Organization Name:
(组织名称) YSTen Technology Co., Ltd.
(组织名称) YSTen Technology Co., Ltd.
Organizational Unit:
(组织单位) Research and Development Department
(组织单位) Research and Development Department
Maturity Level:
(成熟度) Maturity Level 3
(成熟度) Maturity Level 3
Appraisal End Date:
(评估结束日期) Apr 30, 2015
(评估结束日期) Apr 30, 2015
Lead Appraiser:
(主任评估师) Yingjie Lu
(主任评估师) Yingjie Lu
Sponsor:
(发起人) Weili Xia
(发起人) Weili Xia
- Sampling Summary:
(抽样汇总) -
Sampling Factors: Location (Not Relevant: All of the project teams are located in Wuxi, and the location has no impact on the process implementation.)
Customer (Not Relevant: For internal customer and external customers, the projects follow the same processes.)
Size (Not Relevant: The project size is similar and it has no impact on the processes.)
Organizational Structure (Not Relevant: The projects are all from the R&D Dept., and the projects follow the same processes.)
Type of Work: For the new development and the upgrade projects, the different requirement process is followed.Sampling Factor Values: New development (Type of Work): The project teams collect the requirement by survey, questionaire, etc. to develop the detailed SRS
Product upgrade (Type of Work): The requirements are collected from the product manager and documented in requirement list.Subgroups: New development: The project teams are responsible for delivering the products against the requirements developed by themselves
40 People, 2 Basic Units
– New development
Product upgrade: The project teams are responsible for the product upgrade according to the customer feedback
38 People, 3 Basic Units
– Product upgrade
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