ssc8.1.1.d implementing process controls based on defined criteria unisri 24 25.

http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC8.1.1.d_ImplementingProcessControlsBasedOnDefinedCriteria_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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ssc8.1.1.d implementing process controls based on defined criteria unisri 24 25.
ni

IRI: http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC8.1.1.d_ImplementingProcessControlsBasedOnDefinedCriteria_UNISRI_24_25.

type
sub sub clausec
miiopr indicator
The organization implements process control according to criteria through the evaluation of study results (GPA, on-time graduation, CPL achievements) and SPMI internal audits, with documented reports and follow-up on findings a maximum of 30 days after the audit.
en
None
miicode
8.1.1.d
url
https://drive.google.com/open?id=16iDZoHf5WHcYNLm2E64pvuj_DROrTxsC&usp=drive_fs
https://docs.google.com/spreadsheets/d/1QUmvT1rhWxRsi26qjPyX_-C33nDK6Hup?rtpof=true&usp=drive_fs
miirequirement
Implementing control of the processes in accordance with the criteria
en
miievidence type
Process monitoring records, internal audit reports, and performance evaluation records
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#SSC8.1.1.d_ImplementingProcessControlsBasedOnDefinedCriteria_UNISRI_24_25.> a ISO-EOSM-University:SubSubClause,
        owl:NamedIndividual ;
    ISO-EOSM-University:MIICode "8.1.1.d" ;
    ISO-EOSM-University:MIIEvidenceType "Process monitoring records, internal audit reports, and performance evaluation records"@en ;
    ISO-EOSM-University:MIIOprIndicator "The organization implements process control according to criteria through the evaluation of study results (GPA, on-time graduation, CPL achievements) and SPMI internal audits, with documented reports and follow-up on findings a maximum of 30 days after the audit."@en,
        "Organisasi menerapkan pengendalian proses sesuai kriteria melalui evaluasi hasil studi (IPK, kelulusan tepat waktu, capaian CPL) dan audit internal SPMI, dengan laporan terdokumentasi dan tindak lanjut atas temuan maksimal 30 hari setelah audit."@id ;
    ISO-EOSM-University:MIIRequirement "Implementing control of the processes in accordance with the criteria"@en ;
    ISO-EOSM-University:URL "https://docs.google.com/spreadsheets/d/1QUmvT1rhWxRsi26qjPyX_-C33nDK6Hup?rtpof=true&usp=drive_fs"^^xsd:anyURI,
        "https://drive.google.com/open?id=16iDZoHf5WHcYNLm2E64pvuj_DROrTxsC&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#SSC8.1.1.d_ImplementingProcessControlsBasedOnDefinedCriteria_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:MIIOprIndicator xml:lang="en">The organization implements process control according to criteria through the evaluation of study results (GPA, on-time graduation, CPL achievements) and SPMI internal audits, with documented reports and follow-up on findings a maximum of 30 days after the audit.</ISO-EOSM-University:MIIOprIndicator>
    <ISO-EOSM-University:MIIOprIndicator xml:lang="id">Organisasi menerapkan pengendalian proses sesuai kriteria melalui evaluasi hasil studi (IPK, kelulusan tepat waktu, capaian CPL) dan audit internal SPMI, dengan laporan terdokumentasi dan tindak lanjut atas temuan maksimal 30 hari setelah audit.</ISO-EOSM-University:MIIOprIndicator>
    <ISO-EOSM-University:MIICode>8.1.1.d</ISO-EOSM-University:MIICode>
    <ISO-EOSM-University:URL rdf:datatype="http://www.w3.org/2001/XMLSchema#anyURI">https://drive.google.com/open?id=16iDZoHf5WHcYNLm2E64pvuj_DROrTxsC&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/spreadsheets/d/1QUmvT1rhWxRsi26qjPyX_-C33nDK6Hup?rtpof=true&amp;usp=drive_fs</ISO-EOSM-University:URL>
    <ISO-EOSM-University:MIIRequirement xml:lang="en">Implementing control of the processes in accordance with the criteria</ISO-EOSM-University:MIIRequirement>
    <ISO-EOSM-University:MIIEvidenceType xml:lang="en">Process monitoring records, internal audit reports, and performance evaluation records</ISO-EOSM-University:MIIEvidenceType>
  </rdf:Description>
</rdf:RDF>

