MAZAPAN DE LA ROSA, S.A. DE C.V.-2020-CMMI3

CMMI认证查询 cmmirz 5个月前 (06-04) 76次浏览 0个评论
Organization Name:
(组织名称)
MAZAPAN DE LA ROSA, S.A. DE C.V.
Organizational Unit:
(组织单位)
Quality Assurance Service
Maturity Level:
(成熟度)
Maturity Level 3
Appraisal End Date:
(评估结束日期)
Jun 05, 2020
Lead Appraiser:
(主任评估师)
Alma Patricia Gutiérrez Robles
Sponsor:
(发起人)
Silvia Cuevas
Sampling Summary:
(抽样汇总)
Sampling Factors: Location (Not Relevant: The only location of the company is Tlajomulco (in the state of Jalisco, Mexico).)

Customer (Not Relevant: The QA Unit is an internal department, which provides services to the organization.)

Size (Not Relevant: Changes due to the number of production orders may increment the number of samples/audits, this may affect capability management but not the way work is performed.)

Organizational Structure (Not Relevant: There is only one department in the scope, the QA Department, which is supervised by the Chief Quality Officer.)

Type of Work: Two types of work are delivered by the QA Department:
(1) Laboratory analysis, (2) Process assurance.

Sampling Factor Values: Laboratory (Type of Work): Laboratory analysis of samples.

Process Assurance (Type of Work): Production parameters verification.

Subgroups: Laboratory: Collection and processing of samples for microbiological and physicochemical analysis.
7 People, 1 Basic Units
– Laboratory

Process Assurance: Audits to verify compliance of parameters and specifications of production processes.
9 People, 1 Basic Units
– Process Assurance


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