Qingdao Sutongku E-2018-Commerce Co., Ltd.-2018-CMMI3

cmmirz

8年 ago

Sampling Summary： （抽样汇总）

Sampling Factors:	Location (Not Relevant: There is only one location for the OU) Customer (Not Relevant: There are two types of customers namely domestic and overseas. But the process remains the same) Size (Not Relevant: All projects currently fall under same project category with no change in process) Organizational Structure (Not Relevant: This is a small organization with flat org. structure. The PMs report to Dept. Manager who in turn reports to the General Manager. There is no impact of org. structure on the process deployed) Type of Work (Not Relevant: Type of work is only Software development) Product Type: There are two types of product namely “Cross border electricity supplier order management system” and “Procurement collaborative management service system.”
Sampling Factor Values:	CBES (Product Type): Cross border electricity supplier order management system PCMS (Product Type): Procurement collaborative management service system.
Subgroups:	Project 1 Cross border electricity supplier order management system: The cross border electricity supplier order management system is a system for order confirmation, order processing and order status management. Able to keep track of progress and completion of orders. 6 People, 1 Basic Units – CBES Project 2 Procurement collaborative management service system: The purchasing collaborative management system can help the purchasing staff to complete the whole process of purchasing business, such as the management of goods information, the formulation of purchasing requirements, the generation of purchasing orders, the management of purchasing orders, the tracking of orders and the report forms. 5 People, 1 Basic Units – PCMS