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| | ! style="text-align: center; font-family:Tahoma, Geneva, sans-serif !important;; background-color:#eeaa42; color:#ffffff; height: 50px;" | Artefatos | | ! style="text-align: center; font-family:Tahoma, Geneva, sans-serif !important;; background-color:#eeaa42; color:#ffffff; height: 50px;" | Artefatos |
| | ! style="text-align: center; font-family:Tahoma, Geneva, sans-serif !important;; background-color:#486d9f; color:#ffffff; width: 60px;" | Nível 0 | | ! style="text-align: center; font-family:Tahoma, Geneva, sans-serif !important;; background-color:#486d9f; color:#ffffff; width: 60px;" | Nível 0 |
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| | ! style="text-align: center; font-family:Tahoma, Geneva, sans-serif !important;; background-color:#486d9f; color:#ffffff; width: 60px;" | Nível 7 | | ! style="text-align: center; font-family:Tahoma, Geneva, sans-serif !important;; background-color:#486d9f; color:#ffffff; width: 60px;" | Nível 7 |
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| − | | style="text-align: center; background-color:#e8e8e8; | Checklist para Avaliação de Artefatos | + | | style="text-align: center; background-color:#e8e8e8;" |Normas para codificação dos artefatos |
| | | style="text-align: center; background-color:#e8e8e8;" | [[File:No icon.png|12px|link=|center]] | | | style="text-align: center; background-color:#e8e8e8;" | [[File:No icon.png|12px|link=|center]] |
| − | | style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=http://nqi.ufcspa.edu.br/wiki/documentos_de_apoio/m3p/Artefatos_guia_3_ed/Checklist%20para%20avalia%C3%A7%C3%A3o%20no%20M3P.docx|center]] | + | | style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=http://nqi.ufcspa.edu.br/wiki/documentos_de_apoio/m3p/Artefatos_guia_4_ed/Templates/Normas%20para%20codifica%C3%A7%C3%A3o%20dos%20artefatos.docx|center]] |
| − | | style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=http://nqi.ufcspa.edu.br/wiki/documentos_de_apoio/m3p/Artefatos_guia_3_ed/Checklist%20para%20avalia%C3%A7%C3%A3o%20no%20M3P.docx|center]]
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| − | | style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=http://nqi.ufcspa.edu.br/wiki/documentos_de_apoio/m3p/Artefatos_guia_3_ed/Checklist%20para%20avalia%C3%A7%C3%A3o%20no%20M3P.docx|center]]
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| − | | style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=http://nqi.ufcspa.edu.br/wiki/documentos_de_apoio/m3p/Artefatos_guia_3_ed/Checklist%20para%20avalia%C3%A7%C3%A3o%20no%20M3P.docx|center]]
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| − | | style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=http://nqi.ufcspa.edu.br/wiki/documentos_de_apoio/m3p/Artefatos_guia_3_ed/Checklist%20para%20avalia%C3%A7%C3%A3o%20no%20M3P.docx|center]]
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| − | | style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=http://nqi.ufcspa.edu.br/wiki/documentos_de_apoio/m3p/Artefatos_guia_3_ed/Checklist%20para%20avalia%C3%A7%C3%A3o%20no%20M3P.docx|center]]
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| − | | style="text-align: center; background-color:#e8e8e8; | Template da Lista de Serviços
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| | | style="text-align: center; background-color:#e8e8e8;" | [[File:No icon.png|12px|link=|center]] | | | style="text-align: center; background-color:#e8e8e8;" | [[File:No icon.png|12px|link=|center]] |
| − | | style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=http://nqi.ufcspa.edu.br/wiki/documentos_de_apoio/m3p/Artefatos_guia_3_ed/Template%20para%20Lista%20de%20Servi%C3%A7os.docx|center]]
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| − | | style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=http://nqi.ufcspa.edu.br/wiki/documentos_de_apoio/m3p/Artefatos_guia_3_ed/Template%20para%20Lista%20de%20Servi%C3%A7os.docx|center]]
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| − | | style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=http://nqi.ufcspa.edu.br/wiki/documentos_de_apoio/m3p/Artefatos_guia_3_ed/Template%20para%20Lista%20de%20Servi%C3%A7os.docx|center]]
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| − | | style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=http://nqi.ufcspa.edu.br/wiki/documentos_de_apoio/m3p/Artefatos_guia_3_ed/Template%20para%20Lista%20de%20Servi%C3%A7os.docx|center]]
