ssc9.2.1 conducting internal audits to assess eomsconformity andeffectiveness unisri 24 25.

http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC9.2.1_ConductingInternalAuditsToAssessEOMSConformityAndeffectiveness_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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ssc9.2.1 conducting internal audits to assess eomsconformity andeffectiveness unisri 24 25.
ni

IRI: http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC9.2.1_ConductingInternalAuditsToAssessEOMSConformityAndeffectiveness_UNISRI_24_25.

type
sub sub clausec
miievidence type
Internal audit programme, Audit schedules, Internal audit reports, Audit checklists, Audit plans
en
url
https://drive.google.com/open?id=1biEvoK1P-K8ZmZ9_YELyBIuKbHQ9PtD8&usp=drive_fs
https://docs.google.com/spreadsheets/d/1yJXJQboZv97M5d64qfSCGi3VBtYItbp8?rtpof=true&usp=drive_fs
miiopr indicator
None
Internal audits are conducted on a planned basis every 6 months to ensure the conformity of the SMOP to the organization's internal requirements and ISO 21001:2018, as well as to evaluate the effectiveness of the implementation and maintenance of the SMOP based on audit performance indicators, non-conformity, and audit follow-up effectiveness.
en
miirequirement
The organization shall conduct an internal audit at planned intervals to provide information on whether the EOMS: a) conform to: 1) the organization’s own requirements for its EOMS 2) the requirements of this standard b) is effectively implemented and maintained
en
miicode
9.2.1 

@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#SSC9.2.1_ConductingInternalAuditsToAssessEOMSConformityAndeffectiveness_UNISRI_24_25.> a ISO-EOSM-University:SubSubClause,
        owl:NamedIndividual ;
    ISO-EOSM-University:MIICode "9.2.1" ;
    ISO-EOSM-University:MIIEvidenceType "Internal audit programme, Audit schedules, Internal audit reports, Audit checklists, Audit plans"@en ;
    ISO-EOSM-University:MIIOprIndicator "Internal audits are conducted on a planned basis every 6 months to ensure the conformity of the SMOP to the organization's internal requirements and ISO 21001:2018, as well as to evaluate the effectiveness of the implementation and maintenance of the SMOP based on audit performance indicators, non-conformity, and audit follow-up effectiveness."@en,
        "Audit internal dilaksanakan secara terencana setiap 6 bulan untuk memastikan kesesuaian SMOP terhadap persyaratan internal organisasi dan ISO 21001:2018, serta mengevaluasi efektivitas implementasi dan pemeliharaan SMOP berdasarkan indikator kinerja audit, tingkat ketidaksesuaian, dan efektivitas tindak lanjut audit."@id ;
    ISO-EOSM-University:MIIRequirement """The organization shall conduct an internal audit at planned intervals to provide information on whether the EOMS:
a) conform to:
1) the organization’s own requirements for its EOMS
2) the requirements of this standard
b) is effectively implemented and maintained"""@en ;
    ISO-EOSM-University:URL "https://docs.google.com/spreadsheets/d/1yJXJQboZv97M5d64qfSCGi3VBtYItbp8?rtpof=true&usp=drive_fs"^^xsd:anyURI,
        "https://drive.google.com/open?id=1biEvoK1P-K8ZmZ9_YELyBIuKbHQ9PtD8&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#SSC9.2.1_ConductingInternalAuditsToAssessEOMSConformityAndeffectiveness_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:MIIEvidenceType xml:lang="en">Internal audit programme, Audit schedules, Internal audit reports, Audit checklists, Audit plans</ISO-EOSM-University:MIIEvidenceType>
    <ISO-EOSM-University:URL rdf:datatype="http://www.w3.org/2001/XMLSchema#anyURI">https://drive.google.com/open?id=1biEvoK1P-K8ZmZ9_YELyBIuKbHQ9PtD8&amp;usp=drive_fs</ISO-EOSM-University:URL>
    <ISO-EOSM-University:URL rdf:datatype="http://www.w3.org/2001/XMLSchema#anyURI">https://docs.google.com/spreadsheets/d/1yJXJQboZv97M5d64qfSCGi3VBtYItbp8?rtpof=true&amp;usp=drive_fs</ISO-EOSM-University:URL>
    <ISO-EOSM-University:MIIOprIndicator xml:lang="id">Audit internal dilaksanakan secara terencana setiap 6 bulan untuk memastikan kesesuaian SMOP terhadap persyaratan internal organisasi dan ISO 21001:2018, serta mengevaluasi efektivitas implementasi dan pemeliharaan SMOP berdasarkan indikator kinerja audit, tingkat ketidaksesuaian, dan efektivitas tindak lanjut audit.</ISO-EOSM-University:MIIOprIndicator>
    <ISO-EOSM-University:MIIOprIndicator xml:lang="en">Internal audits are conducted on a planned basis every 6 months to ensure the conformity of the SMOP to the organization's internal requirements and ISO 21001:2018, as well as to evaluate the effectiveness of the implementation and maintenance of the SMOP based on audit performance indicators, non-conformity, and audit follow-up effectiveness.</ISO-EOSM-University:MIIOprIndicator>
    <ISO-EOSM-University:MIIRequirement xml:lang="en">The organization shall conduct an internal audit at planned intervals to provide information on whether the EOMS:
a) conform to:
1) the organization’s own requirements for its EOMS
2) the requirements of this standard
b) is effectively implemented and maintained</ISO-EOSM-University:MIIRequirement>
    <ISO-EOSM-University:MIICode>9.2.1</ISO-EOSM-University:MIICode>
  </rdf:Description>
</rdf:RDF>

