CMMI Institute

« Appraisal Overview

Zhejiang Huanmao Auto-Control Technology Co. (浙江环茂自控科技有限公司)

Innovation and R&D Department

Appraisal Details

Organization

Zhejiang Huanmao Auto-Control Technology Co. (浙江环茂自控科技有限公司)

Organizational Unit

Innovation and R&D Department

Appraisal Team Leader

Ana Rouiller

Partner

SWQuality Consultoria e Sistemas

Sponsors

Hanglin Wang

Appraisal Type

Benchmark

Last day On-site

2023/01/11

Appraisal Expiration Date

2026/01/11


Innovation and R&D Department Project Description

Organizational Unit

Innovation and R&D Department

Model or Model View

CMMI Development V2.0 (CMMI-DEV) without SAM - Maturity Level - 3

Sample Size - People

94.4%

Sample Size - Projects

100%


Project Name

EPG

Project Type

Organizational Project

Project Description

Coordinate the development and improvement activities of the organization's software process; develop, maintain and track plans related to software process development and improvement activities; responsible for this work when it is necessary to create or revise the process related to the process área; define standards and templates for the process; collect successful experiences and failure lessons from the project, and share them within the organization; select the tools to be promoted within the organization; review the process before it is released and monitor its effectiveness after implementation; responsible for training all staff on software processes and related activities including training for new members; maintain organization database and document library including processes, procedures, etc; Publish to all personnel the progress and results of all software process development and improvement activities

Number of People

2

Location

Hangzhou , Zhejiang China

Subgroup


Project Name

OT

Project Type

Organizational Project

Project Description

Responsible for organizational training plan and conduct the trainings that staffs needs. works in order to improve the labor productivity and personal satisfaction with the occupation, OT function adopts various methods to invest in the education and training of all kinds of personnel, sets up strategic training goals based on the business objective, develops training programme to fill the gap in the competency matrix.

Number of People

1

Location

Hangzhou, Zhehiang China

Subgroup


Project Name

QA

Project Type

Organizational Project

Project Description

Assist the project manager to select the applicable standards, processes, procedures, templates, etc. for the project; develop and implement a quality assurance plan; audit, review and inspect the project activities and audit the work products of the project; record, communicate and track the non-conformance issues posted; record QA activities, output and report QA work; training and guidance.

Number of People

1

Location

Hangzhou, ,Zhehiang China

Subgroup


Project Name

Project 2(Operation and maintenance management platform software V3.0 of Huanmao automatic monitoring system)

Project Type

OU Project

Project Description

The operation and maintenance management platform software V3.0 of Huanmao Science and Technology Automatic Monitoring System is an ecological environment management system that integrates the multi span data online monitoring module of the regional ecological environment, the operation and maintenance management module of the regional ecological environment monitoring and governance facilities, and the large screen display system to realize the management of the management department on the operation and maintenance unit. It can intuitively understand the online data in the jurisdiction area and the operation and maintenance work of each operation and maintenance unit, and can filter, export and analyze according to the time period, operation and maintenance unit, region, etc. Provide data support for the daily management of the management department, and use big data technology to realize the whole process management of online monitoring and operation and maintenance.

Number of People

8

Location

Hangzhou, Zhejiang China

Subgroup

All Projects of software developement


Project Name

Project 1(Data analysis system for post pollution discharge permit supervision implementation report)

Project Type

OU Project

Project Description

The data analysis system of the post pollution discharge license supervision and implementation report is mainly used by the environmental protection regulatory authority to conduct a variety of factor spot checks on the implementation report of the pollution discharge enterprise, automatic verification, and display of the detailed content of the implementation report. The construction content is mainly divided into the following parts: data synchronization of the national platform, automatic verification of the implementation report, manual verification, review of the implementation report, and detailed display of the implementation report, which is divided into the following modules: basic information, Operation of pollution prevention and control facilities, self-monitoring, account management, actual discharge and compliance determination analysis, information disclosure, internal conditions of the enterprise, construction and operation of environmental system, and implementation of other contents.

Number of People

8

Location

Hangzhou, Zhejiang China

Subgroup

All Projects of software developement


OU Description

OU is Committed to the R&D and production of the online environmental monitoring system, the development of environmental monitoring management technology, and the construction, operation and maintenance of the online monitoring system, we have developed and produced a card reading pollution monitoring system platform, an online monitoring operation and maintenance management service platform, as well as a series of software platforms and equipment such as COD, ammonia nitrogen, VOC, etc., realizing the whole process supervision of online monitoring operation and maintenance services, and taking a leading position in the industry.

Relevant Sampling Factors

Contains all software development projects in the organizational unit: Contains all software development projects in the organizational unit. They are executed in the same organizational structure, they use the same processes, similar size and same type of customers

Sampling Factor Values

ALL software projects in the OU: Contains all projects in the organizational unit that use CMMI methodology

Subgroups

All Projects of software developement


Model View

CMMI Development V2.0 (CMMI-DEV) without SAM

Maturity Level

3
CAR
Satisfied
CM
Satisfied
DAR
Satisfied
EST
Satisfied
GOV
Satisfied
II
Satisfied
MC
Satisfied
MPM
Satisfied
OT
Satisfied
PAD
Satisfied
PCM
Satisfied
PI
Satisfied
PLAN
Satisfied
PQA
Satisfied
PR
Satisfied
RDM
Satisfied
RSK
Satisfied
TS
Satisfied
VV
Satisfied