Mudanças entre as edições de "Artefatos do M3P"
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! style="text-align: center; font-family:Tahoma, Geneva, sans-serif !important;; background-color:#eeaa42; color:#ffffff; height: 50px;" | Artefatos | ! style="text-align: center; font-family:Tahoma, Geneva, sans-serif !important;; background-color:#eeaa42; color:#ffffff; height: 50px;" | Artefatos | ||
! style="text-align: center; font-family:Tahoma, Geneva, sans-serif !important;; background-color:#486d9f; color:#ffffff; width: 60px;" | Nível 0 | ! style="text-align: center; font-family:Tahoma, Geneva, sans-serif !important;; background-color:#486d9f; color:#ffffff; width: 60px;" | Nível 0 | ||
| 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; | + | | style="text-align: center; background-color:#e8e8e8; | Checklist para Avaliação de 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=http://nqi.ufcspa.edu.br/wiki/documentos_de_apoio/m3p/ | + | | 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_3_ed/Checklist%20para%20avalia%C3%A7%C3%A3o%20no%20M3P.docx|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_3_ed/Checklist%20para%20avalia%C3%A7%C3%A3o%20no%20M3P.docx|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_3_ed/Checklist%20para%20avalia%C3%A7%C3%A3o%20no%20M3P.docx|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_3_ed/Checklist%20para%20avalia%C3%A7%C3%A3o%20no%20M3P.docx|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_3_ed/Checklist%20para%20avalia%C3%A7%C3%A3o%20no%20M3P.docx|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_3_ed/Checklist%20para%20avalia%C3%A7%C3%A3o%20no%20M3P.docx|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_3_ed/Checklist%20para%20avalia%C3%A7%C3%A3o%20no%20M3P.docx|center]] | ||
| + | |- | ||
| + | | style="text-align: center; background-color:#e8e8e8; | Template da 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=http://nqi.ufcspa.edu.br/wiki/documentos_de_apoio/m3p/Artefatos_guia_3_ed/Template%20para%20Lista%20de%20Servi%C3%A7os.docx|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_3_ed/Template%20para%20Lista%20de%20Servi%C3%A7os.docx|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_3_ed/Template%20para%20Lista%20de%20Servi%C3%A7os.docx|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_3_ed/Template%20para%20Lista%20de%20Servi%C3%A7os.docx|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_3_ed/Template%20para%20Lista%20de%20Servi%C3%A7os.docx|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_3_ed/Template%20para%20Lista%20de%20Servi%C3%A7os.docx|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_3_ed/Template%20para%20Lista%20de%20Servi%C3%A7os.docx|center]] | ||
| + | |- | ||
| + | | style="text-align: center; background-color:#e8e8e8;" | Template de descrição do objetivo do setor | ||
| 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_3_ed/Template%20para%20descri%C3%A7%C3%A3o%20do%20objetivo%20do%20setor.docx | 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_3_ed/Template%20para%20descri%C3%A7%C3%A3o%20do%20objetivo%20do%20setor.docx |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_3_ed/Template%20para%20descri%C3%A7%C3%A3o%20do%20objetivo%20do%20setor.docx |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_3_ed/Template%20para%20descri%C3%A7%C3%A3o%20do%20objetivo%20do%20setor.docx |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_3_ed/Template%20para%20descri%C3%A7%C3%A3o%20do%20objetivo%20do%20setor.docx |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_3_ed/Template%20para%20descri%C3%A7%C3%A3o%20do%20objetivo%20do%20setor.docx |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_3_ed/Template%20para%20descri%C3%A7%C3%A3o%20do%20objetivo%20do%20setor.docx |center]] | ||
| + | |- | ||
| + | | style="text-align: center; background-color:#e8e8e8;" | Template para responsabilidades do setor | ||
| 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_3_ed/Template%20para%20responsabilidades%20do%20setor.docx| 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_3_ed/Template%20para%20responsabilidades%20do%20setor.docx|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_3_ed/Template%20para%20responsabilidades%20do%20setor.docx|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_3_ed/Template%20para%20responsabilidades%20do%20setor.docx|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_3_ed/Template%20para%20responsabilidades%20do%20setor.docx|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_3_ed/Template%20para%20responsabilidades%20do%20setor.docx|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_3_ed/Template%20para%20responsabilidades%20do%20setor.docx|center]] | ||
| + | |- | ||
| + | | style="text-align: center; background-color:#e8e8e8;" | Template para priorização 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: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_3_ed/Template%20para%20prioriza%C3%A7%C3%A3o%20dos%20processos.docx | 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_3_ed/Template%20para%20prioriza%C3%A7%C3%A3o%20dos%20processos.docx | 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_3_ed/Template%20para%20prioriza%C3%A7%C3%A3o%20dos%20processos.docx | 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_3_ed/Template%20para%20prioriza%C3%A7%C3%A3o%20dos%20processos.docx | 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_3_ed/Template%20para%20prioriza%C3%A7%C3%A3o%20dos%20processos.docx | 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_3_ed/Template%20para%20prioriza%C3%A7%C3%A3o%20dos%20processos.docx | center]] | ||
