Metodologia de Gestão por Processos de Trabalho

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06-02-2017
TJCE

MANUAL DA METODOLOGIA

FLUXOS GERIR PROCESSOS DE TRABALHO METODOLOGIA NOVA

FLUXOS GERIR PROCESSOS DE TRABALHO METODOLOGIA ANTIGA

	MODELOS DE DOCUMENTOS
Planejamento de Iniciativas em Processos
Escopo da Iniciativa (EDI)
Termo de Compromisso e Responsabilidade (TCR)
Análise de Mapeamento e Modelagem de Processo
Plano de Ação
Diagnóstico de Maturidade
Documento de Automatização de Processo (DAP)

Última alteração em: 30-04-2025 às 16:40:09, por FERNANDA MARA DE PAIVA (há 219 dias)

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