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fluig/Auditoria_checklist/workflow/diagrams/checklist.process
Andrey Cunh@ 49491411f3 att
2026-03-11 17:54:14 -03:00

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<graphicsAlgorithm filled="false" foreground="/0/@colors.3" lineWidth="1" transparency="0.0" xsi:type="al:Polyline"/>
<link businessObjects="flow22"/>
<connectionDecorators active="true" location="0.5" locationRelative="true" visible="true">
<graphicsAlgorithm filled="false" font="/0/@fonts.0" lineWidth="1" style="/0/@styles.22" transparency="0.0" value="" x="10" xsi:type="al:Text"/>
</connectionDecorators>
<connectionDecorators location="1.0" locationRelative="true" visible="true">
<graphicsAlgorithm background="/0/@colors.3" filled="true" foreground="/0/@colors.3" lineWidth="1" style="/0/@styles.18" transparency="0.0" xsi:type="al:Polygon">
<points after="3" before="3" x="-10" y="-5"/>
<points/>
<points after="3" before="3" x="-10" y="5"/>
<points after="3" before="3" x="-8"/>
</graphicsAlgorithm>
</connectionDecorators>
</connections>
<connections active="true" end="/0/@children.4/@anchors.0" start="/0/@children.3/@anchors.0" visible="true" xsi:type="pi:FreeFormConnection">
<graphicsAlgorithm filled="false" foreground="/0/@colors.3" lineWidth="1" transparency="0.0" xsi:type="al:Polyline"/>
<link businessObjects="flow23"/>
<connectionDecorators active="true" location="0.5" locationRelative="true" visible="true">
<graphicsAlgorithm filled="false" font="/0/@fonts.0" lineWidth="1" style="/0/@styles.23" transparency="0.0" value="" x="10" xsi:type="al:Text"/>
</connectionDecorators>
<connectionDecorators location="1.0" locationRelative="true" visible="true">
<graphicsAlgorithm background="/0/@colors.3" filled="true" foreground="/0/@colors.3" lineWidth="1" style="/0/@styles.18" transparency="0.0" xsi:type="al:Polygon">
<points after="3" before="3" x="-10" y="-5"/>
<points/>
<points after="3" before="3" x="-10" y="5"/>
<points after="3" before="3" x="-8"/>
</graphicsAlgorithm>
</connectionDecorators>
</connections>
<connections active="true" end="/0/@children.7/@anchors.0" start="/0/@children.2/@anchors.0" visible="true" xsi:type="pi:FreeFormConnection">
<graphicsAlgorithm filled="false" foreground="/0/@colors.3" lineWidth="1" transparency="0.0" xsi:type="al:Polyline"/>
<link businessObjects="flow25"/>
<connectionDecorators active="true" location="0.5" locationRelative="true" visible="true">
<graphicsAlgorithm filled="false" font="/0/@fonts.0" lineWidth="1" style="/0/@styles.26" transparency="0.0" value="" x="10" xsi:type="al:Text"/>
</connectionDecorators>
<connectionDecorators location="1.0" locationRelative="true" visible="true">
<graphicsAlgorithm background="/0/@colors.3" filled="true" foreground="/0/@colors.3" lineWidth="1" style="/0/@styles.18" transparency="0.0" xsi:type="al:Polygon">
<points after="3" before="3" x="-10" y="-5"/>
<points/>
<points after="3" before="3" x="-10" y="5"/>
<points after="3" before="3" x="-8"/>
</graphicsAlgorithm>
