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| | |[http://nqi.ufcspa.edu.br/wiki/documentos_de_apoio/m3p/Artefatos_guia_3_ed/Template%20para%20tabela%20de%20objetivos%20e%20indicadores%20relacionados%20a%20processos.xlsx Template para tabela de objetivos e indicadores relacionados a processos] | | |[http://nqi.ufcspa.edu.br/wiki/documentos_de_apoio/m3p/Artefatos_guia_3_ed/Template%20para%20tabela%20de%20objetivos%20e%20indicadores%20relacionados%20a%20processos.xlsx Template para tabela de objetivos e indicadores relacionados a processos] |
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| − | ! style="text-align: center; font-family:Tahoma, Geneva, sans-serif !important;; background-color:#eeaa42; color:#ffffff;" | Artefatos
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| − | ! style="text-align: center; font-family:Tahoma, Geneva, sans-serif !important;; background-color:#486d9f; color:#ffffff;" | Nível 0
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| − | ! style="text-align: center; font-family:Tahoma, Geneva, sans-serif !important;; background-color:#486d9f; color:#ffffff;" | Nível 1
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| − | ! style="text-align: center; font-family:Tahoma, Geneva, sans-serif !important;; background-color:#486d9f; color:#ffffff;" | Nível 2
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| − | ! style="text-align: center; font-family:Tahoma, Geneva, sans-serif !important;; background-color:#486d9f; color:#ffffff;" | Nível 3
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| − | ! style="text-align: center; font-family:Tahoma, Geneva, sans-serif !important;; background-color:#486d9f; color:#ffffff;" | Nível 4
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| − | ! style="text-align: center; font-family:Tahoma, Geneva, sans-serif !important;; background-color:#486d9f; color:#ffffff;" | Nível 5
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| − | ! style="text-align: center; font-family:Tahoma, Geneva, sans-serif !important;; background-color:#486d9f; color:#ffffff;" | Nível 6
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| − | ! style="text-align: center; font-family:Tahoma, Geneva, sans-serif !important;; background-color:#486d9f; color:#ffffff;" | Nível 7
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| − | | style="text-align: center; background-color:#e8e8e8; | Checklist para Avaliação de Artefatos
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| − | | style="text-align: center; background-color:#e8e8e8;" | [[File:No icon.png|12px|center| link=http://nqi.ufcspa.edu.br/wiki/documentos_de_apoio/m3p/Artefatos_guia_3_ed/Template%20para%20tabela%20de%20objetivos%20e%20indicadores%20relacionados%20a%20processos.xlsx]]
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| − | | style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|center]]
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| − | | style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|center]]
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| − | | style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|center]]
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| − | | style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|center]]
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| − | | style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|center]]
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| − | | style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|center]]
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| − | | style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|center]]
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| − | | style="text-align: center; background-color:#e8e8e8; | Template da Lista de Serviços
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| − | | style="text-align: center; background-color:#e8e8e8;" | [[File:No icon.png|12px|center]]
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| − | | style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|center]]
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| − | | style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|center]]
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| − | | style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|center]]
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| − | | style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|center]]
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| − | | style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|center]]
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| − | | style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|center]]
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| − | | style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|center]]
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| − | | style="text-align: center; background-color:#e8e8e8;" | Template de descrição do objetivo do setor
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| − | | style="text-align: center; background-color:#e8e8e8;" | [[File:No icon.png|12px|center]]
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| − | | style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|center]]
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| − | | style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|center]]
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| − | | style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|center]]
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| − | | style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|center]]
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| − | | style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|center]]
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| − | | style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|center]]
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| − | | style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|center]]
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| − | | style="text-align: center; background-color:#e8e8e8;" | Template para responsabilidades do setor
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| − | | style="text-align: center; background-color:#e8e8e8;" | [[File:No icon.png|12px|center]]
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| − | | style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|center]]
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| − | | style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|center]]
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| − | | style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|center]]
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| − | | style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|center]]
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| − | | style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|center]]
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| − | | style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|center]]
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| − | | style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|center]]
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| − | | style="text-align: center; background-color:#e8e8e8;" | Template para descrição textual do processo
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| − | | style="text-align: center; background-color:#e8e8e8;" | [[File:No icon.png|12px|center]]
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| − | | style="text-align: center; background-color:#e8e8e8;" | [[File:No icon.png|12px|center]]
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| − | | style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|center]]
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| − | | style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|center]]
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| − | | style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|center]]
