718 lines
27 KiB
XML
718 lines
27 KiB
XML
<list>
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<ProcessDefinition>
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<processDefinitionPK>
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<companyId>1</companyId>
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<processId>checklist</processId>
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</processDefinitionPK>
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<processDescription>checklist</processDescription>
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<instruction></instruction>
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<active>true</active>
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<publicProcess>false</publicProcess>
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<volumeId>Default</volumeId>
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<categoryId></categoryId>
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<managerEngineAllocationId></managerEngineAllocationId>
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<snapshotFrequency>0</snapshotFrequency>
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<baseDay>0</baseDay>
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<baseMonth>0</baseMonth>
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<periodId>Default</periodId>
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<uniqueCardVersion>false</uniqueCardVersion>
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<keyWord></keyWord>
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<complementsLevel>1</complementsLevel>
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<notifyRequisitionerComplements>true</notifyRequisitionerComplements>
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<notifyManagerComplements>false</notifyManagerComplements>
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<deadlineTime>0</deadlineTime>
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<warningDeadlineTime>0</warningDeadlineTime>
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<notifyAuthorityComplements>true</notifyAuthorityComplements>
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</ProcessDefinition>
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<ProcessDefinitionVersion>
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<processDefinitionVersionPK>
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<companyId>1</companyId>
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<processId>checklist</processId>
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<version>21</version>
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</processDefinitionVersionPK>
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<versionDescription></versionDescription>
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<formId>40213</formId>
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<editionMode>true</editionMode>
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<updateAttachmentsVersion>false</updateAttachmentsVersion>
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<controlsAttachmentsSecurity>false</controlsAttachmentsSecurity>
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<active>true</active>
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<blockedVersion>false</blockedVersion>
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<counterSign>false</counterSign>
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<openInstances>0</openInstances>
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<bpmnVersion>2</bpmnVersion>
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<processStates/>
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<favorito>false</favorito>
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<inheritFormSecurity>false</inheritFormSecurity>
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<mobileReady>false</mobileReady>
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</ProcessDefinitionVersion>
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<list>
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<ProcessState>
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<processStatePK>
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<companyId>1</companyId>
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<processId>checklist</processId>
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<version>1</version>
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<sequence>4</sequence>
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</processStatePK>
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<stateName>Início</stateName>
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<stateDescription>Início</stateDescription>
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<instruction></instruction>
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<deadlineTime>0</deadlineTime>
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<joint>false</joint>
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<agreementPercentage>0</agreementPercentage>
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<engineAllocationId></engineAllocationId>
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<engineAllocationConfiguration></engineAllocationConfiguration>
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<selectColleague>1</selectColleague>
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<initialState>true</initialState>
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<notifyAuthorityDelay>true</notifyAuthorityDelay>
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<notifyRequisitionerDelay>false</notifyRequisitionerDelay>
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<allowanceAuthorityTime>3600</allowanceAuthorityTime>
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<frequenceAuthorityTime>3600</frequenceAuthorityTime>
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<allowanceRequisitionerTime>0</allowanceRequisitionerTime>
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<frequenceRequisitionerTime>0</frequenceRequisitionerTime>
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<transferAttachments>false</transferAttachments>
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<subProcessId></subProcessId>
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<formFolder>0</formFolder>
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<notifyAuthorityFollowUp>false</notifyAuthorityFollowUp>
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<notifyRequisitionerFollowUp>false</notifyRequisitionerFollowUp>
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<automatic>false</automatic>
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<positionX>130</positionX>
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<positionY>570</positionY>
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<forecastedEffortType>0</forecastedEffortType>
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<forecastedEffort>0</forecastedEffort>
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<notifyManagerFollowUp>false</notifyManagerFollowUp>
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<notifyManagerDelay>false</notifyManagerDelay>
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<allowanceManagerTime>0</allowanceManagerTime>
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<frequenceManagerTime>0</frequenceManagerTime>
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<inhibitTransfer>false</inhibitTransfer>
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<periodId>Expediente BackOffice, Logística e Motorista</periodId>
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<stateType>0</stateType>
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<bpmnType>10</bpmnType>