[
  {
    "@id": "http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC8.1.1.d_ImplementingProcessControlsBasedOnDefinedCriteria_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": "8.1.1.d"
      }
    ],
    "http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIIEvidenceType": [
      {
        "@language": "en",
        "@value": "Process monitoring records, internal audit reports, and performance evaluation records"
      }
    ],
    "http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIIOprIndicator": [
      {
        "@language": "en",
        "@value": "The organization implements process control according to criteria through the evaluation of study results (GPA, on-time graduation, CPL achievements) and SPMI internal audits, with documented reports and follow-up on findings a maximum of 30 days after the audit."
      },
      {
        "@language": "id",
        "@value": "Organisasi menerapkan pengendalian proses sesuai kriteria melalui evaluasi hasil studi (IPK, kelulusan tepat waktu, capaian CPL) dan audit internal SPMI, dengan laporan terdokumentasi dan tindak lanjut atas temuan maksimal 30 hari setelah audit."
      }
    ],
    "http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIIRequirement": [
      {
        "@language": "en",
        "@value": "Implementing control of the processes in accordance with the criteria"
      }
    ],
    "http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#URL": [
      {
        "@type": "http://www.w3.org/2001/XMLSchema#anyURI",
        "@value": "https://drive.google.com/open?id=16iDZoHf5WHcYNLm2E64pvuj_DROrTxsC&usp=drive_fs"
      },
      {
        "@type": "http://www.w3.org/2001/XMLSchema#anyURI",
        "@value": "https://docs.google.com/spreadsheets/d/1QUmvT1rhWxRsi26qjPyX_-C33nDK6Hup?rtpof=true&usp=drive_fs"
      }
    ]
  }
]
<http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC8.1.1.d_ImplementingProcessControlsBasedOnDefinedCriteria_UNISRI_24_25.> <http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIIEvidenceType> "Process monitoring records, internal audit reports, and performance evaluation records"@en .
<http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC8.1.1.d_ImplementingProcessControlsBasedOnDefinedCriteria_UNISRI_24_25.> <http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIIOprIndicator> "Organisasi menerapkan pengendalian proses sesuai kriteria melalui evaluasi hasil studi (IPK, kelulusan tepat waktu, capaian CPL) dan audit internal SPMI, dengan laporan terdokumentasi dan tindak lanjut atas temuan maksimal 30 hari setelah audit."@id .
<http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC8.1.1.d_ImplementingProcessControlsBasedOnDefinedCriteria_UNISRI_24_25.> <http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIIOprIndicator> "The organization implements process control according to criteria through the evaluation of study results (GPA, on-time graduation, CPL achievements) and SPMI internal audits, with documented reports and follow-up on findings a maximum of 30 days after the audit."@en .
<http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC8.1.1.d_ImplementingProcessControlsBasedOnDefinedCriteria_UNISRI_24_25.> <http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIIRequirement> "Implementing control of the processes in accordance with the criteria"@en .
<http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC8.1.1.d_ImplementingProcessControlsBasedOnDefinedCriteria_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#SSC8.1.1.d_ImplementingProcessControlsBasedOnDefinedCriteria_UNISRI_24_25.> <http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIICode> "8.1.1.d" .
<http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC8.1.1.d_ImplementingProcessControlsBasedOnDefinedCriteria_UNISRI_24_25.> <http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#URL> "https://drive.google.com/open?id=16iDZoHf5WHcYNLm2E64pvuj_DROrTxsC&usp=drive_fs"^^<http://www.w3.org/2001/XMLSchema#anyURI> .
<http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC8.1.1.d_ImplementingProcessControlsBasedOnDefinedCriteria_UNISRI_24_25.> <http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#URL> "https://docs.google.com/spreadsheets/d/1QUmvT1rhWxRsi26qjPyX_-C33nDK6Hup?rtpof=true&usp=drive_fs"^^<http://www.w3.org/2001/XMLSchema#anyURI> .
<http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC8.1.1.d_ImplementingProcessControlsBasedOnDefinedCriteria_UNISRI_24_25.> <http://www.w3.org/1999/02/22-rdf-syntax-ns#type> <http://www.w3.org/2002/07/owl#NamedIndividual> .
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