Mudanças entre as edições de "Artefatos do M3P"
 
(66 revisões intermediárias por 3 usuários não estão sendo mostradas)
Linha 1: Linha 1:
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Artefatos apresentados no apêndice do guia de aplicação do M3P.
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{|
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! style="text-align: center; font-family:Tahoma, Geneva, sans-serif !important;; background-color:#eeaa42; color:#ffffff; height: 50px;" | Artefatos
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{| class="wikitable"
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! style="text-align: center; font-family:Tahoma, Geneva, sans-serif !important;; background-color:#486d9f; color:#ffffff; width: 60px;" | Nível 0
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|-
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! 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;"|Artefato I
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! style="text-align: center; font-family:Tahoma, Geneva, sans-serif !important;; background-color:#486d9f; color:#ffffff; width: 60px;" | Nível 2
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|[http://nqi.ufcspa.edu.br/wiki/documentos_de_apoio/m3p/Artefato%20I%20-%20Descri%C3%A7%C3%A3o%20do%20Objetivo%20do%20Setor.pdf Descrição do Objetivo do Setor]
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! style="text-align: center; font-family:Tahoma, Geneva, sans-serif !important;; background-color:#486d9f; color:#ffffff; width: 60px;" | Nível 3
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|-
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! style="text-align: center; font-family:Tahoma, Geneva, sans-serif !important;; background-color:#486d9f; color:#ffffff; width: 60px;" | Nível 4
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|style="text-align: center;"|Artefato II
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! style="text-align: center; font-family:Tahoma, Geneva, sans-serif !important;; background-color:#486d9f; color:#ffffff; width: 60px;" | Nível 5
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|[http://nqi.ufcspa.edu.br/wiki/documentos_de_apoio/m3p/Artefato%20II%20-%20Lista%20de%20Processos%20Executados%20pelo%20Setor.pdf Lista de Processos Executados pelo Setor]
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! style="text-align: center; font-family:Tahoma, Geneva, sans-serif !important;; background-color:#486d9f; color:#ffffff; width: 60px;" | Nível 6
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! 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;"|Artefato III
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| style="text-align: center; background-color:#e8e8e8;" |Template para descrição do objetivo da unidade
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|[http://nqi.ufcspa.edu.br/wiki/documentos_de_apoio/m3p/Artefato%20III%20-%20Pap%C3%A9is%20e%20responsabilidades%20das%20pessoas%20que%20atuam%20no%20setor.pdf Papéis e responsabilidades das pessoas que atuam no setor]
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| 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=https://drive.google.com/uc?export=download&id=1vIq9N4Su5rWShTZPlMZD4kLxM8gXLuMm|center]]
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| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://drive.google.com/uc?export=download&id=1vIq9N4Su5rWShTZPlMZD4kLxM8gXLuMm|center]]
 +
| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://drive.google.com/uc?export=download&id=1vIq9N4Su5rWShTZPlMZD4kLxM8gXLuMm|center]]
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| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://drive.google.com/uc?export=download&id=1vIq9N4Su5rWShTZPlMZD4kLxM8gXLuMmx|center]]
 +
| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://drive.google.com/uc?export=download&id=1vIq9N4Su5rWShTZPlMZD4kLxM8gXLuMm|center]]
 +
| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://drive.google.com/uc?export=download&id=1vIq9N4Su5rWShTZPlMZD4kLxM8gXLuMm|center]]
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| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://drive.google.com/uc?export=download&id=1vIq9N4Su5rWShTZPlMZD4kLxM8gXLuMm|center]]
 
|-
 
|-
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|style="text-align: center;"|Artefato IV
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| style="text-align: center; background-color:#e8e8e8;" |Checklist do M3P
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|[http://nqi.ufcspa.edu.br/wiki/documentos_de_apoio/m3p/Artefato%20IV%20-%20Template%20da%20Lista%20de%20Servi%C3%A7os.docx Template da Lista de Serviços]
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| 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:No icon.png|12px|link=|center]]
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| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://wwwnqiportai.github.io/Artefatos/Checklist%20do%20M3P.docx|center]]
 +
| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://wwwnqiportai.github.io/Artefatos/Checklist%20do%20M3P.docx|center]]
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| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://wwwnqiportai.github.io/Artefatos/Checklist%20do%20M3P.docx|center]]
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| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://wwwnqiportai.github.io/Artefatos/Checklist%20do%20M3P.docx|center]]
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| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://wwwnqiportai.github.io/Artefatos/Checklist%20do%20M3P.docx|center]]
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| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://wwwnqiportai.github.io/Artefatos/Checklist%20do%20M3P.docx|center]]
 
