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Assessment Sponsor: Takeyoshi Kondo

Sponsor's Organisation: Functional Safety Sect. Quality Assurance Dept. Mitsubishi Electric Corporation Himeji Works

Sponsor's Address:
840, Chiyoda-machi, Himeji, Hyogo 670-8677, Japan

Organisational Unit Assessed: GEN1, xEV Center

Model Used: Automotive SPICE PAM V2.5

Class Of Assessment Used: Gap (Class B)

Assessment Method Used: PPA v1.8

Method Conformance Statement: This assessment was conducted in fully compliant with ISO/IEC 15504 and Automorive SPICE v2.5 using Compita's PPA assessment method. Assessed OU was 1 project. The team collected more than two evidences for each practices with interviews and document reviews and rated Process Outcomes and Attirbute.

On-site Dates: From 25/10/2016 to 07/11/2016

Assessment Team:
Name Team Role Hours
Katsumi Hotta Lead 105 hours
Toshiro Hori Member 38 hours
Noriyoshi Kuno Member 96 hours
Makoto Sasaki Member 95 hours

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