{"id":15207,"date":"2022-01-07T12:36:53","date_gmt":"2022-01-07T11:36:53","guid":{"rendered":"https:\/\/semmelweis.hu\/minoseg\/?page_id=15207"},"modified":"2026-03-12T09:33:59","modified_gmt":"2026-03-12T08:33:59","slug":"dokumentalt-informacio","status":"publish","type":"page","link":"https:\/\/semmelweis.hu\/minoseg\/feladatok\/dokumentalt-informacio\/","title":{"rendered":"Dokument\u00e1lt inform\u00e1ci\u00f3"},"content":{"rendered":"<h4>MIRE GONDOLJUNK?<\/h4>\n<div class=\"fontos_div\">\n<p><a href=\"https:\/\/semmelweis.hu\/minoseg\/feladatok\/iso-navigator\/tamogatas\/\" target=\"_blank\" rel=\"noopener\"><span style=\"font-size: 18pt\"><span style=\"color: #ffcc99\"><span style=\"color: #ffcc00;font-size: 24pt\"><span style=\"font-size: 36pt\">\u21b5<\/span><\/span><\/span> <span style=\"color: #ffcc00\">T\u00e1mogat\u00e1s<\/span><\/span><\/a><\/p>\n<\/div>\n<div class=\"responsive-tabs\">\n<h2 class=\"tabtitle\">Fogalmak<\/h2>\n<div class=\"tabcontent\">\n\n<h3><a href=\"https:\/\/semmelweis.hu\/minoseg\/feladatok\/mit-jelent\/\" target=\"_blank\" rel=\"noopener\">Szakkifejez\u00e9sek &#8211; szabv\u00e1nyok<\/a><\/h3>\n<h3>Jelen meghat\u00e1roz\u00e1sok forr\u00e1sa<\/h3>\n<ul>\n<li>Dr. Gutassy Attila, Gutassy Nimr\u00f3d Ferenc: Min\u0151s\u00e9gmenedzsment mindenkinek (2017) Raabe Klett Kiad\u00f3 Bp. 2018.<\/li>\n<li>Dr. Gutassy Attila, Gutassy Nimr\u00f3d Ferenc: Min\u0151s\u00e9gmenedzsment a gyakorlatban (2018) Raabe Klett Kiad\u00f3 Bp. 2018.<\/li>\n<\/ul>\n<div class=\"keretes w-100\">\n<p><strong>Bizony\u00edt\u00e9kon alapul\u00f3 d\u00f6nt\u00e9shozatal:<\/strong> sz\u00fcks\u00e9ges \u00e9s hasznos adatok \u00e9s inform\u00e1ci\u00f3k logikai \u00e9s intuit\u00edv elemz\u00e9se.<\/p>\n<\/div>\n<p style=\"text-align: justify\"><strong>Dokument\u00e1lt inform\u00e1ci\u00f3:<\/strong> inform\u00e1ci\u00f3, amit egy szervezetnek fel\u00fcgyelet alatt \u00e9s fenn kell tartania, valamint az adathordoz\u00f3, ami azt tartalmazza. B\u00e1rmilyen form\u00e1ban \u00e9s adathordoz\u00f3n l\u00e9tezhet \u00e9s b\u00e1rmilyen forr\u00e1sb\u00f3l sz\u00e1rmazhat.<\/p>\n<p>Vonatkozhat a k\u00f6vetkez\u0151kre:<\/p>\n<ul>\n<li>ir\u00e1ny\u00edt\u00e1si rendszer, bele\u00e9rtve a kapcsol\u00f3d\u00f3 folyamatokat is<\/li>\n<li>a szervezet m\u0171k\u00f6d\u00e9se \u00e9rdek\u00e9ben l\u00e9trehozott inform\u00e1ci\u00f3 (dokument\u00e1ci\u00f3)<\/li>\n<li>az el\u00e9rt eredm\u00e9nyek bizony\u00edt\u00e9ka (feljegyz\u00e9s).<\/li>\n<\/ul>\n<p style=\"text-align: justify\"><strong>Munkautas\u00edt\u00e1s:<\/strong> a folyamatokra \u00e9s a term\u00e9kekre vonatkoz\u00f3 r\u00e9szletes szakmai szab\u00e1lyoz\u00e1s.<\/p>\n<p style=\"text-align: justify\"><strong>Formanyomtatv\u00e1ny:<\/strong> a bizonylat alaki \u00e9s tartalmi megjelen\u00edt\u00e9s\u00e9re szolg\u00e1l\u00f3, el\u0151re meghat\u00e1rozott kit\u00f6ltetlen \u0171rlap, amely a sz\u00fcks\u00e9ges adatokkal kieg\u00e9sz\u00edtve \u00e9s j\u00f3v\u00e1hagyva v\u00e1lik igazol\u00f3 bizony\u00edt\u00e9kk\u00e1, azaz bizonylatt\u00e1\/feljegyz\u00e9ss\u00e9. A formanyomtatv\u00e1nyok kit\u00f6ltetlen \u00e1llapotban szab\u00e1lyoz\u00f3 jelleg\u0171 dokumentumok.<\/p>\n<p style=\"text-align: justify\"><strong>Feljegyz\u00e9s: <\/strong>igazol\u00f3 dokumentum, amely meg\u00e1llap\u00edt el\u00e9rt eredm\u00e9nyeket, vagy bizony\u00edt\u00e9kot szolg\u00e1ltat elv\u00e9gzett tev\u00e9kenys\u00e9gekr\u0151l. (kit\u00f6lt\u00f6tt formanyomtatv\u00e1nyok, eml\u00e9keztet\u0151k, igazol\u00e1sok, bizonylatok, jegyz\u0151k\u00f6nyvek, nyilatkozatok, bizony\u00edtv\u00e1nyok, oklevelek, stb.)<\/p>\n\n<\/div><h2 class=\"tabtitle\">Dokument\u00e1ci\u00f3s<br \/>\nrendszer<\/h2>\n<div class=\"tabcontent\">\n\n<table style=\"border-collapse: collapse;width: 62.3992%;height: 385px\">\n<thead>\n<tr style=\"height: 32px\">\n<td style=\"width: 100%;height: 33px\">\n<p><strong>Egyetemi szab\u00e1lyoz\u00e1si szint &#8211; fels\u0151 vezet\u00e9s<\/strong><\/p>\n<\/td>\n<\/tr>\n<\/thead>\n<tbody>\n<tr style=\"height: 32px\">\n<td style=\"width: 100%;height: 32px\"><span style=\"color: #e8af3e\">Strat\u00e9gia<\/span><\/td>\n<\/tr>\n<tr style=\"height: 32px\">\n<td style=\"width: 100%;height: 32px\"><span style=\"color: #e8af3e\">Int\u00e9zm\u00e9nyfejleszt\u00e9si Terv<\/span><\/td>\n<\/tr>\n<tr style=\"height: 32px\">\n<td style=\"width: 100%;height: 32px\"><span style=\"color: #242f62\">Politik\u00e1k: min\u0151s\u00e9g-, k\u00f6rnyezet-, energiapolitika<\/span><\/td>\n<\/tr>\n<tr style=\"height: 32px\">\n<td style=\"width: 100%;height: 32px\"><span style=\"color: #242f62\">C\u00e9lok, int\u00e9zked\u00e9si tervek<\/span><\/td>\n<\/tr>\n<tr style=\"height: 32px\">\n<td style=\"width: 100%;height: 32px\"><span style=\"color: #e8af3e\">Rektor, kancell\u00e1r, Klinikai K\u00f6zpont