<list>
  <ProcessDefinition>
    <processDefinitionPK>
      <companyId>1</companyId>
      <processId>checklist</processId>
    </processDefinitionPK>
    <processDescription>checklist</processDescription>
    <instruction></instruction>
    <active>true</active>
    <publicProcess>false</publicProcess>
    <volumeId>Default</volumeId>
    <categoryId></categoryId>
    <managerEngineAllocationId></managerEngineAllocationId>
    <snapshotFrequency>0</snapshotFrequency>
    <baseDay>0</baseDay>
    <baseMonth>0</baseMonth>
    <periodId>Default</periodId>
    <uniqueCardVersion>false</uniqueCardVersion>
    <keyWord></keyWord>
    <complementsLevel>1</complementsLevel>
    <notifyRequisitionerComplements>true</notifyRequisitionerComplements>
    <notifyManagerComplements>false</notifyManagerComplements>
    <deadlineTime>0</deadlineTime>
    <warningDeadlineTime>0</warningDeadlineTime>
    <notifyAuthorityComplements>true</notifyAuthorityComplements>
  </ProcessDefinition>
  <ProcessDefinitionVersion>
    <processDefinitionVersionPK>
      <companyId>1</companyId>
      <processId>checklist</processId>
      <version>19</version>
    </processDefinitionVersionPK>
    <versionDescription></versionDescription>
    <formId>40213</formId>
    <editionMode>true</editionMode>
    <updateAttachmentsVersion>false</updateAttachmentsVersion>
    <controlsAttachmentsSecurity>false</controlsAttachmentsSecurity>
    <active>true</active>
    <blockedVersion>false</blockedVersion>
    <counterSign>false</counterSign>
    <openInstances>0</openInstances>
    <bpmnVersion>2</bpmnVersion>
    <processStates/>
    <favorito>false</favorito>
    <inheritFormSecurity>false</inheritFormSecurity>
    <mobileReady>false</mobileReady>
  </ProcessDefinitionVersion>
  <list>
    <ProcessState>
      <processStatePK>
        <companyId>1</companyId>
        <processId>checklist</processId>
        <version>1</version>
        <sequence>4</sequence>
      </processStatePK>
      <stateName>Início</stateName>
      <stateDescription>Início</stateDescription>
      <instruction></instruction>
      <deadlineTime>0</deadlineTime>
      <joint>false</joint>
      <agreementPercentage>0</agreementPercentage>
      <engineAllocationId></engineAllocationId>
      <engineAllocationConfiguration></engineAllocationConfiguration>
      <selectColleague>1</selectColleague>
      <initialState>true</initialState>
      <notifyAuthorityDelay>true</notifyAuthorityDelay>
      <notifyRequisitionerDelay>false</notifyRequisitionerDelay>
      <allowanceAuthorityTime>3600</allowanceAuthorityTime>
      <frequenceAuthorityTime>3600</frequenceAuthorityTime>
      <allowanceRequisitionerTime>0</allowanceRequisitionerTime>
      <frequenceRequisitionerTime>0</frequenceRequisitionerTime>
      <transferAttachments>false</transferAttachments>
      <subProcessId></subProcessId>
      <formFolder>0</formFolder>
      <notifyAuthorityFollowUp>false</notifyAuthorityFollowUp>
      <notifyRequisitionerFollowUp>false</notifyRequisitionerFollowUp>
      <automatic>false</automatic>
      <positionX>130</positionX>
      <positionY>570</positionY>
      <forecastedEffortType>0</forecastedEffortType>
      <forecastedEffort>0</forecastedEffort>
      <notifyManagerFollowUp>false</notifyManagerFollowUp>
      <notifyManagerDelay>false</notifyManagerDelay>
      <allowanceManagerTime>0</allowanceManagerTime>
      <frequenceManagerTime>0</frequenceManagerTime>
      <inhibitTransfer>false</inhibitTransfer>
      <periodId>Expediente BackOffice, Logística e Motorista</periodId>
      <stateType>0</stateType>
      <bpmnType>10</bpmnType>
      <signalId>0</signalId>
      <counterSign>false</counterSign>
      <openInstances>0</openInstances>
      <noticeExpirationAuthorityTime>0</noticeExpirationAuthorityTime>
      <noticeExpirationRequisitionerTime>0</noticeExpirationRequisitionerTime>
