1. Assessment Executive Summary
Organizational Unit assessed: DENSO Thermal systems s.p.a.
Assessment Sponsor: Luca Pomero (Denso Thermal Systems S.P.A)
Application Domain: HVAC system
Assessment Date: July 21-22 and 29, 2016
Assessment Team: Giuseppe Lami PhD, Paolo Panaroni
Competent Assessor: Giuseppe Lami PhD
intacsTM
Principal Assessor Automotive SPICE®
certificiation no. intacs-IT21-1600-20254-03
Assessment Purpose: Capability Determination
Assessment Scope: ENG.1 Requirements Elicitation process
ENG.2 System Requirements Analysis process
ENG.3 System Architectural Design process
ENG.9 System Integration Test process
ENG.10 System Testing process
MAN.3 Project management process
MAN.5 Risk Management process
SUP.1 Quality Assurance process
SUP.4 Joint Review process
SUP.8 Configuration Management process
SUP.9 Problem Resolution Management process
SUP.10 Change Request Management process
ACQ.4: Supplier Monitoring process
SPL.2: Product Release process
The processes in the assessment scope have been assessed up the capability level 2.
Reference Standard: Automotive SPICE Process Assessment Model – PAM (2010)
Automotive SPICE Process Reference Model – PRM (2010)
Assessment Results:
The Competent Assessor
Giuseppe Lami PhD
(cert. n. intacs- intacs-IT21-1600-20254-03)
0
1
2
Resul&ng Capability Profile
CAPABILITY
LEVEL