Mudanças entre as edições de "Artefatos do M3P"
 
(71 revisões intermediárias por 3 usuários não estão sendo mostradas)
Linha 1: Linha 1:
−
 
+
{|
−
{| class="wikitable"
+
! style="text-align: center; font-family:Tahoma, Geneva, sans-serif !important;; background-color:#eeaa42; color:#ffffff; height: 50px;" | Artefatos
−
! 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 1
 +
! style="text-align: center; font-family:Tahoma, Geneva, sans-serif !important;; background-color:#486d9f; color:#ffffff; width: 60px;" | Nível 2
 +
! 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
 
|-
 
|-
−
|[http://nqi.ufcspa.edu.br/wiki/documentos_de_apoio/m3p/Artefatos_guia_2_ed/Boas%20Práticas%20de%20Mapeamento%20de%20Processos.pdf Boas Práticas de Mapeamento de Processos]
+
| 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: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]]
 +
| 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=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]]
 +
| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://drive.google.com/uc?export=download&id=1vIq9N4Su5rWShTZPlMZD4kLxM8gXLuMm|center]]
 
|-
 
|-
−
|[http://nqi.ufcspa.edu.br/wiki/documentos_de_apoio/m3p/Artefatos_guia_2_ed/BPMN%20UFCSPA.pdf BPMN UFCSPA]
+
| style="text-align: center; background-color:#e8e8e8;" |Checklist do M3P
 +
| 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://wwwnqiportai.github.io/Artefatos/SIGLA%20Checklist%20do%20M3P.docx|center]]
 +
| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://wwwnqiportai.github.io/Artefatos/SIGLA%20Checklist%20do%20M3P.docx|center]]
 +
| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://wwwnqiportai.github.io/Artefatos/SIGLA%20Checklist%20do%20M3P.docx|center]]
 +
| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://wwwnqiportai.github.io/Artefatos/SIGLA%20Checklist%20do%20M3P.docx|center]]
 +
| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://wwwnqiportai.github.io/Artefatos/SIGLA%20Checklist%20do%20M3P.docx|center]]
 +
| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://wwwnqiportai.github.io/Artefatos/SIGLA%20Checklist%20do%20M3P.docx|center]]
 
|-
 
|-
−
|[http://nqi.ufcspa.edu.br/wiki/documentos_de_apoio/m3p/Artefatos_guia_2_ed/Checklist%20para%20Avaliação%20de%20Artefatos.pdf Checklist para Avaliação de Artefatos]
+
| 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]]
 +
| 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/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]]
 +
| 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]]
 +
| 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]]
 
|-
 
|-
−
|[http://nqi.ufcspa.edu.br/wiki/documentos_de_apoio/m3p/Artefatos_guia_2_ed/Exemplo%20de%20documentação%20de%20critérios%20de%20priorização%20de%20processos.pdf Exemplo de Descrição do Objetivo do Setor]
+
| 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]]
 +
| 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]]
 
|-
 
|-
−
|[http://nqi.ufcspa.edu.br/wiki/documentos_de_apoio/m3p/Artefatos_guia_2_ed/Exemplo%20de%20diagrama%20BPMN%20com%20processo%20integrado/%5BMinha%20Casa%5D%2001%20Fazer%20as%20compras%20semanais Exemplo de Diagrama BPMN com Processo Integrado]
+
| 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]]
 +
| 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=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]]
 
|-
 
|-
−
|[http://nqi.ufcspa.edu.br/wiki/documentos_de_apoio/m3p/Artefatos_guia_2_ed/Exemplo%20de%20documentação%20de%20critérios%20de%20priorização%20de%20processos.pdf Exemplo de Documentação de Critérios de Priorização de 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]]
 +
| 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=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]]
 
|-
 
|-
−
|[http://nqi.ufcspa.edu.br/wiki/documentos_de_apoio/m3p/Artefatos_guia_2_ed/Exemplo%20de%20Pap%C3%A9is%20e%20Responsabilidades%20das%20Pessoas%20que%20Atuam%20no%20Setor.pdf Exemplo de Papéis E Responsabilidades das Pessoas que Atuam no Setor]
+
| 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]]
 +
| 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=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]]
 
|-
 
|-
−
|[http://nqi.ufcspa.edu.br/wiki/documentos_de_apoio/m3p/Artefatos_guia_2_ed/Exemplo%20de%20relação%20dos%20processos%20com%20o%20Planejamento%20Estratégico%20da%20UFCSPA.pdf Exemplo de Relação dos Processos com o Planejamento Estratégico da UFCSPA]
+
| style="text-align: center; background-color:#e8e8e8;" |Template para relação dos processos com o Planejamento Estratégico
 +
| 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=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]]
 