eln\u00f6ke k\u00f6rlevelek, utas\u00edt\u00e1sok<\/span><\/td>\n<\/tr>\n<tr style=\"height: 32px\">\n<td style=\"width: 100%;height: 32px\"><span style=\"color: #e8af3e\">Szen\u00e1tusi hat\u00e1rozatok<\/span><\/td>\n<\/tr>\n<tr style=\"height: 32px\">\n<td style=\"width: 100%;height: 32px\"><span style=\"color: #e8af3e\">Egyetemi Szervezeti \u00e9s M\u0171k\u00f6d\u00e9si Szab\u00e1lyzat<\/span><\/td>\n<\/tr>\n<tr style=\"height: 32px\">\n<td style=\"width: 100%;height: 32px\"><span style=\"color: #e8af3e\">Egyetemi Szab\u00e1lyzatok<\/span><\/td>\n<\/tr>\n<tr style=\"height: 32px\">\n<td style=\"width: 100%;height: 32px\"><span style=\"color: #242f62\">Integr\u00e1lt Ir\u00e1ny\u00edt\u00e1si Elj\u00e1r\u00e1s (ME)<\/span><\/td>\n<\/tr>\n<tr style=\"height: 32px\">\n<td style=\"width: 100%;height: 32px\"><span style=\"color: #242f62\">Integr\u00e1lt Ir\u00e1ny\u00edt\u00e1si Munkautas\u00edt\u00e1s (MU)<\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<table style=\"border-collapse: collapse;width: 62.2984%;height: 189px\">\n<thead>\n<tr>\n<td style=\"width: 100%\">\n<p><strong>Kari szab\u00e1lyoz\u00e1si szint<\/strong><\/p>\n<\/td>\n<\/tr>\n<\/thead>\n<tbody>\n<tr>\n<td style=\"width: 100%\"><span style=\"color: #e8af3e\">Kari Tan\u00e1cs hat\u00e1rozatai<\/span><\/td>\n<\/tr>\n<tr>\n<td style=\"width: 100%\"><span style=\"color: #e8af3e\">D\u00e9k\u00e1ni utas\u00edt\u00e1sok<\/span><\/td>\n<\/tr>\n<tr>\n<td style=\"width: 100%\"><span style=\"color: #e8af3e\">Kari Szervezeti \u00e9s M\u0171k\u00f6d\u00e9si Rend (SZMR)<\/span><\/td>\n<\/tr>\n<tr>\n<td style=\"width: 100%\"><span style=\"color: #e8af3e\">Szen\u00e1tus \u00e1ltal l\u00e9trehozott karokon m\u0171k\u00f6d\u0151 \u00e1lland\u00f3 bizotts\u00e1gok \u00fcgyrendje<\/span><\/td>\n<\/tr>\n<tr>\n<td style=\"width: 100%\"><span style=\"color: #e8af3e\">Kar \u00e1ltal l\u00e9trehozott karokon m\u0171k\u00f6d\u0151 \u00e1lland\u00f3 bizotts\u00e1gok \u00fcgyrendje<\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<table style=\"border-collapse: collapse;width: 63.6089%;height: 297px\">\n<thead>\n<tr>\n<td style=\"width: 100%\">\n<p><strong>Int\u00e9zet, Tansz\u00e9k, Klinika szab\u00e1lyoz\u00e1si szint<\/strong><\/p>\n<\/td>\n<\/tr>\n<\/thead>\n<tbody>\n<tr>\n<td style=\"width: 100%\"><span style=\"color: #e8af3e\">Szervezeti \u00dcgyrend (SZR)<\/span><\/td>\n<\/tr>\n<tr>\n<td style=\"width: 100%\"><span style=\"color: #242f62\">Integr\u00e1lt Ir\u00e1ny\u00edt\u00e1si Elj\u00e1r\u00e1s (ME)<\/span><\/td>\n<\/tr>\n<tr>\n<td style=\"width: 100%\"><span style=\"color: #242f62\">Integr\u00e1lt Ir\u00e1ny\u00edt\u00e1si Munkautas\u00edt\u00e1s (MU)<\/span><\/td>\n<\/tr>\n<tr>\n<td style=\"width: 100%\"><span style=\"color: #e8af3e\">Munkav\u00e9delmi, k\u00f6rnyezetv\u00e9delmi munkautas\u00edt\u00e1s<\/span><\/td>\n<\/tr>\n<tr>\n<td style=\"width: 100%\"><span style=\"color: #242f62\">Metodikai le\u00edr\u00e1s (ML)<\/span><\/td>\n<\/tr>\n<tr>\n<td style=\"width: 100%\"><span style=\"color: #242f62\">Szabv\u00e1ny M\u0171veleti El\u0151\u00edr\u00e1s (SZME)<\/span><\/td>\n<\/tr>\n<tr>\n<td style=\"width: 100%\"><span style=\"color: #e8af3e\">M\u0171k\u00f6d\u00e9st igazol\u00f3 <\/span><span style=\"color: #242f62\">bizonylatok\/feljegyz\u00e9sek<\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<table style=\"border-collapse: collapse;width: 63.8105%;height: 192px\">\n<thead>\n<tr style=\"height: 32px\">\n<td style=\"width: 100%;height: 32px\">\n<p><strong>K\u00f6zponti szervezeti egys\u00e9g szab\u00e1lyoz\u00e1si szint<\/strong><\/p>\n<\/td>\n<\/tr>\n<\/thead>\n<tbody>\n<tr style=\"height: 32px\">\n<td style=\"width: 100%;height: 32px\"><span style=\"color: #e8af3e\">F\u0151igazgat\u00f3i, igazgat\u00f3i t\u00e1j\u00e9koztat\u00f3k<\/span><\/td>\n<\/tr>\n<tr style=\"height: 32px\">\n<td style=\"width: 100%;height: 32px\"><span style=\"color: #e8af3e\">Szervezeti \u00dcgyrend (SZR)<\/span><\/td>\n<\/tr>\n<tr style=\"height: 32px\">\n<td style=\"width: 100%;height: 32px\"><span style=\"color: #242f62\">Integr\u00e1lt Ir\u00e1ny\u00edt\u00e1si Munkautas\u00edt\u00e1s (MU)<\/span><\/td>\n<\/tr>\n<tr style=\"height: 32px\">\n<td style=\"width: 100%;height: 32px\"><span style=\"color: #e8af3e\">Munkav\u00e9delmi, k\u00f6rnyezetv\u00e9delmi munkautas\u00edt\u00e1s<\/span><\/td>\n<\/tr>\n<tr style=\"height: 32px\">\n<td style=\"width: 100%;height: 32px\"><span style=\"color: #e8af3e\">M\u0171k\u00f6d\u00e9st igazol\u00f3<\/span> <span style=\"color: #242f62\">bizonylatok\/feljegyz\u00e9sek<\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n<\/div><h2 class=\"tabtitle\">Min\u0151s\u00e9g\u00fcgyi<br \/>\ndokumentumok<\/h2>\n<div class=\"tabcontent\">\n\n<p>Egyetemi, szervezeti egys\u00e9g szint\u0171 dokumentumok:<\/p>\n<p><a class=\"btn