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Assessment Sponsor: Naoki Fujiyama


Sponsor's Address:
Not specified

Organisational Unit Assessed: Kansai Division

Model Used: Automotive SPICE PAM V2.5

Class Of Assessment Used: Formal (Class A)

Assessment Method Used: PPA v1.8

Method Conformance Statement: This assessment was conducted in fully compliant with PPA and Automotive SPICE.

On-site Dates: From 17/02/2014 to 28/02/2014

Assessment Team:
Name Team Role Hours
Junichi Otsuki Lead 127 hours
Hidenori Jukurogi Member 31 hours
Noriyoshi Kuno Member 85 hours
Tetsuya Mano Member 31 hours
Tsuyoshi Nakajima Member 123 hours
Koichi Ogasawara Member 36 hours
Takao Okura Member 11 hours
Katsuhiro Yoshioka Member 36 hours

Maturity Level Achieved: Continuous

ACQ.3 Contract agreement Not in Scope
ACQ.4 Supplier monitoring Capability Level 3
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 Capability Level 4
ENG.5 Software design Capability Level 4
ENG.6 Software construction Capability Level 4
ENG.7 Software integration test Capability Level 4
ENG.8 Software testing Capability Level 4
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 Capability Level 3

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