[
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    "@type": [
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        "@language": "en",
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      }
    ],
    "http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIIOprIndicator": [
      {
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        "@value": "Audit internal dilaksanakan secara terencana setiap 6 bulan untuk memastikan kesesuaian SMOP terhadap persyaratan internal organisasi dan ISO 21001:2018, serta mengevaluasi efektivitas implementasi dan pemeliharaan SMOP berdasarkan indikator kinerja audit, tingkat ketidaksesuaian, dan efektivitas tindak lanjut audit."
      },
      {
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      }
    ],
    "http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIIRequirement": [
      {
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        "@value": "The organization shall conduct an internal audit at planned intervals to provide information on whether the EOMS:\na) conform to:\n1) the organization’s own requirements for its EOMS\n2) the requirements of this standard\nb) is effectively implemented and maintained"
      }
    ],
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      },
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      }
    ]
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]
<http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC9.2.1_ConductingInternalAuditsToAssessEOMSConformityAndeffectiveness_UNISRI_24_25.> <http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIIOprIndicator> "Audit internal dilaksanakan secara terencana setiap 6 bulan untuk memastikan kesesuaian SMOP terhadap persyaratan internal organisasi dan ISO 21001:2018, serta mengevaluasi efektivitas implementasi dan pemeliharaan SMOP berdasarkan indikator kinerja audit, tingkat ketidaksesuaian, dan efektivitas tindak lanjut audit."@id .
<http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC9.2.1_ConductingInternalAuditsToAssessEOMSConformityAndeffectiveness_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#SSC9.2.1_ConductingInternalAuditsToAssessEOMSConformityAndeffectiveness_UNISRI_24_25.> <http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIIOprIndicator> "Internal audits are conducted on a planned basis every 6 months to ensure the conformity of the SMOP to the organization's internal requirements and ISO 21001:2018, as well as to evaluate the effectiveness of the implementation and maintenance of the SMOP based on audit performance indicators, non-conformity, and audit follow-up effectiveness."@en .
<http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC9.2.1_ConductingInternalAuditsToAssessEOMSConformityAndeffectiveness_UNISRI_24_25.> <http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIICode> "9.2.1" .
<http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC9.2.1_ConductingInternalAuditsToAssessEOMSConformityAndeffectiveness_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#SSC9.2.1_ConductingInternalAuditsToAssessEOMSConformityAndeffectiveness_UNISRI_24_25.> <http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#URL> "https://drive.google.com/open?id=1biEvoK1P-K8ZmZ9_YELyBIuKbHQ9PtD8&usp=drive_fs"^^<http://www.w3.org/2001/XMLSchema#anyURI> .
<http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC9.2.1_ConductingInternalAuditsToAssessEOMSConformityAndeffectiveness_UNISRI_24_25.> <http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#URL> "https://docs.google.com/spreadsheets/d/1yJXJQboZv97M5d64qfSCGi3VBtYItbp8?rtpof=true&usp=drive_fs"^^<http://www.w3.org/2001/XMLSchema#anyURI> .
<http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC9.2.1_ConductingInternalAuditsToAssessEOMSConformityAndeffectiveness_UNISRI_24_25.> <http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIIEvidenceType> "Internal audit programme, Audit schedules, Internal audit reports, Audit checklists, Audit plans"@en .
<http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC9.2.1_ConductingInternalAuditsToAssessEOMSConformityAndeffectiveness_UNISRI_24_25.> <http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIIRequirement> "The organization shall conduct an internal audit at planned intervals to provide information on whether the EOMS:\na) conform to:\n1) the organization’s own requirements for its EOMS\n2) the requirements of this standard\nb) is effectively implemented and maintained"@en .
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