ssc8.4.1.a ensuring conformity of externally provided products services and processes unisri 24 25.

http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC8.4.1.a_EnsuringConformityOfExternallyProvidedProductsServicesAndProcesses_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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ssc8.4.1.a ensuring conformity of externally provided products services and processes unisri 24 25.
ni

IRI: http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC8.4.1.a_EnsuringConformityOfExternallyProvidedProductsServicesAndProcesses_UNISRI_24_25.

type
sub sub clausec
miiopr indicator
None
The organization establishes SOPs for External Provider Selection and Evaluation which contains: selection criteria (legality, competence, track record, capacity), risk analysis, performance indicators (timeliness ≥95%, specification conformity ≥98%, complaint rate ≤2%), and periodic evaluation at least 1 time per year with documented records.
en
miievidence type
Supplier selection criteria, supplier evaluation records, and risk assessment records
en
miicode
8.4.1.a
url
https://docs.google.com/spreadsheets/d/19GYPfznTKCesOEdsCvaKtCZLAn2M1bIu?rtpof=true&usp=drive_fs
miirequirement
The organization shall ensure that externally provided processes, products and services conform to requirements
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#SSC8.4.1.a_EnsuringConformityOfExternallyProvidedProductsServicesAndProcesses_UNISRI_24_25.> a ISO-EOSM-University:SubSubClause,
        owl:NamedIndividual ;
    ISO-EOSM-University:MIICode "8.4.1.a" ;
    ISO-EOSM-University:MIIEvidenceType "Supplier selection criteria, supplier evaluation records, and risk assessment records"@en ;
    ISO-EOSM-University:MIIOprIndicator "The organization establishes SOPs for External Provider Selection and Evaluation which contains: selection criteria (legality, competence, track record, capacity), risk analysis, performance indicators (timeliness ≥95%, specification conformity ≥98%, complaint rate ≤2%), and periodic evaluation at least 1 time per year with documented records."@en,
        "Organisasi menetapkan SOP Seleksi dan Evaluasi Penyedia Eksternal yang memuat: kriteria seleksi (legalitas, kompetensi, rekam jejak, kapasitas), analisis risiko, indikator kinerja (ketepatan waktu ≥95%, kesesuaian spesifikasi ≥98%, tingkat keluhan ≤2%), serta evaluasi berkala minimal 1 kali per tahun dengan rekaman terdokumentasi."@id ;
    ISO-EOSM-University:MIIRequirement "The organization shall ensure that externally provided processes, products and services conform to requirements"@en ;
    ISO-EOSM-University:URL "https://docs.google.com/spreadsheets/d/19GYPfznTKCesOEdsCvaKtCZLAn2M1bIu?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#SSC8.4.1.a_EnsuringConformityOfExternallyProvidedProductsServicesAndProcesses_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="id">Organisasi menetapkan SOP Seleksi dan Evaluasi Penyedia Eksternal yang memuat: kriteria seleksi (legalitas, kompetensi, rekam jejak, kapasitas), analisis risiko, indikator kinerja (ketepatan waktu ≥95%, kesesuaian spesifikasi ≥98%, tingkat keluhan ≤2%), serta evaluasi berkala minimal 1 kali per tahun dengan rekaman terdokumentasi.</ISO-EOSM-University:MIIOprIndicator>
    <ISO-EOSM-University:MIIOprIndicator xml:lang="en">The organization establishes SOPs for External Provider Selection and Evaluation which contains: selection criteria (legality, competence, track record, capacity), risk analysis, performance indicators (timeliness ≥95%, specification conformity ≥98%, complaint rate ≤2%), and periodic evaluation at least 1 time per year with documented records.</ISO-EOSM-University:MIIOprIndicator>
    <ISO-EOSM-University:MIIEvidenceType xml:lang="en">Supplier selection criteria, supplier evaluation records, and risk assessment records</ISO-EOSM-University:MIIEvidenceType>
    <ISO-EOSM-University:MIICode>8.4.1.a</ISO-EOSM-University:MIICode>
    <ISO-EOSM-University:URL rdf:datatype="http://www.w3.org/2001/XMLSchema#anyURI">https://docs.google.com/spreadsheets/d/19GYPfznTKCesOEdsCvaKtCZLAn2M1bIu?rtpof=true&amp;usp=drive_fs</ISO-EOSM-University:URL>
    <ISO-EOSM-University:MIIRequirement xml:lang="en">The organization shall ensure that externally provided processes, products and services conform to requirements</ISO-EOSM-University:MIIRequirement>
  </rdf:Description>
</rdf:RDF>