      <noticeExpirationManagerTime>0</noticeExpirationManagerTime>
      <destinationStates/>
      <digitalSignature>false</digitalSignature>
    </ProcessState>
    <ProcessState>
      <processStatePK>
        <companyId>1</companyId>
        <processId>checklist</processId>
        <version>1</version>
        <sequence>5</sequence>
      </processStatePK>
      <stateName>Fazer Planograma</stateName>
      <stateDescription>Fazer Planograma</stateDescription>
      <instruction></instruction>
      <deadlineTime>0</deadlineTime>
      <deadlineFieldName>dataLimite</deadlineFieldName>
      <joint>false</joint>
      <agreementPercentage>0</agreementPercentage>
      <engineAllocationId>Campo Formulário</engineAllocationId>
      <engineAllocationConfiguration>&lt;AssignmentController&gt;&lt;FormField&gt;destinoLojaId&lt;/FormField&gt;&lt;/AssignmentController&gt;</engineAllocationConfiguration>
      <selectColleague>1</selectColleague>
      <initialState>false</initialState>
      <notifyAuthorityDelay>true</notifyAuthorityDelay>
      <notifyRequisitionerDelay>false</notifyRequisitionerDelay>
      <allowanceAuthorityTime>3600</allowanceAuthorityTime>
      <frequenceAuthorityTime>3600</frequenceAuthorityTime>
      <allowanceRequisitionerTime>0</allowanceRequisitionerTime>
      <frequenceRequisitionerTime>0</frequenceRequisitionerTime>
      <transferAttachments>false</transferAttachments>
      <subProcessId></subProcessId>
      <formFolder>0</formFolder>
      <notifyAuthorityFollowUp>true</notifyAuthorityFollowUp>
      <notifyRequisitionerFollowUp>false</notifyRequisitionerFollowUp>
      <automatic>false</automatic>
      <positionX>320</positionX>
      <positionY>550</positionY>
      <forecastedEffortType>0</forecastedEffortType>
      <forecastedEffort>0</forecastedEffort>
      <notifyManagerFollowUp>false</notifyManagerFollowUp>
      <notifyManagerDelay>false</notifyManagerDelay>
      <allowanceManagerTime>0</allowanceManagerTime>
      <frequenceManagerTime>0</frequenceManagerTime>
      <inhibitTransfer>false</inhibitTransfer>
      <periodId>Expediente BackOffice, Logística e Motorista</periodId>
      <stateType>0</stateType>
      <bpmnType>80</bpmnType>
      <signalId>0</signalId>
      <counterSign>false</counterSign>
      <openInstances>0</openInstances>
      <noticeExpirationAuthorityTime>0</noticeExpirationAuthorityTime>
      <noticeExpirationRequisitionerTime>0</noticeExpirationRequisitionerTime>
      <noticeExpirationManagerTime>0</noticeExpirationManagerTime>
      <destinationStates/>
      <digitalSignature>false</digitalSignature>
      <executionType>0</executionType>
    </ProcessState>
    <ProcessState>
      <processStatePK>
        <companyId>1</companyId>
        <processId>checklist</processId>
        <version>1</version>
        <sequence>9</sequence>
      </processStatePK>
      <stateName>Refazer Planograma</stateName>
      <stateDescription>Refazer Planograma</stateDescription>
      <instruction></instruction>
      <deadlineTime>0</deadlineTime>
      <deadlineFieldName></deadlineFieldName>
      <joint>false</joint>
      <agreementPercentage>0</agreementPercentage>
      <selectColleague>1</selectColleague>
      <initialState>false</initialState>
      <notifyAuthorityDelay>true</notifyAuthorityDelay>
      <notifyRequisitionerDelay>false</notifyRequisitionerDelay>
      <allowanceAuthorityTime>3600</allowanceAuthorityTime>
      <frequenceAuthorityTime>3600</frequenceAuthorityTime>
      <allowanceRequisitionerTime>0</allowanceRequisitionerTime>
      <frequenceRequisitionerTime>0</frequenceRequisitionerTime>
      <transferAttachments>false</transferAttachments>
      <subProcessId></subProcessId>
      <formFolder>0</formFolder>
      <notifyAuthorityFollowUp>true</notifyAuthorityFollowUp>
      <notifyRequisitionerFollowUp>false</notifyRequisitionerFollowUp>
      <automatic>false</automatic>
      <positionX>670</positionX>
