| Sampling Factors: |
Location (Not Relevant: Single location (Wuhan))
Customer: External customer and internal customer. This will have some impacts on requirements development and product validation activities.
Size (Not Relevant: There is no specific classification of projects into Large Medium Small buckets. Most projects are small and the lifecycle does not change Organizational tailoring guidelines adhered to when necessary.)
Organizational Structure (Not Relevant: All projects follow the same QMS (Quality Management System), there are no department specific processes or guidelines)
Type of Work (Not Relevant: All projects are software development projects.) |
| Sampling Factor Values: |
External (Customer): The contract-based projects. The external customers will provide requirements, perform product validation and provide the validation report.
Internal (Customer): The internal research and development projects. General Manager’s Office will provide requirements and perform product validation. |
| Subgroups: |
1: The contract-based projects. The external customers will provide requirements, perform product validation and provide the validation report.
11 People, 3 Basic Units
– External
2: The internal research and development projects. General Manager’s Office will provide requirements and perform product validation.
5 People, 2 Basic Units
– Internal |