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| − | | style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=http://nqi.ufcspa.edu.br/wiki/documentos_de_apoio/m3p/Artefatos_guia_3_ed/Template%20para%20Lista%20de%20Servi%C3%A7os.docx|center]]
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| − | | style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=http://nqi.ufcspa.edu.br/wiki/documentos_de_apoio/m3p/Artefatos_guia_3_ed/Template%20para%20Lista%20de%20Servi%C3%A7os.docx|center]]
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| − | | style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=http://nqi.ufcspa.edu.br/wiki/documentos_de_apoio/m3p/Artefatos_guia_3_ed/Template%20para%20Lista%20de%20Servi%C3%A7os.docx|center]]
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| − | | style="text-align: center; background-color:#e8e8e8;" | Template de descrição do objetivo do setor
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| | | style="text-align: center; background-color:#e8e8e8;" | [[File:No icon.png|12px|link=|center]] | | | style="text-align: center; background-color:#e8e8e8;" | [[File:No icon.png|12px|link=|center]] |
| − | | style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=http://nqi.ufcspa.edu.br/wiki/documentos_de_apoio/m3p/Artefatos_guia_3_ed/Template%20para%20descri%C3%A7%C3%A3o%20do%20objetivo%20do%20setor.docx | center]]
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| − | | style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=http://nqi.ufcspa.edu.br/wiki/documentos_de_apoio/m3p/Artefatos_guia_3_ed/Template%20para%20descri%C3%A7%C3%A3o%20do%20objetivo%20do%20setor.docx |center]]
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| − | | style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=http://nqi.ufcspa.edu.br/wiki/documentos_de_apoio/m3p/Artefatos_guia_3_ed/Template%20para%20descri%C3%A7%C3%A3o%20do%20objetivo%20do%20setor.docx |center]]
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| − | | style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=http://nqi.ufcspa.edu.br/wiki/documentos_de_apoio/m3p/Artefatos_guia_3_ed/Template%20para%20descri%C3%A7%C3%A3o%20do%20objetivo%20do%20setor.docx |center]]
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| − | | style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=http://nqi.ufcspa.edu.br/wiki/documentos_de_apoio/m3p/Artefatos_guia_3_ed/Template%20para%20descri%C3%A7%C3%A3o%20do%20objetivo%20do%20setor.docx |center]]
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| − | | style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=http://nqi.ufcspa.edu.br/wiki/documentos_de_apoio/m3p/Artefatos_guia_3_ed/Template%20para%20descri%C3%A7%C3%A3o%20do%20objetivo%20do%20setor.docx |center]]
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| − | | style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=http://nqi.ufcspa.edu.br/wiki/documentos_de_apoio/m3p/Artefatos_guia_3_ed/Template%20para%20descri%C3%A7%C3%A3o%20do%20objetivo%20do%20setor.docx |center]]
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| − | | style="text-align: center; background-color:#e8e8e8;" | Template para responsabilidades do setor
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| | | style="text-align: center; background-color:#e8e8e8;" | [[File:No icon.png|12px|link=|center]] | | | style="text-align: center; background-color:#e8e8e8;" | [[File:No icon.png|12px|link=|center]] |
| − | | style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=http://nqi.ufcspa.edu.br/wiki/documentos_de_apoio/m3p/Artefatos_guia_3_ed/Template%20para%20responsabilidades%20do%20setor.docx| center]]
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| − | | style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=http://nqi.ufcspa.edu.br/wiki/documentos_de_apoio/m3p/Artefatos_guia_3_ed/Template%20para%20responsabilidades%20do%20setor.docx|center]]
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| − | | style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=http://nqi.ufcspa.edu.br/wiki/documentos_de_apoio/m3p/Artefatos_guia_3_ed/Template%20para%20responsabilidades%20do%20setor.docx|center]]
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| − | | style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=http://nqi.ufcspa.edu.br/wiki/documentos_de_apoio/m3p/Artefatos_guia_3_ed/Template%20para%20responsabilidades%20do%20setor.docx|center]]
