mirror of
https://github.com/sartography/sample-process-models.git
synced 2025-02-22 20:58:17 +00:00
1041 lines
53 KiB
XML
1041 lines
53 KiB
XML
<?xml version="1.0" encoding="UTF-8"?>
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<bpmn:definitions xmlns:bpmn="http://www.omg.org/spec/BPMN/20100524/MODEL" xmlns:bpmndi="http://www.omg.org/spec/BPMN/20100524/DI" xmlns:dc="http://www.omg.org/spec/DD/20100524/DC" xmlns:di="http://www.omg.org/spec/DD/20100524/DI" xmlns:bioc="http://bpmn.io/schema/bpmn/biocolor/1.0" xmlns:color="http://www.omg.org/spec/BPMN/non-normative/color/1.0" xmlns:spiffworkflow="http://spiffworkflow.org/bpmn/schema/1.0/core" xmlns:camunda="http://camunda.org/schema/1.0/bpmn" id="Definitions_1" targetNamespace="http://bpmn.io/schema/bpmn" camunda:diagramRelationId="e2ca1956-ba04-4aae-a05b-5712b18fb9da">
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<bpmn:collaboration id="Collaboration_11kan0p">
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<bpmn:documentation>Name of the process - Raise New Demand Request
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Process Goal - To collect and review all purchase requests and prepare them for the procurement steps.
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Trigger - Purchase need has been identified by a Core Contributor.
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Customer - Service Units and Core Contributors
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Actors - Core Contributor, Team/Project Lead (Budget Owner),
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Systems/Environment -
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Data objects -
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Process Description - WIP
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</bpmn:documentation>
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<bpmn:participant id="Participant_1cjcby5" name="New Demand Request (excluding Travel requests and FTEs)" processRef="Process_dca6fba5-0593-4c4b-b3a0-f259b803dc93">
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<bpmn:documentation>Name of the process - Raise New Demand Request
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Process Goal - To collect and review all purchase requests and prepare them for the procurement steps.
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Trigger - Purchase need has been identified by a Core Contributor.
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Customer - Service Units and Core Contributors
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Actors - Core Contributor, Team/Project Lead (Budget Owner), Finance, PeopleOps, Legal, Infra, Security
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Systems/Environment - Spiff, GSheet?
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Data objects - New Demand Request
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Process Description - WIP</bpmn:documentation>
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</bpmn:participant>
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<bpmn:participant id="Participant_0bhe4r6" name="Status App" processRef="Process_01na29v" />
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<bpmn:messageFlow id="Flow_09nunbw" name="Core Contributor" sourceRef="Event_12tt6fj" targetRef="Participant_0bhe4r6" />
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<bpmn:messageFlow id="Flow_0guxql5" sourceRef="Event_1s7mkb4" targetRef="Participant_0bhe4r6" />
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<bpmn:messageFlow id="Flow_144aifd" name="Core Contributor" sourceRef="Event_0436zos" targetRef="Participant_0bhe4r6" />
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<bpmn:messageFlow id="Flow_0zudxeg" name="Core Contributor" sourceRef="Event_1sbi4xu" targetRef="Participant_0bhe4r6" />
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<bpmn:messageFlow id="Flow_153xnm7" name="Core Contributor" sourceRef="Event_1fsb3by" targetRef="Participant_0bhe4r6" />
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<bpmn:messageFlow id="Flow_0eurzrs" name="Core Contributor & PPG BA" sourceRef="Event_1xua48y" targetRef="Participant_0bhe4r6" />
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<bpmn:messageFlow id="Flow_0s3v45z" name="PeopleOps" sourceRef="Event_1oei7zz" targetRef="Participant_0bhe4r6" />
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<bpmn:messageFlow id="Flow_0dl9ex4" name="PPG BA" sourceRef="Event_0vfdre7" targetRef="Participant_0bhe4r6" />
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<bpmn:messageFlow id="Flow_153gdru" name="Security" sourceRef="Event_09avcyu" targetRef="Participant_0bhe4r6" />
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<bpmn:messageFlow id="Flow_1nwtogy" name="Infra" sourceRef="Event_0k1grnz" targetRef="Participant_0bhe4r6" />
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<bpmn:messageFlow id="Flow_0jeiym1" name="Legal" sourceRef="Event_1aextk8" targetRef="Participant_0bhe4r6" />
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<bpmn:textAnnotation id="TextAnnotation_0rengwn">
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<bpmn:text>TBD, if the StatusApp is not ready, how will we send the notifications?</bpmn:text>
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</bpmn:textAnnotation>
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<bpmn:association id="Association_0s9v5ig" sourceRef="Participant_0bhe4r6" targetRef="TextAnnotation_0rengwn" />
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</bpmn:collaboration>
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<bpmn:process id="Process_dca6fba5-0593-4c4b-b3a0-f259b803dc93" isExecutable="false">
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<bpmn:laneSet id="LaneSet_0suizaw">
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<bpmn:lane id="Lane_1tozxks" name="Budget Owner">
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<bpmn:flowNodeRef>Gateway_05470yw</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Activity_14fif5h</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Gateway_14xgyev</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Activity_1u9uq4c</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Event_0436zos</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Event_12tt6fj</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Activity_0pwj46e</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Activity_0gqtj0u</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Activity_1ls2vu2</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Activity_1p1jp9x</bpmn:flowNodeRef>
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</bpmn:lane>
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<bpmn:lane id="Lane_1mrq305" name="Core Contributor">
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<bpmn:flowNodeRef>StartEvent_1</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Activity_05le46k</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Activity_0tt12kf</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Event_1s7mkb4</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Activity_000swbl</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Activity_1p6zo5o</bpmn:flowNodeRef>
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</bpmn:lane>
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<bpmn:lane id="Lane_1ki9wd7" name="PeopleOps">