</connectionDecorators>
</connections>
<connections active="true" end="/0/@children.3/@anchors.0" start="/0/@children.7/@anchors.0" visible="true" xsi:type="pi:FreeFormConnection">
<graphicsAlgorithm filled="false" foreground="/0/@colors.3" lineWidth="1" transparency="0.0" xsi:type="al:Polyline"/>
<link businessObjects="flow26"/>
<connectionDecorators active="true" location="0.5" locationRelative="true" visible="true">
<graphicsAlgorithm filled="false" font="/0/@fonts.0" lineWidth="1" style="/0/@styles.27" transparency="0.0" value="" x="10" xsi:type="al:Text"/>
</connectionDecorators>
<connectionDecorators location="1.0" locationRelative="true" visible="true">
<graphicsAlgorithm background="/0/@colors.3" filled="true" foreground="/0/@colors.3" lineWidth="1" style="/0/@styles.18" transparency="0.0" xsi:type="al:Polygon">
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<points/>
<points after="3" before="3" x="-10" y="5"/>
<points after="3" before="3" x="-8"/>
</graphicsAlgorithm>
</connectionDecorators>
</connections>
<colors blue="249" green="238" red="227"/>
<colors blue="112" green="25" red="25"/>
<colors blue="198" green="193" red="159"/>
<colors/>
<colors blue="67" green="67" red="67"/>
<colors blue="192" green="192" red="192"/>
<colors blue="51" green="102" red="51"/>
<colors blue="153" green="51" red="51"/>
<colors blue="51" green="51" red="153"/>
<fonts name="Arial" size="8"/>
<fonts bold="true" name="Arial" size="8"/>
</pi:Diagram>
<bpmn2:BpmnPool cores="FFFFFF" id="bpmnpool1" name="Compliance"/>
<bpmn2:BpmnSwimLane cores="FFFFFF" id="bpmnswimlane2" name="Lojas"/>
<bpmn2:BpmnSwimLane cores="C0C0C0" id="bpmnswimlane3" name="Analista"/>
<bpmn2:BpmnStartEvent esforcoCalculo="0" expediente="Expediente BackOffice, Log&#237;stica e Motorista" extendedFields="&lt;list/&gt;" id="startevent4" name="In&#237;cio" outgoing="flow6" selecionaColaboradores="1" signalId="0" type="10"/>
<bpmn2:BpmnTask authNotify="true" deadlineFieldName="dataLimite" esforcoCalculo="0" executionAttempts="0" expediente="Expediente BackOffice, Log&#237;stica e Motorista" extendedFields="&lt;list/&gt;" frequency="0" id="task5" incoming="flow6 flow15" loopType="0" managerAssignmentControllerString="&lt;org.eclipse.bpmn2.impl.AssignmentControllerFormField&gt;&#10; &lt;formField&gt;destinoLojaId&lt;/formField&gt;&#10; &lt;mechanismName&gt;Campo Formul&#225;rio&lt;/mechanismName&gt;&#10;&lt;/org.eclipse.bpmn2.impl.AssignmentControllerFormField&gt;" managerMechanism="Campo Formul&#225;rio" name="Fazer Planograma" outgoing="flow25" selecionaColaboradores="1" type="80"/>
