| Sampling Factors: |
Location (Not Relevant: All work is performed at the same location, so this is not relevant sampling factor.)
Customer (Not Relevant: This organization has different customers, but it doesn’t impact to the application of processes and those processes are consistent across different customers. Regardless of customers, processes used are same and consistent across this organization.)
Size (Not Relevant: Most of projects have different size, but it does not impact to way processes are applied by the project, because of government standard.)
Organizational Structure (Not Relevant: Organizational structure does not impact to way processes are applied by the project. All projects are managed by senior manager and Quality Assurance team.)
Type of Work: Projects in this organization are categorized in the following criterion based on complexity and effort collecting requirements. According to the Business type, lots of tailoring options should be considered. Quality assurance manager and Project Manager apply a different set of processes for project depending on the type of item. • Transportation • Healthcare |
| Sampling Factor Values: |
Transportation (Type of Work): Projects related Transportation type are performed depending on Integrated Disaster and Safety Process. Their requirements come from Ministry of Land, Infrastructure, and Transport.
Healthcare (Type of Work): Projects related Healthcare type are performed depending on Standard Healthcare Process. Their requirements come from Ministry of Health and welfare. |
| Subgroups: |
Trans: Projects related Transportation type are performed depending on Integrated Disaster and Safety Process. Their requirements come from Ministry of Land, Infrastructure, and Transport.
8 People, 2 Basic Units
– Transportation
Health: Projects related Healthcare type are performed depending on Standard Healthcare Process. Their requirements come from Ministry of Health and welfare.
7 People, 2 Basic Units
– Healthcare |