ssc4.4.2.ab maintaining and retaining documented process information unisri 24 25

http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC4.4.2.ab_MaintainingAndRetainingDocumentedProcessInformation_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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ssc4.4.2.ab maintaining and retaining documented process information unisri 24 25
ni

IRI: http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC4.4.2.ab_MaintainingAndRetainingDocumentedProcessInformation_UNISRI_24_25

type
sub sub clausec
url
https://drive.google.com/open?id=12nZe9Mhiw_-myVO5_PX5u2yVD9nIqX5T&usp=drive_fs
miiopr indicator
a) Documented information is controlled through the Document Management System (DMS), documented revision and approval controls, and document compliance index ≥95%. b) Evidence of process implementation is stored in an integrated digital system (e.g. information system), with document retention control and recording compliance level ≥98%.
en
None
miirequirement
To the extent necessary, the organization shall: Maintain documented information to support the operation of its processes and Retain documented information to have confidence that the processes are being carried out as planned
en
miievidence type
Documented procedures, process documentation, quality management system documentation Academic activity records, educational service process documentation, and information system-generated records.
en
miicode
4.4.2.ab 

@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#> .

ISO-EOSM-University:SSC4.4.2.ab_MaintainingAndRetainingDocumentedProcessInformation_UNISRI_24_25 a ISO-EOSM-University:SubSubClause,
        owl:NamedIndividual ;
    ISO-EOSM-University:MIICode "4.4.2.ab" ;
    ISO-EOSM-University:MIIEvidenceType """Documented procedures, process documentation, quality management system documentation
Academic activity records, educational service process documentation, and information system-generated records."""@en ;
    ISO-EOSM-University:MIIOprIndicator """a) Documented information is controlled through the Document Management System (DMS), documented revision and approval controls, and document compliance index ≥95%.
b) Evidence of process implementation is stored in an integrated digital system (e.g. information system), with document retention control and recording compliance level ≥98%."""@en,
        """a) Informasi terdokumentasi dikendalikan melalui Document Management System (DMS), kontrol revisi dan approval terdokumentasi, serta indeks kepatuhan dokumen ≥95%.
b)Bukti pelaksanaan proses disimpan dalam sistem digital terintegrasi (misal sistem informasi), dengan pengendalian retensi dokumen dan tingkat kepatuhan pencatatan ≥98%."""@id ;
    ISO-EOSM-University:MIIRequirement """To the extent necessary, the organization shall:
Maintain documented information to support the operation of its processes and Retain documented information to have confidence that the processes are being carried out as planned"""@en ;
    ISO-EOSM-University:URL "https://drive.google.com/open?id=12nZe9Mhiw_-myVO5_PX5u2yVD9nIqX5T&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#SSC4.4.2.ab_MaintainingAndRetainingDocumentedProcessInformation_UNISRI_24_25">
    <rdf:type rdf:resource="http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SubSubClause"/>
    <rdf:type rdf:resource="http://www.w3.org/2002/07/owl#NamedIndividual"/>
    <ISO-EOSM-University:URL rdf:datatype="http://www.w3.org/2001/XMLSchema#anyURI">https://drive.google.com/open?id=12nZe9Mhiw_-myVO5_PX5u2yVD9nIqX5T&amp;usp=drive_fs</ISO-EOSM-University:URL>
    <ISO-EOSM-University:MIIOprIndicator xml:lang="en">a) Documented information is controlled through the Document Management System (DMS), documented revision and approval controls, and document compliance index ≥95%.
b) Evidence of process implementation is stored in an integrated digital system (e.g. information system), with document retention control and recording compliance level ≥98%.</ISO-EOSM-University:MIIOprIndicator>
    <ISO-EOSM-University:MIIOprIndicator xml:lang="id">a) Informasi terdokumentasi dikendalikan melalui Document Management System (DMS), kontrol revisi dan approval terdokumentasi, serta indeks kepatuhan dokumen ≥95%.
b)Bukti pelaksanaan proses disimpan dalam sistem digital terintegrasi (misal sistem informasi), dengan pengendalian retensi dokumen dan tingkat kepatuhan pencatatan ≥98%.</ISO-EOSM-University:MIIOprIndicator>
    <ISO-EOSM-University:MIIRequirement xml:lang="en">To the extent necessary, the organization shall:
Maintain documented information to support the operation of its processes and Retain documented information to have confidence that the processes are being carried out as planned</ISO-EOSM-University:MIIRequirement>
    <ISO-EOSM-University:MIIEvidenceType xml:lang="en">Documented procedures, process documentation, quality management system documentation
Academic activity records, educational service process documentation, and information system-generated records.</ISO-EOSM-University:MIIEvidenceType>
    <ISO-EOSM-University:MIICode>4.4.2.ab</ISO-EOSM-University:MIICode>
  </rdf:Description>
</rdf:RDF>

