ssc7.4.3.2 maintaining documented communication records unisri 24 25.

http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC7.4.3.2_MaintainingDocumentedCommunicationRecords_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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ssc7.4.3.2 maintaining documented communication records unisri 24 25.
ni

IRI: http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC7.4.3.2_MaintainingDocumentedCommunicationRecords_UNISRI_24_25.

type
sub sub clausec
url
https://docs.google.com/document/d/1kZO-gznhW-mIYVDOpC26UIRqCMMVHQAI?rtpof=true&usp=drive_fs
miirequirement
The organization shall retain documented information of the communication process.
en
miiopr indicator
The organization keeps documented information related to the entire communication process (planning, implementation, evaluation, and improvement) in accordance with document control procedures. 100% documented and controlled communication documents; no major audit findings, communication document register, document control SOP.
en
None
miievidence type
Communication records, document control records, and communication logs
en
miicode
7.4.3.2 

@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#SSC7.4.3.2_MaintainingDocumentedCommunicationRecords_UNISRI_24_25.> a ISO-EOSM-University:SubSubClause,
        owl:NamedIndividual ;
    ISO-EOSM-University:MIICode "7.4.3.2" ;
    ISO-EOSM-University:MIIEvidenceType "Communication records, document control records, and communication logs"@en ;
    ISO-EOSM-University:MIIOprIndicator "The organization keeps documented information related to the entire communication process (planning, implementation, evaluation, and improvement) in accordance with document control procedures. 100% documented and controlled communication documents; no major audit findings, communication document register, document control SOP."@en,
        "Organisasi menyimpan informasi terdokumentasi terkait seluruh proses komunikasi (perencanaan, pelaksanaan, evaluasi, dan perbaikan) sesuai dengan prosedur pengendalian dokumen. 100% dokumen komunikasi terdokumentasi dan terkendali; tidak ada temuan mayor audit, Register dokumen komunikasi, SOP pengendalian dokumen."@id ;
    ISO-EOSM-University:MIIRequirement "The organization shall retain documented information of the communication process."@en ;
    ISO-EOSM-University:URL "https://docs.google.com/document/d/1kZO-gznhW-mIYVDOpC26UIRqCMMVHQAI?rtpof=true&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#SSC7.4.3.2_MaintainingDocumentedCommunicationRecords_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://docs.google.com/document/d/1kZO-gznhW-mIYVDOpC26UIRqCMMVHQAI?rtpof=true&amp;usp=drive_fs</ISO-EOSM-University:URL>
    <ISO-EOSM-University:MIIRequirement xml:lang="en">The organization shall retain documented information of the communication process.</ISO-EOSM-University:MIIRequirement>
    <ISO-EOSM-University:MIIOprIndicator xml:lang="en">The organization keeps documented information related to the entire communication process (planning, implementation, evaluation, and improvement) in accordance with document control procedures. 100% documented and controlled communication documents; no major audit findings, communication document register, document control SOP.</ISO-EOSM-University:MIIOprIndicator>
    <ISO-EOSM-University:MIIOprIndicator xml:lang="id">Organisasi menyimpan informasi terdokumentasi terkait seluruh proses komunikasi (perencanaan, pelaksanaan, evaluasi, dan perbaikan) sesuai dengan prosedur pengendalian dokumen. 100% dokumen komunikasi terdokumentasi dan terkendali; tidak ada temuan mayor audit, Register dokumen komunikasi, SOP pengendalian dokumen.</ISO-EOSM-University:MIIOprIndicator>
    <ISO-EOSM-University:MIIEvidenceType xml:lang="en">Communication records, document control records, and communication logs</ISO-EOSM-University:MIIEvidenceType>
    <ISO-EOSM-University:MIICode>7.4.3.2</ISO-EOSM-University:MIICode>
  </rdf:Description>
</rdf:RDF>

[
  {
    "@id": "http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC7.4.3.2_MaintainingDocumentedCommunicationRecords_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": "7.4.3.2"
      }
    ],
    "http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIIEvidenceType": [
      {
        "@language": "en",
        "@value": "Communication records, document control records, and communication logs"
      }
    ],
    "http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIIOprIndicator": [
      {
        "@language": "en",
        "@value": "The organization keeps documented information related to the entire communication process (planning, implementation, evaluation, and improvement) in accordance with document control procedures. 100% documented and controlled communication documents; no major audit findings, communication document register, document control SOP."
      },
      {
        "@language": "id",
        "@value": "Organisasi menyimpan informasi terdokumentasi terkait seluruh proses komunikasi (perencanaan, pelaksanaan, evaluasi, dan perbaikan) sesuai dengan prosedur pengendalian dokumen. 100% dokumen komunikasi terdokumentasi dan terkendali; tidak ada temuan mayor audit, Register dokumen komunikasi, SOP pengendalian dokumen."
      }
    ],
    "http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIIRequirement": [
      {
        "@language": "en",
        "@value": "The organization shall retain documented information of the communication process."
      }
    ],
    "http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#URL": [
      {
        "@type": "http://www.w3.org/2001/XMLSchema#anyURI",
        "@value": "https://docs.google.com/document/d/1kZO-gznhW-mIYVDOpC26UIRqCMMVHQAI?rtpof=true&usp=drive_fs"
      }
    ]
  }
]
<http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC7.4.3.2_MaintainingDocumentedCommunicationRecords_UNISRI_24_25.> <http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIIRequirement> "The organization shall retain documented information of the communication process."@en .
<http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC7.4.3.2_MaintainingDocumentedCommunicationRecords_UNISRI_24_25.> <http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#URL> "https://docs.google.com/document/d/1kZO-gznhW-mIYVDOpC26UIRqCMMVHQAI?rtpof=true&usp=drive_fs"^^<http://www.w3.org/2001/XMLSchema#anyURI> .
<http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC7.4.3.2_MaintainingDocumentedCommunicationRecords_UNISRI_24_25.> <http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIIEvidenceType> "Communication records, document control records, and communication logs"@en .
<http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC7.4.3.2_MaintainingDocumentedCommunicationRecords_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#SSC7.4.3.2_MaintainingDocumentedCommunicationRecords_UNISRI_24_25.> <http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIIOprIndicator> "Organisasi menyimpan informasi terdokumentasi terkait seluruh proses komunikasi (perencanaan, pelaksanaan, evaluasi, dan perbaikan) sesuai dengan prosedur pengendalian dokumen. 100% dokumen komunikasi terdokumentasi dan terkendali; tidak ada temuan mayor audit, Register dokumen komunikasi, SOP pengendalian dokumen."@id .
<http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC7.4.3.2_MaintainingDocumentedCommunicationRecords_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#SSC7.4.3.2_MaintainingDocumentedCommunicationRecords_UNISRI_24_25.> <http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIIOprIndicator> "The organization keeps documented information related to the entire communication process (planning, implementation, evaluation, and improvement) in accordance with document control procedures. 100% documented and controlled communication documents; no major audit findings, communication document register, document control SOP."@en .
<http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC7.4.3.2_MaintainingDocumentedCommunicationRecords_UNISRI_24_25.> <http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIICode> "7.4.3.2" .
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