Organization Name：
（组织名称） Zhengzhou Zihan Software Co., Ltd.
（组织名称） Zhengzhou Zihan Software Co., Ltd.
Organizational Unit：
（组织单位） Technical Department
（组织单位） Technical Department
Maturity Level：
（成熟度） Maturity Level 3
（成熟度） Maturity Level 3
Appraisal End Date：
（评估结束日期） Sep 30, 2016
（评估结束日期） Sep 30, 2016
Lead Appraiser：
（主任评估师） Shrikant Brahme
（主任评估师） Shrikant Brahme
Sponsor：
（发起人） Min Huang
（发起人） Min Huang
- Sampling Summary：
（抽样汇总） -
Sampling Factors: Location (Not Relevant: The scope of appraisal is Zhengzhou location)
Customer (Not Relevant: The QMS processes are established at organizational level and processes are not differentiating with customer.)
Size (Not Relevant: The QMS processes does not vary and different for different size of the projects.)
Organizational Structure (Not Relevant: There is one major division “Technical Department” QMS processes are implemented across projects. So this factor is not impacting for the project selection. Following functions/activities are carried out at organizational Level. – Engineering Process Group (EPG) – QA (Quality Assurance) -PPQA – Business Development Department ( Training- OT))
Type of Work: Zhengzhou Zihan Software Co., Ltd. executes development and maintenance projects, which are executed using Waterfall life cycle (V Model). Same sets of processes are followed for execution of both type projects. But “TYPE OF WORK” factor is considered for the project selection.Sampling Factor Values: Development Project (Type of Work): Project with the development detailed as per value of sampling factor
Maintenance Project (Type of Work): Project with the maintenance detailed as per value of sampling factorSubgroups: Development Project: Project with the development detailed as per value of sampling factor
12 People, 2 Basic Units
– Development Project
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