ssc6.3.b the integrity of the eoms unisri 24 25

http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC6.3.b_TheIntegrityOfTheEOMS_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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ssc6.3.b the integrity of the eoms unisri 24 25
ni

IRI: http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC6.3.b_TheIntegrityOfTheEOMS_UNISRI_24_25

type
sub sub clausec
miievidence type
Change control records, system validation records, and post-implementation review reports
en
miirequirement
b) the integrity of the EOMS
miicode
6.3.b
miiopr indicator
Organizations maintain the integrity of the SMOP during change by assessing the impact of changes on key processes, procedures, and documentation, and evaluating integrity through internal audits and management reviews before and after changes. Indicators of Evidence: SOP changes, internal audit reports, management review results, improvement records when integrity is compromised
en
None
url
https://docs.google.com/document/d/1dhOXL9Gd_RnHrf_S8sSSqPJWKFjVUvZv?rtpof=true&usp=drive_fs 

@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#> .

ISO-EOSM-University:SSC6.3.b_TheIntegrityOfTheEOMS_UNISRI_24_25 a ISO-EOSM-University:SubSubClause,
        owl:NamedIndividual ;
    ISO-EOSM-University:MIICode "6.3.b" ;
    ISO-EOSM-University:MIIEvidenceType "Change control records, system validation records, and post-implementation review reports"@en ;
    ISO-EOSM-University:MIIOprIndicator "Organizations maintain the integrity of the SMOP during change by assessing the impact of changes on key processes, procedures, and documentation, and evaluating integrity through internal audits and management reviews before and after changes. Indicators of Evidence: SOP changes, internal audit reports, management review results, improvement records when integrity is compromised"@en,
        "Organisasi menjaga integritas SMOP saat perubahan dengan menilai dampak perubahan terhadap proses utama, prosedur, dan dokumentasi, serta mengevaluasi integritas melalui audit internal dan review manajemen sebelum dan sesudah perubahan. Indikator Bukti: SOP perubahan, laporan audit internal, hasil review manajemen, catatan perbaikan bila integritas terkompromi"@id ;
    ISO-EOSM-University:MIIRequirement "b) the integrity of the EOMS" ;
    ISO-EOSM-University:URL "https://docs.google.com/document/d/1dhOXL9Gd_RnHrf_S8sSSqPJWKFjVUvZv?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#SSC6.3.b_TheIntegrityOfTheEOMS_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:MIIEvidenceType xml:lang="en">Change control records, system validation records, and post-implementation review reports</ISO-EOSM-University:MIIEvidenceType>
    <ISO-EOSM-University:MIIRequirement>b) the integrity of the EOMS</ISO-EOSM-University:MIIRequirement>
    <ISO-EOSM-University:MIICode>6.3.b</ISO-EOSM-University:MIICode>
    <ISO-EOSM-University:MIIOprIndicator xml:lang="en">Organizations maintain the integrity of the SMOP during change by assessing the impact of changes on key processes, procedures, and documentation, and evaluating integrity through internal audits and management reviews before and after changes. Indicators of Evidence: SOP changes, internal audit reports, management review results, improvement records when integrity is compromised</ISO-EOSM-University:MIIOprIndicator>
    <ISO-EOSM-University:MIIOprIndicator xml:lang="id">Organisasi menjaga integritas SMOP saat perubahan dengan menilai dampak perubahan terhadap proses utama, prosedur, dan dokumentasi, serta mengevaluasi integritas melalui audit internal dan review manajemen sebelum dan sesudah perubahan. Indikator Bukti: SOP perubahan, laporan audit internal, hasil review manajemen, catatan perbaikan bila integritas terkompromi</ISO-EOSM-University:MIIOprIndicator>
    <ISO-EOSM-University:URL rdf:datatype="http://www.w3.org/2001/XMLSchema#anyURI">https://docs.google.com/document/d/1dhOXL9Gd_RnHrf_S8sSSqPJWKFjVUvZv?rtpof=true&amp;usp=drive_fs</ISO-EOSM-University:URL>
  </rdf:Description>
</rdf:RDF>

[
  {
    "@id": "http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC6.3.b_TheIntegrityOfTheEOMS_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": "6.3.b"
      }
    ],
    "http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIIEvidenceType": [
      {
        "@language": "en",
        "@value": "Change control records, system validation records, and post-implementation review reports"
      }
    ],
    "http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIIOprIndicator": [
      {
        "@language": "en",
        "@value": "Organizations maintain the integrity of the SMOP during change by assessing the impact of changes on key processes, procedures, and documentation, and evaluating integrity through internal audits and management reviews before and after changes. Indicators of Evidence: SOP changes, internal audit reports, management review results, improvement records when integrity is compromised"
      },
      {
        "@language": "id",
        "@value": "Organisasi menjaga integritas SMOP saat perubahan dengan menilai dampak perubahan terhadap proses utama, prosedur, dan dokumentasi, serta mengevaluasi integritas melalui audit internal dan review manajemen sebelum dan sesudah perubahan. Indikator Bukti: SOP perubahan, laporan audit internal, hasil review manajemen, catatan perbaikan bila integritas terkompromi"
      }
    ],
    "http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIIRequirement": [
      {
        "@value": "b) the integrity of the EOMS"
      }
    ],
    "http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#URL": [
      {
        "@type": "http://www.w3.org/2001/XMLSchema#anyURI",
        "@value": "https://docs.google.com/document/d/1dhOXL9Gd_RnHrf_S8sSSqPJWKFjVUvZv?rtpof=true&usp=drive_fs"
      }
    ]
  }
]
<http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC6.3.b_TheIntegrityOfTheEOMS_UNISRI_24_25> <http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIIEvidenceType> "Change control records, system validation records, and post-implementation review reports"@en .
<http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC6.3.b_TheIntegrityOfTheEOMS_UNISRI_24_25> <http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIICode> "6.3.b" .
<http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC6.3.b_TheIntegrityOfTheEOMS_UNISRI_24_25> <http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIIOprIndicator> "Organisasi menjaga integritas SMOP saat perubahan dengan menilai dampak perubahan terhadap proses utama, prosedur, dan dokumentasi, serta mengevaluasi integritas melalui audit internal dan review manajemen sebelum dan sesudah perubahan. Indikator Bukti: SOP perubahan, laporan audit internal, hasil review manajemen, catatan perbaikan bila integritas terkompromi"@id .
<http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC6.3.b_TheIntegrityOfTheEOMS_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#SSC6.3.b_TheIntegrityOfTheEOMS_UNISRI_24_25> <http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#URL> "https://docs.google.com/document/d/1dhOXL9Gd_RnHrf_S8sSSqPJWKFjVUvZv?rtpof=true&usp=drive_fs"^^<http://www.w3.org/2001/XMLSchema#anyURI> .
<http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC6.3.b_TheIntegrityOfTheEOMS_UNISRI_24_25> <http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIIOprIndicator> "Organizations maintain the integrity of the SMOP during change by assessing the impact of changes on key processes, procedures, and documentation, and evaluating integrity through internal audits and management reviews before and after changes. Indicators of Evidence: SOP changes, internal audit reports, management review results, improvement records when integrity is compromised"@en .
<http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC6.3.b_TheIntegrityOfTheEOMS_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#SSC6.3.b_TheIntegrityOfTheEOMS_UNISRI_24_25> <http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIIRequirement> "b) the integrity of the EOMS" .
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