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<bpmn:flowNodeRef>Gateway_0nujbwj</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Activity_0rhqmwe</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Gateway_1je3z9i</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Event_1fsb3by</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Event_1sbi4xu</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Event_1oei7zz</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Activity_09sr4l8</bpmn:flowNodeRef>
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</bpmn:lane>
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<bpmn:lane id="Lane_0txefzi" name="PPG BA">
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<bpmn:flowNodeRef>Activity_0zszjko</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Gateway_1gweofr</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Event_0vfdre7</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Activity_0xankv7</bpmn:flowNodeRef>
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</bpmn:lane>
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<bpmn:lane id="Lane_0ei5rer" name="Security">
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<bpmn:flowNodeRef>Activity_01u6nii</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Gateway_0zvodob</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Event_09avcyu</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Activity_1eq3s11</bpmn:flowNodeRef>
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</bpmn:lane>
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<bpmn:lane id="Lane_1yz1v0i" name="Infra">
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<bpmn:flowNodeRef>Activity_0vw59pd</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Gateway_01nq66f</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Event_0k1grnz</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Activity_1eftex0</bpmn:flowNodeRef>
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</bpmn:lane>
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<bpmn:lane id="Lane_1huwda6" name="Legal">
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<bpmn:flowNodeRef>Activity_08xl52p</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Gateway_0db4fvw</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Event_1xua48y</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Event_1aextk8</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Activity_02ag5bm</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Activity_025m0w0</bpmn:flowNodeRef>
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</bpmn:lane>
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</bpmn:laneSet>
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<bpmn:startEvent id="StartEvent_1" name="Purchase need has been identified">
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<bpmn:outgoing>Flow_0mbb848</bpmn:outgoing>
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</bpmn:startEvent>
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<bpmn:sequenceFlow id="Flow_0mbb848" sourceRef="StartEvent_1" targetRef="Activity_000swbl" />
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<bpmn:sequenceFlow id="Flow_1ipb2ul" sourceRef="Activity_05le46k" targetRef="Activity_0tt12kf" />
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<bpmn:sequenceFlow id="Flow_0vw379z" sourceRef="Activity_0tt12kf" targetRef="Event_1s7mkb4" />
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<bpmn:sequenceFlow id="Flow_0jxiatt" sourceRef="Event_1s7mkb4" targetRef="Activity_14fif5h" />
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<bpmn:sequenceFlow id="Flow_0u9k2wx" sourceRef="Activity_14fif5h" targetRef="Gateway_05470yw" />
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<bpmn:sequenceFlow id="Flow_0474tlr" name="Rejected" sourceRef="Gateway_1gweofr" targetRef="Gateway_05470yw" />
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<bpmn:sequenceFlow id="Flow_1671auh" name="Rejected" sourceRef="Gateway_0zvodob" targetRef="Gateway_05470yw" />
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<bpmn:sequenceFlow id="Flow_1kmgg92" name="Rejected" sourceRef="Gateway_01nq66f" targetRef="Gateway_05470yw" />
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<bpmn:sequenceFlow id="Flow_1qch6eu" name="Rejected" sourceRef="Gateway_0db4fvw" targetRef="Gateway_05470yw" />
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<bpmn:sequenceFlow id="Flow_12bnhp1" name="Rejected" sourceRef="Gateway_05470yw" targetRef="Event_12tt6fj" />
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<bpmn:sequenceFlow id="Flow_07z4914" name="Approved" sourceRef="Gateway_05470yw" targetRef="Activity_1u9uq4c" />
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<bpmn:sequenceFlow id="Flow_01oqxz7" sourceRef="Activity_1u9uq4c" targetRef="Gateway_14xgyev" />
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<bpmn:sequenceFlow id="Flow_0p6nx7g" name="YES" sourceRef="Gateway_14xgyev" targetRef="Gateway_0nujbwj" />
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<bpmn:sequenceFlow id="Flow_1m2ww6f" name="Software &Licences" sourceRef="Gateway_0nujbwj" targetRef="Event_0vfdre7" />
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<bpmn:sequenceFlow id="Flow_16slxb9" name="<> Software &Licences" sourceRef="Gateway_0nujbwj" targetRef="Event_1oei7zz" />
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<bpmn:sequenceFlow id="Flow_00u7ukx" sourceRef="Activity_0zszjko" targetRef="Gateway_1gweofr" />
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<bpmn:sequenceFlow id="Flow_01bm90f" name="Approved" sourceRef="Gateway_1gweofr" targetRef="Event_09avcyu" />
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<bpmn:sequenceFlow id="Flow_01s6egz" sourceRef="Activity_01u6nii" targetRef="Gateway_0zvodob" />
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<bpmn:sequenceFlow id="Flow_1rplj71" name="Approved" sourceRef="Gateway_0zvodob" targetRef="Event_0k1grnz" />
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<bpmn:sequenceFlow id="Flow_141l9mf" sourceRef="Activity_0vw59pd" targetRef="Gateway_01nq66f" />
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<bpmn:sequenceFlow id="Flow_1iyosbm" name="Approved" sourceRef="Gateway_01nq66f" targetRef="Event_1aextk8" />
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<bpmn:sequenceFlow id="Flow_03bcido" sourceRef="Activity_08xl52p" targetRef="Gateway_0db4fvw" />
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<bpmn:sequenceFlow id="Flow_1kcfinc" sourceRef="Activity_0rhqmwe" targetRef="Gateway_1je3z9i" />
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<bpmn:sequenceFlow id="Flow_09acpla" name="Rejected" sourceRef="Gateway_1je3z9i" targetRef="Event_1sbi4xu" />
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<bpmn:sequenceFlow id="Flow_034ez5t" name="NO" sourceRef="Gateway_14xgyev" targetRef="Event_0436zos" />
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<bpmn:sequenceFlow id="Flow_0a5yhak" name="Approved" sourceRef="Gateway_1je3z9i" targetRef="Event_1fsb3by" />
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<bpmn:sequenceFlow id="Flow_07kocgo" name="Approved" sourceRef="Gateway_0db4fvw" targetRef="Event_1xua48y" />
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<bpmn:sequenceFlow id="Flow_032dbk4" sourceRef="Event_1oei7zz" targetRef="Activity_0rhqmwe" />
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<bpmn:sequenceFlow id="Flow_12ncy9g" sourceRef="Event_0vfdre7" targetRef="Activity_0zszjko" />
