ssc4.4.1.gh evaluating and improving processes and the eoms unisri 24 25.

http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC4.4.1.gh_EvaluatingAndImprovingProcessesAndTheEOMS_UNISRI_24_25.

as defined in iso-eosm-university

comment
ini adalah ontologi yang menjelaskan tentang sistem penjaminan mutu perguruan tinggi berdasarkan standar ISO 21001-2018
This is an ontology that explains the quality assurance of higher education based on ISO 21001-2018 standards
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ssc4.4.1.gh evaluating and improving processes and the eoms unisri 24 25.
ni

IRI: http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC4.4.1.gh_EvaluatingAndImprovingProcessesAndTheEOMS_UNISRI_24_25.

type
sub sub clausec
miievidence type
Process evaluation reports, performance review records, Improvement plans, corrective action records
en
miiopr indicator
g) Process evaluation is carried out through annual internal audits, process effectiveness score measurement (%), documented reports, and systematic follow-up monitoring.. h) Continuous improvement is carried out through log improvement and CAPA (Corrective and Preventive Action), with an action effectiveness rate of ≥85% and monitoring the completion of corrective actions.
en
None
miicode
4.4.1.gh
url
https://drive.google.com/open?id=1qN0Ujbihs_nQ88U9xHfSA2HQwwdftYXq&usp=drive_fs
https://docs.google.com/presentation/d/1Dm1CMRbNESKAqepPyYG9SHYEHeyFH1Rl?rtpof=true&usp=drive_fs
miirequirement
g) Evaluate these processes and implement any changes needed to ensure that these processes achieve their intended results. h)Improve the processes and the EOMS
en

@prefix ISO-EOSM-University: <http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#> .
@prefix owl: <http://www.w3.org/2002/07/owl#> .
@prefix xsd: <http://www.w3.org/2001/XMLSchema#> .

<http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC4.4.1.gh_EvaluatingAndImprovingProcessesAndTheEOMS_UNISRI_24_25.> a ISO-EOSM-University:SubSubClause,
        owl:NamedIndividual ;
    ISO-EOSM-University:MIICode "4.4.1.gh" ;
    ISO-EOSM-University:MIIEvidenceType "Process evaluation reports, performance review records, Improvement plans, corrective action records"@en ;
    ISO-EOSM-University:MIIOprIndicator """g) Process evaluation is carried out through annual internal audits, process effectiveness score measurement (%), documented reports, and systematic follow-up monitoring..
h) Continuous improvement is carried out through log improvement and CAPA (Corrective and Preventive Action), with an action effectiveness rate of ≥85% and monitoring the completion of corrective actions."""@en,
        """g) Evaluasi proses dilakukan melalui audit internal tahunan, pengukuran skor efektivitas proses (%), laporan terdokumentasi, serta pemantauan tindak lanjut secara sistematis.
h) Peningkatan berkelanjutan dilakukan melalui log improvement dan CAPA (Corrective and Preventive Action), dengan tingkat efektivitas tindakan ≥85% serta monitoring penyelesaian tindakan korektif."""@id ;
    ISO-EOSM-University:MIIRequirement """g) Evaluate these processes and implement any changes needed to ensure that these processes achieve their intended results.
h)Improve the processes and the EOMS"""@en ;
    ISO-EOSM-University:URL "https://docs.google.com/presentation/d/1Dm1CMRbNESKAqepPyYG9SHYEHeyFH1Rl?rtpof=true&usp=drive_fs"^^xsd:anyURI,
        "https://drive.google.com/open?id=1qN0Ujbihs_nQ88U9xHfSA2HQwwdftYXq&usp=drive_fs"^^xsd:anyURI .


