Organization Name：
（组织名称） Hefei Zen Information Technology Co.,Ltd
（组织名称） Hefei Zen Information Technology Co.,Ltd
Organizational Unit：
（组织单位） R & D Department
（组织单位） R & D Department
Maturity Level：
（成熟度） Maturity Level 3
（成熟度） Maturity Level 3
Appraisal End Date：
（评估结束日期） Jul 30, 2016
（评估结束日期） Jul 30, 2016
Lead Appraiser：
（主任评估师） Alok Goswami
（主任评估师） Alok Goswami
Sponsor：
（发起人） huilin ye
（发起人） huilin ye
- Sampling Summary：
（抽样汇总） -
Sampling Factors: Location (Not Relevant: Only location for work is in Hefei for R&D Department Thus, location is not a differentiator and does not make a material difference to the way processes are applied by the OU – R&D Department.)
Customer: There are differences in the way processes are executed depending on whether the customer is external or internal to the organisation.The type of work leads to some differences in processes, particularly affecting RD, REQM, PP, PMC, RSKM, MA and IPM process areas.
Size (Not Relevant: The basic units are of similar sized team members (6-10), thus size factor is not a differentiator and does not influence the way processes are implemented by projects executed in the OU – R&D Department.)
Organizational Structure (Not Relevant: OU is located in a single location with a single management structure. Thus Organisational Structure is not a differentiator. Hence, Organisational Structure for the OU – R&D Department does not make any material difference to the way processes are applied to execute work.)
Type of Work (Not Relevant: All basic units are software application development using the same QMS processes, thus type of work is not a differentiator. Hence, the type of does not make a material difference to the way processes and work is done in the OU – R&D Department.)Sampling Factor Values: External Projects (Customer): These are projects executed for customers that are external to the organisation and are based on a set of requirements and contract that is agreed with the external customer.
Internal Projects (Customer): These are projects executed for customers that are internal to the organisation and are based on a set of requirements that are developed in-house.Subgroups: External Projects: External Projects – These are projects for customers that are external to the organisation and are based on a set of requirements and contract that is agreed with the external customer.
29 People, 4 Basic Units
– External Projects
Internal Projects: These are projects executed for customers that are internal to the organisation and are based on a set of requirements that are developed in-house.
44 People, 6 Basic Units
– Internal Projects
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