|-
 
|-
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|style="text-align: center;"|Artefato V
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| style="text-align: center; background-color:#e8e8e8;" |Template para gestão dos riscos relacionados aos processos estratégicos
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|[http://nqi.ufcspa.edu.br/wiki/documentos_de_apoio/m3p/Artefato%20V%20-%20Checklist%20de%20Revis%C3%A3o%20da%20Lista%20de%20Servi%C3%A7os%20%E2%80%93%20Vers%C3%A3o%201.2.docx Checklist de Revisão da Lista de Serviços – Versão 1.2]
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| 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:No icon.png|12px|link=|center]]
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| 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=https://wwwnqiportai.github.io/Artefatos/SIGLA%20Gest%C3%A3o%20dos%20riscos%20relacionados%20aos%20processos%20estrat%C3%A9gicos.xlsx|center]]
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| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://wwwnqiportai.github.io/Artefatos/SIGLA%20Gest%C3%A3o%20dos%20riscos%20relacionados%20aos%20processos%20estrat%C3%A9gicos.xlsx|center]]
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| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://wwwnqiportai.github.io/Artefatos/SIGLA%20Gest%C3%A3o%20dos%20riscos%20relacionados%20aos%20processos%20estrat%C3%A9gicos.xlsx|center]]
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| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://wwwnqiportai.github.io/Artefatos/SIGLA%20Gest%C3%A3o%20dos%20riscos%20relacionados%20aos%20processos%20estrat%C3%A9gicos.xlsx|center]]
 +
| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://wwwnqiportai.github.io/Artefatos/SIGLA%20Gest%C3%A3o%20dos%20riscos%20relacionados%20aos%20processos%20estrat%C3%A9gicos.xlsx|center]]
 
|-
 
|-
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|style="text-align: center;"|Artefato VI
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| style="text-align: center; background-color:#e8e8e8;" |Template para Lista de Serviços
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|[http://nqi.ufcspa.edu.br/wiki/documentos_de_apoio/m3p/Artefato%20VI%20-%20Normas%20para%20a%20Codifica%C3%A7%C3%A3o%20dos%20Processos.pdf Normas para a Codificação dos Processos]
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| 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=https://drive.google.com/uc?export=download&id=1LUMhrisXddETGi-NlAixOIlMBW4YmtBD|center]]
 +
| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://drive.google.com/uc?export=download&id=1LUMhrisXddETGi-NlAixOIlMBW4YmtBD|center]]
 +
| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://drive.google.com/uc?export=download&id=1LUMhrisXddETGi-NlAixOIlMBW4YmtBD|center]]
 +
| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://drive.google.com/uc?export=download&id=1LUMhrisXddETGi-NlAixOIlMBW4YmtBD|center]]
 +
| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://drive.google.com/uc?export=download&id=1LUMhrisXddETGi-NlAixOIlMBW4YmtBD|center]]
 +
| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://drive.google.com/uc?export=download&id=1LUMhrisXddETGi-NlAixOIlMBW4YmtBD|center]]
 +
| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://drive.google.com/uc?export=download&id=1LUMhrisXddETGi-NlAixOIlMBW4YmtBD|center]]
 