btn-secondary\" href=\"https:\/\/semmelweis.hu\/minoseg\/mir-dokumentacio\/\" target=\"_blank\" rel=\"noopener\">MIR-DOKUMENT\u00c1CI\u00d3<\/a><\/p>\n<p>Mintadokumentumok:<\/p>\n<p><a class=\"btn btn-secondary\" href=\"https:\/\/semmelweis.hu\/minoseg\/letolthetodokumentumok\/minosegugyi-dokumentumok\/\" target=\"_blank\" rel=\"noopener\">LET\u00d6LTHET\u0150 MIN\u0150S\u00c9G\u00dcGYI DOKUMENTUMOK<\/a><\/p>\n\n<\/div><h2 class=\"tabtitle\">Dokumentumok<br \/>\nszab\u00e1lyoz\u00e1sa<\/h2>\n<div class=\"tabcontent\">\n\n<h4>K\u00fcls\u0151 dokumentumok<\/h4>\n<table style=\"border-collapse: collapse;width: 65.5242%;height: 600px\">\n<thead>\n<tr style=\"height: 32px\">\n<td style=\"width: 50%;height: 32px\">Egyetemi szab\u00e1lyzatok<\/td>\n<td style=\"width: 50%\">Szervezeti egys\u00e9g<\/td>\n<\/tr>\n<\/thead>\n<tbody>\n<tr style=\"height: 32px\">\n<td style=\"width: 50%;height: 32px;vertical-align: top\">\n<p><a href=\"https:\/\/semmelweis.hu\/jogigfoig\/dokumentumtar\/szabalyzattar\/iratkezelesi-szabalyzat\/\" target=\"_blank\" rel=\"noopener\">Iratkezel\u00e9si \u00e9s Elektronikus \u00dcgyint\u00e9z\u00e9si Szab\u00e1lyzat<\/a><\/p>\n<p>I. K\u00f6nyv &#8211; Iratkezel\u00e9si Szab\u00e1lyzat<\/p>\n<p>II. K\u00f6nyv &#8211; Elektronikus al\u00e1\u00edr\u00e1sokra, elektronikus b\u00e9lyegz\u0151re \u00e9s elektronikus id\u0151b\u00e9lyegz\u0151re vonatkoz\u00f3 rendelkez\u00e9sek<\/p>\n<p>III. K\u00f6nyv &#8211; Hiteles m\u00e1solatk\u00e9sz\u00edt\u00e9sre vonatkoz\u00f3 rendelkez\u00e9sek<\/p>\n<\/td>\n<td style=\"width: 50%\">\n<p>Jogi \u00e9s Igazgat\u00e1si F\u0151igazgat\u00f3s\u00e1g<br \/>\n<a href=\"https:\/\/semmelweis.hu\/jogigfoig\/igazgatas\/\" target=\"_blank\" rel=\"noopener\">Szervez\u00e9si \u00e9s Igazgat\u00e1si K\u00f6zpont<\/a><\/p>\n<ul>\n<li><a href=\"https:\/\/semmelweis.hu\/jogigfoig\/igazgatas\/poszeidon\/\" target=\"_blank\" rel=\"noopener\">Poszeidon Iratkezel\u0151 Rendszer<\/a><\/li>\n<li><a href=\"https:\/\/semmelweis.hu\/jogigfoig\/igazgatas\/hivatali-kapu\/\" target=\"_blank\" rel=\"noopener\">Hivatali Kapu<\/a><\/li>\n<li><a href=\"https:\/\/semmelweis.hu\/jogigfoig\/igazgatas\/elektronikus-alairas-es-belyegzo-hasznalat\/\" target=\"_blank\" rel=\"noopener\">Elektronikus al\u00e1\u00edr\u00e1s \u00e9s b\u00e9lyegz\u0151haszn\u00e1lat<\/a><\/li>\n<li><a href=\"https:\/\/semmelweis.hu\/jogigfoig\/igazgatas\/hiteles-masolatkeszites\/\" target=\"_blank\" rel=\"noopener\">Hiteles m\u00e1solatk\u00e9sz\u00edt\u00e9s<\/a><\/li>\n<li><a href=\"https:\/\/semmelweis.hu\/jogigfoig\/igazgatas\/korposta\/elektronikus-kuldemenykezelo-rendszer-segedletek\/\" target=\"_blank\" rel=\"noopener\">Elektronikus k\u00fcldem\u00e9nykezel\u0151 Rendszer<\/a><\/li>\n<\/ul>\n<\/td>\n<\/tr>\n<tr style=\"height: 32px\">\n<td style=\"width: 50%;height: 32px;vertical-align: top\"><a href=\"https:\/\/semmelweis.hu\/jogigfoig\/dokumentumtar\/szabalyzattar\/egyedi-jelkepek-szabalyzat\/\" target=\"_blank\" rel=\"noopener\">Egyedi Jelk\u00e9pek Szab\u00e1lyzat<\/a><\/td>\n<td style=\"width: 50%;vertical-align: top\">Jogi \u00e9s Igazgat\u00e1si F\u0151igazgat\u00f3s\u00e1g<br \/>\n<a href=\"https:\/\/semmelweis.hu\/jogigfoig\/belyegzo-nyilvantartas\/\" target=\"_blank\" rel=\"noopener\">Szervez\u00e9si \u00e9s Igazgat\u00e1si K\u00f6zpont<\/a><\/td>\n<\/tr>\n<tr style=\"height: 62px\">\n<td style=\"width: 50%;height: 62px\">\n<p><a href=\"https:\/\/semmelweis.hu\/jogigfoig\/dokumentumtar\/szabalyzattar\/adatvedelmi-szabalyzat\/\" target=\"_blank\" rel=\"noopener\">Adatv\u00e9delmi, k\u00f6zz\u00e9t\u00e9teli \u00e9s k\u00f6z\u00e9rdek\u0171 adatig\u00e9nyl\u00e9s Szab\u00e1lyzat<\/a><br \/>\nI. K\u00f6nyv: Adatv\u00e9delmi Szab\u00e1lyzat<br \/>\nII. K\u00f6nyv: K\u00f6zz\u00e9t\u00e9teli Szab\u00e1lyzat<br \/>\nIII. K\u00f6nyv: A k\u00f6z\u00e9rdek\u0171 adatig\u00e9nyl\u00e9sek teljes\u00edt\u00e9s\u00e9nek elj\u00e1r\u00e1srendj\u00e9r\u0151l<\/p>\n<\/td>\n<td style=\"width: 50%;vertical-align: top\">\n<p>Jogi \u00e9s Igazgat\u00e1si F\u0151igazgat\u00f3s\u00e1g<br \/>\n<a href=\"https:\/\/semmelweis.hu\/jogigfoig\/adatvedelem-betegjog\/\" target=\"_blank\" rel=\"noopener\">Adatv\u00e9delmi \u00e9s Betegjogi K\u00f6zpont<\/a><\/p>\n<\/td>\n<\/tr>\n<tr style=\"height: 32px\">\n<td style=\"width: 50%;height: 32px\"><a href=\"https:\/\/semmelweis.hu\/jogigfoig\/tag\/jogszabalyfigyelo\/\" target=\"_blank\" rel=\"noopener\">Jogszab\u00e1lyfigyel\u0151<\/a><\/td>\n<td style=\"width: 50%\">Jogi \u00e9s Igazgat\u00e1si F\u0151igazgat\u00f3s\u00e1g<\/td>\n<\/tr>\n<tr style=\"height: 32px\">\n<td style=\"width: 50%;height: 32px\"><a href=\"https:\/\/uj.jogtar.hu\/#hometab\/\" target=\"_blank\" rel=\"noopener\">Web Jogt\u00e1r<\/a><\/td>\n<td style=\"width: 50%\">K\u00f6zponti K\u00f6nyvt\u00e1r<\/td>\n<\/tr>\n<tr style=\"height: 32px\">\n<td style=\"width: 50%;height: 