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<bpmn:sequenceFlow id="Flow_1fl9b90" sourceRef="Event_09avcyu" targetRef="Activity_01u6nii" />
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<bpmn:sequenceFlow id="Flow_1pcrcmm" sourceRef="Event_0k1grnz" targetRef="Activity_0vw59pd" />
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<bpmn:sequenceFlow id="Flow_02d2j7s" sourceRef="Event_1aextk8" targetRef="Activity_08xl52p" />
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<bpmn:userTask id="Activity_05le46k" name="Submit a New Demand request">
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<bpmn:incoming>Flow_1eob721</bpmn:incoming>
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<bpmn:outgoing>Flow_1ipb2ul</bpmn:outgoing>
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<bpmn:property id="Property_0k9d4mr" name="__targetRef_placeholder" />
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<bpmn:dataInputAssociation id="DataInputAssociation_1phyahz">
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<bpmn:sourceRef>DataObjectReference_070iy0o</bpmn:sourceRef>
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<bpmn:targetRef>Property_0k9d4mr</bpmn:targetRef>
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</bpmn:dataInputAssociation>
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</bpmn:userTask>
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<bpmn:dataObjectReference id="DataObjectReference_070iy0o" name="New Demand Request" dataObjectRef="DataObject_00z4q1e" />
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<bpmn:dataObject id="DataObject_00z4q1e" />
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<bpmn:callActivity id="Activity_0tt12kf" name="Define Approval strategy">
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<bpmn:incoming>Flow_1ipb2ul</bpmn:incoming>
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<bpmn:outgoing>Flow_0vw379z</bpmn:outgoing>
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</bpmn:callActivity>
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<bpmn:intermediateThrowEvent id="Event_1s7mkb4" name="Notification to an Approver has been sent">
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<bpmn:incoming>Flow_0vw379z</bpmn:incoming>
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<bpmn:outgoing>Flow_0jxiatt</bpmn:outgoing>
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<bpmn:messageEventDefinition id="MessageEventDefinition_078mluc" />
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</bpmn:intermediateThrowEvent>
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<bpmn:exclusiveGateway id="Gateway_05470yw">
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<bpmn:incoming>Flow_0u9k2wx</bpmn:incoming>
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<bpmn:incoming>Flow_0474tlr</bpmn:incoming>
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<bpmn:incoming>Flow_1671auh</bpmn:incoming>
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<bpmn:incoming>Flow_1kmgg92</bpmn:incoming>
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<bpmn:incoming>Flow_1qch6eu</bpmn:incoming>
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<bpmn:outgoing>Flow_12bnhp1</bpmn:outgoing>
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<bpmn:outgoing>Flow_07z4914</bpmn:outgoing>
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</bpmn:exclusiveGateway>
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<bpmn:userTask id="Activity_14fif5h" name="Review the request">
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<bpmn:incoming>Flow_0jxiatt</bpmn:incoming>
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<bpmn:outgoing>Flow_0u9k2wx</bpmn:outgoing>
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<bpmn:property id="Property_1v0bm2h" name="__targetRef_placeholder" />
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<bpmn:dataInputAssociation id="DataInputAssociation_190nkzq">
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<bpmn:sourceRef>DataObjectReference_0x2nl9m</bpmn:sourceRef>
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<bpmn:targetRef>Property_1v0bm2h</bpmn:targetRef>
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</bpmn:dataInputAssociation>
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</bpmn:userTask>
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<bpmn:dataObjectReference id="DataObjectReference_0x2nl9m" name="New Demand Request" dataObjectRef="DataObject_04tbscg" />
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<bpmn:dataObject id="DataObject_04tbscg" />
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<bpmn:exclusiveGateway id="Gateway_14xgyev" name="SMEs review required?">
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<bpmn:incoming>Flow_01oqxz7</bpmn:incoming>
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<bpmn:outgoing>Flow_0p6nx7g</bpmn:outgoing>
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<bpmn:outgoing>Flow_034ez5t</bpmn:outgoing>
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</bpmn:exclusiveGateway>
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<bpmn:businessRuleTask id="Activity_1u9uq4c" name="Identify SMEs list">
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<bpmn:extensionElements>
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<spiffworkflow:calledDecisionId>decision_1</spiffworkflow:calledDecisionId>
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</bpmn:extensionElements>
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<bpmn:incoming>Flow_07z4914</bpmn:incoming>
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<bpmn:outgoing>Flow_01oqxz7</bpmn:outgoing>
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</bpmn:businessRuleTask>
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<bpmn:exclusiveGateway id="Gateway_0nujbwj">
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<bpmn:incoming>Flow_0p6nx7g</bpmn:incoming>
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<bpmn:outgoing>Flow_1m2ww6f</bpmn:outgoing>
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<bpmn:outgoing>Flow_16slxb9</bpmn:outgoing>
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</bpmn:exclusiveGateway>
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<bpmn:endEvent id="Event_0436zos" name="The Request has been Approved">
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<bpmn:incoming>Flow_034ez5t</bpmn:incoming>
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<bpmn:messageEventDefinition id="MessageEventDefinition_0wwswva" />
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</bpmn:endEvent>
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<bpmn:endEvent id="Event_12tt6fj" name="The Request has been Rejected">
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<bpmn:incoming>Flow_12bnhp1</bpmn:incoming>
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<bpmn:messageEventDefinition id="MessageEventDefinition_1dl0xd4" />
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</bpmn:endEvent>
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<bpmn:userTask id="Activity_0rhqmwe" name="Review the Request">
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<bpmn:documentation>Name of the process - Raise New Demand Request
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Process Goal - To collect and review all purchase requests and prepare them for the procurement steps.
