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fluig/Auditoria_checklist/workflow/diagrams/checklist.process
Andrey Cunh@ b32415212f att
2026-03-10 18:34:47 -03:00

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<link businessObjects="flow22"/>
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<connectionDecorators visible="true" locationRelative="true" location="1.0">
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<connections xsi:type="pi:FreeFormConnection" visible="true" active="true" start="/0/@children.7/@anchors.0" end="/0/@children.3/@anchors.0">
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<colors red="227" green="238" blue="249"/>
<colors red="25" green="25" blue="112"/>
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<colors red="67" green="67" blue="67"/>
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<fonts name="Arial" size="8" bold="true"/>
</pi:Diagram>
<bpmn2:BpmnPool id="bpmnpool1" name="Compliance" cores="FFFFFF"/>
<bpmn2:BpmnSwimLane id="bpmnswimlane2" name="Lojas" cores="FFFFFF"/>
<bpmn2:BpmnSwimLane id="bpmnswimlane3" name="Analista" cores="C0C0C0"/>
<bpmn2:BpmnStartEvent id="startevent4" name="In&#xed;cio" outgoing="flow6" type="10" extendedFields="&lt;list/>" signalId="0" expediente="Expediente BackOffice, Log&#xed;stica e Motorista" selecionaColaboradores="1" esforcoCalculo="0"/>
<bpmn2:BpmnTask id="task5" name="Fazer Planograma" incoming="flow6 flow15" outgoing="flow25" type="80" extendedFields="&lt;list/>" managerMechanism="Campo Formul&#xe1;rio" managerAssignmentControllerString="&lt;org.eclipse.bpmn2.impl.AssignmentControllerFormField>&#xA; &lt;formField>destinoLojaId&lt;/formField>&#xA; &lt;mechanismName>Campo Formul&#xe1;rio&lt;/mechanismName>&#xA;&lt;/org.eclipse.bpmn2.impl.AssignmentControllerFormField>" loopType="0" authNotify="true" expediente="Expediente BackOffice, Log&#xed;stica e Motorista" selecionaColaboradores="1" esforcoCalculo="0" executionAttempts="0" frequency="0" deadlineFieldName="dataLimite"/>
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<bpmn2:BpmnTask id="task9" name="Refazer Planograma" incoming="flow23" outgoing="flow15" type="80" extendedFields="&lt;list/>" loopType="0" authNotify="true" expediente="" selecionaColaboradores="1" esforcoCalculo="0" executionAttempts="0" frequency="0"/>
<bpmn2:BpmnTask id="task11" name="Enviar Email e PDF" incoming="flow12" outgoing="flow22" type="80" extendedFields="&lt;list/>" managerMechanism="" loopType="0" authNotify="true" expediente="" prazoConclusao="10.0" selecionaColaboradores="1" esforcoCalculo="0" executionAttempts="0" frequency="0"/>
<bpmn2:BpmnEndEvent id="endterminate21" name="Conclu&#xed;do" incoming="flow22" type="68" extendedFields="&lt;list/>" signalId="0" notificaRequisitante="true"/>
<bpmn2:BpmnProcess id="checklist" name="checklist" serverId="Ginseng Produ&#xe7;&#xe3;o" version="19" author="" extendedFields="&lt;list/>" cardIndex="40213" formSource="server" category="" volume="Default" expedient="Default" instruction="" keyWord="" descriptorFields="&lt;list>&#xA; &lt;org.eclipse.bpmn2.impl.BpmnProcessFormField>&#xA; &lt;id>auditor&lt;/id>&#xA; &lt;label>Analista&lt;/label>&#xA; &lt;cardIndex>40213 - checklist&lt;/cardIndex>&#xA; &lt;/org.eclipse.bpmn2.impl.BpmnProcessFormField>&#xA; &lt;org.eclipse.bpmn2.impl.BpmnProcessFormField>&#xA; &lt;id>ciclo&lt;/id>&#xA; &lt;label>Ciclo&lt;/label>&#xA; &lt;cardIndex>40213 - checklist&lt;/cardIndex>&#xA; &lt;/org.eclipse.bpmn2.impl.BpmnProcessFormField>&#xA; &lt;org.eclipse.bpmn2.impl.BpmnProcessFormField>&#xA; &lt;id>dataAuditoria&lt;/id>&#xA; &lt;label>Data &lt;/label>&#xA; &lt;cardIndex>40213 - checklist&lt;/cardIndex>&#xA; &lt;/org.eclipse.bpmn2.impl.BpmnProcessFormField>&#xA; &lt;org.eclipse.bpmn2.impl.BpmnProcessFormField>&#xA; &lt;id>dataLimite&lt;/id>&#xA; &lt;label>Prazo&lt;/label>&#xA; &lt;cardIndex>40213 - checklist&lt;/cardIndex>&#xA; &lt;/org.eclipse.bpmn2.impl.BpmnProcessFormField>&#xA; &lt;org.eclipse.bpmn2.impl.BpmnProcessFormField>&#xA; &lt;id>destinoLoja&lt;/id>&#xA; &lt;label>Loja&lt;/label>&#xA; &lt;cardIndex>40213 - checklist&lt;/cardIndex>&#xA; &lt;/org.eclipse.bpmn2.impl.BpmnProcessFormField>&#xA; &lt;org.eclipse.bpmn2.impl.BpmnProcessFormField>&#xA; &lt;id>listaNaoConforme&lt;/id>&#xA; &lt;label>N&#xe3;o conforme&lt;/label>&#xA; &lt;cardIndex>40213 - checklist&lt;/cardIndex>&#xA; &lt;/org.eclipse.bpmn2.impl.BpmnProcessFormField>&#xA; &lt;org.eclipse.bpmn2.impl.BpmnProcessFormField>&#xA; &lt;id>qtdNaoConforme&lt;/id>&#xA; &lt;label>Quantidade&lt;/label>&#xA; &lt;cardIndex>40213 - checklist&lt;/cardIndex>&#xA; &lt;/org.eclipse.bpmn2.impl.BpmnProcessFormField>&#xA; &lt;org.eclipse.bpmn2.impl.BpmnProcessFormField>&#xA; &lt;id>regional&lt;/id>&#xA; &lt;label>Regional&lt;/label>&#xA; &lt;cardIndex>40213 - checklist&lt;/cardIndex>&#xA; &lt;/org.eclipse.bpmn2.impl.BpmnProcessFormField>&#xA; &lt;org.eclipse.bpmn2.impl.BpmnProcessFormField>&#xA; &lt;id>responsavelLoja&lt;/id>&#xA; &lt;label>Gerente&lt;/label>&#xA; &lt;cardIndex>40213 - checklist&lt;/cardIndex>&#xA; &lt;/org.eclipse.bpmn2.impl.BpmnProcessFormField>&#xA;&lt;/list>" complementsLevel="1" notifyResponsibleComplements="true" notifyRequisitionerComplements="true"/>
<bpmn2:SequenceFlow id="flow6" name="" sourceRef="startevent4" targetRef="task5" atividadeFluxo="" atividadeRetorno="" extendedFields="&lt;list/>"/>
<bpmn2:SequenceFlow id="flow12" name="Conforme" sourceRef="exclusivegateway7" targetRef="task11" atividadeFluxo="Conforme" atividadeRetorno="" extendedFields="&lt;list/>"/>
<bpmn2:SequenceFlow id="flow15" name="Enviar corre&#xe7;&#xe3;o do planograma" sourceRef="task9" targetRef="task5" atividadeFluxo="Enviar corre&#xe7;&#xe3;o" atividadeRetorno="" extendedFields="&lt;list/>"/>
<bpmn2:SequenceFlow id="flow22" name="" sourceRef="task11" targetRef="endterminate21" atividadeFluxo="" atividadeRetorno="" extendedFields="&lt;list/>"/>
<bpmn2:SequenceFlow id="flow23" name="" sourceRef="exclusivegateway7" targetRef="task9" atividadeFluxo="" atividadeRetorno="" extendedFields="&lt;list/>"/>
<bpmn2:BpmnTask id="task24" name="Analisar Planograma" incoming="flow25" outgoing="flow26" type="80" managerMechanism="Executor Atividade" managerAssignmentControllerString="&lt;org.eclipse.bpmn2.impl.AssignmentControllerExecutorMechanism>&#xA; &lt;idNode>startevent4&lt;/idNode>&#xA; &lt;returns>1&lt;/returns>&#xA; &lt;mechanismName>Executor Atividade&lt;/mechanismName>&#xA;&lt;/org.eclipse.bpmn2.impl.AssignmentControllerExecutorMechanism>" loopType="0" authNotify="true" expediente="" selecionaColaboradores="1" esforcoCalculo="0" executionAttempts="0" frequency="0"/>
<bpmn2:SequenceFlow id="flow25" name="" sourceRef="task5" targetRef="task24" atividadeFluxo="" atividadeRetorno="" extendedFields="&lt;list/>"/>
<bpmn2:SequenceFlow id="flow26" name="" sourceRef="task24" targetRef="exclusivegateway7" atividadeFluxo="" atividadeRetorno="" extendedFields="&lt;list/>"/>
</xmi:XMI>
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