ZHEJIANG QINGDA TECHNOLOGY INDUSTRIAL CO., LTD.-2019-CMMI3

cmmirz

7年 ago

Sampling Summary： （抽样汇总）

Sampling Factors:	Location (Not Relevant: Not Relevant – The OU is in the same geographical location as that of the appraised organization. All the software development activities are carried out from this single location, without any influence of the same on internal processes. Thus, location is not a potential differentiator.) Customer: Relevant – This OU caters to 2 types of customers. 1. Wenzhou customers: These customers are typically based in Wenzhou city. 2. Non-Wenzhou customers: These customers are typically based outside of Wenzhou city. The internal processes followed for these 2 types of customers varies primarily in terms of requirements gathering, development, designing, planning and monitoring areas. Hence RD, REQM, TS, PP, PMC, IPM would get primarily impacted. Thus, customer type is a potential differentiator. Size (Not Relevant: Not Relevant – Most of the projects are of similar sized team members. There are some difference in the effort values across projects, but this in itself does not cause any significant changes to the basic internal processes of the OU. Thus, project size is not a potential differentiator.) Organizational Structure (Not Relevant: Not Relevant – OU consists of a single management structure overlooking the software development activities and all functions under this OU adopt the same set of QMS. There is thus no impact or influence on the organization”s internal processes. Hence, organizational structure is not a potential differentiator.) Type of Work (Not Relevant: Not Relevant – OU consists of projects wherein research and development activities are carried out for all projects. Thus type of work is not a potential differentiator.)
Sampling Factor Values:	WNZH (Customer): These are the projects catering to the customers, who are based inside Wenzhou city. Non-WNZH (Customer): These are the projects catering to the customers, who are based outside Wenzhou city.
Subgroups:	Wenzhou: These are the projects catering to the customers, who are based inside Wenzhou city. 21 People, 3 Basic Units – WNZH Non-Wenzhou: These are the projects catering to the customers, who are based outside Wenzhou city. 14 People, 2 Basic Units – Non-WNZH