Organization Name：
（组织名称） PromptNow Company Limited
（组织名称） PromptNow Company Limited
Organizational Unit：
（组织单位） Software Development Unit
（组织单位） Software Development Unit
Maturity Level：
（成熟度） Maturity Level 3
（成熟度） Maturity Level 3
Appraisal End Date：
（评估结束日期） Aug 28, 2017
（评估结束日期） Aug 28, 2017
Lead Appraiser：
（主任评估师） Joselyn Capistrano
（主任评估师） Joselyn Capistrano
Sponsor：
（发起人） Natjira Honda
（发起人） Natjira Honda
- Sampling Summary：
（抽样汇总） -
Sampling Factors: Location (Not Relevant: The scope of appraisal is only Bangkok, Thailand– location so other locations are not considered for this appraisal)
Customer (Not Relevant: The QMS processes are established at organizational level and processes are not differentiating with customers and the scope of appraisal is only Commercial customer type , There are no process distinctions made based on the customers)
Size (Not Relevant: All projects are averaged sizing, The QMS processes does not vary and different for different size of the projects.)
Organizational Structure (Not Relevant: All projects are developed under only a division for SW development; therefore the QMS processes are not different for all projects under this organization. So this factor is not considered for project selection from all divisions. There are no process distinctions made based on the structure)
Type of Work (Not Relevant: There is only type of typical work conducted in the org/ QMS processes: SW development. The planned appraisal will only cover SW development projects.)
Lifecycle: Relevant: The SW development life-cycles are categorized into 2 life cycles types in the org. are covered for SW development in the organizational scope – 1) Waterfall _New Project , and 2) Waterfall _New Phase. The different procedures of works are considered in scope of appraisal. The QMS processes are different for all projects under this organization.Sampling Factor Values: Waterfall New Project (Lifecycle): This is the life cycle used for new projects
Waterfall – New Phase (Lifecycle): This is the life cycle used for maintenance and enhancementsSubgroups: Subgroup 01-New Project: This subgroup is applicable the software development by using 1) Waterfall _New Project
10 People, 2 Basic Units
– Waterfall New Project
Subgroup 02-New Phase: This subgroup is applicable the software development by using Waterfall_New Phase
25 People, 3 Basic Units
– Waterfall – New Phase
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