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Assessment Sponsor: Yoshiharu Asaga

Sponsor's Organisation: Mitsubishi Electric Corporation Sanda Works

Sponsor's Address:

Organisational Unit Assessed: Car Multimedia Engineering-A Dept.

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 full compliance with ISO/IEC 15504 and Automotive SPICE using Compita's PPA assessment method and toolset. Team collected evidences of more than 2 for each practices and conducted document reviews for work products and also generic resources.

On-site Dates: From 18/02/2013 to 21/03/2013

Assessment Team:
Name Team Role Hours
Donald Craigie Lead 119 hours
Miwako Hirooka Member 94 hours
Katsumi Hotta Member 123 hours
Kiyohisa Kondo Member 85 hours
Junichi Otsuki Member 72 hours
Hiroshi Suzuki Member 68 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 Capability Level 3
ENG.3 System architectural design Capability Level 3
ENG.4 Software requirements analysis Capability Level 3
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 Capability Level 3
ENG.9 System integration test Capability Level 3
ENG.10 System testing Capability Level 3
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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