IRI: http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC8.6_ReleasingProductsAndServicesOnlyAfterPlannedRequirementsAreFulfilled_UNISRI_24_25.
@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#SSC8.6_ReleasingProductsAndServicesOnlyAfterPlannedRequirementsAreFulfilled_UNISRI_24_25.> a ISO-EOSM-University:SubSubClause,
owl:NamedIndividual ;
ISO-EOSM-University:MIICode "8.6" ;
ISO-EOSM-University:MIIEvidenceType "Verification records, approval records, and documented procedures for service release"@en ;
ISO-EOSM-University:MIIOprIndicator "The organization conducts verification before the implementation of the exam in accordance with the Academic Guidebook and the university's official circular. Verification includes a preparatory meeting, determination of the committee through a decree, validation and approval of questions by validators, and an exam readiness checklist before it is declared \"ready to be implemented\". Applied control indicators: 100% of questions validated before printing 100% of the committee is set before the exam 100% of the minutes are signed on the day of the execution No exams are conducted without documented verification Monitoring is carried out every semester through internal audits and academic evaluations."@en,
"""Organisasi melakukan verifikasi sebelum pelaksanaan ujian sesuai Buku Pedoman Akademik dan edaran resmi universitas. Verifikasi mencakup rapat persiapan, penetapan panitia melalui SK, validasi dan persetujuan soal oleh validator, serta checklist kesiapan ujian sebelum dinyatakan “siap dilaksanakan”. Indikator pengendalian yang diterapkan:
100% soal tervalidasi sebelum dicetak
100% panitia ditetapkan sebelum ujian
100% berita acara ditandatangani pada hari pelaksanaan
Tidak ada ujian dilaksanakan tanpa verifikasi terdokumentasi
Monitoring dilakukan setiap semester melalui audit internal dan evaluasi akademik."""@id ;
ISO-EOSM-University:MIIRequirement "The release of products and services to learners and other beneficiaries shall notproceed until the planned arrangements have been satisfactorily completed, unless otherwise approved by a relevant authority and, as applicable, by the learner and other beneficiaries."@en ;
ISO-EOSM-University:URL "https://docs.google.com/document/d/1EHqAnFV0LdZCh_MypKcB2lyi0cbxsYbJ?rtpof=true&usp=drive_fs"^^xsd:anyURI,
"https://docs.google.com/document/d/1kwDjcnfQ8U88AEYkMob8JKwxPsEbFmIv?rtpof=true&usp=drive_fs"^^xsd:anyURI,
"https://drive.google.com/open?id=1brOvBb7sVZ-Wemc73tAz3SDlY2PsDM2W&usp=drive_fs"^^xsd:anyURI,
"https://drive.google.com/open?id=1esMmizQ1yoZfn4J7nTUCmg5eaahu0Eg8&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#SSC8.6_ReleasingProductsAndServicesOnlyAfterPlannedRequirementsAreFulfilled_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:MIIRequirement xml:lang="en">The release of products and services to learners and other beneficiaries shall notproceed until the planned arrangements have been satisfactorily completed, unless otherwise approved by a relevant authority and, as applicable, by the learner and other beneficiaries.</ISO-EOSM-University:MIIRequirement>
<ISO-EOSM-University:MIIOprIndicator xml:lang="id">Organisasi melakukan verifikasi sebelum pelaksanaan ujian sesuai Buku Pedoman Akademik dan edaran resmi universitas. Verifikasi mencakup rapat persiapan, penetapan panitia melalui SK, validasi dan persetujuan soal oleh validator, serta checklist kesiapan ujian sebelum dinyatakan “siap dilaksanakan”. Indikator pengendalian yang diterapkan:
100% soal tervalidasi sebelum dicetak
100% panitia ditetapkan sebelum ujian
100% berita acara ditandatangani pada hari pelaksanaan
Tidak ada ujian dilaksanakan tanpa verifikasi terdokumentasi
Monitoring dilakukan setiap semester melalui audit internal dan evaluasi akademik.</ISO-EOSM-University:MIIOprIndicator>
<ISO-EOSM-University:MIIOprIndicator xml:lang="en">The organization conducts verification before the implementation of the exam in accordance with the Academic Guidebook and the university's official circular. Verification includes a preparatory meeting, determination of the committee through a decree, validation and approval of questions by validators, and an exam readiness checklist before it is declared "ready to be implemented". Applied control indicators: 100% of questions validated before printing 100% of the committee is set before the exam 100% of the minutes are signed on the day of the execution No exams are conducted without documented verification Monitoring is carried out every semester through internal audits and academic evaluations.</ISO-EOSM-University:MIIOprIndicator>
