Mudanças entre as edições de "Artefatos do M3P"
 
(34 revisões intermediárias por 2 usuários 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
 
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| style="text-align: center; background-color:#e8e8e8;" |Template para Descrição do objetivo do setor
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| 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=http://nqi.ufcspa.edu.br/wiki/documentos_de_apoio/m3p/Artefatos_guia_4_ed/Templates/%5BSETOR%5D%20Descri%C3%A7%C3%A3o%20do%20objetivo%20do%20setor.docx|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=1vIq9N4Su5rWShTZPlMZD4kLxM8gXLuMm|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/Templates/%5BSETOR%5D%20Descri%C3%A7%C3%A3o%20do%20objetivo%20do%20setor.docx|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=1vIq9N4Su5rWShTZPlMZD4kLxM8gXLuMm|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/Templates/%5BSETOR%5D%20Descri%C3%A7%C3%A3o%20do%20objetivo%20do%20setor.docx|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=1vIq9N4Su5rWShTZPlMZD4kLxM8gXLuMm|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/Templates/%5BSETOR%5D%20Descri%C3%A7%C3%A3o%20do%20objetivo%20do%20setor.docx|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=1vIq9N4Su5rWShTZPlMZD4kLxM8gXLuMmx|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/Templates/%5BSETOR%5D%20Descri%C3%A7%C3%A3o%20do%20objetivo%20do%20setor.docx|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=1vIq9N4Su5rWShTZPlMZD4kLxM8gXLuMm|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/Templates/%5BSETOR%5D%20Descri%C3%A7%C3%A3o%20do%20objetivo%20do%20setor.docx|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=1vIq9N4Su5rWShTZPlMZD4kLxM8gXLuMm|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/Templates/%5BSETOR%5D%20Descri%C3%A7%C3%A3o%20do%20objetivo%20do%20setor.docx|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=1vIq9N4Su5rWShTZPlMZD4kLxM8gXLuMm|center]]
 
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| style="text-align: center; background-color:#e8e8e8;" |Template para Gestão dos riscos relacionados aos processos
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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: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=http://nqi.ufcspa.edu.br/wiki/documentos_de_apoio/m3p/Artefatos_guia_4_ed/Templates/%5BSETOR%5D%20Gest%C3%A3o%20dos%20riscos%20relacionados%20aos%20processos.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=http://nqi.ufcspa.edu.br/wiki/documentos_de_apoio/m3p/Artefatos_guia_4_ed/Templates/%5BSETOR%5D%20Gest%C3%A3o%20dos%20riscos%20relacionados%20aos%20processos.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=http://nqi.ufcspa.edu.br/wiki/documentos_de_apoio/m3p/Artefatos_guia_4_ed/Templates/%5BSETOR%5D%20Gest%C3%A3o%20dos%20riscos%20relacionados%20aos%20processos.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=http://nqi.ufcspa.edu.br/wiki/documentos_de_apoio/m3p/Artefatos_guia_4_ed/Templates/%5BSETOR%5D%20Gest%C3%A3o%20dos%20riscos%20relacionados%20aos%20processos.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=http://nqi.ufcspa.edu.br/wiki/documentos_de_apoio/m3p/Artefatos_guia_4_ed/Templates/%5BSETOR%5D%20Gest%C3%A3o%20dos%20riscos%20relacionados%20aos%20processos.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;" |Template para Lista de Serviços
 
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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=http://nqi.ufcspa.edu.br/wiki/documentos_de_apoio/m3p/Artefatos_guia_4_ed/Templates/%5BSETOR%5D%20Lista%20de%20Servi%C3%A7os.docx|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/Templates/%5BSETOR%5D%20Lista%20de%20Servi%C3%A7os.docx|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/Templates/%5BSETOR%5D%20Lista%20de%20Servi%C3%A7os.docx|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/Templates/%5BSETOR%5D%20Lista%20de%20Servi%C3%A7os.docx|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/Templates/%5BSETOR%5D%20Lista%20de%20Servi%C3%A7os.docx|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/Templates/%5BSETOR%5D%20Lista%20de%20Servi%C3%A7os.docx|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/Templates/%5BSETOR%5D%20Lista%20de%20Servi%C3%A7os.docx|center]]
 
 
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| style="text-align: center; background-color:#e8e8e8;" |Template para Matriz de Rastreabilidade de processos
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| style="text-align: center; background-color:#e8e8e8;" |Template para gestão dos riscos relacionados aos processos estratégicos
 