32px\"><a href=\"https:\/\/njt.hu\/\" target=\"_blank\" rel=\"noopener\">Nemzeti Jogszab\u00e1lyt\u00e1r<\/a><\/td>\n<td style=\"width: 50%\">ingyenes<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h4>Bels\u0151 dokumentumok<\/h4>\n<table style=\"border-collapse: collapse;width: 65.4234%;height: 632px\">\n<thead>\n<tr>\n<td style=\"width: 50%\">Egyetemi szab\u00e1lyzatok\/honlapok<\/td>\n<td style=\"width: 50%\">Hat\u00e1lya<\/td>\n<\/tr>\n<\/thead>\n<tbody>\n<tr>\n<td style=\"width: 50%;vertical-align: top\"><a href=\"https:\/\/semmelweis.hu\/jogigfoig\/dokumentumtar\/szabalyzattar\/szabalyozo-dokumentumok-keszitesenek-rendje\/\" target=\"_blank\" rel=\"noopener\">Szab\u00e1lyoz\u00f3 dokumentumok k\u00e9sz\u00edt\u00e9s\u00e9nek rendje<\/a><\/td>\n<td style=\"width: 50%\">\n<p>Egyetemi<\/p>\n<ul style=\"list-style-type: circle\">\n<li>szab\u00e1lyzat<\/li>\n<li>utas\u00edt\u00e1s<\/li>\n<li>k\u00f6rlev\u00e9l<\/li>\n<li>t\u00e1j\u00e9koztat\u00f3<\/li>\n<\/ul>\n<p>k\u00e9sz\u00edt\u00e9s, j\u00f3v\u00e1hagy\u00e1s, k\u00f6zz\u00e9t\u00e9tel, formai k\u00f6vetelm\u00e9nyek<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 50%;vertical-align: top\"><a href=\"https:\/\/semmelweis.hu\/jogigfoig\/testuletek\/szenatus\/2017-evi-szenatusi-hatarozatok\/2017-november-30\/\" target=\"_blank\" rel=\"noopener\">Szen\u00e1tusi hat\u00e1rozat<\/a><\/td>\n<td style=\"width: 50%;vertical-align: top\">Egyetemi, kari \u00e1lland\u00f3 bizotts\u00e1gok \u00fcgyrendje tartalmi, formai k\u00f6vetelm\u00e9nyek<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 50%;vertical-align: top\"><a href=\"https:\/\/semmelweis.hu\/jogigfoig\/dokumentumtar\/szabalyzattar\/szervezeti-es-mukodesi-szabalyzat\/i-konyv-szmr\/\" target=\"_blank\" rel=\"noopener\">Szervezeti \u00e9s M\u0171k\u00f6d\u00e9si Szab\u00e1lyzat I. K\u00f6nyv Szervezeti \u00e9s M\u0171k\u00f6d\u00e9si Rend I\/1. R\u00e9sz \u00c1ltal\u00e1nos szervezeti \u00e9s m\u0171k\u00f6d\u00e9si rendelkez\u00e9sek <\/a><\/td>\n<td style=\"width: 50%;vertical-align: top\">3. \u00a7 Az egyetem m\u0171k\u00f6d\u00e9s\u00e9re vonatkoz\u00f3 k\u00fcls\u0151 \u00e9s bels\u0151 norm\u00e1k<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 50%;vertical-align: top\"><a href=\"https:\/\/semmelweis.hu\/jogigfoig\/2019\/11\/22\/tajekoztato-a-semmelweis-egyetem-dekanjai-reszere\/\" target=\"_blank\" rel=\"noopener\">Rektori t\u00e1j\u00e9koztat\u00f3 az Egyetem d\u00e9k\u00e1njai r\u00e9sz\u00e9re<\/a><\/td>\n<td style=\"width: 50%;vertical-align: top\">\n<ul style=\"list-style-type: circle\">\n<li>Kar szervezeti \u00e9s m\u0171k\u00f6d\u00e9si rendje<\/li>\n<li>Int\u00e9zetek, tansz\u00e9kek, klinik\u00e1k szervezeti \u00fcgyrendje<\/li>\n<\/ul>\n<p>tartalmi k\u00f6vetelm\u00e9nyek<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 50%;vertical-align: top\"><a href=\"https:\/\/semmelweis.hu\/minoseg\/letolthetodokumentumok\/szervezeti-ugyrend\/\" target=\"_blank\" rel=\"noopener\">Jogi \u00e9s Igazgat\u00e1si F\u0151igazgat\u00f3s\u00e1g t\u00e1j\u00e9koztat\u00f3<\/a><\/td>\n<td style=\"width: 50%\">Szervezeti \u00fcgyrendek k\u00e9sz\u00edt\u00e9se, j\u00f3v\u00e1hagy\u00e1sa, tartalmi \u00e9s formai k\u00f6vetelm\u00e9nyek<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 50%;vertical-align: top\"><a href=\"https:\/\/semmelweis.hu\/jogigfoig\/formanyomtatvanytar\/\" target=\"_blank\" rel=\"noopener\">Formanyomtatv\u00e1nyt\u00e1r<\/a><\/td>\n<td style=\"width: 50%\">Egyetemi szab\u00e1lyzatok mell\u00e9klet\/adatlap<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 50%;vertical-align: top\"><a href=\"https:\/\/semmelweis.hu\/minoseg\/feladatok\/minosegiranyitasi-rendszer-szabalyzatok\/\" target=\"_blank\" rel=\"noopener\">Min\u0151s\u00e9g\u00fcgyi dokument\u00e1ci\u00f3s rendszer<\/a><\/td>\n<td style=\"width: 50%;vertical-align: top\">Min\u0151s\u00e9g\u00fcgyi dokumentumok<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n\n<\/div><h2 class=\"tabtitle\">Ir\u00e1nyelvek<\/h2>\n<div class=\"tabcontent\">\n\n<table style=\"width: 66.2298%;height: 577px\" width=\"100%\">\n<tbody>\n<tr>\n<td style=\"width: 50%\">L\u00e9trehoz\u00e1s, friss\u00edt\u00e9s<\/td>\n<td style=\"width: 50%\">azonos\u00edt\u00e1s \u00e9s le\u00edr\u00e1s (pld. c\u00edm, d\u00e1tum, szerz\u0151 vagy hivatkoz\u00e1si sz\u00e1m)<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 50%\">\u00a0<\/td>\n<td style=\"width: 50%\">form\u00e1tum (pld. nyelv, szoftververzi\u00f3, stb.) \u00e9s adathordoz\u00f3 (pap\u00edr, elektronikus)<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 50%\">\u00a0<\/td>\n<td style=\"width: 50%\">az alkalmass\u00e1g \u00e9s megfelel\u0151s\u00e9g \u00e1tvizsg\u00e1l\u00e1sa \u00e9s j\u00f3v\u00e1hagy\u00e1sa<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 50%\">\u00a0<\/td>\n<td