| + | |- | ||
| + | | style="text-align: center; background-color:#e8e8e8;" | Template para descrição textual do processo | ||
| 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_3_ed/Template%20para%20descri%C3%A7%C3%A3o%20textual%20do%20processo.docx | 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_3_ed/Template%20para%20descri%C3%A7%C3%A3o%20textual%20do%20processo.docx |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_3_ed/Template%20para%20descri%C3%A7%C3%A3o%20textual%20do%20processo.docx |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_3_ed/Template%20para%20descri%C3%A7%C3%A3o%20textual%20do%20processo.docx |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_3_ed/Template%20para%20descri%C3%A7%C3%A3o%20textual%20do%20processo.docx |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_3_ed/Template%20para%20descri%C3%A7%C3%A3o%20textual%20do%20processo.docx |center]] | ||
|- | |- | ||
| − | | style="text-align: center; background-color:#e8e8e8;" | | + | | style="text-align: center; background-color:#e8e8e8;" | Template para relação dos processos com o planejamento estratégico da 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: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_3_ed/Template%20para%20rela%C3%A7%C3%A3o%20dos%20processos%20com%20o%20planejamento%20estrat%C3%A9gico%20da%20UFCSPA.docx | 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_3_ed/Template%20para%20rela%C3%A7%C3%A3o%20dos%20processos%20com%20o%20planejamento%20estrat%C3%A9gico%20da%20UFCSPA.docx |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_3_ed/Template%20para%20rela%C3%A7%C3%A3o%20dos%20processos%20com%20o%20planejamento%20estrat%C3%A9gico%20da%20UFCSPA.docx |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_3_ed/Template%20para%20rela%C3%A7%C3%A3o%20dos%20processos%20com%20o%20planejamento%20estrat%C3%A9gico%20da%20UFCSPA.docx |center]] | ||
| + | |- | ||
| + | | style="text-align: center; background-color:#e8e8e8;" | Template para relação de processos com a cadeia de valor da 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: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_3_ed/Template%20para%20rela%C3%A7%C3%A3o%20de%20processos%20com%20a%20cadeia%20de%20valor%20da%20UFCSPA.docx | 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_3_ed/Template%20para%20rela%C3%A7%C3%A3o%20de%20processos%20com%20a%20cadeia%20de%20valor%20da%20UFCSPA.docx |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_3_ed/Template%20para%20rela%C3%A7%C3%A3o%20de%20processos%20com%20a%20cadeia%20de%20valor%20da%20UFCSPA.docx |center]] | ||
|- | |- | ||
| − | | style="text-align: center; background-color:#e8e8e8;" |Template para gestão dos riscos | + | | style="text-align: center; background-color:#e8e8e8;" | Template para gestão dos riscos associados aos 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]] | ||
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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_3_ed/Template%20para%20gest%C3%A3o%20dos%20riscos%20associados%20aos%20processos.docx | 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_3_ed/Template%20para%20gest%C3%A3o%20dos%20riscos%20associados%20aos%20processos.docx |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_3_ed/Template%20para%20gest%C3%A3o%20dos%20riscos%20associados%20aos%20processos.docx |center]] | ||
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| + | | 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]] | ||
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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_3_ed/Template%20para%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=http://nqi.ufcspa.edu.br/wiki/documentos_de_apoio/m3p/Artefatos_guia_3_ed/Template%20para%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=http://nqi.ufcspa.edu.br/wiki/documentos_de_apoio/m3p/Artefatos_guia_3_ed/Template%20para%20registro%20de%20a%C3%A7%C3%B5es%20de%20integra%C3%A7%C3%A3o.docx | center]] | ||
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| − | | style="text-align: center; background-color:#e8e8e8;" |Template para | + | | 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:Donwload-button.png|15px|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| 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_3_ed/Template%20para%20tabela%20de%20objetivos%20e%20indicadores%20relacionados%20a%20processos.xlsx|center]] | ||
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| − | | style="text-align: center; background-color:#e8e8e8;" |Template para | + | | style="text-align: center; background-color:#e8e8e8;" | Template para matriz de rastreabilidade entre 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]] | ||
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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_3_ed/Template%20para%20matriz%20de%20rastreabilidade.docx|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;" | | ||
! style="text-align: center; font-family:Tahoma, Geneva, sans-serif !important;; background-color:#486d9f; color:#ffffff; width: 60px;" | Nível 0 | ! style="text-align: center; font-family:Tahoma, Geneva, sans-serif !important;; background-color:#486d9f; color:#ffffff; width: 60px;" | Nível 0 | ||
