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ssc7.5.2.a.b.c ensuring controlled documented information. unisri 24 25.
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IRI: http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC7.5.2.a.b.c_EnsuringControlledDocumentedInformation._UNISRI_24_25.

miirequirement
When creating and updating documented information, the organization shall ensure appropriate: a) identification and description (e.g. title, date, author, or reference number) b) format e.g. languange, software version, graphics and media (e.g. paper, electronic), taking into account the accessibility requirements of persons with special needs c) review and approval for suitability and adequacy
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miiopr indicator
a) All documents have a unique identification, revision number, effective date, and electronic approval. Measurement Indicator: 100% of documents have complete metadata. b) Documented information is created in appropriate formats and media, considering accessibility requirements. c) Documented information is reviewed and approved for suitability and adequacy prior to use.
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None
url
https://docs.google.com/spreadsheets/d/1SWGdj8-4-hEGsV6stTyfnHpOkx73O9AB?rtpof=true&usp=drive_fs
https://drive.google.com/open?id=1kpcYMtDyqG6D8vOvdIbd_vZz4JFwNcM5&usp=drive_fs
miievidence type
document control procedures, document templates, and document approval records.
en
miicode
7.5.2.a.b.c
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