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Assessment Sponsor: Yasuyuki Tokuta , Kiyoshi Takahashi

Sponsor's Organisation: Sanshin Electronics co.,ltd. , EXS co.,ltd.

Sponsor's Address:
Not specified

Organisational Unit Assessed: Sanshin Electronics co.,ltd. & EXS co.,ltd. Joint Group Automotive Project

Model Used: CMMI-DEV v1.3 Staged

Class Of Assessment Used: Formal (Class A)

Assessment Method Used: PPA v1.8

Method Conformance Statement: The assessment was conducted following the Process Professional Assessment (PPA) method for CMMI-based assessments.

On-site Dates: From 16/08/2016 to 05/09/2016

Assessment Team:
Name Team Role Hours
Haruhiko Kobayashi Lead 119 hours
Katsuyuki Kobayashi Member 103 hours
Yusaku Sakihama Member 27 hours
Osamu Shirotani Member 103 hours

Maturity Level Achieved: Level Two

Maturity Level 2
Requirements Management (REQM) Satisfied
Project Planning (PP) Satisfied
Project Monitoring and Control (PMC) Satisfied
Supplier Agreement Management (SAM) Not Applicable
Measurement and Analysis (MA) Satisfied
Process and Product Quality Assurance (PPQA) Satisfied
Configuration Management (CM) Satisfied
Maturity Level 3
Requirements Development (RD) Not Rated
Technical Solution (TS) Not Rated
Product Integration (PI) Not Rated
Verification (VER) Not Rated
Validation (VAL) Not Rated
Organizational Process Focus (OPF) Not Rated
Organizational Process Definition (OPD) Not Rated
Organizational Training (OT) Not Rated
Integrated Project Management (IPM) Not Rated
Risk Management (RSKM) Not Rated
Decision Analysis and Resolution (DAR) Not Rated
Maturity Level 4
Organizational Process Performance (OPP) Not Rated
Quantitative Project Management (QPM) Not Rated
Maturity Level 5
Organizational Performance Management (OPM) Not Rated
Causal Analysis and Resolution (CAR) Not Rated

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