|-
 
|-
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|style="text-align: center;"|Artefato VII
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| style="text-align: center; background-color:#e8e8e8;" |Template para registro de ações de integração
−
|[http://nqi.ufcspa.edu.br/wiki/documentos_de_apoio/m3p/Artefato%20VII%20-%20Exemplo%20de%20documenta%C3%A7%C3%A3o%20de%20crit%C3%A9rios%20de%20prioriza%C3%A7%C3%A3o%20de%20processos.pdf Exemplo de documentação de critérios de priorização de processos]
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| 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:No icon.png|12px|link=|center]]
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| 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: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=https://drive.google.com/uc?export=download&id=1JeDs3IJsb-aCTi2yI5YZ_B9AtaiVIu0b|center]]
 +
| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://drive.google.com/uc?export=download&id=1JeDs3IJsb-aCTi2yI5YZ_B9AtaiVIu0b|center]]
 +
| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://drive.google.com/uc?export=download&id=1JeDs3IJsb-aCTi2yI5YZ_B9AtaiVIu0b|center]]
 
|-
 
|-
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|style="text-align: center;"|Artefato VIII
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| style="text-align: center; background-color:#e8e8e8;" |Template para registro de participação em cursos
−
|[http://nqi.ufcspa.edu.br/wiki/documentos_de_apoio/m3p/Artefato%20VIII%20-%20Template%20para%20prioriza%C3%A7%C3%A3o%20dos%20processos.docx Template para priorização dos processos]
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| 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:No icon.png|12px|link=|center]]
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| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://drive.google.com/uc?export=download&id=1aqFD38lGyBKPnpbMmWaXMp-7qNuyRHZj|center]]
 +
| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://drive.google.com/uc?export=download&id=1aqFD38lGyBKPnpbMmWaXMp-7qNuyRHZj|center]]
 +
| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://drive.google.com/uc?export=download&id=1aqFD38lGyBKPnpbMmWaXMp-7qNuyRHZj|center]]
 +
| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://drive.google.com/uc?export=download&id=1aqFD38lGyBKPnpbMmWaXMp-7qNuyRHZj|center]]
 +
| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://drive.google.com/uc?export=download&id=1aqFD38lGyBKPnpbMmWaXMp-7qNuyRHZj|center]]
 +
| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://drive.google.com/uc?export=download&id=1aqFD38lGyBKPnpbMmWaXMp-7qNuyRHZj|center]]
 
|-
 
|-
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|style="text-align: center;"|Artefato IX
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| style="text-align: center; background-color:#e8e8e8;" |Template para relação de processos estratégicos com a Cadeia de Valor
−
|[http://nqi.ufcspa.edu.br/wiki/documentos_de_apoio/m3p/Artefato%20IX%20-%20Roteiro%20para%20a%20Descri%C3%A7%C3%A3o%20dos%20Processo.docx Roteiro para a Descrição dos Processo]
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| 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:No icon.png|12px|link=|center]]
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| 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: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=https://drive.google.com/uc?export=download&id=15dUlsOouq7-IwDszf397lnHF7NdOjYHT|center]]
 +
| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://drive.google.com/uc?export=download&id=15dUlsOouq7-IwDszf397lnHF7NdOjYHT|center]]
 +
| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://drive.google.com/uc?export=download&id=15dUlsOouq7-IwDszf397lnHF7NdOjYHT|center]]
 
|-
 
|-
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|style="text-align: center;"|Artefato X
+
| style="text-align: center; background-color:#e8e8e8;" |Template para relação dos processos com o Planejamento Estratégico
−
|[http://nqi.ufcspa.edu.br/wiki/documentos_de_apoio/m3p/Artefato%20X%20-%20Checklist%20de%20Revis%C3%A3o%20da%20Descri%C3%A7%C3%A3o%20Textual.docx Checklist de Revisão da Descrição Textual]
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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:No icon.png|12px|link=|center]]
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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:Donwload-button.png|15px|link=https://drive.google.com/uc?export=download&id=1-DkgNTHcqYtVVbo_vpFki5lSQ3XO_mUd|center]]
 +
| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://drive.google.com/uc?export=download&id=1-DkgNTHcqYtVVbo_vpFki5lSQ3XO_mUd|center]]
 +
| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://drive.google.com/uc?export=download&id=1-DkgNTHcqYtVVbo_vpFki5lSQ3XO_mUd|center]]
 +
| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://drive.google.com/uc?export=download&id=1-DkgNTHcqYtVVbo_vpFki5lSQ3XO_mUd|center]]
 