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|
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|
Trigger - Purchase need has been identified by a Core Contributor.
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|
|
|
Customer - Service Units and Core Contributors
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|
|
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Actors - Core Contributor, Team/Project Lead (Budget Owner),
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Systems/Environment -
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Data objects -
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Process Description - WIP
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</bpmn:documentation>
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<bpmn:incoming>Flow_032dbk4</bpmn:incoming>
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<bpmn:outgoing>Flow_1kcfinc</bpmn:outgoing>
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<bpmn:property id="Property_086ar5g" name="__targetRef_placeholder" />
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<bpmn:dataOutputAssociation id="DataOutputAssociation_0ki4dhk">
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<bpmn:targetRef>DataObjectReference_0tcpksr</bpmn:targetRef>
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</bpmn:dataOutputAssociation>
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</bpmn:userTask>
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<bpmn:dataObjectReference id="DataObjectReference_0tcpksr" name="New Demand Request" dataObjectRef="DataObject_1nxcx6w" />
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<bpmn:dataObject id="DataObject_1nxcx6w" />
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<bpmn:exclusiveGateway id="Gateway_1je3z9i">
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<bpmn:incoming>Flow_1kcfinc</bpmn:incoming>
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<bpmn:outgoing>Flow_09acpla</bpmn:outgoing>
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<bpmn:outgoing>Flow_0a5yhak</bpmn:outgoing>
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</bpmn:exclusiveGateway>
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<bpmn:endEvent id="Event_1fsb3by" name="The Request has been Approved">
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<bpmn:incoming>Flow_0a5yhak</bpmn:incoming>
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<bpmn:messageEventDefinition id="MessageEventDefinition_1yrdvwz" />
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</bpmn:endEvent>
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<bpmn:endEvent id="Event_1sbi4xu" name="The Request has been Rejected">
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<bpmn:incoming>Flow_09acpla</bpmn:incoming>
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<bpmn:messageEventDefinition id="MessageEventDefinition_11ivqvq" />
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</bpmn:endEvent>
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<bpmn:userTask id="Activity_0zszjko" name="Review the Request">
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<bpmn:documentation>Name of the process - Raise New Demand Request
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Process Goal - To collect and review all purchase requests and prepare them for the procurement steps.
|
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Trigger - Purchase need has been identified by a Core Contributor.
|
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|
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Customer - Service Units and Core Contributors
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|
|
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Actors - Core Contributor, Team/Project Lead (Budget Owner),
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Systems/Environment -
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Data objects -
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Process Description - WIP
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</bpmn:documentation>
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<bpmn:incoming>Flow_12ncy9g</bpmn:incoming>
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<bpmn:outgoing>Flow_00u7ukx</bpmn:outgoing>
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<bpmn:property id="Property_0bki6jr" name="__targetRef_placeholder" />
|
|
<bpmn:dataInputAssociation id="DataInputAssociation_00o94u6">
|
|
<bpmn:sourceRef>DataObjectReference_0hqgpr1</bpmn:sourceRef>
|
|
<bpmn:targetRef>Property_0bki6jr</bpmn:targetRef>
|
|
</bpmn:dataInputAssociation>
|
|
</bpmn:userTask>
|
|
<bpmn:dataObjectReference id="DataObjectReference_0hqgpr1" name="New Demand Request" dataObjectRef="DataObject_1oq6l0c" />
|
|
<bpmn:dataObject id="DataObject_1oq6l0c" />
|
|
<bpmn:exclusiveGateway id="Gateway_1gweofr">
|
|
<bpmn:incoming>Flow_00u7ukx</bpmn:incoming>
|
|
<bpmn:outgoing>Flow_01bm90f</bpmn:outgoing>
|
|
<bpmn:outgoing>Flow_0474tlr</bpmn:outgoing>
|
|
</bpmn:exclusiveGateway>
|
|
<bpmn:userTask id="Activity_01u6nii" name="Review the Request">
|
|
<bpmn:documentation>Name of the process - Raise New Demand Request
|
|
|
|
Process Goal - To collect and review all purchase requests and prepare them for the procurement steps.
|
|
|
|
Trigger - Purchase need has been identified by a Core Contributor.
