Mudanças entre as edições de "Artefatos do M3P"
 
(8 revisões intermediárias pelo mesmo usuário não estão sendo mostradas)
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| style="text-align: center; background-color:#e8e8e8;" |Template para gestão dos riscos relacionados aos processos estratégicos
 
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| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://wwwnqiportai.github.io/Artefatos/BPMN%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/BPMN%20UFCSPA.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_4_ed/Documentos%20de%20apoio/BPMN%20UFCSPA.pdf|center]]
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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;" |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;" |Template de Instrução de Trabalho (IT)
 
| style="text-align: center; background-color:#e8e8e8;" |Template de Instrução de Trabalho (IT)
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Atualizado em: 01/02/2024
+
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
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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 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 a codificação dos artefatos
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Normas para a codificação dos processos
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Template de Instrução de Trabalho (IT)
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Atualizado em: 05/11/2025

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