Mudanças entre as edições de "Artefatos do M3P"
| (8 revisões intermediárias pelo mesmo usuário 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 | ||
|- | |- | ||
| − | | style="text-align: center; background-color:#e8e8e8;" |Checklist para diagramas de processos | + | | style="text-align: center; background-color:#e8e8e8;" |Checklist para diagramas 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:No icon.png|12px|link=|center]] | | style="text-align: center; background-color:#e8e8e8;" | [[File:No icon.png|12px|link=|center]] | ||
| − | | style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://wwwnqiportai.github.io/Artefatos/SIGLA%20Checklist%20para% | + | | style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://wwwnqiportai.github.io/Artefatos/SIGLA%20Checklist%20para%20diagramas%20de%20processos.docx|center]] |
| − | | style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://wwwnqiportai.github.io/Artefatos/SIGLA%20Checklist%20para% | + | | style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://wwwnqiportai.github.io/Artefatos/SIGLA%20Checklist%20para%20diagramas%20de%20processos.docx|center]] |
| − | | style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://wwwnqiportai.github.io/Artefatos/SIGLA%20Checklist%20para% | + | | style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://wwwnqiportai.github.io/Artefatos/SIGLA%20Checklist%20para%20diagramas%20de%20processos.docx|center]] |
| − | | style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://wwwnqiportai.github.io/Artefatos/SIGLA%20Checklist%20para% | + | | style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://wwwnqiportai.github.io/Artefatos/SIGLA%20Checklist%20para%20diagramas%20de%20processos.docx|center]] |
| − | | style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://wwwnqiportai.github.io/Artefatos/SIGLA%20Checklist%20para% | + | | style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://wwwnqiportai.github.io/Artefatos/SIGLA%20Checklist%20para%20diagramas%20de%20processos.docx|center]] |
| − | | style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://wwwnqiportai.github.io/Artefatos/SIGLA%20Checklist%20para% | + | | style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://wwwnqiportai.github.io/Artefatos/SIGLA%20Checklist%20para%20diagramas%20de%20processos.docx|center]] |
|- | |- | ||
| 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 | ||
| Linha 42: | Linha 42: | ||
| style="text-align: center; background-color:#e8e8e8;" |Template para Lista de Serviços | | 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://wwwnqiportai.github.io/Artefatos/SIGLA%20Lista%20de%20Servi%C3%A7os.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/SIGLA%20Lista%20de%20Servi%C3%A7os.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/SIGLA%20Lista%20de%20Servi%C3%A7os.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/SIGLA%20Lista%20de%20Servi%C3%A7os.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/SIGLA%20Lista%20de%20Servi%C3%A7os.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/SIGLA%20Lista%20de%20Servi%C3%A7os.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/SIGLA%20Lista%20de%20Servi%C3%A7os.docx|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;" |Template para objetivos de medição e indicadores relacionados a processos | ||
| Linha 55: | Linha 55: | ||
| 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: | + | | 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: | + | | 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]] | | 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]] | | 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]] | ||
| Linha 66: | Linha 66: | ||
| 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://wwwnqiportai.github.io/Artefatos/SIGLA%20Registro%20de%20a%C3%A7%C3%B5es%20de%20integra%C3%A7%C3%A3o.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/SIGLA%20Registro%20de%20a%C3%A7%C3%B5es%20de%20integra%C3%A7%C3%A3o.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/SIGLA%20Registro%20de%20a%C3%A7%C3%B5es%20de%20integra%C3%A7%C3%A3o.docx|center]] |
|- | |- | ||
| style="text-align: center; background-color:#e8e8e8;" |Template para registro de participação em cursos | | style="text-align: center; background-color:#e8e8e8;" |Template para registro de participação em cursos | ||
| Linha 86: | Linha 86: | ||
