Organization Name：
（组织名称） Jiangsu LEO Bio-Technology Co., Ltd
（组织名称） Jiangsu LEO Bio-Technology Co., Ltd
Organizational Unit：
（组织单位） R&D Division
（组织单位） R&D Division
Maturity Level：
（成熟度） Maturity Level 3
（成熟度） Maturity Level 3
Appraisal End Date：
（评估结束日期） Oct 14, 2016
（评估结束日期） Oct 14, 2016
Lead Appraiser：
（主任评估师） Marian Tadros
（主任评估师） Marian Tadros
Sponsor：
（发起人） Yun Wu
（发起人） Yun Wu
- Sampling Summary：
（抽样汇总） -
Sampling Factors: Location (Not Relevant: All projects are manged in same location “Xuzhou “Jiangsu Province”)
Customer: The OU has 2 types of projects external projects which are provided to external clients and internal projects which are provided to the company.
Size (Not Relevant: All projects have same projects size from)
Organizational Structure (Not Relevant: All projects are belong to the R&D Division)
Type of Work (Not Relevant: all projects are medical systems)Sampling Factor Values: Internal (Customer): Medical Software development projects developed based on internal decision of the company management and delivered for internal customer.
External (Customer): Medical software project deliverer to external customer.Subgroups: Internal Client: projects that are requested from internal client of the company PDD collect the needs from marketing and summary, and then provide the requirement specification to SDD,SDD is in charge of the software design and programming, and unit and integration test, and the configuration management for project. the PMD performs the ST and UAT.
6 People, 2 Basic Units
– Internal
External Client: Medical Software projects provided to external clients. PDD and PMD provide the requirement to SDD(PDD provide one early solution to the clients before sign the agreement ,and transfer the needs to the agreement rules, after finishing the agreement sign, the PMD perform the survey and prepare the requirement specification to SDD ),SDD is in charge of the software design and programming, and unit and IT and ST, and the configuration management for project. the PMD performs the UAT.
10 People, 3 Basic Units
– External
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