ssc5.3.d reporting eomsperformance and improvement opportunities to top management unisri 24 25.

http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC5.3.d_ReportingEOMSPerformanceAndImprovementOpportunitiesToTopManagement_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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ssc5.3.d reporting eomsperformance and improvement opportunities to top management unisri 24 25.
ni

IRI: http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC5.3.d_ReportingEOMSPerformanceAndImprovementOpportunitiesToTopManagement_UNISRI_24_25.

type
sub sub clausec
miicode
5.3.d
miirequirement
Reporting on the performance of the EOMS and on opportunities for improvement (see 10.1) to top management (see 9.3.2)
en
miievidence type
Performance reports, internal audit reports, management review records, and improvement reports
en
url
https://drive.google.com/open?id=1N1nej911fwpO44-7jEctyg7UVe--72qr&usp=drive_fs
https://docs.google.com/presentation/d/161YMXPYWrQ4_Nr8t5OJu8bHJavQ_aqrz?rtpof=true&usp=drive_fs
https://docs.google.com/spreadsheets/d/1oiUQ_X-bh5p5o4MI0-XujTuS3Lmh_khd?rtpof=true&usp=drive_fs
miiopr indicator
None
SMOP performance reporting and improvement opportunities to top management is carried out periodically (at least 1 time per semester) through internal audit reports, KPI achievements, trend analysis, and RTL follow-up documented in RTM.
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#SSC5.3.d_ReportingEOMSPerformanceAndImprovementOpportunitiesToTopManagement_UNISRI_24_25.> a ISO-EOSM-University:SubSubClause,
        owl:NamedIndividual ;
    ISO-EOSM-University:MIICode "5.3.d" ;
    ISO-EOSM-University:MIIEvidenceType "Performance reports, internal audit reports, management review records, and improvement reports"@en ;
    ISO-EOSM-University:MIIOprIndicator "SMOP performance reporting and improvement opportunities to top management is carried out periodically (at least 1 time per semester) through internal audit reports, KPI achievements, trend analysis, and RTL follow-up documented in RTM."@en,
        "Pelaporan kinerja SMOP dan peluang perbaikan kepada manajemen puncak dilakukan secara berkala (minimal 1 kali per semester) melalui laporan audit internal, capaian KPI, analisis tren, dan tindak lanjut RTL yang terdokumentasi dalam RTM."@id ;
    ISO-EOSM-University:MIIRequirement "Reporting on the performance of the EOMS and on opportunities for improvement (see 10.1) to top management (see 9.3.2)"@en ;
    ISO-EOSM-University:URL "https://docs.google.com/presentation/d/161YMXPYWrQ4_Nr8t5OJu8bHJavQ_aqrz?rtpof=true&usp=drive_fs"^^xsd:anyURI,
        "https://docs.google.com/spreadsheets/d/1oiUQ_X-bh5p5o4MI0-XujTuS3Lmh_khd?rtpof=true&usp=drive_fs"^^xsd:anyURI,
        "https://drive.google.com/open?id=1N1nej911fwpO44-7jEctyg7UVe--72qr&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#SSC5.3.d_ReportingEOMSPerformanceAndImprovementOpportunitiesToTopManagement_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:MIICode>5.3.d</ISO-EOSM-University:MIICode>
    <ISO-EOSM-University:MIIRequirement xml:lang="en">Reporting on the performance of the EOMS and on opportunities for improvement (see 10.1) to top management (see 9.3.2)</ISO-EOSM-University:MIIRequirement>
    <ISO-EOSM-University:MIIEvidenceType xml:lang="en">Performance reports, internal audit reports, management review records, and improvement reports</ISO-EOSM-University:MIIEvidenceType>
    <ISO-EOSM-University:URL rdf:datatype="http://www.w3.org/2001/XMLSchema#anyURI">https://drive.google.com/open?id=1N1nej911fwpO44-7jEctyg7UVe--72qr&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/presentation/d/161YMXPYWrQ4_Nr8t5OJu8bHJavQ_aqrz?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/spreadsheets/d/1oiUQ_X-bh5p5o4MI0-XujTuS3Lmh_khd?rtpof=true&amp;usp=drive_fs</ISO-EOSM-University:URL>
    <ISO-EOSM-University:MIIOprIndicator xml:lang="id">Pelaporan kinerja SMOP dan peluang perbaikan kepada manajemen puncak dilakukan secara berkala (minimal 1 kali per semester) melalui laporan audit internal, capaian KPI, analisis tren, dan tindak lanjut RTL yang terdokumentasi dalam RTM.</ISO-EOSM-University:MIIOprIndicator>
    <ISO-EOSM-University:MIIOprIndicator xml:lang="en">SMOP performance reporting and improvement opportunities to top management is carried out periodically (at least 1 time per semester) through internal audit reports, KPI achievements, trend analysis, and RTL follow-up documented in RTM.</ISO-EOSM-University:MIIOprIndicator>
  </rdf:Description>
</rdf:RDF>

