Chongqing SOA Information Technology Company Limited-CM

Organization Name：
（组织名称） Chongqing SOA Information Technology Company Limited

Organizational Unit：
（组织单位） Product Department, Project Department, Quality Management Department and HR Department

Maturity Level：
（成熟度） Maturity Level 3

Appraisal End Date：
（评估结束日期） Sep 30, 2016

Lead Appraiser：
（主任评估师） Zhao Zheng

Sponsor：
（发起人） Wanqin Yu

Sampling Summary： （抽样汇总）

Sampling Factors:	Location (Not Relevant: All products are developed in Chongqing office. Location is not a relevant factor.) Customer (Not Relevant: Though the OU serves various industries of customers, this does not have significant influence on process. Customer is not relevant factor.) Size (Not Relevant: All projects size is less than 10 people, so size is not a relevant factor.) Organizational Structure (Not Relevant: There are two divisions: Project Department and Product Department. They are executing two different types of work: project based development and product research&development. To avoid duplication, Org. Structure is not identified as an effective factor.) Type of Work: There are two different types of work: 1)project based development and 2)product research&development. The types of work leads to some differences in processes, esp. RD, REQM, TS, PI, VER, VAL, MA
Sampling Factor Values:	PRD (Type of Work): Product research&development PBD (Type of Work): Project-based development
Subgroups:	Product Development: Reaserch and develop products and continually improve the products. 16 People, 3 Basic Units – PRD Project Development: Cutomized development based on customer”s specific requirements 28 People, 5 Basic Units – PBD

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