ssc8.7.1 controlling nonconforming outputs unisri 24 25.

http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC8.7.1_ControllingNonconformingOutputs_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
version: http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University/1.0.0
Other visualisation: WebVOWL Source

Export: Turtle RDF/XML JSON-LD N-Triples

ssc8.7.1 controlling nonconforming outputs unisri 24 25.
ⁿⁱ

IRI: http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC8.7.1_ControllingNonconformingOutputs_UNISRI_24_25.

type

sub sub clause^c

miiopr indicator

Organizations have Non-Conformance Control Procedures (PK-8.7) in place that govern the identification, recording, verification, and control of nonconforming outputs. Each case is recorded in Form FR-8.7 with a unique registration number, verified by the competent authority, and resolved within a maximum of 7 business days. Trend analysis is carried out every semester and reported in RTM.

^en

None

url

https://docs.google.com/spreadsheets/d/1DZAXk57jvSobOt6jl5X7fGEeNu_jahKh?rtpof=true&usp=drive_fs

https://docs.google.com/document/d/1GSi6jB6KYyyKmJ6TWCEettBqt0sDiQt7?rtpof=true&usp=drive_fs

miicode

8.7.1

miievidence type

Nonconformity identification records, control procedures, and incident records

^en

miirequirement

None

@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#SSC8.7.1_ControllingNonconformingOutputs_UNISRI_24_25.> a ISO-EOSM-University:SubSubClause,
        owl:NamedIndividual ;
    ISO-EOSM-University:MIICode "8.7.1" ;
    ISO-EOSM-University:MIIEvidenceType "Nonconformity identification records, control procedures, and incident records"@en ;
    ISO-EOSM-University:MIIOprIndicator "Organizations have Non-Conformance Control Procedures (PK-8.7) in place that govern the identification, recording, verification, and control of nonconforming outputs. Each case is recorded in Form FR-8.7 with a unique registration number, verified by the competent authority, and resolved within a maximum of 7 business days. Trend analysis is carried out every semester and reported in RTM."@en,
        "Organisasi memiliki Prosedur Pengendalian Ketidaksesuaian (PK-8.7) yang mengatur identifikasi, pencatatan, verifikasi, dan pengendalian keluaran tidak sesuai. Setiap kasus dicatat dalam Formulir FR-8.7 dengan nomor register unik, diverifikasi oleh pejabat berwenang, dan diselesaikan maksimal 7 hari kerja. Dilakukan analisis tren setiap semester dan dilaporkan dalam RTM."@id ;
    ISO-EOSM-University:MIIRequirement "The organization shall ensure that outputs that do not conform to their requirements are identified and controlled to prevent their unintended use or delivery"@id ;
    ISO-EOSM-University:URL "https://docs.google.com/document/d/1GSi6jB6KYyyKmJ6TWCEettBqt0sDiQt7?rtpof=true&usp=drive_fs"^^xsd:anyURI,
        "https://docs.google.com/spreadsheets/d/1DZAXk57jvSobOt6jl5X7fGEeNu_jahKh?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#SSC8.7.1_ControllingNonconformingOutputs_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:MIIOprIndicator xml:lang="en">Organizations have Non-Conformance Control Procedures (PK-8.7) in place that govern the identification, recording, verification, and control of nonconforming outputs. Each case is recorded in Form FR-8.7 with a unique registration number, verified by the competent authority, and resolved within a maximum of 7 business days. Trend analysis is carried out every semester and reported in RTM.</ISO-EOSM-University:MIIOprIndicator>
    <ISO-EOSM-University:MIIOprIndicator xml:lang="id">Organisasi memiliki Prosedur Pengendalian Ketidaksesuaian (PK-8.7) yang mengatur identifikasi, pencatatan, verifikasi, dan pengendalian keluaran tidak sesuai. Setiap kasus dicatat dalam Formulir FR-8.7 dengan nomor register unik, diverifikasi oleh pejabat berwenang, dan diselesaikan maksimal 7 hari kerja. Dilakukan analisis tren setiap semester dan dilaporkan dalam RTM.</ISO-EOSM-University:MIIOprIndicator>
    <ISO-EOSM-University:URL rdf:datatype="http://www.w3.org/2001/XMLSchema#anyURI">https://docs.google.com/spreadsheets/d/1DZAXk57jvSobOt6jl5X7fGEeNu_jahKh?rtpof=true&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/document/d/1GSi6jB6KYyyKmJ6TWCEettBqt0sDiQt7?rtpof=true&amp;usp=drive_fs</ISO-EOSM-University:URL>
    <ISO-EOSM-University:MIICode>8.7.1</ISO-EOSM-University:MIICode>
    <ISO-EOSM-University:MIIEvidenceType xml:lang="en">Nonconformity identification records, control procedures, and incident records</ISO-EOSM-University:MIIEvidenceType>
    <ISO-EOSM-University:MIIRequirement xml:lang="id">The organization shall ensure that outputs that do not conform to their requirements are identified and controlled to prevent their unintended use or delivery</ISO-EOSM-University:MIIRequirement>
  </rdf:Description>
</rdf:RDF>