<?xml version="1.0" encoding="utf-8"?>
<rdf:RDF
   xmlns:ISO-EOSM-University="http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#"
   xmlns:rdf="http://www.w3.org/1999/02/22-rdf-syntax-ns#"
>
  <rdf:Description rdf:about="http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC4.4.1.gh_EvaluatingAndImprovingProcessesAndTheEOMS_UNISRI_24_25.">
    <rdf:type rdf:resource="http://www.w3.org/2002/07/owl#NamedIndividual"/>
    <rdf:type rdf:resource="http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SubSubClause"/>
    <ISO-EOSM-University:MIIEvidenceType xml:lang="en">Process evaluation reports, performance review records, Improvement plans, corrective action records</ISO-EOSM-University:MIIEvidenceType>
    <ISO-EOSM-University:MIIOprIndicator xml:lang="en">g) Process evaluation is carried out through annual internal audits, process effectiveness score measurement (%), documented reports, and systematic follow-up monitoring..
h) Continuous improvement is carried out through log improvement and CAPA (Corrective and Preventive Action), with an action effectiveness rate of ≥85% and monitoring the completion of corrective actions.</ISO-EOSM-University:MIIOprIndicator>
    <ISO-EOSM-University:MIIOprIndicator xml:lang="id">g) Evaluasi proses dilakukan melalui audit internal tahunan, pengukuran skor efektivitas proses (%), laporan terdokumentasi, serta pemantauan tindak lanjut secara sistematis.
h) Peningkatan berkelanjutan dilakukan melalui log improvement dan CAPA (Corrective and Preventive Action), dengan tingkat efektivitas tindakan ≥85% serta monitoring penyelesaian tindakan korektif.</ISO-EOSM-University:MIIOprIndicator>
    <ISO-EOSM-University:MIICode>4.4.1.gh</ISO-EOSM-University:MIICode>
    <ISO-EOSM-University:URL rdf:datatype="http://www.w3.org/2001/XMLSchema#anyURI">https://drive.google.com/open?id=1qN0Ujbihs_nQ88U9xHfSA2HQwwdftYXq&amp;usp=drive_fs</ISO-EOSM-University:URL>
    <ISO-EOSM-University:URL rdf:datatype="http://www.w3.org/2001/XMLSchema#anyURI">https://docs.google.com/presentation/d/1Dm1CMRbNESKAqepPyYG9SHYEHeyFH1Rl?rtpof=true&amp;usp=drive_fs</ISO-EOSM-University:URL>
    <ISO-EOSM-University:MIIRequirement xml:lang="en">g) Evaluate these processes and implement any changes needed to ensure that these processes achieve their intended results.
h)Improve the processes and the EOMS</ISO-EOSM-University:MIIRequirement>
  </rdf:Description>
</rdf:RDF>