|-
 
|-
−
|style="text-align: center;"|Artefato XI
+
| style="text-align: center; background-color:#e8e8e8;" |Template para objetivos de medição e indicadores relacionados a processos
−
|[http://nqi.ufcspa.edu.br/wiki/documentos_de_apoio/m3p/Artefato%20XI%20-%20Especifica%C3%A7%C3%A3o%20do%20BPMN%20UFCSPA.pdf Especificação do BPMN UFCSPA]
+
| 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=https://drive.google.com/uc?export=download&id=1Fh7-kPWsml_axk27JzeRrH2lFqId3xfq|center]]
 +
| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://drive.google.com/uc?export=download&id=1Fh7-kPWsml_axk27JzeRrH2lFqId3xfq|center]]
 
|-
 
|-
−
|style="text-align: center;"|Artefato XII
+
! style="text-align: center; font-family:Tahoma, Geneva, sans-serif !important;; background-color:#eeaa42; color:#ffffff; height: 50px;" | Documentos de apoio
−
|[http://nqi.ufcspa.edu.br/wiki/documentos_de_apoio/m3p/Artefato%20XII%20-%20Boas%20Pr%C3%A1ticas%20de%20Mapeamento%20de%20Processos.pdf Boas Práticas de Mapeamento de Processos]
+
! 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 2
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! style="text-align: center; font-family:Tahoma, Geneva, sans-serif !important;; background-color:#486d9f; color:#ffffff; width: 60px;" | Nível 3
 +
! style="text-align: center; font-family:Tahoma, Geneva, sans-serif !important;; background-color:#486d9f; color:#ffffff; width: 60px;" | Nível 4
 +
! style="text-align: center; font-family:Tahoma, Geneva, sans-serif !important;; background-color:#486d9f; color:#ffffff; width: 60px;" | Nível 5
 +
! style="text-align: center; font-family:Tahoma, Geneva, sans-serif !important;; background-color:#486d9f; color:#ffffff; width: 60px;" | Nível 6
 +
! style="text-align: center; font-family:Tahoma, Geneva, sans-serif !important;; background-color:#486d9f; color:#ffffff; width: 60px;" | Nível 7
 
|-
 
|-
−
|style="text-align: center;"|Artefato XIII
 
−
|[http://nqi.ufcspa.edu.br/wiki/documentos_de_apoio/m3p/Artefato%20XIII%20-%20Orienta%C3%A7%C3%B5es%20sobre%20Mapeamento%20de%20Processos.pdf Orientações sobre Mapeamento de Processos]
 
 
|-
 
|-
−
|style="text-align: center;"|Artefato XIV
+
| style="text-align: center; background-color:#e8e8e8;" |Boas Práticas de Mapeamento de Processos
−
|[http://nqi.ufcspa.edu.br/wiki/documentos_de_apoio/m3p/Artefato%20XIV%20-%20Checklist%20de%20Revis%C3%A3o%20do%20Diagrama%20BPMN.docx Checklist de Revisão do Diagrama BPMN]
+
| 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:No icon.png|12px|link=|center]]
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| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://wwwnqiportai.github.io/Artefatos/Boas%20Praticas%20Mapeamento%20de%20Processos-%20versao2.pdf|center]]
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| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://wwwnqiportai.github.io/Artefatos/Boas%20Praticas%20Mapeamento%20de%20Processos-%20versao2.pdf|center]]
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| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://wwwnqiportai.github.io/Artefatos/Boas%20Praticas%20Mapeamento%20de%20Processos-%20versao2.pdf|center]]
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| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://wwwnqiportai.github.io/Artefatos/Boas%20Praticas%20Mapeamento%20de%20Processos-%20versao2.pdf|center]]
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| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://wwwnqiportai.github.io/Artefatos/Boas%20Praticas%20Mapeamento%20de%20Processos-%20versao2.pdf|center]]
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| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://wwwnqiportai.github.io/Artefatos/Boas%20Praticas%20Mapeamento%20de%20Processos-%20versao2.pdf|center]]
 