<bpmn2:BpmnGateway condition="&lt;list&gt;&#10; &lt;org.eclipse.bpmn2.impl.ConditionImpl&gt;&#10; &lt;order&gt;1&lt;/order&gt;&#10; &lt;expression&gt;hAPI.getCardValue(&amp;quot;saidaAnalise&amp;quot;) == &amp;quot;NAO_CONFORME&amp;quot;&lt;/expression&gt;&#10; &lt;targetTask&gt;task9&lt;/targetTask&gt;&#10; &lt;mechanism&gt;Executor Atividade&lt;/mechanism&gt;&#10; &lt;conditionType&gt;0&lt;/conditionType&gt;&#10; &lt;mecanismoAtribuicaoConfiguracao class=&quot;org.eclipse.bpmn2.impl.AssignmentControllerExecutorMechanism&quot;&gt;&#10; &lt;idNode&gt;startevent4&lt;/idNode&gt;&#10; &lt;returns&gt;1&lt;/returns&gt;&#10; &lt;mechanismName&gt;Executor Atividade&lt;/mechanismName&gt;&#10; &lt;/mecanismoAtribuicaoConfiguracao&gt;&#10; &lt;/org.eclipse.bpmn2.impl.ConditionImpl&gt;&#10; &lt;org.eclipse.bpmn2.impl.ConditionImpl&gt;&#10; &lt;order&gt;2&lt;/order&gt;&#10; &lt;expression&gt;hAPI.getCardValue(&amp;quot;saidaAnalise&amp;quot;) == &amp;quot;CONFORME&amp;quot;&lt;/expression&gt;&#10; &lt;targetTask&gt;task11&lt;/targetTask&gt;&#10; &lt;conditionType&gt;0&lt;/conditionType&gt;&#10; &lt;/org.eclipse.bpmn2.impl.ConditionImpl&gt;&#10;&lt;/list&gt;" extendedFields="&lt;list/&gt;" id="exclusivegateway7" incoming="flow26" name="An&#225;lise" outgoing="flow12 flow23" type="120"/>
<bpmn2:BpmnTask authNotify="true" esforcoCalculo="0" executionAttempts="0" expediente="" extendedFields="&lt;list/&gt;" frequency="0" id="task9" incoming="flow23" loopType="0" name="Refazer Planograma" outgoing="flow15" selecionaColaboradores="1" type="80"/>
<bpmn2:BpmnTask authNotify="true" esforcoCalculo="0" executionAttempts="0" expediente="" extendedFields="&lt;list/&gt;" frequency="0" id="task11" incoming="flow12" loopType="0" managerMechanism="" name="Enviar Email e PDF" outgoing="flow22" prazoConclusao="10.0" selecionaColaboradores="1" type="80"/>
<bpmn2:BpmnEndEvent extendedFields="&lt;list/&gt;" id="endterminate21" incoming="flow22" name="Conclu&#237;do" notificaRequisitante="true" signalId="0" type="68"/>
<bpmn2:BpmnProcess author="" cardIndex="40213" category="" complementsLevel="1" descriptorFields="&lt;list&gt;&#10; &lt;org.eclipse.bpmn2.impl.BpmnProcessFormField&gt;&#10; &lt;id&gt;auditor&lt;/id&gt;&#10; &lt;label&gt;Analista&lt;/label&gt;&#10; &lt;cardIndex&gt;40213 - checklist&lt;/cardIndex&gt;&#10; &lt;/org.eclipse.bpmn2.impl.BpmnProcessFormField&gt;&#10; &lt;org.eclipse.bpmn2.impl.BpmnProcessFormField&gt;&#10; &lt;id&gt;ciclo&lt;/id&gt;&#10; &lt;label&gt;Ciclo&lt;/label&gt;&#10; &lt;cardIndex&gt;40213 - checklist&lt;/cardIndex&gt;&#10; &lt;/org.eclipse.bpmn2.impl.BpmnProcessFormField&gt;&#10; &lt;org.eclipse.bpmn2.impl.BpmnProcessFormField&gt;&#10; &lt;id&gt;dataAuditoria&lt;/id&gt;&#10; &lt;label&gt;Data &lt;/label&gt;&#10; &lt;cardIndex&gt;40213 - checklist&lt;/cardIndex&gt;&#10; &lt;/org.eclipse.bpmn2.impl.BpmnProcessFormField&gt;&#10; &lt;org.eclipse.bpmn2.impl.BpmnProcessFormField&gt;&#10; &lt;id&gt;dataLimite&lt;/id&gt;&#10; &lt;label&gt;Prazo&lt;/label&gt;&#10; &lt;cardIndex&gt;40213 - checklist&lt;/cardIndex&gt;&#10; &lt;/org.eclipse.bpmn2.impl.BpmnProcessFormField&gt;&#10; &lt;org.eclipse.bpmn2.impl.BpmnProcessFormField&gt;&#10; &lt;id&gt;destinoLoja&lt;/id&gt;&#10; &lt;label&gt;Loja&lt;/label&gt;&#10; &lt;cardIndex&gt;40213 - checklist&lt;/cardIndex&gt;&#10; &lt;/org.eclipse.bpmn2.impl.BpmnProcessFormField&gt;&#10; &lt;org.eclipse.bpmn2.impl.BpmnProcessFormField&gt;&#10; &lt;id&gt;listaNaoConforme&lt;/id&gt;&#10; &lt;label&gt;N&#227;o