Mudanças entre as edições de "Artefatos do M3P"
 
(55 revisões intermediárias por 3 usuários não estão sendo mostradas)
Linha 1: Linha 1:
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{|  
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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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! 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
Linha 10: Linha 10:
 
! 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
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| style="text-align: center; background-color:#e8e8e8;" |Template para descrição do objetivo da unidade
 
| 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/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=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=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=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=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=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=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=https://drive.google.com/uc?export=download&id=1vIq9N4Su5rWShTZPlMZD4kLxM8gXLuMmx|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=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=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=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=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=https://drive.google.com/uc?export=download&id=1vIq9N4Su5rWShTZPlMZD4kLxM8gXLuMm|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;" |Checklist do M3P
 
| 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%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
 
 
| 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%20do%20objetivo%20do%20setor.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=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=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=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=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=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=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=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=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=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=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=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;" |Template para gestão dos riscos relacionados aos processos estratégicos
 
| 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%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
 
 
| 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%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=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=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=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=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=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=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=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=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=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=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;" |Template para Lista de Serviços
 
| 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]]
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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=https://drive.google.com/uc?export=download&id=1LUMhrisXddETGi-NlAixOIlMBW4YmtBD|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=https://drive.google.com/uc?export=download&id=1LUMhrisXddETGi-NlAixOIlMBW4YmtBD|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=https://drive.google.com/uc?export=download&id=1LUMhrisXddETGi-NlAixOIlMBW4YmtBD|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=https://drive.google.com/uc?export=download&id=1LUMhrisXddETGi-NlAixOIlMBW4YmtBD|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=https://drive.google.com/uc?export=download&id=1LUMhrisXddETGi-NlAixOIlMBW4YmtBD|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=https://drive.google.com/uc?export=download&id=1LUMhrisXddETGi-NlAixOIlMBW4YmtBD|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;" |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; 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
 
 
| 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]]
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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]]
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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%20de%20processos%20com%20a%20cadeia%20de%20valor%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%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
+
| style="text-align: center; background-color:#e8e8e8;" |Template para registro de participação em cursos
 
| 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]]
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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]]
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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_3_ed/Template%20para%20gest%C3%A3o%20dos%20riscos%20associados%20aos%20processos.docx | 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]]
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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%20gest%C3%A3o%20dos%20riscos%20associados%20aos%20processos.docx |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]]
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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%20gest%C3%A3o%20dos%20riscos%20associados%20aos%20processos.docx |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]]
 
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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 relação de processos estratégicos com a Cadeia de Valor
 
| 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%20registro%20de%20a%C3%A7%C3%B5es%20de%20integra%C3%A7%C3%A3o.docx | 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=15dUlsOouq7-IwDszf397lnHF7NdOjYHT|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%20registro%20de%20a%C3%A7%C3%B5es%20de%20integra%C3%A7%C3%A3o.docx | 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=15dUlsOouq7-IwDszf397lnHF7NdOjYHT|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%20registro%20de%20a%C3%A7%C3%B5es%20de%20integra%C3%A7%C3%A3o.docx | 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=15dUlsOouq7-IwDszf397lnHF7NdOjYHT|center]]
 
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| style="text-align: center; background-color:#e8e8e8;" | Template para tabela de objetivos e indicadores relacionados a processos
+
| style="text-align: center; background-color:#e8e8e8;" |Template para relação dos processos com o Planejamento Estratégico
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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_3_ed/Exemplo%20de%20tabela%20de%20objetivos%20e%20indicadores%20preenchida.pdf| 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=1-DkgNTHcqYtVVbo_vpFki5lSQ3XO_mUd|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/Exemplo%20de%20tabela%20de%20objetivos%20e%20indicadores%20preenchida.pdf|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=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]]
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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=1-DkgNTHcqYtVVbo_vpFki5lSQ3XO_mUd|center]]
 
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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 objetivos de medição e indicadores relacionados a 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]]
 