|
|
|
|
Customer - Service Units and Core Contributors
|
|
|
|
Actors - Core Contributor, Team/Project Lead (Budget Owner),
|
|
|
|
Systems/Environment -
|
|
Data objects -
|
|
|
|
Process Description - WIP
|
|
</bpmn:documentation>
|
|
<bpmn:incoming>Flow_1fl9b90</bpmn:incoming>
|
|
<bpmn:outgoing>Flow_01s6egz</bpmn:outgoing>
|
|
<bpmn:property id="Property_1jxgabj" name="__targetRef_placeholder" />
|
|
<bpmn:dataInputAssociation id="DataInputAssociation_0etnson">
|
|
<bpmn:sourceRef>DataObjectReference_1kspjdz</bpmn:sourceRef>
|
|
<bpmn:targetRef>Property_1jxgabj</bpmn:targetRef>
|
|
</bpmn:dataInputAssociation>
|
|
</bpmn:userTask>
|
|
<bpmn:exclusiveGateway id="Gateway_0zvodob">
|
|
<bpmn:incoming>Flow_01s6egz</bpmn:incoming>
|
|
<bpmn:outgoing>Flow_1rplj71</bpmn:outgoing>
|
|
<bpmn:outgoing>Flow_1671auh</bpmn:outgoing>
|
|
</bpmn:exclusiveGateway>
|
|
<bpmn:dataObjectReference id="DataObjectReference_1kspjdz" name="New Demand Request" dataObjectRef="DataObject_0b0yp3e" />
|
|
<bpmn:dataObject id="DataObject_0b0yp3e" />
|
|
<bpmn:userTask id="Activity_0vw59pd" name="Review the Request">
|
|
<bpmn:documentation>Name of the process - Raise New Demand Request
|
|
|
|
Process Goal - To collect and review all purchase requests and prepare them for the procurement steps.
|
|
|
|
Trigger - Purchase need has been identified by a Core Contributor.
|
|
|
|
Customer - Service Units and Core Contributors
|
|
|
|
Actors - Core Contributor, Team/Project Lead (Budget Owner),
|
|
|
|
Systems/Environment -
|
|
Data objects -
|
|
|
|
Process Description - WIP
|
|
</bpmn:documentation>
|
|
<bpmn:incoming>Flow_1pcrcmm</bpmn:incoming>
|
|
<bpmn:outgoing>Flow_141l9mf</bpmn:outgoing>
|
|
<bpmn:property id="Property_0s25pga" name="__targetRef_placeholder" />
|
|
<bpmn:dataInputAssociation id="DataInputAssociation_1mbo6o4">
|
|
<bpmn:sourceRef>DataObjectReference_0ip1n90</bpmn:sourceRef>
|
|
<bpmn:targetRef>Property_0s25pga</bpmn:targetRef>
|
|
</bpmn:dataInputAssociation>
|
|
</bpmn:userTask>
|
|
<bpmn:exclusiveGateway id="Gateway_01nq66f">
|
|
<bpmn:incoming>Flow_141l9mf</bpmn:incoming>
|
|
<bpmn:outgoing>Flow_1iyosbm</bpmn:outgoing>
|
|
<bpmn:outgoing>Flow_1kmgg92</bpmn:outgoing>
|
|
</bpmn:exclusiveGateway>
|
|
<bpmn:dataObjectReference id="DataObjectReference_0ip1n90" name="New Demand Request" dataObjectRef="DataObject_0ayfyow" />
|
|
<bpmn:dataObject id="DataObject_0ayfyow" />
|
|
<bpmn:userTask id="Activity_08xl52p" name="Review the Request">
|
|
<bpmn:documentation>Name of the process - Raise New Demand Request
|
|
|
|
Process Goal - To collect and review all purchase requests and prepare them for the procurement steps.
|
|
|
|
Trigger - Purchase need has been identified by a Core Contributor.
|
|
|
|
Customer - Service Units and Core Contributors
|
|
|
|
Actors - Core Contributor, Team/Project Lead (Budget Owner),
|
|
|
|
Systems/Environment -
|
|
Data objects -
|
|
|
|
Process Description - WIP
|
|
</bpmn:documentation>
|
|
<bpmn:incoming>Flow_02d2j7s</bpmn:incoming>
|
|
<bpmn:outgoing>Flow_03bcido</bpmn:outgoing>
|
|
<bpmn:property id="Property_12jujha" name="__targetRef_placeholder" />
|
|
<bpmn:dataInputAssociation id="DataInputAssociation_1o5clx3">
|
|
<bpmn:sourceRef>DataObjectReference_0a1iy5x</bpmn:sourceRef>
|
|
<bpmn:targetRef>Property_12jujha</bpmn:targetRef>
|
|
</bpmn:dataInputAssociation>
|
|
</bpmn:userTask>
|
|
<bpmn:exclusiveGateway id="Gateway_0db4fvw">
|
|
<bpmn:incoming>Flow_03bcido</bpmn:incoming>
|
|
<bpmn:outgoing>Flow_1qch6eu</bpmn:outgoing>
|
|
<bpmn:outgoing>Flow_07kocgo</bpmn:outgoing>
|
|
</bpmn:exclusiveGateway>
|
|
<bpmn:dataObjectReference id="DataObjectReference_0a1iy5x" name="New Demand Request" dataObjectRef="DataObject_1922xit" />
|
|
<bpmn:dataObject id="DataObject_1922xit" />
|
|
<bpmn:endEvent id="Event_1xua48y" name="The Request has been Approved">
|
|
<bpmn:incoming>Flow_07kocgo</bpmn:incoming>
|
|
<bpmn:messageEventDefinition id="MessageEventDefinition_0adm7et" />
|
|
</bpmn:endEvent>
|
|
<bpmn:intermediateThrowEvent id="Event_0vfdre7" name="Notification to an SME has been sent">
|
|
<bpmn:incoming>Flow_1m2ww6f</bpmn:incoming>
|
|
<bpmn:outgoing>Flow_12ncy9g</bpmn:outgoing>
|
|
<bpmn:messageEventDefinition id="MessageEventDefinition_0q45c2k" />
|
|
</bpmn:intermediateThrowEvent>
|
|
<bpmn:intermediateThrowEvent id="Event_1oei7zz" name="Notification to an SME has been sent">
|
|
<bpmn:incoming>Flow_16slxb9</bpmn:incoming>
|
|
<bpmn:outgoing>Flow_032dbk4</bpmn:outgoing>
|
|
<bpmn:messageEventDefinition id="MessageEventDefinition_1ix5bhh" />
|
|
</bpmn:intermediateThrowEvent>
|
|
<bpmn:intermediateThrowEvent id="Event_09avcyu" name="Notification to an SME has been sent">
|
|
<bpmn:incoming>Flow_01bm90f</bpmn:incoming>
|
|