|-
 
|-
−
|style="text-align: center;"|Artefato XV
+
| style="text-align: center; background-color:#e8e8e8;" |BPMN UFCSPA
−
|[http://nqi.ufcspa.edu.br/wiki/documentos_de_apoio/m3p/Artefato%20XV%20-%20Exemplo%20de%20texto%20de%20e-mail%20para%20envio%20dos%20padr%C3%B5es%20do%20setor%20%C3%A0%20CEPD.docx Exemplo de texto de e-mail para envio dos padrões do setor à CEPD]
+
| 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: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_4_ed/Documentos%20de%20apoio/BPMN%20UFCSPA.pdf|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/Documentos%20de%20apoio/BPMN%20UFCSPA.pdf|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/Documentos%20de%20apoio/BPMN%20UFCSPA.pdf|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/Documentos%20de%20apoio/BPMN%20UFCSPA.pdf|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/Documentos%20de%20apoio/BPMN%20UFCSPA.pdf|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/Documentos%20de%20apoio/BPMN%20UFCSPA.pdf|center]]
 
|-
 
|-
−
|style="text-align: center;"|Artefato XVI
+
| style="text-align: center; background-color:#e8e8e8;" |Exemplo de documentação de critérios de priorização de processos
−
|[http://nqi.ufcspa.edu.br/wiki/documentos_de_apoio/m3p/Artefato%20XVI%20-%20Exemplo%20de%20Documenta%C3%A7%C3%A3o%20para%20a%20Identifica%C3%A7%C3%A3o%20de%20Macroprocessos.pdf Exemplo de Documentação para a Identificação de Macroprocessos]
+
| 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=https://wwwnqiportai.github.io/Artefatos/Exemplo%20de%20documentacao%20de%20criterios%20de%20priorizacao%20de%20processos.pdf|center]]
 +
| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://wwwnqiportai.github.io/Artefatos/Exemplo%20de%20documentacao%20de%20criterios%20de%20priorizacao%20de%20processos.pdf|center]]
 +
| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://wwwnqiportai.github.io/Artefatos/Exemplo%20de%20documentacao%20de%20criterios%20de%20priorizacao%20de%20processos.pdf|center]]
 +
| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://wwwnqiportai.github.io/Artefatos/Exemplo%20de%20documentacao%20de%20criterios%20de%20priorizacao%20de%20processos.pdf|center]]
 +
| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://wwwnqiportai.github.io/Artefatos/Exemplo%20de%20documentacao%20de%20criterios%20de%20priorizacao%20de%20processos.pdf|center]]
 +
| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://wwwnqiportai.github.io/Artefatos/Exemplo%20de%20documentacao%20de%20criterios%20de%20priorizacao%20de%20processos.pdf|center]]
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| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://wwwnqiportai.github.io/Artefatos/Exemplo%20de%20documentacao%20de%20criterios%20de%20priorizacao%20de%20processos.pdf|center]]
 
|-
 
|-
−
|rowspan="3" style="text-align: center;"|Artefato XVII
+
| style="text-align: center; background-color:#e8e8e8;" |Exemplo de relação dos processos com o planejamento estratégico da UFCSPA
−
|[http://nqi.ufcspa.edu.br/wiki/documentos_de_apoio/m3p/Revisar%20Processos Exemplo de Processo para a Revisão dos Processos (BPMN)]
+
| 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:No icon.png|12px|link=|center]]
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| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://wwwnqiportai.github.io/Artefatos/Exemplo%20de%20rela%C3%A7%C3%A3o%20dos%20processos%20com%20o%20planejamento%20estrat%C3%A9gico%20da%20UFCSPA.pdf|center]]
 +
| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://wwwnqiportai.github.io/Artefatos/Exemplo%20de%20rela%C3%A7%C3%A3o%20dos%20processos%20com%20o%20planejamento%20estrat%C3%A9gico%20da%20UFCSPA.pdf|center]]
 +
| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://wwwnqiportai.github.io/Artefatos/Exemplo%20de%20rela%C3%A7%C3%A3o%20dos%20processos%20com%20o%20planejamento%20estrat%C3%A9gico%20da%20UFCSPA.pdf|center]]
 +
| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://wwwnqiportai.github.io/Artefatos/Exemplo%20de%20rela%C3%A7%C3%A3o%20dos%20processos%20com%20o%20planejamento%20estrat%C3%A9gico%20da%20UFCSPA.pdf|center]]
 
