（组织名称） LIXIL MANUFACTURING (DALIAN) Co., Ltd.
（组织单位） Information System Department
（成熟度） Maturity Level 3
（评估结束日期） Apr 16, 2020
（主任评估师） Bin Xu
（发起人） Liangjiu Xu
- Sampling Summary：
Sampling Factors: Location: This OU is only based in Dalian. A common OSSP is established and implemented in this OU. As there is not any other very obvious sampling factor identified, Location is chosen with the value of Dalian and None.
Customer (Not Relevant: All customers are internal from the Japan Headquarter. Each project must follow the common OSSP, no matter the target customer is. The customers do not introduce any differences of process implementation. Therefore, Customer is not a relevant sampling factor.)
Size (Not Relevant: All projects have similar size. It does not introduce any differences of process implementation. Therefore, Size is not a relevant sampling factor.)
Organizational Structure (Not Relevant: There are 8 groups under the Information System Department, which are focus on different Applications. They are required to follow the same OSSP for each project. Therefore, Organizational Structure is not a relevant sampling factor.)
Type of Work (Not Relevant: All projects are software development. Therefore, Type of Work is not a relevant sampling factor.)
Sampling Factor Values: Dalian (Location): The city of Dalian.
None (Location): This OU is not based in any other city.
Subgroups: Dalian: All projects developed in Dalian.
50 People, 18 Basic Units