style=\"width: 50%\">el\u00e9rhet\u0151 \u00e9s haszn\u00e1latra alkalmas \u00e1llapot, ahol \u00e9s amikor sz\u00fcks\u00e9ges<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 50%\">\u00a0<\/td>\n<td style=\"width: 50%\">megfelel\u0151 v\u00e9delem (pld. bizalmass\u00e1g elveszt\u00e9s\u00e9t\u0151l, helytelen haszn\u00e1latt\u00f3l vagy s\u00e9rtetlens\u00e9g elveszt\u00e9s\u00e9t\u0151l)<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 50%\">Fel\u00fcgyelet<\/td>\n<td style=\"width: 50%\">t\u00e1rol\u00e1s \u00e9s meg\u00f3v\u00e1s, bele\u00e9rtve az olvashat\u00f3s\u00e1g meg\u00f3v\u00e1s\u00e1t<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 50%\">\u00a0<\/td>\n<td style=\"width: 50%\">v\u00e1ltoz\u00e1sfel\u00fcgyelet (pld. verzi\u00f3kezel\u00e9s)<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 50%\">\u00a0<\/td>\n<td style=\"width: 50%\">meg\u0151rz\u00e9s \u00e9s selejtez\u00e9s<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 50%\">L\u00e9trehoz\u00e1s, fenntart\u00e1s, meg\u0151rz\u00e9s<\/td>\n<td style=\"width: 50%\">amikor fenntart\u00e1st \u00edr el\u0151 a szabv\u00e1ny az azt jelenti, sz\u00fcks\u00e9ges, hogy legyen err\u0151l dokumentum (nem el\u00e9g sz\u00f3ban)<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 50%\">\u00a0<\/td>\n<td style=\"width: 50%\">amikor meg\u0151rz\u00e9st \u00edr el\u0151 a szabv\u00e1ny, akkor bizony\u00edt\u00e9kot kell tudni bemutatni arr\u00f3l, hogy a tev\u00e9kenys\u00e9g megfelelt annak a k\u00f6vetelm\u00e9nynek (pld. m\u00e9r\u00e9si eredm\u00e9nyek sora, stb.)<\/td>\n<\/tr>\n<\/tbody>\n<thead>\n<tr>\n<td style=\"width: 50%\">Dokument\u00e1lt inform\u00e1ci\u00f3<\/td>\n<td style=\"width: 50%\">Ir\u00e1nyelvek<\/td>\n<\/tr>\n<\/thead>\n<\/table>\n<p>&nbsp;<\/p>\n\n<\/div><h2 class=\"tabtitle\">K\u00f6vetelm\u00e9ny<\/h2>\n<div class=\"tabcontent\">\n\n<h3>EGYETEMI, SZERVEZETI EGYS\u00c9G SZINT\u0170 K\u00d6VETELM\u00c9NY<\/h3>\n<p><a class=\"btn btn-warning\" href=\"https:\/\/semmelweis.hu\/minoseg\/files\/2025\/04\/Dokumentalt-informacio-2025.xlsx\" target=\"_blank\" rel=\"noopener\">LET\u00d6LT\u00c9S<\/a><\/p>\n<h3>ISO K\u00d6VETELM\u00c9NY<\/h3>\n\n<table id=\"tablepress-16\" class=\"tablepress tablepress-id-16\">\n<thead>\n<tr class=\"row-1\">\n\t<th class=\"column-1\">Fejezet<\/th><th class=\"column-2\">Dokument\u00e1lt inform\u00e1ci\u00f3<\/th><th class=\"column-3\">K\u00f6vetelm\u00e9ny 1.<\/th><th class=\"column-4\">K\u00f6vetelm\u00e9ny 2.<\/th><th class=\"column-5\">K\u00f6vetelm\u00e9ny 3.<\/th><th class=\"column-6\">K\u00f6vetelm\u00e9ny 4.<\/th>\n<\/tr>\n<\/thead>\n<tbody class=\"row-striping row-hover\">\n<tr class=\"row-2\">\n\t<td class=\"column-1\"><a href=\"https:\/\/semmelweis.hu\/minoseg\/feladatok\/iso-navigator\/az-egyetem-kornyezete\/\" rel=\"noopener\" target=\"_blank\">A szervezet k\u00f6rnyezete 4.3.<\/a><\/td><td class=\"column-2\">A MIR alkalmaz\u00e1si ter\u00fclete<\/td><td class=\"column-3\">\u00c9rintett term\u00e9kek \u00e9s szolg\u00e1ltat\u00e1sok t\u00edpusa<\/td><td class=\"column-4\">Indokolni a nem alkalmazhat\u00f3s\u00e1got<\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td>\n<\/tr>\n<tr class=\"row-3\">\n\t<td class=\"column-1\"><a href=\"https:\/\/semmelweis.hu\/minoseg\/feladatok\/iso-navigator\/az-egyetem-kornyezete\/\" rel=\"noopener\" target=\"_blank\">A szervezet k\u00f6rnyezete 4.4.2.<\/a><\/td><td class=\"column-2\">Folyamat m\u0171k\u00f6d\u00e9s\u00e9nek t\u00e1mogat\u00e1sa<\/td><td class=\"column-3\">Fenn kell tartani a folyamatai m\u0171k\u00f6d\u00e9s\u00e9nek t\u00e1mogat\u00e1s\u00e1t<\/td><td class=\"column-4\">Meg\u0151rizni a folyamat terv szerinti v\u00e9grehajt\u00e1s\u00e1t<\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td>\n<\/tr>\n<tr class=\"row-4\">\n\t<td class=\"column-1\"><a href=\"https:\/\/semmelweis.hu\/minoseg\/feladatok\/iso-navigator\/vezetoi-szerepvallalas\/\" rel=\"noopener\" target=\"_blank\">Vezet\u0151i szerepv\u00e1llal\u00e1s 5.2.2.<\/a><\/td><td class=\"column-2\">A min\u0151s\u00e9gpolitika kommunik\u00e1l\u00e1sa<\/td><td class=\"column-3\">Rendelkez\u00e9sre kell bocs\u00e1tani \u00e9s fenntartani<\/td><td class=\"column-4\">Szervezeten bel\u00fcl kommunik\u00e1lni, meg\u00e9rteni \u00e9s alkalmazni<\/td><td class=\"column-5\">L\u00e9nyeges \u00e9rdekelt feleknek rendelkez\u00e9sre bocs\u00e1tani<\/td><td class=\"column-6\"><\/td>\n<\/tr>\n<tr class=\"row-5\">\n\t<td class=\"column-1\"><a href=\"https:\/\/semmelweis.hu\/minoseg\/feladatok\/iso-navigator\/tervezes\/\" rel=\"noopener\" target=\"_blank\">Tervez\u00e9s 6.2.<\/a><\/td><td class=\"column-2\">Min\u0151s\u00e9gc\u00e9lok \u00e9s el\u00e9r\u00e9s\u00fck<\/td><td class=\"column-3\">Inform\u00e1ci\u00f3t kell fenntartani r\u00f3luk<\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td>\n<\/tr>\n<tr class=\"row-6\">\n\t<td class=\"column-1\"><a href=\"https:\/\/semmelweis.hu\/minoseg\/feladatok\/iso-navigator\/tamogatas\/\" rel=\"noopener\" target=\"_blank\">T\u00e1mogat\u00e1s 7.1.5.1.