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<signalId>0</signalId>
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<counterSign>false</counterSign>
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<openInstances>0</openInstances>
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<noticeExpirationAuthorityTime>0</noticeExpirationAuthorityTime>
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<noticeExpirationRequisitionerTime>0</noticeExpirationRequisitionerTime>
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<noticeExpirationManagerTime>0</noticeExpirationManagerTime>
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<destinationStates/>
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<digitalSignature>false</digitalSignature>
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</ProcessState>
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<ProcessState>
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<processStatePK>
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<companyId>1</companyId>
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<processId>checklist</processId>
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<version>1</version>
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<sequence>5</sequence>
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</processStatePK>
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<stateName>Fazer Planograma</stateName>
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<stateDescription>Fazer Planograma</stateDescription>
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<instruction></instruction>
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<deadlineTime>0</deadlineTime>
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<deadlineFieldName>dataLimite</deadlineFieldName>
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<joint>false</joint>
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<agreementPercentage>0</agreementPercentage>
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<engineAllocationId>Campo Formulário</engineAllocationId>
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<engineAllocationConfiguration><AssignmentController><FormField>destinoLojaId</FormField></AssignmentController></engineAllocationConfiguration>
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<selectColleague>1</selectColleague>
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<initialState>false</initialState>
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<notifyAuthorityDelay>true</notifyAuthorityDelay>
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<notifyRequisitionerDelay>false</notifyRequisitionerDelay>
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<allowanceAuthorityTime>3600</allowanceAuthorityTime>
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<frequenceAuthorityTime>3600</frequenceAuthorityTime>
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<allowanceRequisitionerTime>0</allowanceRequisitionerTime>
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<frequenceRequisitionerTime>0</frequenceRequisitionerTime>
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<transferAttachments>false</transferAttachments>
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<subProcessId></subProcessId>
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<formFolder>0</formFolder>
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<notifyAuthorityFollowUp>true</notifyAuthorityFollowUp>
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<notifyRequisitionerFollowUp>false</notifyRequisitionerFollowUp>
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<automatic>false</automatic>
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<positionX>320</positionX>
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<positionY>550</positionY>
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<forecastedEffortType>0</forecastedEffortType>
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<forecastedEffort>0</forecastedEffort>
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<notifyManagerFollowUp>false</notifyManagerFollowUp>
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<notifyManagerDelay>false</notifyManagerDelay>
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<allowanceManagerTime>0</allowanceManagerTime>
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<frequenceManagerTime>0</frequenceManagerTime>
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<inhibitTransfer>false</inhibitTransfer>
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<periodId>Expediente BackOffice, Logística e Motorista</periodId>
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<stateType>0</stateType>
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<bpmnType>80</bpmnType>
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<signalId>0</signalId>
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<counterSign>false</counterSign>
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<openInstances>0</openInstances>
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<noticeExpirationAuthorityTime>0</noticeExpirationAuthorityTime>
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<noticeExpirationRequisitionerTime>0</noticeExpirationRequisitionerTime>
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<noticeExpirationManagerTime>0</noticeExpirationManagerTime>
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<destinationStates/>
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<digitalSignature>false</digitalSignature>
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<executionType>0</executionType>
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</ProcessState>
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<ProcessState>
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<processStatePK>
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<companyId>1</companyId>
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<processId>checklist</processId>
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<version>1</version>
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<sequence>9</sequence>
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</processStatePK>
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<stateName>Refazer Planograma</stateName>
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<stateDescription>Refazer Planograma</stateDescription>
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<instruction></instruction>
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<deadlineTime>0</deadlineTime>
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<deadlineFieldName></deadlineFieldName>
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<joint>false</joint>
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<agreementPercentage>0</agreementPercentage>
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<selectColleague>1</selectColleague>
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<initialState>false</initialState>
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<notifyAuthorityDelay>true</notifyAuthorityDelay>
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<notifyRequisitionerDelay>false</notifyRequisitionerDelay>
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<allowanceAuthorityTime>3600</allowanceAuthorityTime>
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<frequenceAuthorityTime>3600</frequenceAuthorityTime>
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<allowanceRequisitionerTime>0</allowanceRequisitionerTime>
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<frequenceRequisitionerTime>0</frequenceRequisitionerTime>
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<transferAttachments>false</transferAttachments>
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<subProcessId></subProcessId>
