Mudanças entre as edições de "Artefatos do M3P"
(23 revisões intermediárias por 2 usuários não estão sendo mostradas) | |||
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;" |Template para | + | | 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]] | ||
− | | style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https:// | + | | 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:// | + | | 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:// | + | | 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:// | + | | 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:// | + | | 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:// | + | | 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:// | + | | 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;" | | + | | 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: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/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]] | |
− | + | | 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]] | |
− | + | | 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:// | + | | 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:// | ||
− | | style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https:// | ||
− | | style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https:// | ||
− | | style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https:// | ||
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− | | style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https:// | ||
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− | | style="text-align: center; background-color:#e8e8e8;" |Template para | + | | 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: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]] | ||
+ | |- | ||
+ | | 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:No icon.png|12px|link=|center]] | ||
− | | style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https:// | + | | 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:// | + | | 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:// | + | | 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:// | + | | 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; background-color:#e8e8e8;" |Template para | + | | 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]] | ||
Linha 56: | Linha 56: | ||
| 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:// | + | | 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:// | + | | 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:// | + | | 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;" |Template para | + | | 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: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:// | + | | 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:// | + | | 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:// | + | | 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:// | + | | 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:// | + | | 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:// | + | | 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 | + | | 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]] | ||
Linha 76: | Linha 76: | ||
| 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:// | + | | 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:// | + | | 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:// | + | | 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 | + | | 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: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:// | + | | 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:// | + | | 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:// | + | | 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:// | + | | 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 | + | | 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]] | ||
Linha 97: | Linha 97: | ||
| 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:// | + | | 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:// | + | | 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 | ||
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| style="text-align: center; background-color:#e8e8e8;" | [[File:No icon.png|12px|link=|center]] | | style="text-align: center; background-color:#e8e8e8;" | [[File:No icon.png|12px|link=|center]] | ||
| style="text-align: center; background-color:#e8e8e8;" | [[File:No icon.png|12px|link=|center]] | | style="text-align: center; background-color:#e8e8e8;" | [[File:No icon.png|12px|link=|center]] | ||
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| style="text-align: center; background-color:#e8e8e8;" |BPMN UFCSPA | | style="text-align: center; background-color:#e8e8e8;" |BPMN UFCSPA | ||
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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]] | ||
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| style="text-align: center; background-color:#e8e8e8;" |Exemplo de documentação de critérios de priorização de processos | | style="text-align: center; background-color:#e8e8e8;" |Exemplo de documentação de critérios de priorização 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= | + | | 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= | + | | 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= | + | | 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= | + | | 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= | + | | 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= | + | | 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= | + | | 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;" |Exemplo de relação dos processos com o planejamento estratégico da UFCSPA | | 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;" | [[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= | + | | 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= | + | | 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= | + | | 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= | + | | 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]] |
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− | | style="text-align: center; background-color:#e8e8e8;" |Exemplo de | + | | 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]] | ||
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| style="text-align: center; background-color:#e8e8e8;" | [[File:No icon.png|12px|link=|center]] | | style="text-align: center; background-color:#e8e8e8;" | [[File:No icon.png|12px|link=|center]] | ||
| style="text-align: center; background-color:#e8e8e8;" | [[File:No icon.png|12px|link=|center]] | | style="text-align: center; background-color:#e8e8e8;" | [[File:No icon.png|12px|link=|center]] | ||
− | | style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link= | + | | 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= | + | | 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;" |Normas para codificação dos artefatos | | style="text-align: center; background-color:#e8e8e8;" |Normas para codificação dos artefatos | ||
| style="text-align: center; background-color:#e8e8e8;" | [[File:No icon.png|12px|link=|center]] | | style="text-align: center; background-color:#e8e8e8;" | [[File:No icon.png|12px|link=|center]] | ||
− | | style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link= | + | | 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= | + | | 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= | + | | 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= | + | | 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= | + | | 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= | + | | 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= | + | | 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;" |Normas para codificação dos processos | | style="text-align: center; background-color:#e8e8e8;" |Normas para codificação dos processos | ||
| style="text-align: center; background-color:#e8e8e8;" | [[File:No icon.png|12px|link=|center]] | | style="text-align: center; background-color:#e8e8e8;" | [[File:No icon.png|12px|link=|center]] | ||
− | | style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link= | + | | 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= | + | | 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= | + | | 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= | + | | 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= | + | | 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= | + | | 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= | + | | 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; 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]] | ||
|- | |- | ||
|} | |} | ||
− | Atualizado em: | + | 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 |
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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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Template de Instrução de Trabalho (IT) | |
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Atualizado em: 01/02/2024