|-
 
|-
−
|[http://nqi.ufcspa.edu.br/wiki/documentos_de_apoio/m3p/Artefato%20XVII%20-%20Exemplo%20de%20Processo%20para%20a%20Revis%C3%A3o%20dos%20Processos.docx Exemplo de Processo para a Revisão dos Processos (BPMN Editável)]
+
| style="text-align: center; background-color:#e8e8e8;" |Exemplo de objetivos de medição e indicadores relacionados a processos
 +
| 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:No icon.png|12px|link=|center]]
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| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://wwwnqiportai.github.io/Artefatos/Exemplo%20de%20objetivos%20de%20medi%C3%A7%C3%A3o%20e%20indicadores%20relacionados%20a%20processos.pdf|center]]
 +
| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://wwwnqiportai.github.io/Artefatos/Exemplo%20de%20objetivos%20de%20medi%C3%A7%C3%A3o%20e%20indicadores%20relacionados%20a%20processos.pdf|center]]
 
|-
 
|-
−
|[http://nqi.ufcspa.edu.br/wiki/documentos_de_apoio/m3p/Artefato%20XVII%20-%20Exemplo%20de%20Processo%20para%20a%20Revis%C3%A3o%20dos%20Processos.docx Exemplo de Processo para a Revisão dos Processos (Descrição Textual)]
+
| 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:Donwload-button.png|15px|link=https://wwwnqiportai.github.io/Artefatos/Normas%20para%20codifica%C3%A7%C3%A3o%20dos%20artefatos.pdf|center]]
 +
| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://wwwnqiportai.github.io/Artefatos/Normas%20para%20codifica%C3%A7%C3%A3o%20dos%20artefatos.pdf|center]]
 +
| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://wwwnqiportai.github.io/Artefatos/Normas%20para%20codifica%C3%A7%C3%A3o%20dos%20artefatos.pdf|center]]
 +
| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://wwwnqiportai.github.io/Artefatos/Normas%20para%20codifica%C3%A7%C3%A3o%20dos%20artefatos.pdf|center]]
 +
| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://wwwnqiportai.github.io/Artefatos/Normas%20para%20codifica%C3%A7%C3%A3o%20dos%20artefatos.pdf|center]]
 +
| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://wwwnqiportai.github.io/Artefatos/Normas%20para%20codifica%C3%A7%C3%A3o%20dos%20artefatos.pdf|center]]
 +
| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://wwwnqiportai.github.io/Artefatos/Normas%20para%20codifica%C3%A7%C3%A3o%20dos%20artefatos.pdf|center]]
 
|-
 
|-
−
|style="text-align: center;"|Artefato XVIII
+
| style="text-align: center; background-color:#e8e8e8;" |Normas para codificação dos processos
−
|[http://nqi.ufcspa.edu.br/wiki/documentos_de_apoio/m3p/Artefato%20XVIII%20-%20Guia%20de%20aplica%C3%A7%C3%A3o%20do%20GQM.pdf Guia de aplicação do GQM]
+
| 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=https://wwwnqiportai.github.io/Artefatos/Normas%20para%20codifica%C3%A7%C3%A3o%20dos%20processos.pdf|center]]
 +
| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://wwwnqiportai.github.io/Artefatos/Normas%20para%20codifica%C3%A7%C3%A3o%20dos%20processos.pdf|center]]
 +
| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://wwwnqiportai.github.io/Artefatos/Normas%20para%20codifica%C3%A7%C3%A3o%20dos%20processos.pdf|center]]
 +
| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://wwwnqiportai.github.io/Artefatos/Normas%20para%20codifica%C3%A7%C3%A3o%20dos%20processos.pdf|center]]
 +
| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://wwwnqiportai.github.io/Artefatos/Normas%20para%20codifica%C3%A7%C3%A3o%20dos%20processos.pdf|center]]
 +
| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://wwwnqiportai.github.io/Artefatos/Normas%20para%20codifica%C3%A7%C3%A3o%20dos%20processos.pdf|center]]
 +
| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=link=https://wwwnqiportai.github.io/Artefatos/Normas%20para%20codifica%C3%A7%C3%A3o%20dos%20processos.pdf|center]]
 
