Zhejiang Xinsi Intelligent Technology Co., Ltd.-2019-CMMI3

cmmirz

7年 ago

Sampling Summary： （抽样汇总）

Sampling Factors:	Location (Not Relevant: All Work done in single Location Wenzhou, hence it is not a sampling factor.) Customer: There are two basic types of customer in OU: Internal customer and external customer. Different customer results in different tailoring in processes, such as REQM, RD and VAL processes, hence considered relevant for sampling. Size (Not Relevant: All projects are almost of the same scale, hence it is not a relevant sampling factor.) Organizational Structure (Not Relevant: All teams report to one senior manager and all basic units belong to one technology department, hence it is not a relevant factor.) Type of Work (Not Relevant: All projects are development projects using similar technology, and the work performed is conducted following the standard processes, hence it is not a sampling factor.)
Sampling Factor Values:	Internal customer (Customer): Developing products for Marketing Department to sell External customer (Customer): Developing products according to specific contract with customers
Subgroups:	SG #1: Developing products for Marketing Department to sell 9 People, 1 Basic Units – Internal customer SG #2: Developing products according to specific contract with customers 33 People, 3 Basic Units – External customer