[
  {
    "@id": "http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC4.4.2.ab_MaintainingAndRetainingDocumentedProcessInformation_UNISRI_24_25",
    "@type": [
      "http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SubSubClause",
      "http://www.w3.org/2002/07/owl#NamedIndividual"
    ],
    "http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIICode": [
      {
        "@value": "4.4.2.ab"
      }
    ],
    "http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIIEvidenceType": [
      {
        "@language": "en",
        "@value": "Documented procedures, process documentation, quality management system documentation\nAcademic activity records, educational service process documentation, and information system-generated records."
      }
    ],
    "http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIIOprIndicator": [
      {
        "@language": "en",
        "@value": "a) Documented information is controlled through the Document Management System (DMS), documented revision and approval controls, and document compliance index ≥95%.\nb) Evidence of process implementation is stored in an integrated digital system (e.g. information system), with document retention control and recording compliance level ≥98%."
      },
      {
        "@language": "id",
        "@value": "a) Informasi terdokumentasi dikendalikan melalui Document Management System (DMS), kontrol revisi dan approval terdokumentasi, serta indeks kepatuhan dokumen ≥95%.\nb)Bukti pelaksanaan proses disimpan dalam sistem digital terintegrasi (misal sistem informasi), dengan pengendalian retensi dokumen dan tingkat kepatuhan pencatatan ≥98%."
      }
    ],
    "http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIIRequirement": [
      {
        "@language": "en",
        "@value": "To the extent necessary, the organization shall:\nMaintain documented information to support the operation of its processes and Retain documented information to have confidence that the processes are being carried out as planned"
      }
    ],
    "http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#URL": [
      {
        "@type": "http://www.w3.org/2001/XMLSchema#anyURI",
        "@value": "https://drive.google.com/open?id=12nZe9Mhiw_-myVO5_PX5u2yVD9nIqX5T&usp=drive_fs"
      }
    ]
  }
]
<http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC4.4.2.ab_MaintainingAndRetainingDocumentedProcessInformation_UNISRI_24_25> <http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIIOprIndicator> "a) Documented information is controlled through the Document Management System (DMS), documented revision and approval controls, and document compliance index ≥95%.\nb) Evidence of process implementation is stored in an integrated digital system (e.g. information system), with document retention control and recording compliance level ≥98%."@en .
<http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC4.4.2.ab_MaintainingAndRetainingDocumentedProcessInformation_UNISRI_24_25> <http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIIRequirement> "To the extent necessary, the organization shall:\nMaintain documented information to support the operation of its processes and Retain documented information to have confidence that the processes are being carried out as planned"@en .
<http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC4.4.2.ab_MaintainingAndRetainingDocumentedProcessInformation_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#SSC4.4.2.ab_MaintainingAndRetainingDocumentedProcessInformation_UNISRI_24_25> <http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIIEvidenceType> "Documented procedures, process documentation, quality management system documentation\nAcademic activity records, educational service process documentation, and information system-generated records."@en .
<http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC4.4.2.ab_MaintainingAndRetainingDocumentedProcessInformation_UNISRI_24_25> <http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIIOprIndicator> "a) Informasi terdokumentasi dikendalikan melalui Document Management System (DMS), kontrol revisi dan approval terdokumentasi, serta indeks kepatuhan dokumen ≥95%.\nb)Bukti pelaksanaan proses disimpan dalam sistem digital terintegrasi (misal sistem informasi), dengan pengendalian retensi dokumen dan tingkat kepatuhan pencatatan ≥98%."@id .
<http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC4.4.2.ab_MaintainingAndRetainingDocumentedProcessInformation_UNISRI_24_25> <http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIICode> "4.4.2.ab" .
<http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC4.4.2.ab_MaintainingAndRetainingDocumentedProcessInformation_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#SSC4.4.2.ab_MaintainingAndRetainingDocumentedProcessInformation_UNISRI_24_25> <http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#URL> "https://drive.google.com/open?id=12nZe9Mhiw_-myVO5_PX5u2yVD9nIqX5T&usp=drive_fs"^^<http://www.w3.org/2001/XMLSchema#anyURI> .
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