      <positionY>169</positionY>
      <forecastedEffortType>0</forecastedEffortType>
      <forecastedEffort>0</forecastedEffort>
      <notifyManagerFollowUp>false</notifyManagerFollowUp>
      <notifyManagerDelay>false</notifyManagerDelay>
      <allowanceManagerTime>0</allowanceManagerTime>
      <frequenceManagerTime>0</frequenceManagerTime>
      <inhibitTransfer>false</inhibitTransfer>
      <periodId></periodId>
      <stateType>0</stateType>
      <bpmnType>80</bpmnType>
      <signalId>0</signalId>
      <counterSign>false</counterSign>
      <openInstances>0</openInstances>
      <noticeExpirationAuthorityTime>0</noticeExpirationAuthorityTime>
      <noticeExpirationRequisitionerTime>0</noticeExpirationRequisitionerTime>
      <noticeExpirationManagerTime>0</noticeExpirationManagerTime>
      <destinationStates/>
      <digitalSignature>false</digitalSignature>
      <executionType>0</executionType>
    </ProcessState>
    <ProcessState>
      <processStatePK>
        <companyId>1</companyId>
        <processId>checklist</processId>
        <version>1</version>
        <sequence>11</sequence>
      </processStatePK>
      <stateName>Enviar Email e PDF</stateName>
      <stateDescription>Enviar Email e PDF</stateDescription>
      <instruction></instruction>
      <deadlineTime>600</deadlineTime>
      <deadlineFieldName></deadlineFieldName>
      <joint>false</joint>
      <agreementPercentage>0</agreementPercentage>
      <engineAllocationId></engineAllocationId>
      <selectColleague>1</selectColleague>
      <initialState>false</initialState>
      <notifyAuthorityDelay>true</notifyAuthorityDelay>
      <notifyRequisitionerDelay>false</notifyRequisitionerDelay>
      <allowanceAuthorityTime>3600</allowanceAuthorityTime>
      <frequenceAuthorityTime>3600</frequenceAuthorityTime>
      <allowanceRequisitionerTime>0</allowanceRequisitionerTime>
      <frequenceRequisitionerTime>0</frequenceRequisitionerTime>
      <transferAttachments>false</transferAttachments>
      <subProcessId></subProcessId>
      <formFolder>0</formFolder>
      <notifyAuthorityFollowUp>true</notifyAuthorityFollowUp>
      <notifyRequisitionerFollowUp>false</notifyRequisitionerFollowUp>
      <automatic>false</automatic>
      <positionX>1000</positionX>
      <positionY>550</positionY>
      <forecastedEffortType>0</forecastedEffortType>
      <forecastedEffort>0</forecastedEffort>
      <notifyManagerFollowUp>false</notifyManagerFollowUp>
      <notifyManagerDelay>false</notifyManagerDelay>
      <allowanceManagerTime>0</allowanceManagerTime>
      <frequenceManagerTime>0</frequenceManagerTime>
      <inhibitTransfer>false</inhibitTransfer>
      <periodId></periodId>
      <stateType>0</stateType>
      <bpmnType>80</bpmnType>
      <signalId>0</signalId>
      <counterSign>false</counterSign>
      <openInstances>0</openInstances>
      <noticeExpirationAuthorityTime>0</noticeExpirationAuthorityTime>
      <noticeExpirationRequisitionerTime>0</noticeExpirationRequisitionerTime>
      <noticeExpirationManagerTime>0</noticeExpirationManagerTime>
      <destinationStates/>
      <digitalSignature>false</digitalSignature>
      <executionType>0</executionType>
    </ProcessState>
    <ProcessState>
      <processStatePK>
        <companyId>1</companyId>
        <processId>checklist</processId>
        <version>1</version>
        <sequence>24</sequence>
      </processStatePK>
      <stateName>Analisar Planograma</stateName>
      <stateDescription>Analisar Planograma</stateDescription>
      <instruction></instruction>
      <deadlineTime>0</deadlineTime>
      <deadlineFieldName></deadlineFieldName>
      <joint>false</joint>
      <agreementPercentage>0</agreementPercentage>
      <engineAllocationId>Executor Atividade</engineAllocationId>
      <engineAllocationConfiguration>&lt;AssignmentController&gt;&lt;BaseActivity&gt;4&lt;/BaseActivity&gt;&lt;Returns&gt;Last&lt;/Returns&gt;&lt;/AssignmentController&gt;</engineAllocationConfiguration>