[
  {
    "@id": "http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC4.4.1.gh_EvaluatingAndImprovingProcessesAndTheEOMS_UNISRI_24_25.",
    "@type": [
      "http://www.w3.org/2002/07/owl#NamedIndividual",
      "http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SubSubClause"
    ],
    "http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIICode": [
      {
        "@value": "4.4.1.gh"
      }
    ],
    "http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIIEvidenceType": [
      {
        "@language": "en",
        "@value": "Process evaluation reports, performance review records, Improvement plans, corrective action records"
      }
    ],
    "http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIIOprIndicator": [
      {
        "@language": "en",
        "@value": "g) Process evaluation is carried out through annual internal audits, process effectiveness score measurement (%), documented reports, and systematic follow-up monitoring..\nh) Continuous improvement is carried out through log improvement and CAPA (Corrective and Preventive Action), with an action effectiveness rate of ≥85% and monitoring the completion of corrective actions."
      },
      {
        "@language": "id",
        "@value": "g) Evaluasi proses dilakukan melalui audit internal tahunan, pengukuran skor efektivitas proses (%), laporan terdokumentasi, serta pemantauan tindak lanjut secara sistematis.\nh) Peningkatan berkelanjutan dilakukan melalui log improvement dan CAPA (Corrective and Preventive Action), dengan tingkat efektivitas tindakan ≥85% serta monitoring penyelesaian tindakan korektif."
      }
    ],
    "http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIIRequirement": [
      {
        "@language": "en",
        "@value": "g) Evaluate these processes and implement any changes needed to ensure that these processes achieve their intended results.\nh)Improve the processes and the EOMS"
      }
    ],
    "http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#URL": [
      {
        "@type": "http://www.w3.org/2001/XMLSchema#anyURI",
        "@value": "https://drive.google.com/open?id=1qN0Ujbihs_nQ88U9xHfSA2HQwwdftYXq&usp=drive_fs"
      },
      {
        "@type": "http://www.w3.org/2001/XMLSchema#anyURI",
        "@value": "https://docs.google.com/presentation/d/1Dm1CMRbNESKAqepPyYG9SHYEHeyFH1Rl?rtpof=true&usp=drive_fs"
      }
    ]
  }
]
<http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC4.4.1.gh_EvaluatingAndImprovingProcessesAndTheEOMS_UNISRI_24_25.> <http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIIOprIndicator> "g) Process evaluation is carried out through annual internal audits, process effectiveness score measurement (%), documented reports, and systematic follow-up monitoring..\nh) Continuous improvement is carried out through log improvement and CAPA (Corrective and Preventive Action), with an action effectiveness rate of ≥85% and monitoring the completion of corrective actions."@en .
<http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC4.4.1.gh_EvaluatingAndImprovingProcessesAndTheEOMS_UNISRI_24_25.> <http://www.w3.org/1999/02/22-rdf-syntax-ns#type> <http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SubSubClause> .
<http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC4.4.1.gh_EvaluatingAndImprovingProcessesAndTheEOMS_UNISRI_24_25.> <http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#URL> "https://drive.google.com/open?id=1qN0Ujbihs_nQ88U9xHfSA2HQwwdftYXq&usp=drive_fs"^^<http://www.w3.org/2001/XMLSchema#anyURI> .
<http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC4.4.1.gh_EvaluatingAndImprovingProcessesAndTheEOMS_UNISRI_24_25.> <http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIIEvidenceType> "Process evaluation reports, performance review records, Improvement plans, corrective action records"@en .
<http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC4.4.1.gh_EvaluatingAndImprovingProcessesAndTheEOMS_UNISRI_24_25.> <http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIIOprIndicator> "g) Evaluasi proses dilakukan melalui audit internal tahunan, pengukuran skor efektivitas proses (%), laporan terdokumentasi, serta pemantauan tindak lanjut secara sistematis.\nh) Peningkatan berkelanjutan dilakukan melalui log improvement dan CAPA (Corrective and Preventive Action), dengan tingkat efektivitas tindakan ≥85% serta monitoring penyelesaian tindakan korektif."@id .
<http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC4.4.1.gh_EvaluatingAndImprovingProcessesAndTheEOMS_UNISRI_24_25.> <http://www.w3.org/1999/02/22-rdf-syntax-ns#type> <http://www.w3.org/2002/07/owl#NamedIndividual> .
<http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC4.4.1.gh_EvaluatingAndImprovingProcessesAndTheEOMS_UNISRI_24_25.> <http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#URL> "https://docs.google.com/presentation/d/1Dm1CMRbNESKAqepPyYG9SHYEHeyFH1Rl?rtpof=true&usp=drive_fs"^^<http://www.w3.org/2001/XMLSchema#anyURI> .
<http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC4.4.1.gh_EvaluatingAndImprovingProcessesAndTheEOMS_UNISRI_24_25.> <http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIICode> "4.4.1.gh" .
<http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC4.4.1.gh_EvaluatingAndImprovingProcessesAndTheEOMS_UNISRI_24_25.> <http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIIRequirement> "g) Evaluate these processes and implement any changes needed to ensure that these processes achieve their intended results.\nh)Improve the processes and the EOMS"@en .
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