[
  {
    "@id": "http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC5.3.d_ReportingEOMSPerformanceAndImprovementOpportunitiesToTopManagement_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": "5.3.d"
      }
    ],
    "http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIIEvidenceType": [
      {
        "@language": "en",
        "@value": "Performance reports, internal audit reports, management review records, and improvement reports"
      }
    ],
    "http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIIOprIndicator": [
      {
        "@language": "id",
        "@value": "Pelaporan kinerja SMOP dan peluang perbaikan kepada manajemen puncak dilakukan secara berkala (minimal 1 kali per semester) melalui laporan audit internal, capaian KPI, analisis tren, dan tindak lanjut RTL yang terdokumentasi dalam RTM."
      },
      {
        "@language": "en",
        "@value": "SMOP performance reporting and improvement opportunities to top management is carried out periodically (at least 1 time per semester) through internal audit reports, KPI achievements, trend analysis, and RTL follow-up documented in RTM."
      }
    ],
    "http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIIRequirement": [
      {
        "@language": "en",
        "@value": "Reporting on the performance of the EOMS and on opportunities for improvement (see 10.1) to top management (see 9.3.2)"
      }
    ],
    "http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#URL": [
      {
        "@type": "http://www.w3.org/2001/XMLSchema#anyURI",
        "@value": "https://drive.google.com/open?id=1N1nej911fwpO44-7jEctyg7UVe--72qr&usp=drive_fs"
      },
      {
        "@type": "http://www.w3.org/2001/XMLSchema#anyURI",
        "@value": "https://docs.google.com/presentation/d/161YMXPYWrQ4_Nr8t5OJu8bHJavQ_aqrz?rtpof=true&usp=drive_fs"
      },
      {
        "@type": "http://www.w3.org/2001/XMLSchema#anyURI",
        "@value": "https://docs.google.com/spreadsheets/d/1oiUQ_X-bh5p5o4MI0-XujTuS3Lmh_khd?rtpof=true&usp=drive_fs"
      }
    ]
  }
]
<http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC5.3.d_ReportingEOMSPerformanceAndImprovementOpportunitiesToTopManagement_UNISRI_24_25.> <http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIIOprIndicator> "Pelaporan kinerja SMOP dan peluang perbaikan kepada manajemen puncak dilakukan secara berkala (minimal 1 kali per semester) melalui laporan audit internal, capaian KPI, analisis tren, dan tindak lanjut RTL yang terdokumentasi dalam RTM."@id .
<http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC5.3.d_ReportingEOMSPerformanceAndImprovementOpportunitiesToTopManagement_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#SSC5.3.d_ReportingEOMSPerformanceAndImprovementOpportunitiesToTopManagement_UNISRI_24_25.> <http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#URL> "https://docs.google.com/spreadsheets/d/1oiUQ_X-bh5p5o4MI0-XujTuS3Lmh_khd?rtpof=true&usp=drive_fs"^^<http://www.w3.org/2001/XMLSchema#anyURI> .
<http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC5.3.d_ReportingEOMSPerformanceAndImprovementOpportunitiesToTopManagement_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#SSC5.3.d_ReportingEOMSPerformanceAndImprovementOpportunitiesToTopManagement_UNISRI_24_25.> <http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIIRequirement> "Reporting on the performance of the EOMS and on opportunities for improvement (see 10.1) to top management (see 9.3.2)"@en .
<http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC5.3.d_ReportingEOMSPerformanceAndImprovementOpportunitiesToTopManagement_UNISRI_24_25.> <http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#URL> "https://drive.google.com/open?id=1N1nej911fwpO44-7jEctyg7UVe--72qr&usp=drive_fs"^^<http://www.w3.org/2001/XMLSchema#anyURI> .
<http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC5.3.d_ReportingEOMSPerformanceAndImprovementOpportunitiesToTopManagement_UNISRI_24_25.> <http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIICode> "5.3.d" .
<http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC5.3.d_ReportingEOMSPerformanceAndImprovementOpportunitiesToTopManagement_UNISRI_24_25.> <http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIIOprIndicator> "SMOP performance reporting and improvement opportunities to top management is carried out periodically (at least 1 time per semester) through internal audit reports, KPI achievements, trend analysis, and RTL follow-up documented in RTM."@en .
<http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC5.3.d_ReportingEOMSPerformanceAndImprovementOpportunitiesToTopManagement_UNISRI_24_25.> <http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#URL> "https://docs.google.com/presentation/d/161YMXPYWrQ4_Nr8t5OJu8bHJavQ_aqrz?rtpof=true&usp=drive_fs"^^<http://www.w3.org/2001/XMLSchema#anyURI> .
<http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC5.3.d_ReportingEOMSPerformanceAndImprovementOpportunitiesToTopManagement_UNISRI_24_25.> <http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIIEvidenceType> "Performance reports, internal audit reports, management review records, and improvement reports"@en .
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