|-
 
|-
−
|style="text-align: center;"|Artefato XIX
+
| style="text-align: center; background-color:#e8e8e8;" |Template de Instrução de Trabalho (IT)
−
|[http://nqi.ufcspa.edu.br/wiki/documentos_de_apoio/m3p/Artefato%20XIX%20-%20Exemplo%20de%20documenta%C3%A7%C3%A3o%20de%20rela%C3%A7%C3%A3o%20dos%20processos%20com%20o%20PE%20da%20UFCSPA.pdf Exemplo de documentação de relação dos processos com o PE da UFCSPA]
+
| 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;"|Artefato XX
+
| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://wwwnqiportai.github.io/Artefatos/IT%20xx_sigla%20unidade.docx|center]]
−
|[http://nqi.ufcspa.edu.br/wiki/documentos_de_apoio/m3p/Artefato%20XX%20-%20Informa%C3%A7%C3%B5es%20sobre%20Gargalos%20e%20Atividades%20Cr%C3%ADticas%20dos%20Processos.pdf Informações sobre Gargalos e Atividades Críticas dos Processos]
+
| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://wwwnqiportai.github.io/Artefatos/IT%20xx_sigla%20unidade.docx|center]]
−
|-
+
| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://wwwnqiportai.github.io/Artefatos/IT%20xx_sigla%20unidade.docx|center]]
−
|style="text-align: center;"|Artefato XXI
+
| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://wwwnqiportai.github.io/Artefatos/IT%20xx_sigla%20unidade.docx|center]]
−
|[http://nqi.ufcspa.edu.br/wiki/documentos_de_apoio/m3p/Artefato%20XXI%20-%20Template%20de%20Planilha%20de%20Riscos.pdf Template de Planilha de Riscos]
+
| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://wwwnqiportai.github.io/Artefatos/IT%20xx_sigla%20unidade.docx|center]]
−
|-
+
| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://wwwnqiportai.github.io/Artefatos/IT%20xx_sigla%20unidade.docx|center]]
−
|style="text-align: center;"|Artefato XXII
 
−
|[http://nqi.ufcspa.edu.br/wiki/documentos_de_apoio/m3p/%5Aplicativo%5%2014%20Realizar%20a%20corrida Exemplo de diagrama BPMN com processos integrados, vinculado a processo de outro setor.]
 
 
|-
 
|-
 
|}
 
|}
 +
 +
Atualizado em: 01/02/2024

Edição atual tal como às 17h49min de 15 de fevereiro de 2024

Artefatos Nível 0 Nível 1 Nível 2 Nível 3 Nível 4 Nível 5 Nível 6 Nível 7
Template para descrição do objetivo da unidade
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Checklist do M3P
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Template para gestão dos riscos relacionados aos processos estratégicos
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Template para Lista de Serviços
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Template para registro de ações de integração
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Template para registro de participação em cursos
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Template para relação de processos estratégicos com a Cadeia de Valor
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Template para relação dos processos com o Planejamento Estratégico
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Template para objetivos de medição e indicadores relacionados a processos
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Documentos de apoio Nível 0 Nível 1 Nível 2 Nível 3 Nível 4 Nível 5 Nível 6 Nível 7
Boas Práticas de Mapeamento de Processos
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BPMN UFCSPA
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Exemplo de documentação de critérios de priorização de processos
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Exemplo de relação dos processos com o planejamento estratégico da UFCSPA
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Exemplo de objetivos de medição e indicadores relacionados a processos
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Normas para codificação dos artefatos
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Normas para codificação dos processos
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link=link=https://wwwnqiportai.github.io/Artefatos/Normas%20para%20codifica%C3%A7%C3%A3o%20dos%20processos.pdf
Template de Instrução de Trabalho (IT)
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Atualizado em: 01/02/2024

Disponível em "http://nqi.ufcspa.edu.br/wiki/index.php?title=Artefatos_do_M3P&oldid=3537"