[
  {
    "@id": "http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC8.4.1.a_EnsuringConformityOfExternallyProvidedProductsServicesAndProcesses_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": "8.4.1.a"
      }
    ],
    "http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIIEvidenceType": [
      {
        "@language": "en",
        "@value": "Supplier selection criteria, supplier evaluation records, and risk assessment records"
      }
    ],
    "http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIIOprIndicator": [
      {
        "@language": "id",
        "@value": "Organisasi menetapkan SOP Seleksi dan Evaluasi Penyedia Eksternal yang memuat: kriteria seleksi (legalitas, kompetensi, rekam jejak, kapasitas), analisis risiko, indikator kinerja (ketepatan waktu ≥95%, kesesuaian spesifikasi ≥98%, tingkat keluhan ≤2%), serta evaluasi berkala minimal 1 kali per tahun dengan rekaman terdokumentasi."
      },
      {
        "@language": "en",
        "@value": "The organization establishes SOPs for External Provider Selection and Evaluation which contains: selection criteria (legality, competence, track record, capacity), risk analysis, performance indicators (timeliness ≥95%, specification conformity ≥98%, complaint rate ≤2%), and periodic evaluation at least 1 time per year with documented records."
      }
    ],
    "http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIIRequirement": [
      {
        "@language": "en",
        "@value": "The organization shall ensure that externally provided processes, products and services conform to requirements"
      }
    ],
    "http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#URL": [
      {
        "@type": "http://www.w3.org/2001/XMLSchema#anyURI",
        "@value": "https://docs.google.com/spreadsheets/d/19GYPfznTKCesOEdsCvaKtCZLAn2M1bIu?rtpof=true&usp=drive_fs"
      }
    ]
  }
]
<http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC8.4.1.a_EnsuringConformityOfExternallyProvidedProductsServicesAndProcesses_UNISRI_24_25.> <http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIICode> "8.4.1.a" .
<http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC8.4.1.a_EnsuringConformityOfExternallyProvidedProductsServicesAndProcesses_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#SSC8.4.1.a_EnsuringConformityOfExternallyProvidedProductsServicesAndProcesses_UNISRI_24_25.> <http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIIOprIndicator> "Organisasi menetapkan SOP Seleksi dan Evaluasi Penyedia Eksternal yang memuat: kriteria seleksi (legalitas, kompetensi, rekam jejak, kapasitas), analisis risiko, indikator kinerja (ketepatan waktu ≥95%, kesesuaian spesifikasi ≥98%, tingkat keluhan ≤2%), serta evaluasi berkala minimal 1 kali per tahun dengan rekaman terdokumentasi."@id .
<http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC8.4.1.a_EnsuringConformityOfExternallyProvidedProductsServicesAndProcesses_UNISRI_24_25.> <http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIIOprIndicator> "The organization establishes SOPs for External Provider Selection and Evaluation which contains: selection criteria (legality, competence, track record, capacity), risk analysis, performance indicators (timeliness ≥95%, specification conformity ≥98%, complaint rate ≤2%), and periodic evaluation at least 1 time per year with documented records."@en .
<http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC8.4.1.a_EnsuringConformityOfExternallyProvidedProductsServicesAndProcesses_UNISRI_24_25.> <http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#URL> "https://docs.google.com/spreadsheets/d/19GYPfznTKCesOEdsCvaKtCZLAn2M1bIu?rtpof=true&usp=drive_fs"^^<http://www.w3.org/2001/XMLSchema#anyURI> .
<http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC8.4.1.a_EnsuringConformityOfExternallyProvidedProductsServicesAndProcesses_UNISRI_24_25.> <http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIIRequirement> "The organization shall ensure that externally provided processes, products and services conform to requirements"@en .
<http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC8.4.1.a_EnsuringConformityOfExternallyProvidedProductsServicesAndProcesses_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#SSC8.4.1.a_EnsuringConformityOfExternallyProvidedProductsServicesAndProcesses_UNISRI_24_25.> <http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIIEvidenceType> "Supplier selection criteria, supplier evaluation records, and risk assessment records"@en .
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