<bpmn:outgoing>Flow_1fl9b90</bpmn:outgoing>
|
|
<bpmn:messageEventDefinition id="MessageEventDefinition_00lh9kp" />
|
|
</bpmn:intermediateThrowEvent>
|
|
<bpmn:intermediateThrowEvent id="Event_1aextk8" name="Notification to an SME has been sent">
|
|
<bpmn:incoming>Flow_1iyosbm</bpmn:incoming>
|
|
<bpmn:outgoing>Flow_02d2j7s</bpmn:outgoing>
|
|
<bpmn:messageEventDefinition id="MessageEventDefinition_0hnpg74" />
|
|
</bpmn:intermediateThrowEvent>
|
|
<bpmn:intermediateThrowEvent id="Event_0k1grnz" name="Notification to an SME has been sent">
|
|
<bpmn:incoming>Flow_1rplj71</bpmn:incoming>
|
|
<bpmn:outgoing>Flow_1pcrcmm</bpmn:outgoing>
|
|
<bpmn:messageEventDefinition id="MessageEventDefinition_0n0vtcw" />
|
|
</bpmn:intermediateThrowEvent>
|
|
<bpmn:sequenceFlow id="Flow_1eob721" sourceRef="Activity_000swbl" targetRef="Activity_05le46k" />
|
|
<bpmn:scriptTask id="Activity_000swbl" name="Get Form Data">
|
|
<bpmn:incoming>Flow_0mbb848</bpmn:incoming>
|
|
<bpmn:outgoing>Flow_1eob721</bpmn:outgoing>
|
|
</bpmn:scriptTask>
|
|
<bpmn:serviceTask id="Activity_1p6zo5o" name="Notification via Waku to be sent" />
|
|
<bpmn:serviceTask id="Activity_0pwj46e" name="Notification via Waku to be sent" />
|
|
<bpmn:serviceTask id="Activity_0gqtj0u" name="Notification via Waku to be sent" />
|
|
<bpmn:serviceTask id="Activity_09sr4l8" name="Notification via Waku to be sent" />
|
|
<bpmn:serviceTask id="Activity_1ls2vu2" name="Notification via Waku to be sent" />
|
|
<bpmn:serviceTask id="Activity_0xankv7" name="Notification via Waku to be sent" />
|
|
<bpmn:serviceTask id="Activity_1eq3s11" name="Notification via Waku to be sent" />
|
|
<bpmn:serviceTask id="Activity_1eftex0" name="Notification via Waku to be sent" />
|
|
<bpmn:serviceTask id="Activity_02ag5bm" name="Notification via Waku to be sent" />
|
|
<bpmn:serviceTask id="Activity_025m0w0" name="Notification via Waku to be sent" />
|
|
<bpmn:serviceTask id="Activity_1p1jp9x" name="Notification via Waku to be sent" />
|
|
<bpmn:textAnnotation id="TextAnnotation_0t9gxla">
|
|
<bpmn:text>Form WIP</bpmn:text>
|
|
</bpmn:textAnnotation>
|
|
<bpmn:textAnnotation id="TextAnnotation_09fu9ki">
|
|
<bpmn:text>Parallel review? Or some sequence should be followed?</bpmn:text>
|
|
</bpmn:textAnnotation>
|
|
<bpmn:association id="Association_1ufr1qt" sourceRef="Flow_1m2ww6f" targetRef="TextAnnotation_09fu9ki" />
|
|
<bpmn:association id="Association_1wc1peq" sourceRef="DataObjectReference_070iy0o" targetRef="TextAnnotation_0t9gxla" />
|
|
<bpmn:textAnnotation id="TextAnnotation_0zy71k9">
|
|
<bpmn:text>Orgdata from BBHR, Categories from a DB, Currencies from Xero</bpmn:text>
|
|
</bpmn:textAnnotation>
|
|
<bpmn:association id="Association_13u0dtl" sourceRef="Activity_000swbl" targetRef="TextAnnotation_0zy71k9" />
|
|
<bpmn:textAnnotation id="TextAnnotation_1d595qu">
|
|
<bpmn:text>Contract negotiation process can be started</bpmn:text>
|
|
</bpmn:textAnnotation>
|
|
<bpmn:association id="Association_0mcqc08" sourceRef="Activity_08xl52p" targetRef="TextAnnotation_1d595qu" />
|
|
<bpmn:textAnnotation id="TextAnnotation_0pl2twy">
|
|
<bpmn:text>Contract negotiation process can be started</bpmn:text>
|
|
</bpmn:textAnnotation>
|
|
<bpmn:association id="Association_0lzyhpx" sourceRef="Event_1fsb3by" targetRef="TextAnnotation_0pl2twy" />
|
|
</bpmn:process>
|
|
<bpmn:process id="Process_01na29v" isExecutable="false" />
|
|
<bpmndi:BPMNDiagram id="BPMNDiagram_1">
|
|
<bpmndi:BPMNPlane id="BPMNPlane_1" bpmnElement="Collaboration_11kan0p">
|
|
<bpmndi:BPMNShape id="Participant_1cjcby5_di" bpmnElement="Participant_1cjcby5" isHorizontal="true">
|
|
<dc:Bounds x="152" y="400" width="1818" height="2600" />
|
|
<bpmndi:BPMNLabel />
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="Lane_1huwda6_di" bpmnElement="Lane_1huwda6" isHorizontal="true">
|
|
<dc:Bounds x="182" y="2580" width="1788" height="420" />
|
|
<bpmndi:BPMNLabel />
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="Lane_1yz1v0i_di" bpmnElement="Lane_1yz1v0i" isHorizontal="true">
|
|
<dc:Bounds x="182" y="2160" width="1788" height="420" />
|
|
<bpmndi:BPMNLabel />
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="Lane_0ei5rer_di" bpmnElement="Lane_0ei5rer" isHorizontal="true">
|
|
<dc:Bounds x="182" y="1760" width="1788" height="400" />
|
|
<bpmndi:BPMNLabel />
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="Lane_0txefzi_di" bpmnElement="Lane_0txefzi" isHorizontal="true">
|
|
<dc:Bounds x="182" y="1360" width="1788" height="400" />
|
|
<bpmndi:BPMNLabel />
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="Lane_1ki9wd7_di" bpmnElement="Lane_1ki9wd7" isHorizontal="true">
|
|
<dc:Bounds x="182" y="1060" width="1788" height="300" />
|
|
<bpmndi:BPMNLabel />
