Raytheon Space and Airborne Systems-2015-CMMI3

CMMI认证查询 cmmirz 11年前 (2015-11-19) 561次浏览 0个评论
Organization Name:
(组织名称)
Raytheon Space and Airborne Systems
Organizational Unit:
(组织单位)
SAS Operations at Largo CMC (Largo, FL), California CMC (El Segundo, CA), RVS (Goleta, CA)
Maturity Level:
(成熟度)
Maturity Level 3
Appraisal End Date:
(评估结束日期)
Nov 20, 2015
Lead Appraiser:
(主任评估师)
Ralph Williams
Sponsor:
(发起人)
Barbara Borgonovi , Fred Darlington
Sampling Summary:
(抽样汇总)
Sampling Factors: Location (Not Relevant: No process differentiation based on Location, and therefore not relevant as a separate sampling factor. Factories across all sites are executed as per a standard set of processes defined in the Management System (MS). Note: Manufacturing Locations for the Products are based on the Type of Work. Therefore, “Location” as a sampling factor is subsumed within the sampling factor “Type of Work”.)
Customer (Not Relevant: No process differentiation based on Customer, and not relevant as a separate sampling factor. For all customers, factories are executed as per a standard set of processes defined in the Management System (MS). Note: Customers are both internal and external, and work is completed (i.e., built on the Factory Line) in the same manner for all customers based on the Hardware level identified (i.e., Type of Work). Customer as a sampling factor is subsumed within the sampling factor “Type of Work”)
Size (Not Relevant: No process differentiation based on Size, and therefore not relevant as a separate sampling factor. Size in manufacturing operations equates to volume (i.e., quantity) produced and is allocated to a Location.)
Organizational Structure (Not Relevant: No process differentiation based on Org Structure, and therefore not relevant as a separate sampling factor. Management System (MS) is used across SAS Operations, which is a matrix organization following the same Gated Process. Note: Whether a function is in scope or a business line the policies for using the same standard process is required regardless of the structure. Org structure is subsumed by “Location” which in turn is subsumed by Type of Work.)
Type of Work: (Relevant) Type of work does impact how work is performed, and therefore is relevant as a separate sampling factor. The Type of work is driven by types of technology (e.g., Hardware Levels which pertain to the quality requirements associated with the product). Note: Type of work (Technologies Manufactured) is allocated and unique to a specific location (i.e., 3 sites in OU).
Sampling Factor Values: Visioning Systems (Type of Work): Infrared focal plane arrays and integrated detector-cooler assemblies.
Secure Communications (Type of Work): Electro Mechanical Assembly, Test and Large Scale Integration for Tactical and Protected Communication Systems, and Interrogators and Transponders products.
Space, Optical, Electronics (Type of Work): Space Sensors and Electronics, Laser Designators, Laser Rangefinders, Electro-Optical Assembly and Test, Electro-Mechanical Assembly and Test, Hybrid Assembly and Test, Fiber-optic Assembly and Test, Active Arrays Antenna Integration and Test.
Subgroups: Subgroup 1: Largo Consolidated Manufacturing Center (CMC: Secure Communications product manufactured at Largo Consolidated Manufacturing Center (CMC).
327 People, 3 Basic Units
– Secure Communications
Subgroup 2: Raytheon Vision Systems (RVS): Raytheon Visioning Systems (RVS) manufactured at Goleta, CA location. Infrared focal plane arrays and integrated detector-cooler assemblies. Manufacturing performed at Goleta, CA manufacturing facility.
311 People, 3 Basic Units
– Visioning Systems
Subgroup 3: California Consolidated Manufacturing Center (CMC): Space Sensors, Electro-Optical Sensors and Lasers produced at California Consolidated Manufacturing Center (CA-CMC) at El Segunda, CA.
150 People, 5 Basic Units
– Space, Optical, Electronics

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