      <selectColleague>1</selectColleague>
      <initialState>false</initialState>
      <notifyAuthorityDelay>true</notifyAuthorityDelay>
      <notifyRequisitionerDelay>false</notifyRequisitionerDelay>
      <allowanceAuthorityTime>3600</allowanceAuthorityTime>
      <frequenceAuthorityTime>3600</frequenceAuthorityTime>
      <allowanceRequisitionerTime>0</allowanceRequisitionerTime>
      <frequenceRequisitionerTime>0</frequenceRequisitionerTime>
      <transferAttachments>false</transferAttachments>
      <subProcessId></subProcessId>
      <formFolder>0</formFolder>
      <notifyAuthorityFollowUp>true</notifyAuthorityFollowUp>
      <notifyRequisitionerFollowUp>false</notifyRequisitionerFollowUp>
      <automatic>false</automatic>
      <positionX>520</positionX>
      <positionY>550</positionY>
      <forecastedEffortType>0</forecastedEffortType>
      <forecastedEffort>0</forecastedEffort>
      <notifyManagerFollowUp>false</notifyManagerFollowUp>
      <notifyManagerDelay>false</notifyManagerDelay>
      <allowanceManagerTime>0</allowanceManagerTime>
      <frequenceManagerTime>0</frequenceManagerTime>
      <inhibitTransfer>false</inhibitTransfer>
      <periodId></periodId>
      <stateType>0</stateType>
      <bpmnType>80</bpmnType>
      <signalId>0</signalId>
      <counterSign>false</counterSign>
      <openInstances>0</openInstances>
      <noticeExpirationAuthorityTime>0</noticeExpirationAuthorityTime>
      <noticeExpirationRequisitionerTime>0</noticeExpirationRequisitionerTime>
      <noticeExpirationManagerTime>0</noticeExpirationManagerTime>
      <destinationStates/>
      <digitalSignature>false</digitalSignature>
      <executionType>0</executionType>
    </ProcessState>
    <ProcessState>
      <processStatePK>
        <companyId>1</companyId>
        <processId>checklist</processId>
        <version>1</version>
        <sequence>7</sequence>
      </processStatePK>
      <stateName>Análise</stateName>
      <stateDescription>Análise</stateDescription>
      <joint>false</joint>
      <initialState>false</initialState>
      <transferAttachments>false</transferAttachments>
      <subProcessId></subProcessId>
      <formFolder>0</formFolder>
      <automatic>true</automatic>
      <positionX>700</positionX>
      <positionY>540</positionY>
      <inhibitTransfer>false</inhibitTransfer>
      <stateType>1</stateType>
      <bpmnType>120</bpmnType>
      <signalId>0</signalId>
      <openInstances>0</openInstances>
      <destinationStates/>
      <digitalSignature>false</digitalSignature>
    </ProcessState>
    <ProcessState>
      <processStatePK>
        <companyId>1</companyId>
        <processId>checklist</processId>
        <version>1</version>
        <sequence>21</sequence>
      </processStatePK>
      <stateName>Concluído</stateName>
      <stateDescription>Concluído</stateDescription>
      <instruction>Esta atividade indica que o processo terminado e que não ocorrerá nenhum tipo de pós processamento.</instruction>
      <deadlineTime>0</deadlineTime>
      <joint>false</joint>
      <agreementPercentage>0</agreementPercentage>
      <engineAllocationId></engineAllocationId>
      <engineAllocationConfiguration></engineAllocationConfiguration>
      <selectColleague>0</selectColleague>
      <initialState>false</initialState>
      <notifyAuthorityDelay>false</notifyAuthorityDelay>
      <notifyRequisitionerDelay>false</notifyRequisitionerDelay>
      <allowanceAuthorityTime>0</allowanceAuthorityTime>
      <frequenceAuthorityTime>1</frequenceAuthorityTime>
      <allowanceRequisitionerTime>0</allowanceRequisitionerTime>
      <frequenceRequisitionerTime>0</frequenceRequisitionerTime>
      <transferAttachments>false</transferAttachments>
      <subProcessId></subProcessId>
      <formFolder>0</formFolder>
      <notifyAuthorityFollowUp>false</notifyAuthorityFollowUp>