<\/a><\/td><td class=\"column-2\">Megfigyel\u00e9si \u00e9s m\u00e9r\u00e9si er\u0151forr\u00e1sok<\/td><td class=\"column-3\">Meg kell \u0151rizni, hogy az adott c\u00e9lra alkalmas<\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td>\n<\/tr>\n<tr class=\"row-7\">\n\t<td class=\"column-1\"><a href=\"https:\/\/semmelweis.hu\/minoseg\/feladatok\/iso-navigator\/tamogatas\/\" rel=\"noopener\" target=\"_blank\">T\u00e1mogat\u00e1s 7.1.5.2.<\/a><\/td><td class=\"column-2\">M\u00e9r\u00e9s visszavezethet\u0151s\u00e9ge<\/td><td class=\"column-3\">Kalibr\u00e1l\u00e1s vagy az igazol\u00e1s alapj\u00e1t meg kell \u0151rizni<\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td>\n<\/tr>\n<tr class=\"row-8\">\n\t<td class=\"column-1\"><a href=\"https:\/\/semmelweis.hu\/minoseg\/feladatok\/iso-navigator\/tamogatas\/\" rel=\"noopener\" target=\"_blank\">T\u00e1mogat\u00e1s 7.2.<\/a><\/td><td class=\"column-2\">Felk\u00e9sz\u00fclts\u00e9g (kompetencia)<\/td><td class=\"column-3\">Bizony\u00edt\u00e9kk\u00e9nt meg\u0151rizni<\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td>\n<\/tr>\n<tr class=\"row-9\">\n\t<td class=\"column-1\"><a href=\"https:\/\/semmelweis.hu\/minoseg\/feladatok\/iso-navigator\/tamogatas\/\" rel=\"noopener\" target=\"_blank\">T\u00e1mogat\u00e1s 7.5.1.<\/a><\/td><td class=\"column-2\">MIR-nek tartalmaznia kell a dokument\u00e1lt inform\u00e1ci\u00f3kat<\/td><td class=\"column-3\">Szabv\u00e1ny \u00e1ltal megk\u00f6veteltet<\/td><td class=\"column-4\">A MIR eredm\u00e9nyess\u00e9g\u00e9hez sz\u00fcks\u00e9ges inform\u00e1ci\u00f3kat<\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td>\n<\/tr>\n<tr class=\"row-10\">\n\t<td class=\"column-1\"><a href=\"https:\/\/semmelweis.hu\/minoseg\/feladatok\/iso-navigator\/mukodes\/\" rel=\"noopener\" target=\"_blank\">M\u0171k\u00f6d\u00e9s 8.1.<\/a><\/td><td class=\"column-2\">M\u0171k\u00f6d\u00e9stervez\u00e9s \u00e9s fel\u00fcgyelet<\/td><td class=\"column-3\">Meghat\u00e1rozza \u00e9s fenntartja, hogy a folyamatokat terv szerint v\u00e9grehajtott\u00e1k<\/td><td class=\"column-4\">Igazolja a term\u00e9kek \u00e9s szolg\u00e1ltat\u00e1sok k\u00f6vetelm\u00e9nyeknek val\u00f3 megfelel\u00e9st<\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td>\n<\/tr>\n<tr class=\"row-11\">\n\t<td class=\"column-1\"><a href=\"https:\/\/semmelweis.hu\/minoseg\/feladatok\/iso-navigator\/mukodes\/\" rel=\"noopener\" target=\"_blank\">M\u0171k\u00f6d\u00e9s 8.2.3.2.<\/a><\/td><td class=\"column-2\">Term\u00e9kekre \u00e9s szolg\u00e1ltat\u00e1sokra vonatkoz\u00f3 k\u00f6vetelm\u00e9nyek \u00e1tvizsg\u00e1l\u00e1sa<\/td><td class=\"column-3\">\u00c1tvizsg\u00e1l\u00e1s eredm\u00e9nyeir\u0151l<\/td><td class=\"column-4\">Term\u00e9kekre \u00e9s szolg\u00e1ltat\u00e1sokra vonatkoz\u00f3 b\u00e1rmely \u00faj k\u00f6vetelm\u00e9nyr\u0151l<\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td>\n<\/tr>\n<tr class=\"row-12\">\n\t<td class=\"column-1\"><a href=\"https:\/\/semmelweis.hu\/minoseg\/feladatok\/iso-navigator\/mukodes\/\" rel=\"noopener\" target=\"_blank\">M\u0171k\u00f6d\u00e9s 8.2.4.<\/a><\/td><td class=\"column-2\">Term\u00e9kekre \u00e9s szolg\u00e1ltat\u00e1sokra vonatkoz\u00f3 k\u00f6vetelm\u00e9nyek megv\u00e1ltoz\u00e1sa<\/td><td class=\"column-3\">K\u00f6vetelm\u00e9ny v\u00e1ltoz\u00e1s\u00e1r\u00f3l m\u00f3dos\u00edt\u00e1s<\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td>\n<\/tr>\n<tr class=\"row-13\">\n\t<td class=\"column-1\"><a href=\"https:\/\/semmelweis.hu\/minoseg\/feladatok\/iso-navigator\/mukodes\/\" rel=\"noopener\" target=\"_blank\">M\u0171k\u00f6d\u00e9s 8.3.2.<\/a><\/td><td class=\"column-2\">Term\u00e9kek \u00e9s szolg\u00e1ltat\u00e1sok tervez\u00e9se \u00e9s fejleszt\u00e9se (megtervez\u00e9s)<\/td><td class=\"column-3\">Tervez\u00e9si \u00e9s fejleszt\u00e9si k\u00f6vetelm\u00e9nyek teljes\u00fcl\u00e9s\u00e9nek igazol\u00e1sa<\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td>\n<\/tr>\n<tr class=\"row-14\">\n\t<td class=\"column-1\"><a href=\"https:\/\/semmelweis.hu\/minoseg\/feladatok\/iso-navigator\/mukodes\/\" rel=\"noopener\" target=\"_blank\">M\u0171k\u00f6d\u00e9s 8.3.3.<\/a><\/td><td class=\"column-2\">A tervez\u00e9s \u00e9s fejleszt\u00e9s bemenetei<\/td><td class=\"column-3\">Meg kell \u0151rizni a tervez\u00e9s \u00e9s fejleszt\u00e9s bemeneteir\u0151l sz\u00f3l\u00f3 dokumentumokat<\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td>\n<\/tr>\n<tr class=\"row-15\">\n\t<td class=\"column-1\"><a href=\"https:\/\/semmelweis.hu\/minoseg\/feladatok\/iso-navigator\/mukodes\/\" rel=\"noopener\" target=\"_blank\">M\u0171k\u00f6d\u00e9s 8.3.4.