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| − | | style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=http://nqi.ufcspa.edu.br/wiki/documentos_de_apoio/m3p/Artefatos_guia_3_ed/Template%20para%20responsabilidades%20do%20setor.docx|center]]
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| − | | style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=http://nqi.ufcspa.edu.br/wiki/documentos_de_apoio/m3p/Artefatos_guia_3_ed/Template%20para%20responsabilidades%20do%20setor.docx|center]]
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| − | | style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=http://nqi.ufcspa.edu.br/wiki/documentos_de_apoio/m3p/Artefatos_guia_3_ed/Template%20para%20responsabilidades%20do%20setor.docx|center]]
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| − | | style="text-align: center; background-color:#e8e8e8;" | Template para priorização dos processos
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| | | style="text-align: center; background-color:#e8e8e8;" | [[File:No icon.png|12px|link=|center]] | | | style="text-align: center; background-color:#e8e8e8;" | [[File:No icon.png|12px|link=|center]] |
| | | style="text-align: center; background-color:#e8e8e8;" | [[File:No icon.png|12px|link=|center]] | | | style="text-align: center; background-color:#e8e8e8;" | [[File:No icon.png|12px|link=|center]] |
| − | | style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=http://nqi.ufcspa.edu.br/wiki/documentos_de_apoio/m3p/Artefatos_guia_3_ed/Template%20para%20prioriza%C3%A7%C3%A3o%20dos%20processos.docx | center]]
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| − | | style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=http://nqi.ufcspa.edu.br/wiki/documentos_de_apoio/m3p/Artefatos_guia_3_ed/Template%20para%20prioriza%C3%A7%C3%A3o%20dos%20processos.docx | center]]
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| − | | style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=http://nqi.ufcspa.edu.br/wiki/documentos_de_apoio/m3p/Artefatos_guia_3_ed/Template%20para%20prioriza%C3%A7%C3%A3o%20dos%20processos.docx | center]]
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| − | | style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=http://nqi.ufcspa.edu.br/wiki/documentos_de_apoio/m3p/Artefatos_guia_3_ed/Template%20para%20prioriza%C3%A7%C3%A3o%20dos%20processos.docx | center]]
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| − | | style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=http://nqi.ufcspa.edu.br/wiki/documentos_de_apoio/m3p/Artefatos_guia_3_ed/Template%20para%20prioriza%C3%A7%C3%A3o%20dos%20processos.docx | center]]
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| − | | style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=http://nqi.ufcspa.edu.br/wiki/documentos_de_apoio/m3p/Artefatos_guia_3_ed/Template%20para%20prioriza%C3%A7%C3%A3o%20dos%20processos.docx | center]]
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| − | | style="text-align: center; background-color:#e8e8e8;" | Template para descrição textual do processo
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| | | style="text-align: center; background-color:#e8e8e8;" | [[File:No icon.png|12px|link=|center]] | | | style="text-align: center; background-color:#e8e8e8;" | [[File:No icon.png|12px|link=|center]] |
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| − | | style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=http://nqi.ufcspa.edu.br/wiki/documentos_de_apoio/m3p/Artefatos_guia_3_ed/Template%20para%20descri%C3%A7%C3%A3o%20textual%20do%20processo.docx | center]]
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| − | | style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=http://nqi.ufcspa.edu.br/wiki/documentos_de_apoio/m3p/Artefatos_guia_3_ed/Template%20para%20descri%C3%A7%C3%A3o%20textual%20do%20processo.docx |center]]
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| − | | style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=http://nqi.ufcspa.edu.br/wiki/documentos_de_apoio/m3p/Artefatos_guia_3_ed/Template%20para%20descri%C3%A7%C3%A3o%20textual%20do%20processo.docx |center]]
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| − | | style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=http://nqi.ufcspa.edu.br/wiki/documentos_de_apoio/m3p/Artefatos_guia_3_ed/Template%20para%20descri%C3%A7%C3%A3o%20textual%20do%20processo.docx |center]]
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| − | | style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=http://nqi.ufcspa.edu.br/wiki/documentos_de_apoio/m3p/Artefatos_guia_3_ed/Template%20para%20descri%C3%A7%C3%A3o%20textual%20do%20processo.docx |center]]
