TianJin NanKai ChuangYuan Information Technologies Co.,

Organization Name：
（组织名称） TianJin NanKai ChuangYuan Information Technologies Co., Ltd.

Organizational Unit：
（组织单位） Development Business Department

Maturity Level：
（成熟度） Maturity Level 3

Appraisal End Date：
（评估结束日期） Jun 15, 2018

Lead Appraiser：
（主任评估师） Bin Xu

Sponsor：
（发起人） Yue Chen

Sampling Summary： （抽样汇总）

Sampling Factors:	Location (Not Relevant: This OU is only based in Tianjin. A common OSSP is established and implemented in this OU. So Location is not a relevant sampling factor.) Customer (Not Relevant: All customers are software development companies. All projects for any customers follow the same OSSP. It does not introduce any differences of process implementation. So Customer is not a relevant sampling factor.) Size (Not Relevant: All projects have similar size. It does not introduce any differences of process implementation. So Size is not a relevant sampling factor.) Organizational Structure (Not Relevant: This OU has 6 groups breakdown according to customers they serve. They are required to follow the same OSSP for each customer. So Organizational Structure is not a relevant sampling factor.) Type of Work: There are 2 types of projects, New Feature Development and Maintenance, which introduce some difference of process implementation in the areas of project management and engineering. So Type of Work is chosen as a relevant sampling factor.
Sampling Factor Values:	Development (Type of Work): Develop and verify new features according to requirements provided by customers, and deliver to customer for acceptance. Maintenance (Type of Work): Maintain the delivered system according to customer feedbacks regarding defects and requirements changes.
Subgroups:	Development: All New Feature Development Projects. 76 People, 4 Basic Units – Development Maintenance: All Maintenance Projects. 58 People, 4 Basic Units – Maintenance

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