conforme&lt;/label&gt;&#10; &lt;cardIndex&gt;40213 - checklist&lt;/cardIndex&gt;&#10; &lt;/org.eclipse.bpmn2.impl.BpmnProcessFormField&gt;&#10; &lt;org.eclipse.bpmn2.impl.BpmnProcessFormField&gt;&#10; &lt;id&gt;qtdNaoConforme&lt;/id&gt;&#10; &lt;label&gt;Quantidade&lt;/label&gt;&#10; &lt;cardIndex&gt;40213 - checklist&lt;/cardIndex&gt;&#10; &lt;/org.eclipse.bpmn2.impl.BpmnProcessFormField&gt;&#10; &lt;org.eclipse.bpmn2.impl.BpmnProcessFormField&gt;&#10; &lt;id&gt;regional&lt;/id&gt;&#10; &lt;label&gt;Regional&lt;/label&gt;&#10; &lt;cardIndex&gt;40213 - checklist&lt;/cardIndex&gt;&#10; &lt;/org.eclipse.bpmn2.impl.BpmnProcessFormField&gt;&#10; &lt;org.eclipse.bpmn2.impl.BpmnProcessFormField&gt;&#10; &lt;id&gt;responsavelLoja&lt;/id&gt;&#10; &lt;label&gt;Gerente&lt;/label&gt;&#10; &lt;cardIndex&gt;40213 - checklist&lt;/cardIndex&gt;&#10; &lt;/org.eclipse.bpmn2.impl.BpmnProcessFormField&gt;&#10;&lt;/list&gt;" expedient="Default" extendedFields="&lt;list/&gt;" formSource="server" id="checklist" instruction="" keyWord="" name="checklist" notifyRequisitionerComplements="true" notifyResponsibleComplements="true" serverId="Ginseng Produ&#231;&#227;o" version="21" volume="Default"/>
<bpmn2:SequenceFlow atividadeFluxo="" atividadeRetorno="" extendedFields="&lt;list/&gt;" id="flow6" name="" sourceRef="startevent4" targetRef="task5"/>
<bpmn2:SequenceFlow atividadeFluxo="Conforme" atividadeRetorno="" extendedFields="&lt;list/&gt;" id="flow12" name="Conforme" sourceRef="exclusivegateway7" targetRef="task11"/>
<bpmn2:SequenceFlow atividadeFluxo="Enviar corre&#231;&#227;o" atividadeRetorno="" extendedFields="&lt;list/&gt;" id="flow15" name="Enviar corre&#231;&#227;o do planograma" sourceRef="task9" targetRef="task5"/>
<bpmn2:SequenceFlow atividadeFluxo="" atividadeRetorno="" extendedFields="&lt;list/&gt;" id="flow22" name="" sourceRef="task11" targetRef="endterminate21"/>
<bpmn2:SequenceFlow atividadeFluxo="" atividadeRetorno="" extendedFields="&lt;list/&gt;" id="flow23" name="" sourceRef="exclusivegateway7" targetRef="task9"/>
<bpmn2:BpmnTask authNotify="true" esforcoCalculo="0" executionAttempts="0" expediente="" frequency="0" id="task24" incoming="flow25" loopType="0" managerAssignmentControllerString="&lt;org.eclipse.bpmn2.impl.AssignmentControllerExecutorMechanism&gt;&#10; &lt;idNode&gt;startevent4&lt;/idNode&gt;&#10; &lt;returns&gt;1&lt;/returns&gt;&#10; &lt;mechanismName&gt;Executor Atividade&lt;/mechanismName&gt;&#10;&lt;/org.eclipse.bpmn2.impl.AssignmentControllerExecutorMechanism&gt;" managerMechanism="Executor Atividade" name="Analisar Planograma" outgoing="flow26" selecionaColaboradores="1" type="80"/>
<bpmn2:SequenceFlow atividadeFluxo="" atividadeRetorno="" extendedFields="&lt;list/&gt;" id="flow25" name="" sourceRef="task5" targetRef="task24"/>
<bpmn2:SequenceFlow atividadeFluxo="" atividadeRetorno="" extendedFields="&lt;list/&gt;" id="flow26" name="" sourceRef="task24" targetRef="exclusivegateway7"/>
</xmi:XMI>
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