      <notifyRequisitionerFollowUp>true</notifyRequisitionerFollowUp>
      <automatic>false</automatic>
      <positionX>1320</positionX>
      <positionY>570</positionY>
      <forecastedEffortType>0</forecastedEffortType>
      <forecastedEffort>0</forecastedEffort>
      <notifyManagerFollowUp>false</notifyManagerFollowUp>
      <notifyManagerDelay>false</notifyManagerDelay>
      <allowanceManagerTime>0</allowanceManagerTime>
      <frequenceManagerTime>0</frequenceManagerTime>
      <inhibitTransfer>false</inhibitTransfer>
      <periodId></periodId>
      <stateType>6</stateType>
      <bpmnType>68</bpmnType>
      <signalId>0</signalId>
      <counterSign>false</counterSign>
      <openInstances>0</openInstances>
      <destinationStates/>
      <digitalSignature>false</digitalSignature>
    </ProcessState>
  </list>
  <list>
    <ConditionProcessState>
      <conditionProcessStatePK>
        <companyId>1</companyId>
        <processId>checklist</processId>
        <expressionOrder>1</expressionOrder>
        <version>19</version>
        <sequence>7</sequence>
      </conditionProcessStatePK>
      <condition>hAPI.getCardValue(&quot;saidaAnalise&quot;) == &quot;NAO_CONFORME&quot;</condition>
      <destinationSequenceId>9</destinationSequenceId>
      <engineAllocationConfiguration>&lt;AssignmentController&gt;&lt;BaseActivity&gt;4&lt;/BaseActivity&gt;&lt;Returns&gt;Last&lt;/Returns&gt;&lt;/AssignmentController&gt;</engineAllocationConfiguration>
      <engineAllocationId>Executor Atividade</engineAllocationId>
      <conditionType>0</conditionType>
    </ConditionProcessState>
    <ConditionProcessState>
      <conditionProcessStatePK>
        <companyId>1</companyId>
        <processId>checklist</processId>
        <expressionOrder>2</expressionOrder>
        <version>19</version>
        <sequence>7</sequence>
      </conditionProcessStatePK>
      <condition>hAPI.getCardValue(&quot;saidaAnalise&quot;) == &quot;CONFORME&quot;</condition>
      <destinationSequenceId>11</destinationSequenceId>
      <conditionType>0</conditionType>
    </ConditionProcessState>
  </list>
  <list>
    <ProcessLink>
      <processLinkPK>
        <companyId>1</companyId>
        <processId>checklist</processId>
        <version>1</version>
        <linkSequence>6</linkSequence>
      </processLinkPK>
      <actionLabel></actionLabel>
      <returnPermited>false</returnPermited>
      <initialStateSequence>4</initialStateSequence>
      <finalStateSequence>5</finalStateSequence>
      <returnLabel></returnLabel>
      <name></name>
      <automaticLink>false</automaticLink>
      <defaultLink>false</defaultLink>
      <type>0</type>
    </ProcessLink>
    <ProcessLink>
      <processLinkPK>
        <companyId>1</companyId>
        <processId>checklist</processId>
        <version>1</version>
        <linkSequence>12</linkSequence>
      </processLinkPK>
      <actionLabel>Conforme</actionLabel>
      <returnPermited>false</returnPermited>
      <initialStateSequence>7</initialStateSequence>
      <finalStateSequence>11</finalStateSequence>
      <returnLabel></returnLabel>
      <name>Conforme</name>
      <automaticLink>false</automaticLink>
      <defaultLink>false</defaultLink>
      <type>0</type>
    </ProcessLink>
    <ProcessLink>
      <processLinkPK>
        <companyId>1</companyId>
        <processId>checklist</processId>
        <version>1</version>
        <linkSequence>15</linkSequence>
      </processLinkPK>
      <actionLabel>Enviar correção</actionLabel>
      <returnPermited>false</returnPermited>
      <initialStateSequence>9</initialStateSequence>
      <finalStateSequence>5</finalStateSequence>
      <returnLabel></returnLabel>
      <name>Enviar correção do planograma</name>
      <automaticLink>false</automaticLink>
      <defaultLink>false</defaultLink>
      <type>0</type>
    </ProcessLink>
    <ProcessLink>
      <processLinkPK>
