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Assessment Sponsor: Hirotaka Abe

Sponsor's Organisation: Kyoei Sangyo Co.,Ltd.

Sponsor's Address:
Not specified

Organisational Unit Assessed: System Division 2, Embeded System Headquarters

Model Used: Automotive SPICE PAM V2.5

Class Of Assessment Used: Formal (Class A)

Assessment Method Used: PPA v1.8

Method Conformance Statement: All Requrements of PPA ClassA were met. PPA is ISO/IEC 15504 and Automotive SPICE full compliant.

On-site Dates: From 06/02/2013 to 13/02/2013

Assessment Team:
Name Team Role Hours
Minoru Hirota Lead 80 hours
Katsumi Hotta Member 63 hours
Hiroshi Tanaka Member 60 hours
Hidehiko Yagi Member 63 hours

Maturity Level Achieved: Continuous

ACQ.3 Contract agreement Not in Scope
ACQ.4 Supplier monitoring Not in Scope
ACQ.11 Technical requirements Not in Scope
ACQ.12 Legal and administrative requirements Not in Scope
ACQ.13 Project requirements Not in Scope
ACQ.14 Request for proposals Not in Scope
ACQ.15 Supplier qualification Not in Scope
SPL.1 Supplier tendering Not in Scope
SPL.2 Product release Not in Scope
ENG.1 Requirements elicitation Not in Scope
ENG.2 System requirements analysis Not in Scope
ENG.3 System architectural design Not in Scope
ENG.4 Software requirements analysis Not in Scope
ENG.5 Software design Capability Level 3
ENG.6 Software construction Capability Level 3
ENG.7 Software integration test Capability Level 3
ENG.8 Software testing Not in Scope
ENG.9 System integration test Not in Scope
ENG.10 System testing Not in Scope
SUP.1 Quality assurance Capability Level 3
SUP.2 Verification Not in Scope
SUP.4 Joint review Not in Scope
SUP.7 Documentation Not in Scope
SUP.8 Configuration management Capability Level 3
SUP.9 Problem resolution management Capability Level 3
SUP.10 Change request management Capability Level 3
MAN.3 Project management Capability Level 3
MAN.5 Risk management Not in Scope
MAN.6 Measurement Not in Scope
Process Improvement
PIM.3 Process improvement Not in Scope
REU.2 Reuse program management Not in Scope

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