<\/a><\/td><td class=\"column-2\">A tervez\u00e9s \u00e9s fejleszt\u00e9s fel\u00fcgyeleti tev\u00e9kenys\u00e9gei<\/td><td class=\"column-3\">Meg\u0151rizni a tev\u00e9kenys\u00e9gekr\u0151l a dokument\u00e1lt inform\u00e1ci\u00f3kat<\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td>\n<\/tr>\n<tr class=\"row-16\">\n\t<td class=\"column-1\"><a href=\"https:\/\/semmelweis.hu\/minoseg\/feladatok\/iso-navigator\/mukodes\/\" rel=\"noopener\" target=\"_blank\">M\u0171k\u00f6d\u00e9s 8.3.5.<\/a><\/td><td class=\"column-2\">A tervez\u00e9s \u00e9s fejleszt\u00e9s kimenetei<\/td><td class=\"column-3\">Meg kell \u0151rizni a tervez\u00e9s \u00e9s fejleszt\u00e9s kimeneteir\u0151l sz\u00f3l\u00f3 dokumentumokat<\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td>\n<\/tr>\n<tr class=\"row-17\">\n\t<td class=\"column-1\"><a href=\"https:\/\/semmelweis.hu\/minoseg\/feladatok\/iso-navigator\/mukodes\/\" rel=\"noopener\" target=\"_blank\">M\u0171k\u00f6d\u00e9s 8.3.6.<\/a><\/td><td class=\"column-2\">A tervez\u00e9si \u00e9s fejleszt\u00e9si v\u00e1ltoz\u00e1sok<\/td><td class=\"column-3\">A v\u00e1ltoz\u00e1sokr\u00f3l<\/td><td class=\"column-4\">Az \u00e1tvizsg\u00e1l\u00e1sok eredm\u00e9nyeir\u0151l<\/td><td class=\"column-5\">A v\u00e1ltoz\u00e1sok enged\u00e9lyez\u00e9s\u00e9r\u0151l<\/td><td class=\"column-6\">Kedvez\u0151tlen hat\u00e1sok megel\u0151z\u00e9s\u00e9re tett int\u00e9zked\u00e9sekr\u0151l<\/td>\n<\/tr>\n<tr class=\"row-18\">\n\t<td class=\"column-1\"><a href=\"https:\/\/semmelweis.hu\/minoseg\/feladatok\/iso-navigator\/mukodes\/\" rel=\"noopener\" target=\"_blank\">M\u0171k\u00f6d\u00e9s 8.4.1.<\/a><\/td><td class=\"column-2\">A k\u00fcls\u0151 forr\u00e1sb\u00f3l biztos\u00edtott folyamatok, term\u00e9kek \u00e9s szolg\u00e1ltat\u00e1sok fel\u00fcgyelete<\/td><td class=\"column-3\">A tev\u00e9kenys\u00e9gekr\u0151l \u00e9s minden, az \u00e9rt\u00e9kel\u00e9s alapj\u00e1n sz\u00fcks\u00e9ges int\u00e9zked\u00e9sekr\u0151l<\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td>\n<\/tr>\n<tr class=\"row-19\">\n\t<td class=\"column-1\"><a href=\"https:\/\/semmelweis.hu\/minoseg\/feladatok\/iso-navigator\/mukodes\/\" rel=\"noopener\" target=\"_blank\">M\u0171k\u00f6d\u00e9s 8.5.1.<\/a><\/td><td class=\"column-2\">A term\u00e9k-el\u0151\u00e1ll\u00edt\u00e1s \u00e9s szolg\u00e1ltat\u00e1sny\u00fajt\u00e1s szab\u00e1lyoz\u00e1sa<\/td><td class=\"column-3\">El\u00e9rhet\u0151 inform\u00e1ci\u00f3nak kell lennie<\/td><td class=\"column-4\">Az el\u0151\u00e1ll\u00edtand\u00f3 \u00e9s ny\u00fajtand\u00f3 szolg\u00e1ltat\u00e1sok vagy elv\u00e9gzend\u0151 tev\u00e9kenys\u00e9gek jellemz\u0151it<\/td><td class=\"column-5\">El\u00e9rend\u0151 eredm\u00e9nyeket<\/td><td class=\"column-6\"><\/td>\n<\/tr>\n<tr class=\"row-20\">\n\t<td class=\"column-1\"><a href=\"https:\/\/semmelweis.hu\/minoseg\/feladatok\/iso-navigator\/mukodes\/\" rel=\"noopener\" target=\"_blank\">M\u0171k\u00f6d\u00e9s 8.5.2.<\/a><\/td><td class=\"column-2\">Azonos\u00edt\u00e1s \u00e9s nyomonk\u00f6vethet\u0151s\u00e9g<\/td><td class=\"column-3\">Meg kell \u0151rizni a nyomonk\u00f6vethet\u0151s\u00e9g fenntart\u00e1s\u00e1t<\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td>\n<\/tr>\n<tr class=\"row-21\">\n\t<td class=\"column-1\"><a href=\"https:\/\/semmelweis.hu\/minoseg\/feladatok\/iso-navigator\/mukodes\/\" rel=\"noopener\" target=\"_blank\">M\u0171k\u00f6d\u00e9s 8.5.3.<\/a><\/td><td class=\"column-2\">A vev\u0151k vagy k\u00fcls\u0151 szolg\u00e1ltat\u00f3k tulajdona<\/td><td class=\"column-3\">Az elveszett, megs\u00e9r\u00fclt vagy m\u00e1s m\u00f3don haszn\u00e1latra alkalmatlann\u00e1 v\u00e1lt tulajdon kapcs\u00e1n meg kell \u0151rizni, hogy mi t\u00f6rt\u00e9nt<\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td>\n<\/tr>\n<tr class=\"row-22\">\n\t<td class=\"column-1\"><a href=\"https:\/\/semmelweis.hu\/minoseg\/feladatok\/iso-navigator\/mukodes\/\" rel=\"noopener\" target=\"_blank\">M\u0171k\u00f6d\u00e9s 8.5.6.<\/a><\/td><td class=\"column-2\">A term\u00e9k-el\u0151\u00e1ll\u00edt\u00e1s \u00e9s szolg\u00e1ltat\u00e1sny\u00fajt\u00e1s v\u00e1ltoz\u00e1skezel\u00e9se<\/td><td class=\"column-3\">Meg kell \u0151rizni a v\u00e1ltoz\u00e1sok \u00e1tvizsg\u00e1l\u00e1s\u00e1nak eredm\u00e9nyeit<\/td><td class=\"column-4\">V\u00e1ltoz\u00e1st enged\u00e9lyez\u0151 szem\u00e9ly(ek)t<\/td><td class=\"column-5\">Az \u00e1tvizsg\u00e1l\u00e1sb\u00f3l k\u00f6vetkez\u0151 sz\u00fcks\u00e9ges int\u00e9zked\u00e9sek le\u00edr\u00e1sa<\/td><td class=\"column-6\"><\/td>\n<\/tr>\n<tr class=\"row-23\">\n\t<td class=\"column-1\"><a href=\"https:\/\/semmelweis.hu\/minoseg\/feladatok\/iso-navigator\/mukodes\/\" rel=\"noopener\" target=\"_blank\">M\u0171k\u00f6d\u00e9s 8.6.