Organization Name：
（组织名称） Shandong Shunneng Network Technology Co., Ltd.
（组织名称） Shandong Shunneng Network Technology Co., Ltd.
Organizational Unit：
（组织单位） Product Technology Department
（组织单位） Product Technology Department
Maturity Level：
（成熟度） Maturity Level 3
（成熟度） Maturity Level 3
Appraisal End Date：
（评估结束日期） Jul 27, 2019
（评估结束日期） Jul 27, 2019
Lead Appraiser：
（主任评估师） Deepak Manjarekar
（主任评估师） Deepak Manjarekar
Sponsor：
（发起人） Jun Xie
（发起人） Jun Xie
- Sampling Summary：
（抽样汇总） -
Sampling Factors: Location (Not Relevant: The scope of appraisal is Product Technology Department of Shandong Shunneng located at Jinan. No other location is considered. Shandong Shunneng QMS processes are established at organizational level for Jinan Location. So “LOCATION” factor is not considered for project selection.)
Customer: Product Technology Department executes product development (software product developed for a certain market demand) and project development (software customized as per the needs of a particular customer. It may be newly developed or existing products) projects for Medical domain. In all the basic units, standard process defined at organization level with minor tailoring is followed. No significant process change for different customers. But ‘CUSTOMER’ factor is considered for project selection.
Size (Not Relevant: Product Technology Department QMS processes does not vary and differentiating for different size of the projects. All projects are of typically similar staff size (9-11 staff) with similar duration. There is no variation in the work performed in these projects due to project team size and hence all projects are required to follow same processes irrespective of project team size. So “SIZE” factor is not considered for project selection.)
Organizational Structure (Not Relevant: Organizational Structure is same for all the software development projects executed in Product Technology Department hence no significant process variation based on organizational structure. So ‘ORGANIZATIONAL STRUCTURE’ factor is not considered for the project selection. Following functions / activities are carried out at organizational Level. 1. EPG 2. QA 3. Testing 4. Training)
Type of Work (Not Relevant: Product Technology Department executes software development projects (product development and project development). Same sets of processes are followed for execution of these projects. So ‘TYPE OF WORK’ factor is not considered for project selection.)
Life Cycle: Waterfall and Iterative life cycle are followed in Shandong Shunneng for Product Development and Project Development Projects. So ‘LIFE CYCLE’ factor is considered for project selection.Sampling Factor Values: Product Development (Customer): Software product developed for a certain market demand
Project Development (Customer): Software is customized as per the needs of a particular customer. It may be newly developed or existing products
Waterfall Life Cycle (Life Cycle): Projects executed using Waterfall Life Cycle
Iterative Life Cycle (Life Cycle): Projects executed using Iterative Life CycleSubgroups: Product Development – Waterfall Life Cycle: Software product developed for a certain market demand using Waterfall Life Cycle
19 People, 2 Basic Units
– Product Development
– Waterfall Life Cycle
Project Development – Iterative Life Cycle: Software is customized as per the needs of a particular customer using Iterative Life Cycle. It may be newly developed or existing products.
21 People, 2 Basic Units
– Iterative Life Cycle
– Project Development
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