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<formFolder>0</formFolder>
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<notifyAuthorityFollowUp>true</notifyAuthorityFollowUp>
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<notifyRequisitionerFollowUp>false</notifyRequisitionerFollowUp>
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<automatic>false</automatic>
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<positionX>670</positionX>
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<positionY>169</positionY>
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<forecastedEffortType>0</forecastedEffortType>
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<forecastedEffort>0</forecastedEffort>
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<notifyManagerFollowUp>false</notifyManagerFollowUp>
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<notifyManagerDelay>false</notifyManagerDelay>
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<allowanceManagerTime>0</allowanceManagerTime>
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<frequenceManagerTime>0</frequenceManagerTime>
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<inhibitTransfer>false</inhibitTransfer>
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<periodId></periodId>
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<stateType>0</stateType>
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<bpmnType>80</bpmnType>
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<signalId>0</signalId>
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<counterSign>false</counterSign>
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<openInstances>0</openInstances>
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<noticeExpirationAuthorityTime>0</noticeExpirationAuthorityTime>
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<noticeExpirationRequisitionerTime>0</noticeExpirationRequisitionerTime>
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<noticeExpirationManagerTime>0</noticeExpirationManagerTime>
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<destinationStates/>
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<digitalSignature>false</digitalSignature>
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<executionType>0</executionType>
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</ProcessState>
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<ProcessState>
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<processStatePK>
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<companyId>1</companyId>
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<processId>checklist</processId>
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<version>1</version>
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<sequence>11</sequence>
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</processStatePK>
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<stateName>Enviar Email e PDF</stateName>
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<stateDescription>Enviar Email e PDF</stateDescription>
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<instruction></instruction>
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<deadlineTime>600</deadlineTime>
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<deadlineFieldName></deadlineFieldName>
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<joint>false</joint>
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<agreementPercentage>0</agreementPercentage>
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<engineAllocationId></engineAllocationId>
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<selectColleague>1</selectColleague>
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<initialState>false</initialState>
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<notifyAuthorityDelay>true</notifyAuthorityDelay>
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<notifyRequisitionerDelay>false</notifyRequisitionerDelay>
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<allowanceAuthorityTime>3600</allowanceAuthorityTime>
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<frequenceAuthorityTime>3600</frequenceAuthorityTime>
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<allowanceRequisitionerTime>0</allowanceRequisitionerTime>
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<frequenceRequisitionerTime>0</frequenceRequisitionerTime>
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<transferAttachments>false</transferAttachments>
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<subProcessId></subProcessId>
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<formFolder>0</formFolder>
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<notifyAuthorityFollowUp>true</notifyAuthorityFollowUp>
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<notifyRequisitionerFollowUp>false</notifyRequisitionerFollowUp>
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<automatic>false</automatic>
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<positionX>1000</positionX>
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<positionY>550</positionY>
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<forecastedEffortType>0</forecastedEffortType>
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<forecastedEffort>0</forecastedEffort>
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<notifyManagerFollowUp>false</notifyManagerFollowUp>
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<notifyManagerDelay>false</notifyManagerDelay>
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<allowanceManagerTime>0</allowanceManagerTime>
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<frequenceManagerTime>0</frequenceManagerTime>
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<inhibitTransfer>false</inhibitTransfer>
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<periodId></periodId>
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<stateType>0</stateType>
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<bpmnType>80</bpmnType>
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<signalId>0</signalId>
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<counterSign>false</counterSign>
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<openInstances>0</openInstances>
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<noticeExpirationAuthorityTime>0</noticeExpirationAuthorityTime>
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<noticeExpirationRequisitionerTime>0</noticeExpirationRequisitionerTime>
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<noticeExpirationManagerTime>0</noticeExpirationManagerTime>
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<destinationStates/>
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<digitalSignature>false</digitalSignature>
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<executionType>0</executionType>
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</ProcessState>
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<ProcessState>
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<processStatePK>
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<companyId>1</companyId>
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<processId>checklist</processId>
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<version>1</version>
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<sequence>24</sequence>
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</processStatePK>
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<stateName>Analisar Planograma</stateName>
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<stateDescription>Analisar Planograma</stateDescription>
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<instruction></instruction>
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<deadlineTime>0</deadlineTime>