| 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: | + | | style="text-align: center; background-color:#e8e8e8;" | [[File:No icon.png|12px|link=|center]] |
| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://drive.google.com/uc?export=download&id=15dUlsOouq7-IwDszf397lnHF7NdOjYHT|center]] | | style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://drive.google.com/uc?export=download&id=15dUlsOouq7-IwDszf397lnHF7NdOjYHT|center]] | ||
| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://drive.google.com/uc?export=download&id=15dUlsOouq7-IwDszf397lnHF7NdOjYHT|center]] | | style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://drive.google.com/uc?export=download&id=15dUlsOouq7-IwDszf397lnHF7NdOjYHT|center]] | ||
| Linha 95: | Linha 95: | ||
| 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: | + | | style="text-align: center; background-color:#e8e8e8;" | [[File:No icon.png|12px|link=|center]] |
| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://drive.google.com/uc?export=download&id=1-DkgNTHcqYtVVbo_vpFki5lSQ3XO_mUd|center]] | | style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://drive.google.com/uc?export=download&id=1-DkgNTHcqYtVVbo_vpFki5lSQ3XO_mUd|center]] | ||
| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://drive.google.com/uc?export=download&id=1-DkgNTHcqYtVVbo_vpFki5lSQ3XO_mUd|center]] | | style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://drive.google.com/uc?export=download&id=1-DkgNTHcqYtVVbo_vpFki5lSQ3XO_mUd|center]] | ||
| Linha 136: | Linha 136: | ||
| 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: | + | | 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: | + | | 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;" | [[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;" | [[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]] | ||
| Linha 146: | Linha 146: | ||
| 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: | + | | style="text-align: center; background-color:#e8e8e8;" | [[File:No icon.png|12px|link=|center]] |
| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://wwwnqiportai.github.io/Artefatos/Exemplo%20de%20rela%C3%A7%C3%A3o%20dos%20processos%20com%20o%20planejamento%20estrat%C3%A9gico%20da%20UFCSPA.pdf|center]] | | style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://wwwnqiportai.github.io/Artefatos/Exemplo%20de%20rela%C3%A7%C3%A3o%20dos%20processos%20com%20o%20planejamento%20estrat%C3%A9gico%20da%20UFCSPA.pdf|center]] | ||
| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://wwwnqiportai.github.io/Artefatos/Exemplo%20de%20rela%C3%A7%C3%A3o%20dos%20processos%20com%20o%20planejamento%20estrat%C3%A9gico%20da%20UFCSPA.pdf|center]] | | style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://wwwnqiportai.github.io/Artefatos/Exemplo%20de%20rela%C3%A7%C3%A3o%20dos%20processos%20com%20o%20planejamento%20estrat%C3%A9gico%20da%20UFCSPA.pdf|center]] | ||
| Linha 183: | Linha 183: | ||
|} | |} | ||
| − | Atualizado em: | + | Atualizado em: 01/06/2026 |
Edição atual tal como às 13h38min de 1 de junho de 2026
| Artefatos | Nível 0 | Nível 1 | Nível 2 | Nível 3 | Nível 4 | Nível 5 | Nível 6 | Nível 7 |
|---|---|---|---|---|---|---|---|---|
| Checklist para diagramas de processos |  |
|
 |
|
|
|
|
|
| Template para descrição do objetivo da unidade | |
|
|
|
|
|
|
|
| Template para gestão dos riscos relacionados aos processos estratégicos | |
|
|
|
|
|
|
|
| Template para Lista de Serviços | |
|
|
|
|
|
|
|
| Template para objetivos de medição e indicadores relacionados a processos | |
|
|
|
|
|
|
|
| Template para registro de ações de integração | |
|
|
|
|
|
|
|
| Template para registro de participação em cursos | |
|
|
|
|
|
|
|
| Template para relação de processos estratégicos com a Cadeia de Valor | |
|
|
|
|
|
|
|
| Template para relação dos processos com o Planejamento Estratégico | |
|
|
|
|
|
|
|
| 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 | |
|
|
|
|
|
|
|
| BPMN UFCSPA | |
|
|
|
|
|
|
|
| Exemplo de objetivos de medição e indicadores relacionados a processos | |
|
|
|
|
|
|
|
| Exemplo de relação dos processos com o planejamento estratégico da UFCSPA | |
|
|
|
|
|
|
|
| Normas para a codificação dos artefatos | |
|
|
|
|
|
|
|
| Normas para a codificação dos processos | |
|
|
|
|
|
|
|
| Template de Instrução de Trabalho (IT) | |
|
|
|
|
|
|
|
Atualizado em: 01/06/2026