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| − | | style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=http://nqi.ufcspa.edu.br/wiki/documentos_de_apoio/m3p/Artefatos_guia_3_ed/Template%20para%20descri%C3%A7%C3%A3o%20textual%20do%20processo.docx |center]]
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| − | | style="text-align: center; background-color:#e8e8e8;" | Template para relação dos processos com o planejamento estratégico da UFCSPA | + | | style="text-align: center; background-color:#e8e8e8;" |Normas para codificação dos processos |
| | | style="text-align: center; background-color:#e8e8e8;" | [[File:No icon.png|12px|link=|center]] | | | style="text-align: center; background-color:#e8e8e8;" | [[File:No icon.png|12px|link=|center]] |
| | + | | style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=http://nqi.ufcspa.edu.br/wiki/documentos_de_apoio/m3p/Artefatos_guia_4_ed/Templates/Normas%20para%20codifica%C3%A7%C3%A3o%20dos%20processos.docx|center]] |
| | | style="text-align: center; background-color:#e8e8e8;" | [[File:No icon.png|12px|link=|center]] | | | style="text-align: center; background-color:#e8e8e8;" | [[File:No icon.png|12px|link=|center]] |
| | | style="text-align: center; background-color:#e8e8e8;" | [[File:No icon.png|12px|link=|center]] | | | style="text-align: center; background-color:#e8e8e8;" | [[File:No icon.png|12px|link=|center]] |
| | | style="text-align: center; background-color:#e8e8e8;" | [[File:No icon.png|12px|link=|center]] | | | style="text-align: center; background-color:#e8e8e8;" | [[File:No icon.png|12px|link=|center]] |
| − | | style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=http://nqi.ufcspa.edu.br/wiki/documentos_de_apoio/m3p/Artefatos_guia_3_ed/Template%20para%20rela%C3%A7%C3%A3o%20dos%20processos%20com%20o%20planejamento%20estrat%C3%A9gico%20da%20UFCSPA.docx | center]]
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| − | | style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=http://nqi.ufcspa.edu.br/wiki/documentos_de_apoio/m3p/Artefatos_guia_3_ed/Template%20para%20rela%C3%A7%C3%A3o%20dos%20processos%20com%20o%20planejamento%20estrat%C3%A9gico%20da%20UFCSPA.docx |center]]
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| − | | style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=http://nqi.ufcspa.edu.br/wiki/documentos_de_apoio/m3p/Artefatos_guia_3_ed/Template%20para%20rela%C3%A7%C3%A3o%20dos%20processos%20com%20o%20planejamento%20estrat%C3%A9gico%20da%20UFCSPA.docx |center]]
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| − | | style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=http://nqi.ufcspa.edu.br/wiki/documentos_de_apoio/m3p/Artefatos_guia_3_ed/Template%20para%20rela%C3%A7%C3%A3o%20dos%20processos%20com%20o%20planejamento%20estrat%C3%A9gico%20da%20UFCSPA.docx |center]]
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| − | | style="text-align: center; background-color:#e8e8e8;" | Template para relação de processos com a cadeia de valor da UFCSPA
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| | | style="text-align: center; background-color:#e8e8e8;" | [[File:No icon.png|12px|link=|center]] | | | style="text-align: center; background-color:#e8e8e8;" | [[File:No icon.png|12px|link=|center]] |
| | | style="text-align: center; background-color:#e8e8e8;" | [[File:No icon.png|12px|link=|center]] | | | style="text-align: center; background-color:#e8e8e8;" | [[File:No icon.png|12px|link=|center]] |
| | | style="text-align: center; background-color:#e8e8e8;" | [[File:No icon.png|12px|link=|center]] | | | style="text-align: center; background-color:#e8e8e8;" | [[File:No icon.png|12px|link=|center]] |
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| | + | | style="text-align: center; background-color:#e8e8e8;" |Template para gestão dos riscos relacionados aos processos |
| | | style="text-align: center; background-color:#e8e8e8;" | [[File:No icon.png|12px|link=|center]] | | | style="text-align: center; background-color:#e8e8e8;" | [[File:No icon.png|12px|link=|center]] |
| | + | | style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=http://nqi.ufcspa.edu.br/wiki/documentos_de_apoio/m3p/Artefatos_guia_4_ed/Templates/Template%20para%20gest%C3%A3o%20dos%20riscos%20relacionados%20aos%20processos.docx|center]] |
| | | style="text-align: center; background-color:#e8e8e8;" | [[File:No icon.png|12px|link=|center]] | | | style="text-align: center; background-color:#e8e8e8;" | [[File:No icon.png|12px|link=|center]] |
