ssc8.7.3 maintaining documented records of nonconformities and actions taken unisri 24 25.

http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC8.7.3_MaintainingDocumentedRecordsOfNonconformitiesAndActionsTaken_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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ssc8.7.3 maintaining documented records of nonconformities and actions taken unisri 24 25.
ni

IRI: http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC8.7.3_MaintainingDocumentedRecordsOfNonconformitiesAndActionsTaken_UNISRI_24_25.

type
sub sub clausec
miiopr indicator
The organization maintains a Register of Nonconformities, Corrective Action Forms, proof of communication, proof of concessions, identity of authority, and settlement status. Documents are stored for at least 5 years in the SIAKAD system and quality archive.
en
None
miirequirement
The organization shall retain documented information that: a) describes the delivery of the programmes; b) describes any non-conforming outputs; c) describes the actions taken d) describes the concessions obtained; e) identifies the authority deciding the action in respect of the nonconformity
en
url
https://docs.google.com/document/d/1-1GtSgqr_-sFa7qCsU2I1mHWJxXE4tyx?rtpof=true&usp=drive_fs
miicode
8.7.3
miievidence type
Nonconformity records, action records, concession records, and authorization records
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#SSC8.7.3_MaintainingDocumentedRecordsOfNonconformitiesAndActionsTaken_UNISRI_24_25.> a ISO-EOSM-University:SubSubClause,
        owl:NamedIndividual ;
    ISO-EOSM-University:MIICode "8.7.3" ;
    ISO-EOSM-University:MIIEvidenceType "Nonconformity records, action records, concession records, and authorization records"@en ;
    ISO-EOSM-University:MIIOprIndicator "The organization maintains a Register of Nonconformities, Corrective Action Forms, proof of communication, proof of concessions, identity of authority, and settlement status. Documents are stored for at least 5 years in the SIAKAD system and quality archive."@en,
        "Organisasi menyimpan Register Ketidaksesuaian, Formulir Tindakan Koreksi, bukti komunikasi, bukti konsesi, identitas otoritas, serta status penyelesaian. Dokumen disimpan minimal 5 tahun dalam sistem SIAKAD dan arsip mutu."@id ;
    ISO-EOSM-University:MIIRequirement """The organization shall retain documented information that:
a) describes the delivery of the programmes;
b) describes any non-conforming outputs;
c) describes the actions taken
d) describes the concessions obtained;
e) identifies the authority deciding the action in respect of the nonconformity"""@en ;
    ISO-EOSM-University:URL "https://docs.google.com/document/d/1-1GtSgqr_-sFa7qCsU2I1mHWJxXE4tyx?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#SSC8.7.3_MaintainingDocumentedRecordsOfNonconformitiesAndActionsTaken_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:MIIOprIndicator xml:lang="en">The organization maintains a Register of Nonconformities, Corrective Action Forms, proof of communication, proof of concessions, identity of authority, and settlement status. Documents are stored for at least 5 years in the SIAKAD system and quality archive.</ISO-EOSM-University:MIIOprIndicator>
    <ISO-EOSM-University:MIIOprIndicator xml:lang="id">Organisasi menyimpan Register Ketidaksesuaian, Formulir Tindakan Koreksi, bukti komunikasi, bukti konsesi, identitas otoritas, serta status penyelesaian. Dokumen disimpan minimal 5 tahun dalam sistem SIAKAD dan arsip mutu.</ISO-EOSM-University:MIIOprIndicator>
    <ISO-EOSM-University:MIIRequirement xml:lang="en">The organization shall retain documented information that:
a) describes the delivery of the programmes;
b) describes any non-conforming outputs;
c) describes the actions taken
d) describes the concessions obtained;
e) identifies the authority deciding the action in respect of the nonconformity</ISO-EOSM-University:MIIRequirement>
    <ISO-EOSM-University:URL rdf:datatype="http://www.w3.org/2001/XMLSchema#anyURI">https://docs.google.com/document/d/1-1GtSgqr_-sFa7qCsU2I1mHWJxXE4tyx?rtpof=true&amp;usp=drive_fs</ISO-EOSM-University:URL>
    <ISO-EOSM-University:MIICode>8.7.3</ISO-EOSM-University:MIICode>
    <ISO-EOSM-University:MIIEvidenceType xml:lang="en">Nonconformity records, action records, concession records, and authorization records</ISO-EOSM-University:MIIEvidenceType>
  </rdf:Description>
</rdf:RDF>