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<deadlineFieldName></deadlineFieldName>
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<joint>false</joint>
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<agreementPercentage>0</agreementPercentage>
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<engineAllocationId>Executor Atividade</engineAllocationId>
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<engineAllocationConfiguration><AssignmentController><BaseActivity>4</BaseActivity><Returns>Last</Returns></AssignmentController></engineAllocationConfiguration>
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<selectColleague>1</selectColleague>
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<initialState>false</initialState>
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<notifyAuthorityDelay>true</notifyAuthorityDelay>
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<notifyRequisitionerDelay>false</notifyRequisitionerDelay>
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<allowanceAuthorityTime>3600</allowanceAuthorityTime>
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<frequenceAuthorityTime>3600</frequenceAuthorityTime>
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<allowanceRequisitionerTime>0</allowanceRequisitionerTime>
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<frequenceRequisitionerTime>0</frequenceRequisitionerTime>
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<transferAttachments>false</transferAttachments>
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<subProcessId></subProcessId>
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<formFolder>0</formFolder>
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<notifyAuthorityFollowUp>true</notifyAuthorityFollowUp>
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<notifyRequisitionerFollowUp>false</notifyRequisitionerFollowUp>
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<automatic>false</automatic>
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<positionX>520</positionX>
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<positionY>550</positionY>
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<forecastedEffortType>0</forecastedEffortType>
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<forecastedEffort>0</forecastedEffort>
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<notifyManagerFollowUp>false</notifyManagerFollowUp>
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<notifyManagerDelay>false</notifyManagerDelay>
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<allowanceManagerTime>0</allowanceManagerTime>
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<frequenceManagerTime>0</frequenceManagerTime>
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<inhibitTransfer>false</inhibitTransfer>
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<periodId></periodId>
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<stateType>0</stateType>
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<bpmnType>80</bpmnType>
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<signalId>0</signalId>
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<counterSign>false</counterSign>
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<openInstances>0</openInstances>
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<noticeExpirationAuthorityTime>0</noticeExpirationAuthorityTime>
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<noticeExpirationRequisitionerTime>0</noticeExpirationRequisitionerTime>
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<noticeExpirationManagerTime>0</noticeExpirationManagerTime>
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<destinationStates/>
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<digitalSignature>false</digitalSignature>
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<executionType>0</executionType>
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</ProcessState>
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<ProcessState>
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<processStatePK>
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<companyId>1</companyId>
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<processId>checklist</processId>
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<version>1</version>
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<sequence>7</sequence>
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</processStatePK>
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<stateName>Análise</stateName>
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<stateDescription>Análise</stateDescription>
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<joint>false</joint>
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<initialState>false</initialState>
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<transferAttachments>false</transferAttachments>
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<subProcessId></subProcessId>
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<formFolder>0</formFolder>
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<automatic>true</automatic>
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<positionX>700</positionX>
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<positionY>540</positionY>
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<inhibitTransfer>false</inhibitTransfer>
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<stateType>1</stateType>
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<bpmnType>120</bpmnType>
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<signalId>0</signalId>
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<openInstances>0</openInstances>
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<destinationStates/>
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<digitalSignature>false</digitalSignature>
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</ProcessState>
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<ProcessState>
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<processStatePK>
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<companyId>1</companyId>
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<processId>checklist</processId>
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<version>1</version>
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<sequence>21</sequence>
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</processStatePK>
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<stateName>Concluído</stateName>
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<stateDescription>Concluído</stateDescription>
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<instruction>Esta atividade indica que o processo terminado e que não ocorrerá nenhum tipo de pós processamento.</instruction>
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<deadlineTime>0</deadlineTime>
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<joint>false</joint>
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<agreementPercentage>0</agreementPercentage>
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<engineAllocationId></engineAllocationId>
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<engineAllocationConfiguration></engineAllocationConfiguration>
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<selectColleague>0</selectColleague>
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<initialState>false</initialState>
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<notifyAuthorityDelay>false</notifyAuthorityDelay>
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<notifyRequisitionerDelay>false</notifyRequisitionerDelay>
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<allowanceAuthorityTime>0</allowanceAuthorityTime>
