Mudanças entre as edições de "Artefatos do M3P"
 
(21 revisões intermediárias pelo mesmo usuário não estão sendo mostradas)
Linha 23: Linha 23:
 
| 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=1te1tLoN-jTyQfTBMGkM6jxiWLsbyo2ff|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://drive.google.com/uc?export=download&id=1te1tLoN-jTyQfTBMGkM6jxiWLsbyo2ff|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://drive.google.com/uc?export=download&id=1te1tLoN-jTyQfTBMGkM6jxiWLsbyo2ff|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://drive.google.com/uc?export=download&id=1te1tLoN-jTyQfTBMGkM6jxiWLsbyo2ff|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://drive.google.com/uc?export=download&id=1te1tLoN-jTyQfTBMGkM6jxiWLsbyo2ff|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://drive.google.com/uc?export=download&id=1te1tLoN-jTyQfTBMGkM6jxiWLsbyo2ff|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;" |Template para gestão dos riscos relacionados aos processos estratégicos
 
| style="text-align: center; background-color:#e8e8e8;" |Template para gestão dos riscos relacionados aos processos estratégicos
Linha 34: Linha 34:
 
| 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;" | [[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;" |Template para Lista de Serviços
Linha 124: Linha 124:
 
| 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=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=https://wwwnqiportai.github.io/Artefatos/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=https://wwwnqiportai.github.io/Artefatos/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=https://wwwnqiportai.github.io/Artefatos/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=https://wwwnqiportai.github.io/Artefatos/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=https://wwwnqiportai.github.io/Artefatos/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=https://wwwnqiportai.github.io/Artefatos/BPMN%20UFCSPA.pdf|center]]
−
|-
 
−
| style="text-align: center; background-color:#e8e8e8;" |Exemplo de diagrama BPMN com processo integrado
 
−
| 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://nqi.ufcspa.edu.br/wiki/index.php/Exemplo_diagrama_BPMN_com_processo_integrado#Processos|center]]
 
−
| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://nqi.ufcspa.edu.br/wiki/index.php/Exemplo_diagrama_BPMN_com_processo_integrado#Processos|center]]
 
−
| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://nqi.ufcspa.edu.br/wiki/index.php/Exemplo_diagrama_BPMN_com_processo_integrado#Processos|center]]
 
 
|-
 
|-
 
| 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=https://wwwnqiportai.github.io/Artefatos/Exemplo%20de%20documenta%C3%A7%C3%A3o%20de%20crit%C3%A9rios%20de%20prioriza%C3%A7%C3%A3o%20de%20processos.pdf|center]]
 +
| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://wwwnqiportai.github.io/Artefatos/Exemplo%20de%20documenta%C3%A7%C3%A3o%20de%20crit%C3%A9rios%20de%20prioriza%C3%A7%C3%A3o%20de%20processos.pdf|center]]
 +
| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://wwwnqiportai.github.io/Artefatos/Exemplo%20de%20documenta%C3%A7%C3%A3o%20de%20crit%C3%A9rios%20de%20prioriza%C3%A7%C3%A3o%20de%20processos.pdf|center]]
 +
| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://wwwnqiportai.github.io/Artefatos/Exemplo%20de%20documenta%C3%A7%C3%A3o%20de%20crit%C3%A9rios%20de%20prioriza%C3%A7%C3%A3o%20de%20processos.pdf|center]]
 +
| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|linkhttps://wwwnqiportai.github.io/Artefatos/Exemplo%20de%20documenta%C3%A7%C3%A3o%20de%20crit%C3%A9rios%20de%20prioriza%C3%A7%C3%A3o%20de%20processos.pdf|center]]
 
| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://wwwnqiportai.github.io/Artefatos/Exemplo%20de%20documentacao%20de%20criterios%20de%20priorizacao%20de%20processos.pdf|center]]
 
| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://wwwnqiportai.github.io/Artefatos/Exemplo%20de%20documentacao%20de%20criterios%20de%20priorizacao%20de%20processos.pdf|center]]
−
| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://wwwnqiportai.github.io/Artefatos/Exemplo%20de%20documentacao%20de%20criterios%20de%20priorizacao%20de%20processos.pdf|center]]
+
| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://wwwnqiportai.github.io/Artefatos/Exemplo%20de%20documenta%C3%A7%C3%A3o%20de%20crit%C3%A9rios%20de%20prioriza%C3%A7%C3%A3o%20de%20processos.pdf|center]]
−
| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://wwwnqiportai.github.io/Artefatos/Exemplo%20de%20documentacao%20de%20criterios%20de%20priorizacao%20de%20processos.pdf|center]]
 