<ISO-EOSM-University:URL rdf:datatype="http://www.w3.org/2001/XMLSchema#anyURI">https://docs.google.com/document/d/1EHqAnFV0LdZCh_MypKcB2lyi0cbxsYbJ?rtpof=true&usp=drive_fs</ISO-EOSM-University:URL>
<ISO-EOSM-University:URL rdf:datatype="http://www.w3.org/2001/XMLSchema#anyURI">https://drive.google.com/open?id=1esMmizQ1yoZfn4J7nTUCmg5eaahu0Eg8&usp=drive_fs</ISO-EOSM-University:URL>
<ISO-EOSM-University:URL rdf:datatype="http://www.w3.org/2001/XMLSchema#anyURI">https://drive.google.com/open?id=1brOvBb7sVZ-Wemc73tAz3SDlY2PsDM2W&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/1kwDjcnfQ8U88AEYkMob8JKwxPsEbFmIv?rtpof=true&usp=drive_fs</ISO-EOSM-University:URL>
<ISO-EOSM-University:MIIEvidenceType xml:lang="en">Verification records, approval records, and documented procedures for service release</ISO-EOSM-University:MIIEvidenceType>
<ISO-EOSM-University:MIICode>8.6</ISO-EOSM-University:MIICode>
</rdf:Description>
</rdf:RDF>
[
{
"@id": "http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC8.6_ReleasingProductsAndServicesOnlyAfterPlannedRequirementsAreFulfilled_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": "8.6"
}
],
"http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIIEvidenceType": [
{
"@language": "en",
"@value": "Verification records, approval records, and documented procedures for service release"
}
],
"http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIIOprIndicator": [
{
"@language": "id",
"@value": "Organisasi melakukan verifikasi sebelum pelaksanaan ujian sesuai Buku Pedoman Akademik dan edaran resmi universitas. Verifikasi mencakup rapat persiapan, penetapan panitia melalui SK, validasi dan persetujuan soal oleh validator, serta checklist kesiapan ujian sebelum dinyatakan “siap dilaksanakan”. Indikator pengendalian yang diterapkan:\n100% soal tervalidasi sebelum dicetak\n100% panitia ditetapkan sebelum ujian\n100% berita acara ditandatangani pada hari pelaksanaan\nTidak ada ujian dilaksanakan tanpa verifikasi terdokumentasi\nMonitoring dilakukan setiap semester melalui audit internal dan evaluasi akademik."
},
{
"@language": "en",
"@value": "The organization conducts verification before the implementation of the exam in accordance with the Academic Guidebook and the university's official circular. Verification includes a preparatory meeting, determination of the committee through a decree, validation and approval of questions by validators, and an exam readiness checklist before it is declared \"ready to be implemented\". Applied control indicators: 100% of questions validated before printing 100% of the committee is set before the exam 100% of the minutes are signed on the day of the execution No exams are conducted without documented verification Monitoring is carried out every semester through internal audits and academic evaluations."
}
],
"http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIIRequirement": [
{
"@language": "en",
"@value": "The release of products and services to learners and other beneficiaries shall notproceed until the planned arrangements have been satisfactorily completed, unless otherwise approved by a relevant authority and, as applicable, by the learner and other beneficiaries."
}
],
"http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#URL": [
{
"@type": "http://www.w3.org/2001/XMLSchema#anyURI",
"@value": "https://docs.google.com/document/d/1EHqAnFV0LdZCh_MypKcB2lyi0cbxsYbJ?rtpof=true&usp=drive_fs"
},
{
"@type": "http://www.w3.org/2001/XMLSchema#anyURI",
"@value": "https://drive.google.com/open?id=1esMmizQ1yoZfn4J7nTUCmg5eaahu0Eg8&usp=drive_fs"
},
{
"@type": "http://www.w3.org/2001/XMLSchema#anyURI",
"@value": "https://drive.google.com/open?id=1brOvBb7sVZ-Wemc73tAz3SDlY2PsDM2W&usp=drive_fs"
},
{
"@type": "http://www.w3.org/2001/XMLSchema#anyURI",
"@value": "https://docs.google.com/document/d/1kwDjcnfQ8U88AEYkMob8JKwxPsEbFmIv?rtpof=true&usp=drive_fs"
}
]
}
]<http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC8.6_ReleasingProductsAndServicesOnlyAfterPlannedRequirementsAreFulfilled_UNISRI_24_25.> <http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIIEvidenceType> "Verification records, approval records, and documented procedures for service release"@en .