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<frequenceAuthorityTime>1</frequenceAuthorityTime>
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<allowanceRequisitionerTime>0</allowanceRequisitionerTime>
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<frequenceRequisitionerTime>0</frequenceRequisitionerTime>
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<transferAttachments>false</transferAttachments>
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<subProcessId></subProcessId>
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<formFolder>0</formFolder>
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<notifyAuthorityFollowUp>false</notifyAuthorityFollowUp>
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<notifyRequisitionerFollowUp>true</notifyRequisitionerFollowUp>
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<automatic>false</automatic>
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<positionX>1320</positionX>
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<positionY>570</positionY>
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<forecastedEffortType>0</forecastedEffortType>
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<forecastedEffort>0</forecastedEffort>
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<notifyManagerFollowUp>false</notifyManagerFollowUp>
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<notifyManagerDelay>false</notifyManagerDelay>
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<allowanceManagerTime>0</allowanceManagerTime>
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<frequenceManagerTime>0</frequenceManagerTime>
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<inhibitTransfer>false</inhibitTransfer>
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<periodId></periodId>
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<stateType>6</stateType>
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<bpmnType>68</bpmnType>
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<signalId>0</signalId>
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<counterSign>false</counterSign>
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<openInstances>0</openInstances>
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<destinationStates/>
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<digitalSignature>false</digitalSignature>
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</ProcessState>
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</list>
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<list>
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<ConditionProcessState>
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<conditionProcessStatePK>
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<companyId>1</companyId>
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<processId>checklist</processId>
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<expressionOrder>1</expressionOrder>
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<version>21</version>
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<sequence>7</sequence>
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</conditionProcessStatePK>
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<condition>hAPI.getCardValue("saidaAnalise") == "NAO_CONFORME"</condition>
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<destinationSequenceId>9</destinationSequenceId>
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<engineAllocationConfiguration><AssignmentController><BaseActivity>4</BaseActivity><Returns>Last</Returns></AssignmentController></engineAllocationConfiguration>
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<engineAllocationId>Executor Atividade</engineAllocationId>
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<conditionType>0</conditionType>
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</ConditionProcessState>
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<ConditionProcessState>
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<conditionProcessStatePK>
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<companyId>1</companyId>
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<processId>checklist</processId>
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<expressionOrder>2</expressionOrder>
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<version>21</version>
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<sequence>7</sequence>
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</conditionProcessStatePK>
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<condition>hAPI.getCardValue("saidaAnalise") == "CONFORME"</condition>
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<destinationSequenceId>11</destinationSequenceId>
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<conditionType>0</conditionType>
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</ConditionProcessState>
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</list>
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<list>
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<ProcessLink>
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<processLinkPK>
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<companyId>1</companyId>
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<processId>checklist</processId>
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<version>1</version>
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<linkSequence>6</linkSequence>
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</processLinkPK>
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<actionLabel></actionLabel>
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<returnPermited>false</returnPermited>
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<initialStateSequence>4</initialStateSequence>
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<finalStateSequence>5</finalStateSequence>
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<returnLabel></returnLabel>
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<name></name>
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<automaticLink>false</automaticLink>
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<defaultLink>false</defaultLink>
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<type>0</type>
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</ProcessLink>
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<ProcessLink>
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<processLinkPK>
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<companyId>1</companyId>
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<processId>checklist</processId>
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<version>1</version>
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<linkSequence>12</linkSequence>
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</processLinkPK>
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<actionLabel>Conforme</actionLabel>
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<returnPermited>false</returnPermited>
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<initialStateSequence>7</initialStateSequence>
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<finalStateSequence>11</finalStateSequence>
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<returnLabel></returnLabel>
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<name>Conforme</name>
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<automaticLink>false</automaticLink>
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<defaultLink>false</defaultLink>
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<type>0</type>
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</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>21</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> |