| Sampling Factors: |
Location (Not Relevant: All projects in-scope is performed at the same location, R&D Center.)
Customer (Not Relevant: The organization has only a few government-related customers who are asking to comply with common standard instructions provided by the government. Regardless of customers, processes are developed to comply with these common standard instructions.)
Size (Not Relevant: All devices are developed using the same regulations, the same rules and the same laws, and must be developed to comply with the government”s strict railway instructions, regardless of size.)
Organizational Structure: The organization is structured so that two development teams develop each of the two device types separately. Thus, the R&D standard process is applied differently by the Communication control team and the Power conversion team.
Type of Work (Not Relevant: All devices must be developed to comply with the government”s strict railway instructions. Regardless of new products or upgrades, the same procedures must be followed to produce the same documents, thus ensuring that the deliverable meets functional safety.) |
| Sampling Factor Values: |
Comm (Organizational Structure): Communication control team provides train operating information devices such as public announcement and emergency information through a fully integrated audio and visual communications system.
Power (Organizational Structure): Power conversion team provides SIV that is a stationary auxiliary power system that provides stable power to heating and cooling devices, lighting devices and control devices on the train. |
| Subgroups: |
CT: Train operating information devices such as public announcement and emergency information through a fully integrated audio and visual communications system
22 People, 2 Basic Units
– Comm
CV: SIV that is a stationary auxiliary power system that provides stable power to heating and cooling devices, lighting devices and control devices on the train
24 People, 2 Basic Units
– Power |