[
  {
    "@id": "http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC8.7.1_ControllingNonconformingOutputs_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": "8.7.1"
      }
    ],
    "http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIIEvidenceType": [
      {
        "@language": "en",
        "@value": "Nonconformity identification records, control procedures, and incident records"
      }
    ],
    "http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIIOprIndicator": [
      {
        "@language": "en",
        "@value": "Organizations have Non-Conformance Control Procedures (PK-8.7) in place that govern the identification, recording, verification, and control of nonconforming outputs. Each case is recorded in Form FR-8.7 with a unique registration number, verified by the competent authority, and resolved within a maximum of 7 business days. Trend analysis is carried out every semester and reported in RTM."
      },
      {
        "@language": "id",
        "@value": "Organisasi memiliki Prosedur Pengendalian Ketidaksesuaian (PK-8.7) yang mengatur identifikasi, pencatatan, verifikasi, dan pengendalian keluaran tidak sesuai. Setiap kasus dicatat dalam Formulir FR-8.7 dengan nomor register unik, diverifikasi oleh pejabat berwenang, dan diselesaikan maksimal 7 hari kerja. Dilakukan analisis tren setiap semester dan dilaporkan dalam RTM."
      }
    ],
    "http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIIRequirement": [
      {
        "@language": "id",
        "@value": "The organization shall ensure that outputs that do not conform to their requirements are identified and controlled to prevent their unintended use or delivery"
      }
    ],
    "http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#URL": [
      {
        "@type": "http://www.w3.org/2001/XMLSchema#anyURI",
        "@value": "https://docs.google.com/spreadsheets/d/1DZAXk57jvSobOt6jl5X7fGEeNu_jahKh?rtpof=true&usp=drive_fs"
      },
      {
        "@type": "http://www.w3.org/2001/XMLSchema#anyURI",
        "@value": "https://docs.google.com/document/d/1GSi6jB6KYyyKmJ6TWCEettBqt0sDiQt7?rtpof=true&usp=drive_fs"
      }
    ]
  }
]

<http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC8.7.1_ControllingNonconformingOutputs_UNISRI_24_25.> <http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIIEvidenceType> "Nonconformity identification records, control procedures, and incident records"@en .
<http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC8.7.1_ControllingNonconformingOutputs_UNISRI_24_25.> <http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIIOprIndicator> "Organizations have Non-Conformance Control Procedures (PK-8.7) in place that govern the identification, recording, verification, and control of nonconforming outputs. Each case is recorded in Form FR-8.7 with a unique registration number, verified by the competent authority, and resolved within a maximum of 7 business days. Trend analysis is carried out every semester and reported in RTM."@en .
<http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC8.7.1_ControllingNonconformingOutputs_UNISRI_24_25.> <http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIIOprIndicator> "Organisasi memiliki Prosedur Pengendalian Ketidaksesuaian (PK-8.7) yang mengatur identifikasi, pencatatan, verifikasi, dan pengendalian keluaran tidak sesuai. Setiap kasus dicatat dalam Formulir FR-8.7 dengan nomor register unik, diverifikasi oleh pejabat berwenang, dan diselesaikan maksimal 7 hari kerja. Dilakukan analisis tren setiap semester dan dilaporkan dalam RTM."@id .
<http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC8.7.1_ControllingNonconformingOutputs_UNISRI_24_25.> <http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#URL> "https://docs.google.com/spreadsheets/d/1DZAXk57jvSobOt6jl5X7fGEeNu_jahKh?rtpof=true&usp=drive_fs"^^<http://www.w3.org/2001/XMLSchema#anyURI> .
<http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC8.7.1_ControllingNonconformingOutputs_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#SSC8.7.1_ControllingNonconformingOutputs_UNISRI_24_25.> <http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#URL> "https://docs.google.com/document/d/1GSi6jB6KYyyKmJ6TWCEettBqt0sDiQt7?rtpof=true&usp=drive_fs"^^<http://www.w3.org/2001/XMLSchema#anyURI> .
<http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC8.7.1_ControllingNonconformingOutputs_UNISRI_24_25.> <http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIICode> "8.7.1" .
<http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC8.7.1_ControllingNonconformingOutputs_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#SSC8.7.1_ControllingNonconformingOutputs_UNISRI_24_25.> <http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIIRequirement> "The organization shall ensure that outputs that do not conform to their requirements are identified and controlled to prevent their unintended use or delivery"@id .

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