        <companyId>1</companyId>
        <processId>checklist</processId>
        <version>1</version>
        <linkSequence>22</linkSequence>
      </processLinkPK>
      <actionLabel></actionLabel>
      <returnPermited>false</returnPermited>
      <initialStateSequence>11</initialStateSequence>
      <finalStateSequence>21</finalStateSequence>
      <returnLabel></returnLabel>
      <name></name>
      <automaticLink>false</automaticLink>
      <defaultLink>false</defaultLink>
      <type>0</type>
    </ProcessLink>
    <ProcessLink>
      <processLinkPK>
        <companyId>1</companyId>
        <processId>checklist</processId>
        <version>1</version>
        <linkSequence>23</linkSequence>
      </processLinkPK>
      <actionLabel></actionLabel>
      <returnPermited>false</returnPermited>
      <initialStateSequence>7</initialStateSequence>
      <finalStateSequence>9</finalStateSequence>
      <returnLabel></returnLabel>
      <name></name>
      <automaticLink>false</automaticLink>
      <defaultLink>false</defaultLink>
      <type>0</type>
    </ProcessLink>
    <ProcessLink>
      <processLinkPK>
        <companyId>1</companyId>
        <processId>checklist</processId>
        <version>1</version>
        <linkSequence>25</linkSequence>
      </processLinkPK>
      <actionLabel></actionLabel>
      <returnPermited>false</returnPermited>
      <initialStateSequence>5</initialStateSequence>
      <finalStateSequence>24</finalStateSequence>
      <returnLabel></returnLabel>
      <name></name>
      <automaticLink>false</automaticLink>
      <defaultLink>false</defaultLink>
      <type>0</type>
    </ProcessLink>
    <ProcessLink>
      <processLinkPK>
        <companyId>1</companyId>
        <processId>checklist</processId>
        <version>1</version>
        <linkSequence>26</linkSequence>
      </processLinkPK>
      <actionLabel></actionLabel>
      <returnPermited>false</returnPermited>
      <initialStateSequence>24</initialStateSequence>
      <finalStateSequence>7</finalStateSequence>
      <returnLabel></returnLabel>
      <name></name>
      <automaticLink>false</automaticLink>
      <defaultLink>false</defaultLink>
      <type>0</type>
    </ProcessLink>
  </list>
  <list/>
  <list>
    <WorkflowProcessEvent>
      <workflowProcessEventPK>
        <companyId>1</companyId>
        <eventId>ENG_LITERALS</eventId>
        <processId>checklist</processId>
        <version>1</version>
      </workflowProcessEventPK>
      <eventDescription>process.description=checklist
process.category=
process.instructions=</eventDescription>
    </WorkflowProcessEvent>
    <WorkflowProcessEvent>
      <workflowProcessEventPK>
        <companyId>1</companyId>
        <eventId>ESP_LITERALS</eventId>
        <processId>checklist</processId>
        <version>1</version>
      </workflowProcessEventPK>
      <eventDescription>process.description=checklist
process.category=
process.instructions=</eventDescription>
    </WorkflowProcessEvent>
    <WorkflowProcessEvent>
      <workflowProcessEventPK>
        <companyId>1</companyId>
        <eventId>POR_LITERALS</eventId>
        <processId>checklist</processId>
        <version>1</version>
      </workflowProcessEventPK>
      <eventDescription>process.description=checklist
process.category=
process.instructions=</eventDescription>
    </WorkflowProcessEvent>
  </list>
  <list/>
  <list>
    <SwimLane>
      <color>FFFFFF</color>
      <height>571</height>
      <width>1521</width>
      <positionX>10</positionX>
      <positionY>100</positionY>
      <stateName>Compliance</stateName>
      <type>1</type>
      <parentSequence>0</parentSequence>
      <swimLanePK>
        <companyId>1</companyId>
        <processId>checklist</processId>
        <version>1</version>
        <sequence>1</sequence>
      </swimLanePK>
    </SwimLane>
    <SwimLane>
      <color>FFFFFF</color>
      <height>286</height>