<\/a><\/td><td class=\"column-2\">A term\u00e9kek \u00e9s szolg\u00e1ltat\u00e1sok kibocs\u00e1t\u00e1sa<\/td><td class=\"column-3\">Az elfogad\u00e1si krit\u00e9riumoknak val\u00f3 megfelel\u0151s\u00e9g bizony\u00edt\u00e9k\u00e1t<\/td><td class=\"column-4\">Visszavezethet\u0151s\u00e9get azon szem\u00e9lyekhez, akik enged\u00e9lyezik a kibocs\u00e1t\u00e1st<\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td>\n<\/tr>\n<tr class=\"row-24\">\n\t<td class=\"column-1\"><a href=\"https:\/\/semmelweis.hu\/minoseg\/feladatok\/iso-navigator\/mukodes\/\" rel=\"noopener\" target=\"_blank\">M\u0171k\u00f6d\u00e9s 8.7.2.<\/a><\/td><td class=\"column-2\">A nem megfelel\u0151 kimenetek fel\u00fcgyelete<\/td><td class=\"column-3\">A nem-megfelel\u0151s\u00e9g le\u00edr\u00e1sa<\/td><td class=\"column-4\">A megtett int\u00e9zked\u00e9seket<\/td><td class=\"column-5\">Kapott felhaszn\u00e1l\u00e1si enged\u00e9lyt<\/td><td class=\"column-6\">Azonos\u00edtja a felhatalmazott szem\u00e9lyeket, akik d\u00f6nt\u00e9st hoztak a nem-megfelel\u0151s\u00e9g kezel\u00e9s\u00e9r\u0151l<\/td>\n<\/tr>\n<tr class=\"row-25\">\n\t<td class=\"column-1\"><a href=\"https:\/\/semmelweis.hu\/minoseg\/feladatok\/iso-navigator\/teljesitmenyertekeles\/\" rel=\"noopener\" target=\"_blank\">Teljes\u00edtm\u00e9ny\u00e9rt\u00e9kel\u00e9s 9.1.1.<\/a><\/td><td class=\"column-2\">A MIR teljes\u00edtm\u00e9nye \u00e9s eredm\u00e9nyess\u00e9g\u00e9r\u0151l<\/td><td class=\"column-3\">Bizony\u00edt\u00e9kot<\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td>\n<\/tr>\n<tr class=\"row-26\">\n\t<td class=\"column-1\"><a href=\"https:\/\/semmelweis.hu\/minoseg\/feladatok\/iso-navigator\/teljesitmenyertekeles\/\" rel=\"noopener\" target=\"_blank\">Teljes\u00edtm\u00e9ny\u00e9rt\u00e9kel\u00e9s 9.2.2.<\/a><\/td><td class=\"column-2\">Bels\u0151 audit<\/td><td class=\"column-3\">Auditprogram megval\u00f3s\u00edt\u00e1s\u00e1r\u00f3l<\/td><td class=\"column-4\">Auditeredm\u00e9nyekr\u0151l bizony\u00edt\u00e9k<\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td>\n<\/tr>\n<tr class=\"row-27\">\n\t<td class=\"column-1\"><a href=\"https:\/\/semmelweis.hu\/minoseg\/feladatok\/iso-navigator\/teljesitmenyertekeles\/\" rel=\"noopener\" target=\"_blank\">Teljes\u00edtm\u00e9ny\u00e9rt\u00e9kel\u00e9s 9.3.3.<\/a><\/td><td class=\"column-2\">Vezet\u0151s\u00e9gi \u00e1tvizsg\u00e1l\u00e1s<\/td><td class=\"column-3\">Eredm\u00e9nyeir\u0151l bizony\u00edt\u00e9k<\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td>\n<\/tr>\n<tr class=\"row-28\">\n\t<td class=\"column-1\"><a href=\"https:\/\/semmelweis.hu\/minoseg\/feladatok\/iso-navigator\/fejlesztes\/\" rel=\"noopener\" target=\"_blank\">Fejleszt\u00e9s 10.2.2.<\/a><\/td><td class=\"column-2\">Fejleszt\u00e9s, Nem-megfelel\u0151s\u00e9g \u00e9s helyesb\u00edt\u0151 tev\u00e9kenys\u00e9g<\/td><td class=\"column-3\">Nem-megfelel\u0151s\u00e9g jelleg\u00e9r\u0151l \u00e9s a megtett int\u00e9zked\u00e9sr\u0151l<\/td><td class=\"column-4\">Az \u00f6sszes helyesb\u00edt\u0151 tev\u00e9kenys\u00e9g eredm\u00e9ny\u00e9r\u0151l<\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n<\/div><\/div>\n","protected":false},"excerpt":{"rendered":"<p>Dokument\u00e1lt inform\u00e1ci\u00f3. Ir\u00e1nyelvek. Fogalmak. K\u00fcls\u0151-bels\u0151 norm\u00e1k. K\u00f6vetelm\u00e9ny. Egyetem dokument\u00e1ci\u00f3s rendszere.<\/p>\n","protected":false},"author":326,"featured_media":0,"parent":13853,"menu_order":11,"comment_status":"closed","ping_status":"closed","template":"template-fullwidth.php","meta":{"_acf_changed":false,"footnotes":""},"categories":[],"tags":[],"class_list":["post-15207","page","type-page","status-publish","hentry"],"acf":[],"_links":{"self":[{"href":"https:\/\/semmelweis.hu\/minoseg\/wp-json\/wp\/v2\/pages\/15207","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/semmelweis.hu\/minoseg\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/semmelweis.hu\/minoseg\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/semmelweis.hu\/minoseg\/wp-json\/wp\/v2\/users\/326"}],"replies":[{"embeddable":true,"href":"https:\/\/semmelweis.hu\/minoseg\/wp-json\/wp\/v2\/comments?post=15207"}],"version-history":[{"count":10,"href":"https:\/\/semmelweis.hu\/minoseg\/wp-json\/wp\/v2\/pages\/15207\/revisions"}],"predecessor-version":[{"id":20110,"href":"https:\/\/semmelweis.hu\/minoseg\/wp-json\/wp\/v2\/pages\/15207\/revisions\/20110"}],"up":[{"embeddable":true,"href":"https:\/\/semmelweis.hu\/minoseg\/wp-json\/wp\/v2\/pages\/13853"}],"wp:attachment":[{"href":"https:\/\/semmelweis.hu\/minoseg\/wp-json\/wp\/v2\/media?parent=15207"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/semmelweis.hu\/minoseg\/wp-json\/wp\/v2\/categories?post=15207"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/semmelweis.hu\/minoseg\/wp-json\/wp\/v2\/tags?post=15207"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}