Organization Name：
（组织名称） Nanjing E-Health Information Technology Co.,Ltd.
（组织名称） Nanjing E-Health Information Technology Co.,Ltd.
Organizational Unit：
（组织单位） R&D Department
（组织单位） R&D Department
Maturity Level：
（成熟度） Maturity Level 3
（成熟度） Maturity Level 3
Appraisal End Date：
（评估结束日期） Mar 02, 2019
（评估结束日期） Mar 02, 2019
Lead Appraiser：
（主任评估师） Himanshu Karkhanis
（主任评估师） Himanshu Karkhanis
Sponsor：
（发起人） jia qu
（发起人） jia qu
- Sampling Summary：
（抽样汇总） -
Sampling Factors: Location (Not Relevant: All the software development activities are carried out from a single location – Nanjing, without any influence of the same on internal processes. Thus, location is not a potential differentiator.)
Customer (Not Relevant: This OU caters to various customers, however the variation from these different customers is only restricted to the difference in requirements content and there is no trigger or rationale for any process change. The organization”s set of standard processes and all associated templates are used for each customer in a similar manner. Thus, customer type is not a potential differentiator.)
Size (Not Relevant: Most of the projects are of similar sized team members. There is some difference in the effort values across projects, but this in itself does not cause any significant changes to the basic internal processes of the OU. Thus, project size is not a potential differentiator)
Organizational Structure (Not Relevant: OU consists of a single management structure overlooking the software development activities and all functions under this OU adopt the same set of QMS. There is thus no impact or influence on the organization”s standard processes. Hence, organizational structure is not a potential differentiator)
Type of Work (Not Relevant: Type of work across the OU is software application development and in itself does not impact any process or cause any process change)
Domain: Although all projects in the OU cater to the medical field, there are three domains for which projects are developed: resident platform domain, doctor”s platform domain and expert platform domain. This impacts REQM, PP, PMC, CM, RD, TS, PI, VAL and RSKMSampling Factor Values: RP (Domain): This domain refers to projects that create medical software applications for resident platform
DP (Domain): This domain refers to projects that create medical software applications for doctors
EP (Domain): This domain refers to projects that create medical software applications for medical expertsSubgroups: RP: This domain refers to projects that create medical software applications for medical residents
10 People, 1 Basic Units
– RP
DP: This domain refers to projects that create medical software applications for doctors
10 People, 1 Basic Units
– DP
EP: This domain refers to projects that create medical software applications for medical experts
9 People, 1 Basic Units
– EP
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