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Assessment Sponsor: Tsuyoshi Imai

Sponsor's Organisation: Mitsubishi Electric Information Systems Corporation

Sponsor's Address:
Not specified

Organisational Unit Assessed: Kansai Branch, System 3rd department

Model Used: Automotive SPICE PAM V2.5

Class Of Assessment Used: Formal (Class A)

Assessment Method Used: PPA v1.8

Method Conformance Statement: At least two samples for interview and one sample for document review Three teams, each of which include more than one qualified assessor

On-site Dates: From 23/01/2013 to 30/01/2013

Assessment Team:
Name Team Role Hours
Koichi Ogasawara Lead 65 hours
Masashi Chiba Member 55 hours
Noriyoshi Kuno Member 55 hours
Tsuyoshi Nakajima Member 60 hours
Takao Okura Member 55 hours
Junichi Otsuki Member 55 hours
Hiroshi Tsukamoto Member 55 hours
Masazumi Yanagi Member 55 hours

Maturity Level Achieved: Continuous

Acquisition
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
Supply
SPL.1 Supplier tendering Not in Scope
SPL.2 Product release Not in Scope
Engineering
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 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 Not in Scope
ENG.10 System testing Not in Scope
Supporting
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
Management
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
Reuse
REU.2 Reuse program management Not in Scope

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