Subprocesso: Mapeamento dos Subprocessos de Trabalho
Objetivo: Mapear os fluxos e as atividades executadas pelas unidades administrativas e acadêmicas da Unila para a entrega de um serviço ou produto
Responsável: Pró-Reitoria de Planejamento, Orçamento e Finanças - PROPLAN
Número: 07.023/002-092021
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Preencher a planilha controle e monitoramento dos subprocessos e promover a revisão dos subprocessos em até um ano
Apoiar no mapeamento do processo
Definir o Gestor de Processo
Elaborar portaria de designação do Gestor de Processo
Mapear/revisar os subprocessos
Descrição resumida da(s) tarefa(s) realizada(s)
Subprocesso não mapeado
EP - Escritório de Processos / PROPLAN
GR - Gabinete da Reitoria
CGIRC - Comitê Permanente de Governança, Integridade, Riscos e Controles da Universidade Federal da Integração Latino-americana – UNILA
GESTOR DE SUBPROCESSO - Gestor máximo da macrounidade responsável pelo subprocesso
GESTOR DE PROCESSO - Servidor designado para gerir de ponta a ponta um processo de trabalho
PROPLAN - Pró-Reitoria de Planejamento, Orçamento e Finanças