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="Lane_1mrq305_di" bpmnElement="Lane_1mrq305" isHorizontal="true">
|
|
<dc:Bounds x="182" y="400" width="1788" height="360" />
|
|
<bpmndi:BPMNLabel />
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="Lane_1tozxks_di" bpmnElement="Lane_1tozxks" isHorizontal="true">
|
|
<dc:Bounds x="182" y="760" width="1788" height="300" />
|
|
<bpmndi:BPMNLabel />
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="_BPMNShape_StartEvent_2" bpmnElement="StartEvent_1">
|
|
<dc:Bounds x="242" y="572" width="36" height="36" />
|
|
<bpmndi:BPMNLabel>
|
|
<dc:Bounds x="224" y="615" width="74" height="40" />
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="Activity_1074h4c_di" bpmnElement="Activity_05le46k">
|
|
<dc:Bounds x="530" y="550" width="100" height="80" />
|
|
<bpmndi:BPMNLabel />
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="DataObjectReference_070iy0o_di" bpmnElement="DataObjectReference_070iy0o">
|
|
<dc:Bounds x="562" y="449" width="36" height="50" />
|
|
<bpmndi:BPMNLabel>
|
|
<dc:Bounds x="547" y="416" width="67" height="27" />
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="Activity_1trh55u_di" bpmnElement="Activity_0tt12kf">
|
|
<dc:Bounds x="690" y="550" width="100" height="80" />
|
|
<bpmndi:BPMNLabel />
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="Event_162kkyh_di" bpmnElement="Event_1s7mkb4">
|
|
<dc:Bounds x="722" y="692" width="36" height="36" />
|
|
<bpmndi:BPMNLabel>
|
|
<dc:Bounds x="630" y="690" width="82" height="40" />
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="Gateway_05470yw_di" bpmnElement="Gateway_05470yw" isMarkerVisible="true">
|
|
<dc:Bounds x="865" y="930" width="50" height="50" />
|
|
<bpmndi:BPMNLabel>
|
|
<dc:Bounds x="687.5" y="605" width="65" height="27" />
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="Activity_1dg2cxw_di" bpmnElement="Activity_14fif5h">
|
|
<dc:Bounds x="690" y="915" width="100" height="80" />
|
|
<bpmndi:BPMNLabel />
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="BPMNShape_16p08w5" bpmnElement="DataObjectReference_0x2nl9m">
|
|
<dc:Bounds x="602" y="930" width="36" height="50" />
|
|
<bpmndi:BPMNLabel>
|
|
<dc:Bounds x="587" y="897" width="67" height="27" />
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="Gateway_14xgyev_di" bpmnElement="Gateway_14xgyev" isMarkerVisible="true">
|
|
<dc:Bounds x="1145" y="930" width="50" height="50" />
|
|
<bpmndi:BPMNLabel>
|
|
<dc:Bounds x="1205" y="941" width="65" height="27" />
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="Activity_0kpjz8s_di" bpmnElement="Activity_1u9uq4c">
|
|
<dc:Bounds x="990" y="915" width="100" height="80" />
|
|
<bpmndi:BPMNLabel />
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="Gateway_0oiwcpi_di" bpmnElement="Gateway_0nujbwj" isMarkerVisible="true">
|
|
<dc:Bounds x="1145" y="1225" width="50" height="50" />
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="BPMNShape_0qrksg1" bpmnElement="Event_0436zos">
|
|
<dc:Bounds x="1152" y="822" width="36" height="36" />
|
|
<bpmndi:BPMNLabel>
|
|
<dc:Bounds x="1058" y="826" width="84" height="27" />
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="Event_0vim4f8_di" bpmnElement="Event_12tt6fj">
|
|
<dc:Bounds x="872" y="822" width="36" height="36" />
|
|
<bpmndi:BPMNLabel>
|
|
<dc:Bounds x="918" y="826" width="84" height="27" />
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="BPMNShape_1p92uvl" bpmnElement="Activity_0rhqmwe">
|
|
<dc:Bounds x="1440" y="1210" width="100" height="80" />
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="BPMNShape_066ad65" bpmnElement="DataObjectReference_0tcpksr">
|
|
<dc:Bounds x="1472" y="1105" width="36" height="50" />
|
|
<bpmndi:BPMNLabel>
|
|
<dc:Bounds x="1456" y="1068" width="67" height="27" />
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="Gateway_1je3z9i_di" bpmnElement="Gateway_1je3z9i" isMarkerVisible="true">
|
|
<dc:Bounds x="1605" y="1225" width="50" height="50" />
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="Event_0yet5qu_di" bpmnElement="Event_1fsb3by">
|
|
<dc:Bounds x="1612" y="1112" width="36" height="36" />
|
|
<bpmndi:BPMNLabel>
|
|
<dc:Bounds x="1528" y="1116" width="84" height="27" />
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="Event_1yp24q5_di" bpmnElement="Event_1sbi4xu">
|
|
<dc:Bounds x="1772" y="1232" width="36" height="36" />
|
|
<bpmndi:BPMNLabel>
|
|
<dc:Bounds x="1748" y="1275" width="84" height="27" />
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="Activity_0v39vkl_di" bpmnElement="Activity_0zszjko">
|
|
<dc:Bounds x="1120" y="1520" width="100" height="80" />
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="BPMNShape_0gm4461" bpmnElement="DataObjectReference_0hqgpr1">
|
|
