ssc8.5.6 maintaining documented records of changes and related actions unisri 24 25.

http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC8.5.6_MaintainingDocumentedRecordsOfChangesAndRelatedActions_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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ssc8.5.6 maintaining documented records of changes and related actions unisri 24 25.
ni

IRI: http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC8.5.6_MaintainingDocumentedRecordsOfChangesAndRelatedActions_UNISRI_24_25.

type
sub sub clausec
miiopr indicator
None
The organization implements the Change Management SOP which includes: change identification, risk analysis, change proposal form, impact review, approval of authorized officials, implementation plan, post-change evaluation, and documented records stored in the quality management system.
en
miievidence type
Change review records, authorization records, and implementation records
en
miirequirement
The organization shall retain documentation of the results of the review of changes. The person(s) authorizing the change, and any necessary actions arising from the review
en
miicode
8.5.6
url
https://docs.google.com/document/d/1vzmT8AmAqXgca59k0gx4Cvw7z3X655hI?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#> .

<http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC8.5.6_MaintainingDocumentedRecordsOfChangesAndRelatedActions_UNISRI_24_25.> a ISO-EOSM-University:SubSubClause,
        owl:NamedIndividual ;
    ISO-EOSM-University:MIICode "8.5.6" ;
    ISO-EOSM-University:MIIEvidenceType "Change review records, authorization records, and implementation records"@en ;
    ISO-EOSM-University:MIIOprIndicator "The organization implements the Change Management SOP which includes: change identification, risk analysis, change proposal form, impact review, approval of authorized officials, implementation plan, post-change evaluation, and documented records stored in the quality management system."@en,
        "Organisasi menerapkan SOP Manajemen Perubahan yang mencakup: identifikasi perubahan, analisis risiko, formulir usulan perubahan, tinjauan dampak, persetujuan pejabat berwenang, rencana implementasi, evaluasi pasca perubahan, serta rekaman terdokumentasi yang disimpan dalam sistem manajemen mutu."@id ;
    ISO-EOSM-University:MIIRequirement "The organization shall retain documentation of the results of the review of changes. The person(s) authorizing  the change, and any necessary actions arising from the review"@en ;
    ISO-EOSM-University:URL "https://docs.google.com/document/d/1vzmT8AmAqXgca59k0gx4Cvw7z3X655hI?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#SSC8.5.6_MaintainingDocumentedRecordsOfChangesAndRelatedActions_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 menerapkan SOP Manajemen Perubahan yang mencakup: identifikasi perubahan, analisis risiko, formulir usulan perubahan, tinjauan dampak, persetujuan pejabat berwenang, rencana implementasi, evaluasi pasca perubahan, serta rekaman terdokumentasi yang disimpan dalam sistem manajemen mutu.</ISO-EOSM-University:MIIOprIndicator>
    <ISO-EOSM-University:MIIOprIndicator xml:lang="en">The organization implements the Change Management SOP which includes: change identification, risk analysis, change proposal form, impact review, approval of authorized officials, implementation plan, post-change evaluation, and documented records stored in the quality management system.</ISO-EOSM-University:MIIOprIndicator>
    <ISO-EOSM-University:MIIEvidenceType xml:lang="en">Change review records, authorization records, and implementation records</ISO-EOSM-University:MIIEvidenceType>
    <ISO-EOSM-University:MIIRequirement xml:lang="en">The organization shall retain documentation of the results of the review of changes. The person(s) authorizing  the change, and any necessary actions arising from the review</ISO-EOSM-University:MIIRequirement>
    <ISO-EOSM-University:MIICode>8.5.6</ISO-EOSM-University:MIICode>
    <ISO-EOSM-University:URL rdf:datatype="http://www.w3.org/2001/XMLSchema#anyURI">https://docs.google.com/document/d/1vzmT8AmAqXgca59k0gx4Cvw7z3X655hI?rtpof=true&amp;usp=drive_fs</ISO-EOSM-University:URL>
  </rdf:Description>
</rdf:RDF>

[
  {
    "@id": "http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC8.5.6_MaintainingDocumentedRecordsOfChangesAndRelatedActions_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": "8.5.6"
      }
    ],
    "http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIIEvidenceType": [
      {
        "@language": "en",
        "@value": "Change review records, authorization records, and implementation records"
      }
    ],
    "http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIIOprIndicator": [
      {
        "@language": "id",
        "@value": "Organisasi menerapkan SOP Manajemen Perubahan yang mencakup: identifikasi perubahan, analisis risiko, formulir usulan perubahan, tinjauan dampak, persetujuan pejabat berwenang, rencana implementasi, evaluasi pasca perubahan, serta rekaman terdokumentasi yang disimpan dalam sistem manajemen mutu."
      },
      {
        "@language": "en",
        "@value": "The organization implements the Change Management SOP which includes: change identification, risk analysis, change proposal form, impact review, approval of authorized officials, implementation plan, post-change evaluation, and documented records stored in the quality management system."
      }
    ],
    "http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIIRequirement": [
      {
        "@language": "en",
        "@value": "The organization shall retain documentation of the results of the review of changes. The person(s) authorizing  the change, and any necessary actions arising from the review"
      }
    ],
    "http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#URL": [
      {
        "@type": "http://www.w3.org/2001/XMLSchema#anyURI",
        "@value": "https://docs.google.com/document/d/1vzmT8AmAqXgca59k0gx4Cvw7z3X655hI?rtpof=true&usp=drive_fs"
      }
    ]
  }
]
<http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC8.5.6_MaintainingDocumentedRecordsOfChangesAndRelatedActions_UNISRI_24_25.> <http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#URL> "https://docs.google.com/document/d/1vzmT8AmAqXgca59k0gx4Cvw7z3X655hI?rtpof=true&usp=drive_fs"^^<http://www.w3.org/2001/XMLSchema#anyURI> .
<http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC8.5.6_MaintainingDocumentedRecordsOfChangesAndRelatedActions_UNISRI_24_25.> <http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIIOprIndicator> "The organization implements the Change Management SOP which includes: change identification, risk analysis, change proposal form, impact review, approval of authorized officials, implementation plan, post-change evaluation, and documented records stored in the quality management system."@en .
<http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC8.5.6_MaintainingDocumentedRecordsOfChangesAndRelatedActions_UNISRI_24_25.> <http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIIEvidenceType> "Change review records, authorization records, and implementation records"@en .
<http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC8.5.6_MaintainingDocumentedRecordsOfChangesAndRelatedActions_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#SSC8.5.6_MaintainingDocumentedRecordsOfChangesAndRelatedActions_UNISRI_24_25.> <http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIICode> "8.5.6" .
<http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC8.5.6_MaintainingDocumentedRecordsOfChangesAndRelatedActions_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#SSC8.5.6_MaintainingDocumentedRecordsOfChangesAndRelatedActions_UNISRI_24_25.> <http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIIOprIndicator> "Organisasi menerapkan SOP Manajemen Perubahan yang mencakup: identifikasi perubahan, analisis risiko, formulir usulan perubahan, tinjauan dampak, persetujuan pejabat berwenang, rencana implementasi, evaluasi pasca perubahan, serta rekaman terdokumentasi yang disimpan dalam sistem manajemen mutu."@id .
<http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC8.5.6_MaintainingDocumentedRecordsOfChangesAndRelatedActions_UNISRI_24_25.> <http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIIRequirement> "The organization shall retain documentation of the results of the review of changes. The person(s) authorizing  the change, and any necessary actions arising from the review"@en .
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