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| − | | style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|center]]
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| − | | style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|center]]
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| − | | style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|center]]
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| − | | style="text-align: center; background-color:#e8e8e8;" | Template para 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|center]]
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| − | | style="text-align: center; background-color:#e8e8e8;" | [[File:No icon.png|12px|center]]
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| − | | style="text-align: center; background-color:#e8e8e8;" | [[File:No icon.png|12px|center]]
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| − | | style="text-align: center; background-color:#e8e8e8;" | [[File:No icon.png|12px|center]]
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| − | | style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|center]]
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| − | | style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|center]]
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| − | | style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|center]]
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| − | | style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|center]]
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| − | | style="text-align: center; background-color:#e8e8e8;" | Template para relação de processos com a cadeia de valor da UFCSPA
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| − | | style="text-align: center; background-color:#e8e8e8;" | [[File:No icon.png|12px|center]]
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| − | | style="text-align: center; background-color:#e8e8e8;" | [[File:No icon.png|12px|center]]
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| − | | style="text-align: center; background-color:#e8e8e8;" | [[File:No icon.png|12px|center]]
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| − | | style="text-align: center; background-color:#e8e8e8;" | [[File:No icon.png|12px|center]]
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| − | | style="text-align: center; background-color:#e8e8e8;" | [[File:No icon.png|12px|center]]
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| − | | style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|center]]
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| − | | style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|center]]
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| − | | style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|center]]
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| − | | style="text-align: center; background-color:#e8e8e8;" | Template para gestão dos riscos associados aos processos
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| − | | style="text-align: center; background-color:#e8e8e8;" | [[File:No icon.png|12px|center]]
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| − | | style="text-align: center; background-color:#e8e8e8;" | [[File:No icon.png|12px|center]]
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| − | | style="text-align: center; background-color:#e8e8e8;" | [[File:No icon.png|12px|center]]
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| − | | style="text-align: center; background-color:#e8e8e8;" | [[File:No icon.png|12px|center]]
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| − | | style="text-align: center; background-color:#e8e8e8;" | [[File:No icon.png|12px|center]]
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| − | | style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|center]]
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| − | | style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|center]]
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| − | | style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|center]]
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| − | | 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:No icon.png|12px|center]]
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| − | | style="text-align: center; background-color:#e8e8e8;" | [[File:No icon.png|12px|center]]
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| − | | style="text-align: center; background-color:#e8e8e8;" | [[File:No icon.png|12px|center]]
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| − | | style="text-align: center; background-color:#e8e8e8;" | [[File:No icon.png|12px|center]]
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| − | | style="text-align: center; background-color:#e8e8e8;" | [[File:No icon.png|12px|center]]
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| − | | style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|center]]
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| − | | style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|center]]
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| − | | style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|center]]
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| − | |-
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| − | | style="text-align: center; background-color:#e8e8e8;" | Template para tabela de objetivos e indicadores relacionados a processos
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| − | | style="text-align: center; background-color:#e8e8e8;" | [[File:No icon.png|12px|center]]
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| − | | style="text-align: center; background-color:#e8e8e8;" | [[File:No icon.png|12px|center]]
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| − | | style="text-align: center; background-color:#e8e8e8;" | [[File:No icon.png|12px|center]]
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| − | | style="text-align: center; background-color:#e8e8e8;" | [[File:No icon.png|12px|center]]
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| − | | style="text-align: center; background-color:#e8e8e8;" | [[File:No icon.png|12px|center]]
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| − | | style="text-align: center; background-color:#e8e8e8;" | [[File:No icon.png|12px|center]]
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| − | | style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|center]]
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| − | | style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|center]]
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| − | | style="text-align: center; background-color:#e8e8e8;" | Template para matriz de rastreabilidade entre processos
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| − | | style="text-align: center; background-color:#e8e8e8;" | [[File:No icon.png|12px|center]]
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| − | | style="text-align: center; background-color:#e8e8e8;" | [[File:No icon.png|12px|center]]
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| − | | style="text-align: center; background-color:#e8e8e8;" | [[File:No icon.png|12px|center]]
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| − | | style="text-align: center; background-color:#e8e8e8;" | [[File:No icon.png|12px|center]]
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| − | | style="text-align: center; background-color:#e8e8e8;" | [[File:No icon.png|12px|center]]
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| − | | style="text-align: center; background-color:#e8e8e8;" | [[File:No icon.png|12px|center]]
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| − | | style="text-align: center; background-color:#e8e8e8;" | [[File:No icon.png|12px|center]]
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| − | | style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|center]]
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| | |} | | |} |