|-
 
|-
−
|[http://nqi.ufcspa.edu.br/wiki/documentos_de_apoio/m3p/Artefatos_guia_2_ed/Exemplo%20de%20texto%20de%20e-mail%20para%20envio%20da%20documenta%C3%A7%C3%A3o%20de%20processos%20%C3%A0%20Divis%C3%A3o%20de%20Arquivo.pdf Exemplo de Texto de E-Mail para Envio da Documentação de Processos à Divisão de Arquivo]
+
| 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]]
 +
| 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]]
 
|-
 
|-
−
|[http://nqi.ufcspa.edu.br/wiki/documentos_de_apoio/m3p/Artefatos_guia_2_ed/Exemplo%20de%20tabela%20de%20objetivos%20e%20indicadores%20preenchida.pdf Exemplo de Tabela de Objetivos e Indicadores Preenchida]
+
! 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 1
 +
! style="text-align: center; font-family:Tahoma, Geneva, sans-serif !important;; background-color:#486d9f; color:#ffffff; width: 60px;" | Nível 2
 +
! 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
 
|-
 
|-
−
|[http://nqi.ufcspa.edu.br/wiki/documentos_de_apoio/m3p/Artefatos_guia_2_ed/Normas%20para%20a%20Codificação%20dos%20Processos.pdf Normas para a Codificação dos Processos]
 
 
|-
 
|-
−
|[http://nqi.ufcspa.edu.br/wiki/documentos_de_apoio/m3p/Artefatos_guia_2_ed/Orientações%20sobre%20Mapeamento%20de%20Processos.pdf Orientações sobre Mapeamento de Processos]
+
| 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]]
 +
| 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/Boas%20Praticas%20Mapeamento%20de%20Processos-%20versao2.pdf|center]]
 +
| 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; 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; 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; 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; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://wwwnqiportai.github.io/Artefatos/Boas%20Praticas%20Mapeamento%20de%20Processos-%20versao2.pdf|center]]
 
|-
 
|-
−
|[http://nqi.ufcspa.edu.br/wiki/documentos_de_apoio/m3p/Artefatos_guia_2_ed/Template%20da%20Lista%20de%20Servi%C3%A7os.docx Template da Lista de Serviços]
+
| style="text-align: center; background-color:#e8e8e8;" |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:Donwload-button.png|15px|link=https://wwwnqiportai.github.io/Artefatos/BPMN%20UFCSPA.pdf|center]]
 +
| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://wwwnqiportai.github.io/Artefatos/BPMN%20UFCSPA.pdf|center]]
 +
| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://wwwnqiportai.github.io/Artefatos/BPMN%20UFCSPA.pdf|center]]
 +
| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://wwwnqiportai.github.io/Artefatos/BPMN%20UFCSPA.pdf|center]]
 +
| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://wwwnqiportai.github.io/Artefatos/BPMN%20UFCSPA.pdf|center]]
 +
| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://wwwnqiportai.github.io/Artefatos/BPMN%20UFCSPA.pdf|center]]
 
|-
 
|-
−
|[http://nqi.ufcspa.edu.br/wiki/documentos_de_apoio/m3p/Artefatos_guia_2_ed/Template%20da%20Matriz%20de%20Rastreabilidade.docx Template da Matriz de Rastreabilidade entre Processos]
+
| 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;" | [[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://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/Artefatos_guia_2_ed/Template%20de%20tabela%20de%20objetivos%20e%20indicadores%20relacionados%20a%20processos.xlsx Template de Tabela de Objetivos e Indicadores Relacionados a Processos]
+
| 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]]
 +
| 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://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/Artefatos_guia_2_ed/Template%20para%20a%20Descri%C3%A7%C3%A3o%20textual%20do%20processo.docx Template para a Descrição Textual do Processo]
+
| style="text-align: center; background-color:#e8e8e8;" |Normas para a 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%20a%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%20a%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%20a%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%20a%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%20a%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%20a%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%20a%20codifica%C3%A7%C3%A3o%20dos%20artefatos.pdf|center]]
 
|-
 
|-
−
|[http://nqi.ufcspa.edu.br/wiki/documentos_de_apoio/m3p/Artefatos_guia_2_ed/Template%20para%20a%20prioriza%C3%A7%C3%A3o%20dos%20processos.docx Template para a Priorização dos Processos]
+
| style="text-align: center; background-color:#e8e8e8;" |Normas para a 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:Donwload-button.png|15px|link=https://wwwnqiportai.github.io/Artefatos/Normas%20para%20a%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%20a%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%20a%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%20a%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%20a%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%20a%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%20a%20codifica%C3%A7%C3%A3o%20dos%20processos.pdf|center]]
 
|-
 
|-
−
|[http://nqi.ufcspa.edu.br/wiki/documentos_de_apoio/m3p/Artefatos_guia_2_ed/Template%20para%20gest%C3%A3o%20dos%20riscos%20associados%20aos%20processos.docx Template para Gestão dos Riscos Associados aos Processos]
+
| style="text-align: center; background-color:#e8e8e8;" |Template de Instrução de Trabalho (IT)
 +
| 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://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; 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; 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]]
 
|-
 
|-
−
|[http://nqi.ufcspa.edu.br/wiki/documentos_de_apoio/m3p/Artefatos_guia_2_ed/Template%20para%20rela%C3%A7%C3%A3o%20de%20processos%20com%20a%20Cadeia%20de%20Valor%20da%20UFCSPA.docx Template para Relação de Processos com a Cadeia de Valor da UFCSPA]
 