| − | | style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=http://nqi.ufcspa.edu.br/wiki/documentos_de_apoio/m3p/Artefatos_guia_3_ed/Template%20para%20rela%C3%A7%C3%A3o%20de%20processos%20com%20a%20cadeia%20de%20valor%20da%20UFCSPA.docx | center]]
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| − | | style="text-align: center; background-color:#e8e8e8;" | Template para gestão dos riscos associados aos processos
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| − | | style="text-align: center; background-color:#e8e8e8;" | Template para registro de ações de integração | + | | style="text-align: center; background-color:#e8e8e8;" |Template para Lista de Serviços |
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| − | | style="text-align: center; background-color:#e8e8e8;" | Template para tabela de objetivos e indicadores relacionados a processos
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| − | | style="text-align: center; background-color:#e8e8e8;" | Template para matriz de rastreabilidade entre processos | + | | style="text-align: center; background-color:#e8e8e8;" |Template para registro de ações de integração |
| | | style="text-align: center; background-color:#e8e8e8;" | [[File:No icon.png|12px|link=|center]] | | | style="text-align: center; background-color:#e8e8e8;" | [[File:No icon.png|12px|link=|center]] |
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| − | ! style="text-align: center; font-family:Tahoma, Geneva, sans-serif !important;; background-color:#eeaa42; color:#ffffff; height: 50px;" | Documentos de apoio | + | |
| | + | ! style="text-align: center; font-family:Tahoma, Geneva, sans-serif !important;; background-color:#eeaa42; color:#ffffff; height: 50px;" | Artefatos |
| | ! style="text-align: center; font-family:Tahoma, Geneva, sans-serif !important;; background-color:#486d9f; color:#ffffff; width: 60px;" | Nível 0 | | ! style="text-align: center; font-family:Tahoma, Geneva, sans-serif !important;; background-color:#486d9f; color:#ffffff; width: 60px;" | Nível 0 |
| | ! style="text-align: center; font-family:Tahoma, Geneva, sans-serif !important;; background-color:#486d9f; color:#ffffff; width: 60px;" | Nível 1 | | ! style="text-align: center; font-family:Tahoma, Geneva, sans-serif !important;; background-color:#486d9f; color:#ffffff; width: 60px;" | Nível 1 |
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| | ! style="text-align: center; font-family:Tahoma, Geneva, sans-serif !important;; background-color:#486d9f; color:#ffffff; width: 60px;" | Nível 7 | | ! style="text-align: center; font-family:Tahoma, Geneva, sans-serif !important;; background-color:#486d9f; color:#ffffff; width: 60px;" | Nível 7 |
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| + | | style="text-align: center; background-color:#e8e8e8;" |Boas Práticas de Mapeamento de Processo |
| − | | style="text-align: center; background-color:#e8e8e8; | Exemplo de responsabilidades do setor | |
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| − | | style="text-align: center; background-color:#e8e8e8; | Normas para codificação dos processos
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| − | | style="text-align: center; background-color:#e8e8e8; | Boas práticas de mapeamento de processos
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| − | | style="text-align: center; background-color:#e8e8e8; | BPMN UFCSPA
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| − | | style="text-align: center; background-color:#e8e8e8; | Exemplo de documentação de critérios de priorização de processos
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| − | | style="text-align: center; background-color:#e8e8e8; | Exemplo de relação dos processos com o planejamento estratégico da UFCSPA
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| − | | style="text-align: center; background-color:#e8e8e8; | Cadeia de valor da UFCSPA
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| − | | style="text-align: center; background-color:#e8e8e8; | Exemplo de gestão de riscos associados a processos
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| − | | style="text-align: center; background-color:#e8e8e8; | Exemplo de diagrama BPMN com processo integrado
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| − | | style="text-align: center; background-color:#e8e8e8; | Exemplo de tabela de objetivos e indicadores preenchida
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