| Sampling Factors: |
Location (Not Relevant: The scope of appraisal is only Nasik 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 customer.)
Size: The projects were categorized as “small” (less than 800 person hours) and “large” (greater than 800 person hours).
Organizational Structure (Not Relevant: There is one major division “Research & Development Division” QMS processes are same for all projects. So this factor is not impacting for the project selection. Following functions/activities are carried out at organizational Level. SEPG – Software Engineering Process Group SQA – Software Quality Assurance OT – Organizational Training)
Type of Work (Not Relevant: Software development work is considered in scope of appraisal. QMS processes are followed for all projects and hence not applicable for sampling.) |
| Sampling Factor Values: |
Large Project (Size): Greater than 800 person hours
Small Project (Size): Less than 800 person hours |
| Subgroups: |
Large Projects: Large project of size greater than 800 person hrs
30 People, 4 Basic Units
– Large Project |