−
|-
 
−
|[http://nqi.ufcspa.edu.br/wiki/documentos_de_apoio/m3p/Artefatos_guia_2_ed/Template%20para%20rela%C3%A7%C3%A3o%20dos%20processos%20com%20o%20Planejamento%20Estrat%C3%A9gico%20da%20UFCSPA.docx Template para Relação dos Processos com o Planejamento Estratégico da UFCSPA]
 
 
|}
 
|}
 +
 +
Atualizado em: 05/11/2025

Edição atual tal como às 18h06min de 5 de novembro de 2025

Artefatos Nível 0 Nível 1 Nível 2 Nível 3 Nível 4 Nível 5 Nível 6 Nível 7
Template para descrição do objetivo da unidade
No icon.png
Donwload-button.png
Donwload-button.png
Donwload-button.png
Donwload-button.png
Donwload-button.png
Donwload-button.png
Donwload-button.png
Checklist do M3P
No icon.png
No icon.png
Donwload-button.png
Donwload-button.png
Donwload-button.png
Donwload-button.png
Donwload-button.png
Donwload-button.png
Template para gestão dos riscos relacionados aos processos estratégicos
No icon.png
No icon.png
No icon.png
Donwload-button.png
Donwload-button.png
Donwload-button.png
Donwload-button.png
Donwload-button.png
Template para Lista de Serviços
No icon.png
Donwload-button.png
Donwload-button.png
Donwload-button.png
Donwload-button.png
Donwload-button.png
Donwload-button.png
Donwload-button.png
Template para registro de ações de integração
No icon.png
No icon.png
No icon.png
No icon.png
No icon.png
Donwload-button.png
Donwload-button.png
Donwload-button.png
Template para registro de participação em cursos
No icon.png
No icon.png
Donwload-button.png
Donwload-button.png
Donwload-button.png
Donwload-button.png
Donwload-button.png
Donwload-button.png
Template para relação de processos estratégicos com a Cadeia de Valor
No icon.png
No icon.png
No icon.png
No icon.png
No icon.png
Donwload-button.png
Donwload-button.png
Donwload-button.png
Template para relação dos processos com o Planejamento Estratégico
No icon.png
No icon.png
No icon.png
No icon.png
Donwload-button.png
Donwload-button.png
Donwload-button.png
Donwload-button.png
Template para objetivos de medição e indicadores relacionados a processos
No icon.png
No icon.png
No icon.png
No icon.png
No icon.png
No icon.png
Donwload-button.png
Donwload-button.png
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
No icon.png
No icon.png
Donwload-button.png
Donwload-button.png
Donwload-button.png
Donwload-button.png
Donwload-button.png
Donwload-button.png
BPMN UFCSPA
No icon.png
No icon.png
Donwload-button.png
Donwload-button.png
Donwload-button.png
Donwload-button.png
Donwload-button.png
Donwload-button.png
Exemplo de relação dos processos com o planejamento estratégico da UFCSPA
No icon.png
No icon.png
No icon.png
No icon.png
Donwload-button.png
Donwload-button.png
Donwload-button.png
Donwload-button.png
Exemplo de objetivos de medição e indicadores relacionados a processos
No icon.png
No icon.png
No icon.png
No icon.png
No icon.png
No icon.png
Donwload-button.png
Donwload-button.png
Normas para a codificação dos artefatos
No icon.png
Donwload-button.png
Donwload-button.png
Donwload-button.png
Donwload-button.png
Donwload-button.png
Donwload-button.png
Donwload-button.png
Normas para a codificação dos processos
No icon.png
Donwload-button.png
Donwload-button.png
Donwload-button.png
Donwload-button.png
Donwload-button.png
Donwload-button.png
Donwload-button.png
Template de Instrução de Trabalho (IT)
No icon.png
No icon.png
Donwload-button.png
Donwload-button.png
Donwload-button.png
Donwload-button.png
Donwload-button.png
Donwload-button.png

Atualizado em: 05/11/2025

Disponível em "http://nqi.ufcspa.edu.br/wiki/index.php?title=Artefatos_do_M3P&oldid=4164"