would be same and tailored to address customer perspective.)
Size (Not Relevant: Size does not have major influence on the process followed.)
Organizational Structure: The clusters are key sampling factors since the work executed could have impact on process execution.
Type of Work: Several types of work executed by the organization. Likely to have impact on process execution.Sampling Factor Values: Industrials (Organizational Structure): Department dealing with Industrials projects
PES (Organizational Structure): Product Engineering Services department
Services (Organizational Structure): Department to address Services projects
Development (Type of Work): Development projects
Maintenance (Type of Work): Maintenance projects
Testing (Type of Work): Testing projects
ERP (Type of Work): Projects with ERP implementationSubgroups: Dev-Ind: Development Projects in Industrials cluster
75 People, 3 Basic Units
– Development
– Industrials
Dev-services: Development projects in services cluster
131 People, 5 Basic Units
– Services
– Development
Maint-Ind: Maintenance projects from Industrails cluster
194 People, 7 Basic Units
– Maintenance
– Industrials
Maint-Services: Maintenance projects from Services cluster
281 People, 10 Basic Units
– Services
– Maintenance
Maint-PES: Maintenance projects from PES
142 People, 3 Basic Units
– Maintenance
– PES
Testing-Services: Testing type projects from Services cluster
152 People, 6 Basic Units
– Services
– Testing
Testing-PES: Testing projects from PES
39 People, 2 Basic Units
– Testing
– PES
ERP_Impl-Ind: ERP end to end implementation projects from Industrials cluster
285 People, 9 Basic Units
– Industrials
– ERP