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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%20matriz%20de%20rastreabilidade.docx|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]]
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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=1Fh7-kPWsml_axk27JzeRrH2lFqId3xfq|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;" | Documentos de apoio  
 
! 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; background-color:#e8e8e8; | Exemplo de responsabilidades do setor
+
| style="text-align: center; background-color:#e8e8e8;" |Boas Práticas de Mapeamento de 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:Donwload-button.png|15px|link=http://nqi.ufcspa.edu.br/wiki/documentos_de_apoio/m3p/Artefatos_guia_3_ed/Exemplo%20de%20responsabilidades%20do%20setor.pdf|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/Exemplo%20de%20responsabilidades%20do%20setor.pdf|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/Exemplo%20de%20responsabilidades%20do%20setor.pdf|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/Exemplo%20de%20responsabilidades%20do%20setor.pdf|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/Exemplo%20de%20responsabilidades%20do%20setor.pdf|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/Exemplo%20de%20responsabilidades%20do%20setor.pdf|center]]
 
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| 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]]
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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/Normas%20para%20codifica%C3%A7%C3%A3o%20dos%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/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=http://nqi.ufcspa.edu.br/wiki/documentos_de_apoio/m3p/Artefatos_guia_3_ed/Normas%20para%20codifica%C3%A7%C3%A3o%20dos%20processos.pdf|center]]
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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;  | 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 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;  | Processo [DSG] 41 Registrar documentos de mapeamento de processo
 
 
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| style="text-align: center; background-color:#e8e8e8; | Exemplo de relação dos processos com o planejamento estratégico da UFCSPA
+
| style="text-align: center; background-color:#e8e8e8;" |Exemplo de objetivos de medição e indicadores relacionados a processos
 
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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;" |Normas para codificação dos artefatos
 
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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;" | [[File:Donwload-button.png|15px|link=http://nqi.ufcspa.edu.br/wiki/documentos_de_apoio/m3p/Artefatos_guia_3_ed/Cadeia%20de%20valor%20da%20UFCSPA.pdf |center]]
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| 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]]
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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/Cadeia%20de%20valor%20da%20UFCSPA.pdf |center]]
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| 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]]
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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/Cadeia%20de%20valor%20da%20UFCSPA.pdf |center]]
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| 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]]
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| 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]]
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| 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]]
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| 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]]
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| 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]]
 
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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;" |Template de Instrução de Trabalho (IT)
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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/Exemplo%20de%20diagrama%20BPMN%20com%20processo%20integrado/%5BMinha%20Casa%5D%2001%20Fazer%20as%20compras%20semanais/ |center]]
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| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://wwwnqiportai.github.io/Artefatos/IT%20xx_sigla%20unidade.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/Exemplo%20de%20diagrama%20BPMN%20com%20processo%20integrado/%5BMinha%20Casa%5D%2001%20Fazer%20as%20compras%20semanais/ |center]]
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| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://wwwnqiportai.github.io/Artefatos/IT%20xx_sigla%20unidade.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/Exemplo%20de%20diagrama%20BPMN%20com%20processo%20integrado/%5BMinha%20Casa%5D%2001%20Fazer%20as%20compras%20semanais/ |center]]
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| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://wwwnqiportai.github.io/Artefatos/IT%20xx_sigla%20unidade.docx|center]]
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| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://wwwnqiportai.github.io/Artefatos/IT%20xx_sigla%20unidade.docx|center]]
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| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://wwwnqiportai.github.io/Artefatos/IT%20xx_sigla%20unidade.docx|center]]
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| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://wwwnqiportai.github.io/Artefatos/IT%20xx_sigla%20unidade.docx|center]]
 
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| style="text-align: center; background-color:#e8e8e8;  | Exemplo de tabela de objetivos e indicadores preenchida
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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/Exemplo%20de%20tabela%20de%20objetivos%20e%20indicadores%20preenchida.pdf |center]]
 
  
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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"