[
  {
    "@id": "http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC8.7.3_MaintainingDocumentedRecordsOfNonconformitiesAndActionsTaken_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": "8.7.3"
      }
    ],
    "http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIIEvidenceType": [
      {
        "@language": "en",
        "@value": "Nonconformity records, action records, concession records, and authorization records"
      }
    ],
    "http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIIOprIndicator": [
      {
        "@language": "en",
        "@value": "The organization maintains a Register of Nonconformities, Corrective Action Forms, proof of communication, proof of concessions, identity of authority, and settlement status. Documents are stored for at least 5 years in the SIAKAD system and quality archive."
      },
      {
        "@language": "id",
        "@value": "Organisasi menyimpan Register Ketidaksesuaian, Formulir Tindakan Koreksi, bukti komunikasi, bukti konsesi, identitas otoritas, serta status penyelesaian. Dokumen disimpan minimal 5 tahun dalam sistem SIAKAD dan arsip mutu."
      }
    ],
    "http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIIRequirement": [
      {
        "@language": "en",
        "@value": "The organization shall retain documented information that:\na) describes the delivery of the programmes;\nb) describes any non-conforming outputs;\nc) describes the actions taken\nd) describes the concessions obtained;\ne) identifies the authority deciding the action in respect of the nonconformity"
      }
    ],
    "http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#URL": [
      {
        "@type": "http://www.w3.org/2001/XMLSchema#anyURI",
        "@value": "https://docs.google.com/document/d/1-1GtSgqr_-sFa7qCsU2I1mHWJxXE4tyx?rtpof=true&usp=drive_fs"
      }
    ]
  }
]
<http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC8.7.3_MaintainingDocumentedRecordsOfNonconformitiesAndActionsTaken_UNISRI_24_25.> <http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIIEvidenceType> "Nonconformity records, action records, concession records, and authorization records"@en .
<http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC8.7.3_MaintainingDocumentedRecordsOfNonconformitiesAndActionsTaken_UNISRI_24_25.> <http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIIRequirement> "The organization shall retain documented information that:\na) describes the delivery of the programmes;\nb) describes any non-conforming outputs;\nc) describes the actions taken\nd) describes the concessions obtained;\ne) identifies the authority deciding the action in respect of the nonconformity"@en .
<http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC8.7.3_MaintainingDocumentedRecordsOfNonconformitiesAndActionsTaken_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#SSC8.7.3_MaintainingDocumentedRecordsOfNonconformitiesAndActionsTaken_UNISRI_24_25.> <http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIIOprIndicator> "Organisasi menyimpan Register Ketidaksesuaian, Formulir Tindakan Koreksi, bukti komunikasi, bukti konsesi, identitas otoritas, serta status penyelesaian. Dokumen disimpan minimal 5 tahun dalam sistem SIAKAD dan arsip mutu."@id .
<http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC8.7.3_MaintainingDocumentedRecordsOfNonconformitiesAndActionsTaken_UNISRI_24_25.> <http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#URL> "https://docs.google.com/document/d/1-1GtSgqr_-sFa7qCsU2I1mHWJxXE4tyx?rtpof=true&usp=drive_fs"^^<http://www.w3.org/2001/XMLSchema#anyURI> .
<http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC8.7.3_MaintainingDocumentedRecordsOfNonconformitiesAndActionsTaken_UNISRI_24_25.> <http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIICode> "8.7.3" .
<http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC8.7.3_MaintainingDocumentedRecordsOfNonconformitiesAndActionsTaken_UNISRI_24_25.> <http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIIOprIndicator> "The organization maintains a Register of Nonconformities, Corrective Action Forms, proof of communication, proof of concessions, identity of authority, and settlement status. Documents are stored for at least 5 years in the SIAKAD system and quality archive."@en .
<http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC8.7.3_MaintainingDocumentedRecordsOfNonconformitiesAndActionsTaken_UNISRI_24_25.> <http://www.w3.org/1999/02/22-rdf-syntax-ns#type> <http://www.w3.org/2002/07/owl#NamedIndividual> .
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