Mudanças entre as edições de "Artefatos do M3P"
 
(14 revisões intermediárias pelo mesmo usuário não estão sendo mostradas)
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! 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 6
 
! 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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|-
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| style="text-align: center; background-color:#e8e8e8;" |Checklist para diagramas de processos da UFCSPA
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| style="text-align: center; background-color:#e8e8e8;" | [[File:No icon.png|12px|link=|center]]
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| style="text-align: center; background-color:#e8e8e8;" | [[File:No icon.png|12px|link=|center]]
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| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://wwwnqiportai.github.io/Artefatos/SIGLA%20Checklist%20para%20Diagramas%20de%20Processos%20da%20UFCSPA.docx|center]]
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| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://wwwnqiportai.github.io/Artefatos/SIGLA%20Checklist%20para%20Diagramas%20de%20Processos%20da%20UFCSPA.docx|center]]
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| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://wwwnqiportai.github.io/Artefatos/SIGLA%20Checklist%20para%20Diagramas%20de%20Processos%20da%20UFCSPA.docx|center]]
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| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://wwwnqiportai.github.io/Artefatos/SIGLA%20Checklist%20para%20Diagramas%20de%20Processos%20da%20UFCSPA.docx|center]]
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| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://wwwnqiportai.github.io/Artefatos/SIGLA%20Checklist%20para%20Diagramas%20de%20Processos%20da%20UFCSPA.docx|center]]
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| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://wwwnqiportai.github.io/Artefatos/SIGLA%20Checklist%20para%20Diagramas%20de%20Processos%20da%20UFCSPA.docx|center]]
 
|-
 
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| style="text-align: center; background-color:#e8e8e8;" |Template para descrição do objetivo da unidade
 
| style="text-align: center; background-color:#e8e8e8;" |Template para descrição do objetivo da unidade
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| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://drive.google.com/uc?export=download&id=1vIq9N4Su5rWShTZPlMZD4kLxM8gXLuMm|center]]
 
| 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]]
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|-
 
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| style="text-align: center; background-color:#e8e8e8;" |Checklist do M3P
 
−
| style="text-align: center; background-color:#e8e8e8;" | [[File:No icon.png|12px|link=|center]]
 
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| style="text-align: center; background-color:#e8e8e8;" | [[File:No icon.png|12px|link=|center]]
 
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| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://wwwnqiportai.github.io/Artefatos/Checklist%20do%20M3P.docx|center]]
 
−
| 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]]
 
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| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://wwwnqiportai.github.io/Artefatos/Checklist%20do%20M3P.docx|center]]
 
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| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=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;" |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
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| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://drive.google.com/uc?export=download&id=1LUMhrisXddETGi-NlAixOIlMBW4YmtBD|center]]
 
| 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 objetivos de medição e indicadores relacionados a processos
 +
| style="text-align: center; background-color:#e8e8e8;" | [[File:No icon.png|12px|link=|center]]
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| style="text-align: center; background-color:#e8e8e8;" | [[File:No icon.png|12px|link=|center]]
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| style="text-align: center; background-color:#e8e8e8;" | [[File:No icon.png|12px|link=|center]]
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| style="text-align: center; background-color:#e8e8e8;" | [[File:No icon.png|12px|link=|center]]
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| style="text-align: center; background-color:#e8e8e8;" | [[File:No icon.png|12px|link=|center]]
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| style="text-align: center; background-color:#e8e8e8;" | [[File:No icon.png|12px|link=|center]]
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| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://drive.google.com/uc?export=download&id=1Fh7-kPWsml_axk27JzeRrH2lFqId3xfq|center]]
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| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://drive.google.com/uc?export=download&id=1Fh7-kPWsml_axk27JzeRrH2lFqId3xfq|center]]
 
|-
 
|-
 
| style="text-align: center; background-color:#e8e8e8;" |Template para registro de ações de integração
 
| style="text-align: center; background-color:#e8e8e8;" |Template para registro de ações de integração
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| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://drive.google.com/uc?export=download&id=1-DkgNTHcqYtVVbo_vpFki5lSQ3XO_mUd|center]]
 
| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://drive.google.com/uc?export=download&id=1-DkgNTHcqYtVVbo_vpFki5lSQ3XO_mUd|center]]
 
| 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;" |Template para objetivos de medição e indicadores relacionados a processos
 
−
| style="text-align: center; background-color:#e8e8e8;" | [[File:No icon.png|12px|link=|center]]
 