| 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=https://wwwnqiportai.github.io/Artefatos/SIGLA%20Gest%C3%A3o%20dos%20riscos%20relacionados%20aos%20processos%20estrat%C3%A9gicos.xlsx|center]]
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| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://wwwnqiportai.github.io/Artefatos/SIGLA%20Gest%C3%A3o%20dos%20riscos%20relacionados%20aos%20processos%20estrat%C3%A9gicos.xlsx|center]]
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| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://wwwnqiportai.github.io/Artefatos/SIGLA%20Gest%C3%A3o%20dos%20riscos%20relacionados%20aos%20processos%20estrat%C3%A9gicos.xlsx|center]]
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| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://wwwnqiportai.github.io/Artefatos/SIGLA%20Gest%C3%A3o%20dos%20riscos%20relacionados%20aos%20processos%20estrat%C3%A9gicos.xlsx|center]]
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| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://wwwnqiportai.github.io/Artefatos/SIGLA%20Gest%C3%A3o%20dos%20riscos%20relacionados%20aos%20processos%20estrat%C3%A9gicos.xlsx|center]]
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|-
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| 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]]
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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/Templates/%5BSETOR%5D%20Matriz%20de%20Rastreabilidade%20de%20processos.xlsx|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=1LUMhrisXddETGi-NlAixOIlMBW4YmtBD|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/Templates/%5BSETOR%5D%20Matriz%20de%20Rastreabilidade%20de%20processos.xlsx|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=1LUMhrisXddETGi-NlAixOIlMBW4YmtBD|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/Templates/%5BSETOR%5D%20Matriz%20de%20Rastreabilidade%20de%20processos.xlsx|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=1LUMhrisXddETGi-NlAixOIlMBW4YmtBD|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/Templates/%5BSETOR%5D%20Matriz%20de%20Rastreabilidade%20de%20processos.xlsx|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=1LUMhrisXddETGi-NlAixOIlMBW4YmtBD|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=1LUMhrisXddETGi-NlAixOIlMBW4YmtBD|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=1LUMhrisXddETGi-NlAixOIlMBW4YmtBD|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=1LUMhrisXddETGi-NlAixOIlMBW4YmtBD|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;" |Template para registro de ações de integração
 
| 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_4_ed/Templates/%5BSETOR%5D%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;" | [[File:Donwload-button.png|15px|link=https://drive.google.com/uc?export=download&id=1JeDs3IJsb-aCTi2yI5YZ_B9AtaiVIu0b|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/Templates/%5BSETOR%5D%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;" | [[File:Donwload-button.png|15px|link=https://drive.google.com/uc?export=download&id=1JeDs3IJsb-aCTi2yI5YZ_B9AtaiVIu0b|center]]
 
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| style="text-align: center; background-color:#e8e8e8;" |Template para Registro de participação em cursos
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| style="text-align: center; background-color:#e8e8e8;" |Template para registro de participação em cursos
 
| 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_4_ed/Templates/%5BSETOR%5D%20Registro%20de%20participa%C3%A7%C3%A3o%20em%20cursos.docx|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=1aqFD38lGyBKPnpbMmWaXMp-7qNuyRHZj|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/Templates/%5BSETOR%5D%20Registro%20de%20participa%C3%A7%C3%A3o%20em%20cursos.docx|center]]
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| style="text-align: center; background-color:#e8e8e8;" |Template para Relação de processos com a Cadeia de Valor
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| style="text-align: center; background-color:#e8e8e8;" |Template para relação de processos estratégicos com a Cadeia de Valor
 
| 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_4_ed/Templates/%5BSETOR%5D%20Rela%C3%A7%C3%A3o%20de%20processos%20com%20a%20Cadeia%20de%20Valor.docx|center]]
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| style="text-align: center; background-color:#e8e8e8;" |Template para Relação dos processos com o Planejamento Estratégico
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| style="text-align: center; background-color:#e8e8e8;" |Template para relação dos processos com o Planejamento Estratégico
 
| 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;" |Template para Tabela de 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
 
| style="text-align: center; background-color:#e8e8e8;" | [[File:No icon.png|12px|link=|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;" |BPMN UFCSPA
 
| style="text-align: center; background-color:#e8e8e8;" |BPMN UFCSPA
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| style="text-align: center; background-color:#e8e8e8;" |Cadeia de valor da UFCSPA
 
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| style="text-align: center; background-color:#e8e8e8;" |Checklist para avaliação no M3P
 
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| style="text-align: center; background-color:#e8e8e8;" |Exemplo de diagrama BPMN com processo integrado
 
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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 documentação de critérios de priorização de processos
 
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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 tabela de objetivos e indicadores preenchida
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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
 
| 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
 
| 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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| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://wwwnqiportai.github.io/Artefatos/IT%20xx_sigla%20unidade.docx|center]]
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| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://wwwnqiportai.github.io/Artefatos/IT%20xx_sigla%20unidade.docx|center]]
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| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://wwwnqiportai.github.io/Artefatos/IT%20xx_sigla%20unidade.docx|center]]
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| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://wwwnqiportai.github.io/Artefatos/IT%20xx_sigla%20unidade.docx|center]]
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| style="text-align: center; background-color:#e8e8e8;" | [[File:Donwload-button.png|15px|link=https://wwwnqiportai.github.io/Artefatos/IT%20xx_sigla%20unidade.docx|center]]
 
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Atualizado em: 07/08/2020
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Atualizado em: 01/02/2024

Edição atual tal como às 17h49min de 15 de fevereiro de 2024

Artefatos Nível 0 Nível 1 Nível 2 Nível 3 Nível 4 Nível 5 Nível 6 Nível 7
Template para descrição do objetivo da unidade
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Checklist do M3P
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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 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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Template para objetivos de medição e indicadores relacionados a processos
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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 documentação de critérios de priorização de processos
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Exemplo de relação dos processos com o planejamento estratégico da UFCSPA
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Exemplo de objetivos de medição e indicadores relacionados a processos
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Normas para codificação dos artefatos
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Normas para codificação dos processos
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link=link=https://wwwnqiportai.github.io/Artefatos/Normas%20para%20codifica%C3%A7%C3%A3o%20dos%20processos.pdf
Template de Instrução de Trabalho (IT)
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Atualizado em: 01/02/2024

Disponível em "http://nqi.ufcspa.edu.br/wiki/index.php?title=Artefatos_do_M3P&oldid=3537"