<http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC8.6_ReleasingProductsAndServicesOnlyAfterPlannedRequirementsAreFulfilled_UNISRI_24_25.> <http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIIOprIndicator> "Organisasi melakukan verifikasi sebelum pelaksanaan ujian sesuai Buku Pedoman Akademik dan edaran resmi universitas. Verifikasi mencakup rapat persiapan, penetapan panitia melalui SK, validasi dan persetujuan soal oleh validator, serta checklist kesiapan ujian sebelum dinyatakan “siap dilaksanakan”. Indikator pengendalian yang diterapkan:\n100% soal tervalidasi sebelum dicetak\n100% panitia ditetapkan sebelum ujian\n100% berita acara ditandatangani pada hari pelaksanaan\nTidak ada ujian dilaksanakan tanpa verifikasi terdokumentasi\nMonitoring dilakukan setiap semester melalui audit internal dan evaluasi akademik."@id .
<http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC8.6_ReleasingProductsAndServicesOnlyAfterPlannedRequirementsAreFulfilled_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#SSC8.6_ReleasingProductsAndServicesOnlyAfterPlannedRequirementsAreFulfilled_UNISRI_24_25.> <http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIICode> "8.6" .
<http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC8.6_ReleasingProductsAndServicesOnlyAfterPlannedRequirementsAreFulfilled_UNISRI_24_25.> <http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIIRequirement> "The release of products and services to learners and other beneficiaries shall notproceed until the planned arrangements have been satisfactorily completed, unless otherwise approved by a relevant authority and, as applicable, by the learner and other beneficiaries."@en .
<http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC8.6_ReleasingProductsAndServicesOnlyAfterPlannedRequirementsAreFulfilled_UNISRI_24_25.> <http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#URL> "https://drive.google.com/open?id=1esMmizQ1yoZfn4J7nTUCmg5eaahu0Eg8&usp=drive_fs"^^<http://www.w3.org/2001/XMLSchema#anyURI> .
<http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC8.6_ReleasingProductsAndServicesOnlyAfterPlannedRequirementsAreFulfilled_UNISRI_24_25.> <http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#URL> "https://docs.google.com/document/d/1kwDjcnfQ8U88AEYkMob8JKwxPsEbFmIv?rtpof=true&usp=drive_fs"^^<http://www.w3.org/2001/XMLSchema#anyURI> .
<http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC8.6_ReleasingProductsAndServicesOnlyAfterPlannedRequirementsAreFulfilled_UNISRI_24_25.> <http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIIOprIndicator> "The organization conducts verification before the implementation of the exam in accordance with the Academic Guidebook and the university's official circular. Verification includes a preparatory meeting, determination of the committee through a decree, validation and approval of questions by validators, and an exam readiness checklist before it is declared \"ready to be implemented\". Applied control indicators: 100% of questions validated before printing 100% of the committee is set before the exam 100% of the minutes are signed on the day of the execution No exams are conducted without documented verification Monitoring is carried out every semester through internal audits and academic evaluations."@en .
<http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC8.6_ReleasingProductsAndServicesOnlyAfterPlannedRequirementsAreFulfilled_UNISRI_24_25.> <http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#URL> "https://drive.google.com/open?id=1brOvBb7sVZ-Wemc73tAz3SDlY2PsDM2W&usp=drive_fs"^^<http://www.w3.org/2001/XMLSchema#anyURI> .
<http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC8.6_ReleasingProductsAndServicesOnlyAfterPlannedRequirementsAreFulfilled_UNISRI_24_25.> <http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#URL> "https://docs.google.com/document/d/1EHqAnFV0LdZCh_MypKcB2lyi0cbxsYbJ?rtpof=true&usp=drive_fs"^^<http://www.w3.org/2001/XMLSchema#anyURI> .
<http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC8.6_ReleasingProductsAndServicesOnlyAfterPlannedRequirementsAreFulfilled_UNISRI_24_25.> <http://www.w3.org/1999/02/22-rdf-syntax-ns#type> <http://www.w3.org/2002/07/owl#NamedIndividual> .