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

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

说明：该信息摘自CMMI官网公示，更多详情请点击这里查看。注：CMMI认证有效期3年，过期链接失效。