      <width>1491</width>
      <positionX>40</positionX>
      <positionY>385</positionY>
      <stateName>Lojas</stateName>
      <type>2</type>
      <parentSequence>1</parentSequence>
      <swimLanePK>
        <companyId>1</companyId>
        <processId>checklist</processId>
        <version>1</version>
        <sequence>2</sequence>
      </swimLanePK>
    </SwimLane>
    <SwimLane>
      <color>C0C0C0</color>
      <height>285</height>
      <width>1491</width>
      <positionX>40</positionX>
      <positionY>100</positionY>
      <stateName>Analista</stateName>
      <type>2</type>
      <parentSequence>1</parentSequence>
      <swimLanePK>
        <companyId>1</companyId>
        <processId>checklist</processId>
        <version>1</version>
        <sequence>3</sequence>
      </swimLanePK>
    </SwimLane>
  </list>
  <list/>
  <list/>
  <list>
    <ProcessLinkBend>
      <processLinkBendPK>
        <companyId>1</companyId>
        <processId>checklist</processId>
        <version>19</version>
        <linkSequence>15</linkSequence>
        <bendSequence>1</bendSequence>
      </processLinkBendPK>
      <positionX>372</positionX>
      <positionY>208</positionY>
    </ProcessLinkBend>
  </list>
  <list/>
  <list/>
  <list>
    <ProcessFormField>
      <processFormFieldPK>
        <companyId>1</companyId>
        <processId>checklist</processId>
        <fieldId>auditor</fieldId>
      </processFormFieldPK>
      <fieldDescription>Analista</fieldDescription>
      <slotId>1</slotId>
    </ProcessFormField>
    <ProcessFormField>
      <processFormFieldPK>
        <companyId>1</companyId>
        <processId>checklist</processId>
        <fieldId>ciclo</fieldId>
      </processFormFieldPK>
      <fieldDescription>Ciclo</fieldDescription>
      <slotId>2</slotId>
    </ProcessFormField>
    <ProcessFormField>
      <processFormFieldPK>
        <companyId>1</companyId>
        <processId>checklist</processId>
        <fieldId>dataAuditoria</fieldId>
      </processFormFieldPK>
      <fieldDescription>Data </fieldDescription>
      <slotId>3</slotId>
    </ProcessFormField>
    <ProcessFormField>
      <processFormFieldPK>
        <companyId>1</companyId>
        <processId>checklist</processId>
        <fieldId>dataLimite</fieldId>
      </processFormFieldPK>
      <fieldDescription>Prazo</fieldDescription>
      <slotId>4</slotId>
    </ProcessFormField>
    <ProcessFormField>
      <processFormFieldPK>
        <companyId>1</companyId>
        <processId>checklist</processId>
        <fieldId>destinoLoja</fieldId>
      </processFormFieldPK>
      <fieldDescription>Loja</fieldDescription>
      <slotId>5</slotId>
    </ProcessFormField>
    <ProcessFormField>
      <processFormFieldPK>
        <companyId>1</companyId>
        <processId>checklist</processId>
        <fieldId>listaNaoConforme</fieldId>
      </processFormFieldPK>
      <fieldDescription>Não conforme</fieldDescription>
      <slotId>6</slotId>
    </ProcessFormField>
    <ProcessFormField>
      <processFormFieldPK>
        <companyId>1</companyId>
        <processId>checklist</processId>
        <fieldId>qtdNaoConforme</fieldId>
      </processFormFieldPK>
      <fieldDescription>Quantidade</fieldDescription>
      <slotId>7</slotId>
    </ProcessFormField>
    <ProcessFormField>
      <processFormFieldPK>
        <companyId>1</companyId>
        <processId>checklist</processId>
        <fieldId>regional</fieldId>
      </processFormFieldPK>
      <fieldDescription>Regional</fieldDescription>
      <slotId>8</slotId>
    </ProcessFormField>
    <ProcessFormField>
      <processFormFieldPK>
        <companyId>1</companyId>
        <processId>checklist</processId>
        <fieldId>responsavelLoja</fieldId>
      </processFormFieldPK>
      <fieldDescription>Gerente</fieldDescription>
      <slotId>9</slotId>
    </ProcessFormField>
  </list>
  <list/>
  <list/>
  <list/>
  <list/>
  <list/>
</list>