! style="text-align: center; font-family:Tahoma, Geneva, sans-serif !important;; background-color:#486d9f; color:#ffffff; width: 60px;" | Nível 1 | ! style="text-align: center; font-family:Tahoma, Geneva, sans-serif !important;; background-color:#486d9f; color:#ffffff; width: 60px;" | Nível 1 | ||
| Linha 71: | Linha 140: | ||
! 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;" | | + | |- |
| + | | style="text-align: center; background-color:#e8e8e8; | Exemplo de responsabilidades do setor | ||
| + | | 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_3_ed/Exemplo%20de%20responsabilidades%20do%20setor.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_3_ed/Exemplo%20de%20responsabilidades%20do%20setor.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_3_ed/Exemplo%20de%20responsabilidades%20do%20setor.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_3_ed/Exemplo%20de%20responsabilidades%20do%20setor.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_3_ed/Exemplo%20de%20responsabilidades%20do%20setor.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_3_ed/Exemplo%20de%20responsabilidades%20do%20setor.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_3_ed/Exemplo%20de%20responsabilidades%20do%20setor.pdf|center]] | ||
| + | |- | ||
| + | | style="text-align: center; background-color:#e8e8e8; | Normas para codificação dos processos | ||
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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/ | + | | 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_3_ed/Normas%20para%20codifica%C3%A7%C3%A3o%20dos%20processos.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_3_ed/Normas%20para%20codifica%C3%A7%C3%A3o%20dos%20processos.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_3_ed/Normas%20para%20codifica%C3%A7%C3%A3o%20dos%20processos.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_3_ed/Normas%20para%20codifica%C3%A7%C3%A3o%20dos%20processos.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_3_ed/Normas%20para%20codifica%C3%A7%C3%A3o%20dos%20processos.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_3_ed/Normas%20para%20codifica%C3%A7%C3%A3o%20dos%20processos.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_3_ed/Normas%20para%20codifica%C3%A7%C3%A3o%20dos%20processos.pdf |center]] | ||
| + | |- | ||
| + | | style="text-align: center; background-color:#e8e8e8; | Boas práticas de mapeamento 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]] | ||
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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_3_ed/Boas%20pr%C3%A1ticas%20de%20mapeamento%20de%20processos.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_3_ed/Boas%20pr%C3%A1ticas%20de%20mapeamento%20de%20processos.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_3_ed/Boas%20pr%C3%A1ticas%20de%20mapeamento%20de%20processos.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_3_ed/Boas%20pr%C3%A1ticas%20de%20mapeamento%20de%20processos.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_3_ed/Boas%20pr%C3%A1ticas%20de%20mapeamento%20de%20processos.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_3_ed/Boas%20pr%C3%A1ticas%20de%20mapeamento%20de%20processos.pdf |center]] | ||
| + | |- | ||
| + | | 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]] | ||
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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_3_ed/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_3_ed/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_3_ed/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_3_ed/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_3_ed/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_3_ed/BPMN%20UFCSPA.pdf |center]] | ||
| + | |- | ||
| + | | 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]] | ||
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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_3_ed/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=http://nqi.ufcspa.edu.br/wiki/documentos_de_apoio/m3p/Artefatos_guia_3_ed/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=http://nqi.ufcspa.edu.br/wiki/documentos_de_apoio/m3p/Artefatos_guia_3_ed/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=http://nqi.ufcspa.edu.br/wiki/documentos_de_apoio/m3p/Artefatos_guia_3_ed/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=http://nqi.ufcspa.edu.br/wiki/documentos_de_apoio/m3p/Artefatos_guia_3_ed/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=http://nqi.ufcspa.edu.br/wiki/documentos_de_apoio/m3p/Artefatos_guia_3_ed/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; | + | | style="text-align: center; background-color:#e8e8e8; | Processo [DSG] 41 Registrar documentos de mapeamento de processo |
| 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:Donwload-button.png|15px|link=http://nqi.ufcspa.edu.br/wiki/documentos_de_apoio/m3p/Artefatos_guia_3_ed/%5BDSG%5D%2041%20Registrar%20documentos%20de%20mapeamento%20de%20processo/ |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_3_ed/%5BDSG%5D%2041%20Registrar%20documentos%20de%20mapeamento%20de%20processo/ |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_3_ed/%5BDSG%5D%2041%20Registrar%20documentos%20de%20mapeamento%20de%20processo/ |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_3_ed/%5BDSG%5D%2041%20Registrar%20documentos%20de%20mapeamento%20de%20processo/|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_3_ed/%5BDSG%5D%2041%20Registrar%20documentos%20de%20mapeamento%20de%20processo/ |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;" | [[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=http://nqi.ufcspa.edu.br/wiki/documentos_de_apoio/m3p/Artefatos_guia_3_ed/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=http://nqi.ufcspa.edu.br/wiki/documentos_de_apoio/m3p/Artefatos_guia_3_ed/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=http://nqi.ufcspa.edu.br/wiki/documentos_de_apoio/m3p/Artefatos_guia_3_ed/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=http://nqi.ufcspa.edu.br/wiki/documentos_de_apoio/m3p/Artefatos_guia_3_ed/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; | Cadeia de valor da 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]] | ||