−
| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://wwwnqiportai.github.io/Artefatos/Exemplo%20de%20documentacao%20de%20criterios%20de%20priorizacao%20de%20processos.pdf|center]]
 
−
| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://wwwnqiportai.github.io/Artefatos/Exemplo%20de%20documentacao%20de%20criterios%20de%20priorizacao%20de%20processos.pdf|center]]
 
−
| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://wwwnqiportai.github.io/Artefatos/Exemplo%20de%20documentacao%20de%20criterios%20de%20priorizacao%20de%20processos.pdf|center]]
 
−
| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://wwwnqiportai.github.io/Artefatos/Exemplo%20de%20documentacao%20de%20criterios%20de%20priorizacao%20de%20processos.pdf|center]]
 
 
|-
 
|-
 
| 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
Linha 171: Linha 161:
 
| 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]]
 
|-
 
|-
−
| style="text-align: center; background-color:#e8e8e8;" |Normas para codificação dos artefatos
+
| 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:No icon.png|12px|link=|center]]
−
| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://wwwnqiportai.github.io/Artefatos/Normas%20para%20codifica%C3%A7%C3%A3o%20dos%20artefatos.pdf|center]]
+
| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://wwwnqiportai.github.io/Artefatos/Normas%20para%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%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%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%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%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%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%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;" |Normas para codificação 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]]
 +
|-
 +
| 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:No icon.png|12px|link=|center]]
−
| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://wwwnqiportai.github.io/Artefatos/Normas%20para%20codifica%C3%A7%C3%A3o%20dos%20processos.pdf|center]]
+
| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://wwwnqiportai.github.io/Artefatos/IT%20xx_sigla%20unidade.docx|center]]
−
| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://wwwnqiportai.github.io/Artefatos/Normas%20para%20codifica%C3%A7%C3%A3o%20dos%20processos.pdf|center]]
+
| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://wwwnqiportai.github.io/Artefatos/IT%20xx_sigla%20unidade.docx|center]]
−
| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://wwwnqiportai.github.io/Artefatos/Normas%20para%20codifica%C3%A7%C3%A3o%20dos%20processos.pdf|center]]
+
| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://wwwnqiportai.github.io/Artefatos/IT%20xx_sigla%20unidade.docx|center]]
−
| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://wwwnqiportai.github.io/Artefatos/Normas%20para%20codifica%C3%A7%C3%A3o%20dos%20processos.pdf|center]]
+
| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://wwwnqiportai.github.io/Artefatos/IT%20xx_sigla%20unidade.docx|center]]
−
| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://wwwnqiportai.github.io/Artefatos/Normas%20para%20codifica%C3%A7%C3%A3o%20dos%20processos.pdf|center]]
+
| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://wwwnqiportai.github.io/Artefatos/IT%20xx_sigla%20unidade.docx|center]]
−
| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://wwwnqiportai.github.io/Artefatos/Normas%20para%20codifica%C3%A7%C3%A3o%20dos%20processos.pdf|center]]
+
| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://wwwnqiportai.github.io/Artefatos/IT%20xx_sigla%20unidade.docx|center]]
−
| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=link=https://wwwnqiportai.github.io/Artefatos/Normas%20para%20codifica%C3%A7%C3%A3o%20dos%20processos.pdf|center]]
 
 
|-
 
|-
 
|}
 
|}
  
−
Atualizado em: 04/10/2021
+
Atualizado em: 24/04/2025

Edição atual tal como às 19h10min de 24 de abril 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 documentação de critérios de priorização de processos
No icon.png
Donwload-button.png
Donwload-button.png
Donwload-button.png
Donwload-button.png
linkhttps://wwwnqiportai.github.io/Artefatos/Exemplo%20de%20documenta%C3%A7%C3%A3o%20de%20crit%C3%A9rios%20de%20prioriza%C3%A7%C3%A3o%20de%20processos.pdf
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: 24/04/2025

Disponível em "http://nqi.ufcspa.edu.br/wiki/index.php?title=Artefatos_do_M3P&oldid=3812"