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| style="text-align: center; background-color:#e8e8e8;" | [[File: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]]
 
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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: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]]
 
 
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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]]
−
| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://wwwnqiportai.github.io/Artefatos/Boas%20Praticas%20Mapeamento%20de%20Processos-%20versao2.pdf|center]]
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| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://wwwnqiportai.github.io/Artefatos/Boas%20Pr%C3%A1ticas%20Mapeamento%20de%20Processos.pdf|center]]
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| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://wwwnqiportai.github.io/Artefatos/Boas%20Praticas%20Mapeamento%20de%20Processos-%20versao2.pdf|center]]
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| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://wwwnqiportai.github.io/Artefatos/Boas%20Pr%C3%A1ticas%20Mapeamento%20de%20Processos.pdf|center]]
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| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://wwwnqiportai.github.io/Artefatos/Boas%20Praticas%20Mapeamento%20de%20Processos-%20versao2.pdf|center]]
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| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://wwwnqiportai.github.io/Artefatos/Boas%20Pr%C3%A1ticas%20Mapeamento%20de%20Processos.pdf|center]]
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| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://wwwnqiportai.github.io/Artefatos/Boas%20Praticas%20Mapeamento%20de%20Processos-%20versao2.pdf|center]]
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| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://wwwnqiportai.github.io/Artefatos/Boas%20Pr%C3%A1ticas%20Mapeamento%20de%20Processos.pdf|center]]
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| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://wwwnqiportai.github.io/Artefatos/Boas%20Praticas%20Mapeamento%20de%20Processos-%20versao2.pdf|center]]
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| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://wwwnqiportai.github.io/Artefatos/Boas%20Pr%C3%A1ticas%20Mapeamento%20de%20Processos.pdf|center]]
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| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://wwwnqiportai.github.io/Artefatos/Boas%20Praticas%20Mapeamento%20de%20Processos-%20versao2.pdf|center]]
+
| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://wwwnqiportai.github.io/Artefatos/Boas%20Pr%C3%A1ticas%20Mapeamento%20de%20Processos.pdf|center]]
 
|-
 
|-
 
| style="text-align: center; background-color:#e8e8e8;" |BPMN UFCSPA
 
| 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: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]]
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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;" | [[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;" | [[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;" | [[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]]
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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;" |Exemplo de documentação de critérios de priorização de 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: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]]
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| style="text-align: center; background-color:#e8e8e8;" | [[File:No icon.png|12px|link=|center]]
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| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://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]]
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| style="text-align: center; background-color:#e8e8e8;" | [[File:No icon.png|12px|link=|center]]
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| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://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]]
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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: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:No icon.png|12px|link=|center]]
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| 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]]
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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: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%20objetivos%20de%20medi%C3%A7%C3%A3o%20e%20indicadores%20relacionados%20a%20processos.pdf|center]]
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| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://wwwnqiportai.github.io/Artefatos/Exemplo%20de%20documenta%C3%A7%C3%A3o%20de%20crit%C3%A9rios%20de%20prioriza%C3%A7%C3%A3o%20de%20processos.pdf|center]]
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| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://wwwnqiportai.github.io/Artefatos/Exemplo%20de%20objetivos%20de%20medi%C3%A7%C3%A3o%20e%20indicadores%20relacionados%20a%20processos.pdf|center]]
 
|-
 
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| style="text-align: center; background-color:#e8e8e8;" |Exemplo de relação dos processos com o planejamento estratégico da UFCSPA
 
| style="text-align: center; background-color:#e8e8e8;" |Exemplo de relação dos processos com o planejamento estratégico da UFCSPA
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| style="text-align: center; background-color:#e8e8e8;" |Exemplo de objetivos de medição e indicadores relacionados a processos
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| style="text-align: center; background-color:#e8e8e8;" |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)
 
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Atualizado em: 01/02/2024
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Atualizado em: 14/01/2026

Edição atual tal como às 18h25min de 26 de janeiro de 2026

Artefatos Nível 0 Nível 1 Nível 2 Nível 3 Nível 4 Nível 5 Nível 6 Nível 7
Checklist para diagramas de processos da UFCSPA
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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 objetivos de medição e indicadores relacionados a processos
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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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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 objetivos de medição e indicadores relacionados a processos
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Exemplo de relação dos processos com o planejamento estratégico da UFCSPA
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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: 14/01/2026

Disponível em "http://nqi.ufcspa.edu.br/wiki/index.php?title=Artefatos_do_M3P&oldid=4222"