- Sampling Summary：
（抽样汇总） -
Sampling Factors: Location (Not Relevant: All application and solutions development work is conducted at Hangzhou and geographical location is not a differentiator for the work related to software application and solutions produced by the Technical Center. Thus, location does not make any material difference to the way processes are applied by the OU – Technical Center.)
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: There are differences in the way processes are executed depending on whether the basic unit (Project) is Large, Medium or Small size. The sizing construct is as below: 1) Large > 70 Man Months 2) Medium 21 Man Months – 70 Man Months 3) Small < 20=”” man=”” months.=”” the=”” difference=”” in=”” size=”” leads=”” to=”” some=”” differences=”” in=”” processes,=”” particularly=”” affecting=”” rd,=”” ts,=”” pi,=”” ver,=”” val,=”” pp,=”” pmc=”” and=”” ipm=”” process=””>
Organizational Structure (Not Relevant: OU is located in a single location (Hangzhou) with a single management structure. Thus Organisational Structure is not a differentiator. Hence, Organisational Structure for the OU – Technical Center 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 and solutions development using the same QMS processes. All basic units follow waterfall methodology with Java being the programming language. Thus type of work is not a differentiator and does not make a material difference to the way processes are applied by the OU – Technical Center.)Sampling Factor Values: External Customer 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 Customer 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.
Medium Size Projects (Size): These are projects whose size in total Man-Months is between 20-70 Man-Months.
Small Size Projects (Size): These are projects whose size in total Man-Months is less than 20 Man-Months.Subgroups: External Customer and Medium Size Projects: 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. The size of these projects is between a 21-70 Man-Months.
16 People, 3 Basic Units
– External Customer Projects
– Medium Size Projects
External Customer and Small Size Projects: 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. The size of these projects is less than 20 Man-Months.
8 People, 2 Basic Units
– External Customer Projects
– Small Size Projects
Internal Customer and Medium Size 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.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. The size of the these projects is between 21-70 Man-Months.
19 People, 4 Basic Units
– Internal Customer Projects
– Medium Size Projects