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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=http://nqi.ufcspa.edu.br/wiki/documentos_de_apoio/m3p/Artefatos_guia_3_ed/Cadeia%20de%20valor%20da%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_3_ed/Cadeia%20de%20valor%20da%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_3_ed/Cadeia%20de%20valor%20da%20UFCSPA.pdf |center]] | ||
| + | |- | ||
| + | | style="text-align: center; background-color:#e8e8e8; | Exemplo de gestão de riscos associados 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]] | ||
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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=http://nqi.ufcspa.edu.br/wiki/documentos_de_apoio/m3p/Artefatos_guia_3_ed/Exemplo%20de%20gest%C3%A3o%20dos%20riscos%20associados%20aos%20processos.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_3_ed/Exemplo%20de%20gest%C3%A3o%20dos%20riscos%20associados%20aos%20processos.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_3_ed/Exemplo%20de%20gest%C3%A3o%20dos%20riscos%20associados%20aos%20processos.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=http://nqi.ufcspa.edu.br/wiki/documentos_de_apoio/m3p/Artefatos_guia_3_ed/Exemplo%20de%20diagrama%20BPMN%20com%20processo%20integrado/%5BMinha%20Casa%5D%2001%20Fazer%20as%20compras%20semanais/ |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_3_ed/Exemplo%20de%20diagrama%20BPMN%20com%20processo%20integrado/%5BMinha%20Casa%5D%2001%20Fazer%20as%20compras%20semanais/ |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_3_ed/Exemplo%20de%20diagrama%20BPMN%20com%20processo%20integrado/%5BMinha%20Casa%5D%2001%20Fazer%20as%20compras%20semanais/ |center]] | ||
| + | |- | ||
| + | | style="text-align: center; background-color:#e8e8e8; | Exemplo de tabela de objetivos e indicadores preenchida | ||
| + | | 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=http://nqi.ufcspa.edu.br/wiki/documentos_de_apoio/m3p/Artefatos_guia_3_ed/Exemplo%20de%20tabela%20de%20objetivos%20e%20indicadores%20preenchida.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_3_ed/Exemplo%20de%20tabela%20de%20objetivos%20e%20indicadores%20preenchida.pdf |center]] | ||
| + | |- | ||
| + | |||
|} | |} | ||
Edição das 13h34min de 28 de janeiro de 2020
| Artefatos | Nível 0 | Nível 1 | Nível 2 | Nível 3 | Nível 4 | Nível 5 | Nível 6 | Nível 7 |
|---|---|---|---|---|---|---|---|---|
| Checklist para Avaliação de Artefatos |  |
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| Template da Lista de Serviços | |
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| Template de descrição do objetivo do setor | |
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| Template para responsabilidades do setor | |
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| Template para priorização dos processos | |
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| Template para descrição textual do processo | |
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| Template para relação dos processos com o planejamento estratégico da UFCSPA | |
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| Template para relação de processos com a cadeia de valor da UFCSPA | |
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| Template para gestão dos riscos associados aos processos | |
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| Template para registro de ações de integração | |
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| Template para tabela de objetivos e indicadores relacionados a processos | |
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| Template para matriz de rastreabilidade entre processos | |
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| Documentos de apoio | Nível 0 | Nível 1 | Nível 2 | Nível 3 | Nível 4 | Nível 5 | Nível 6 | Nível 7 |
| Exemplo de responsabilidades do setor | |
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| Normas para codificação dos processos | |
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| 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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| Processo [DSG] 41 Registrar documentos de mapeamento de processo | |
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| Exemplo de relação dos processos com o planejamento estratégico da UFCSPA | |
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| Cadeia de valor da UFCSPA | |
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| Exemplo de gestão de riscos associados a processos | |
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| Exemplo de diagrama BPMN com processo integrado | |
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| Exemplo de tabela de objetivos e indicadores preenchida | |
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