<dc:Bounds x="1022" y="1535" width="36" height="50" />
|
|
<bpmndi:BPMNLabel>
|
|
<dc:Bounds x="1007" y="1496" width="67" height="27" />
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="Gateway_1gweofr_di" bpmnElement="Gateway_1gweofr" isMarkerVisible="true">
|
|
<dc:Bounds x="1145" y="1645" width="50" height="50" />
|
|
</bpmndi:BPMNShape>
|
|
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</bpmndi:BPMNShape>
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</bpmndi:BPMNLabel>
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</bpmndi:BPMNLabel>
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</bpmndi:BPMNLabel>
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<bpmndi:BPMNLabel>
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</bpmndi:BPMNLabel>
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<bpmndi:BPMNLabel>
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</bpmndi:BPMNLabel>
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</bpmndi:BPMNShape>
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</bpmndi:BPMNShape>
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<bpmndi:BPMNShape id="Activity_17iw2bu_di" bpmnElement="Activity_1p6zo5o">
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<bpmndi:BPMNLabel />
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</bpmndi:BPMNShape>
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<bpmndi:BPMNShape id="BPMNShape_1fvcuxr" bpmnElement="Activity_0pwj46e">
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<bpmndi:BPMNLabel />
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<bpmndi:BPMNShape id="BPMNShape_0l6ypmc" bpmnElement="Activity_0gqtj0u">
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<bpmndi:BPMNLabel />
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</bpmndi:BPMNShape>
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<bpmndi:BPMNShape id="BPMNShape_0eiok89" bpmnElement="Activity_09sr4l8">
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<bpmndi:BPMNLabel />
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</bpmndi:BPMNShape>
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<bpmndi:BPMNShape id="BPMNShape_0by3if5" bpmnElement="Activity_1ls2vu2">
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<bpmndi:BPMNLabel />
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<bpmndi:BPMNShape id="TextAnnotation_0t9gxla_di" bpmnElement="TextAnnotation_0t9gxla">
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<bpmndi:BPMNLabel />
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</bpmndi:BPMNShape>
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<bpmndi:BPMNShape id="TextAnnotation_09fu9ki_di" bpmnElement="TextAnnotation_09fu9ki" bioc:stroke="#fb8c00" bioc:fill="#ffe0b2" color:background-color="#ffe0b2" color:border-color="#fb8c00">
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<bpmndi:BPMNLabel />
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</bpmndi:BPMNShape>
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<bpmndi:BPMNShape id="TextAnnotation_0zy71k9_di" bpmnElement="TextAnnotation_0zy71k9">
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<bpmndi:BPMNLabel />
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</bpmndi:BPMNShape>
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<bpmndi:BPMNShape id="TextAnnotation_1d595qu_di" bpmnElement="TextAnnotation_1d595qu">
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<bpmndi:BPMNLabel />
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</bpmndi:BPMNShape>
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<bpmndi:BPMNShape id="TextAnnotation_0pl2twy_di" bpmnElement="TextAnnotation_0pl2twy">
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<bpmndi:BPMNLabel />
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</bpmndi:BPMNShape>
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<bpmndi:BPMNEdge id="Flow_0mbb848_di" bpmnElement="Flow_0mbb848">
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<di:waypoint x="278" y="590" />
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<di:waypoint x="350" y="590" />
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge id="Flow_1ipb2ul_di" bpmnElement="Flow_1ipb2ul">
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<di:waypoint x="630" y="590" />
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<di:waypoint x="690" y="590" />
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge id="Flow_0vw379z_di" bpmnElement="Flow_0vw379z">
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge id="Flow_0jxiatt_di" bpmnElement="Flow_0jxiatt">
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<di:waypoint x="740" y="728" />
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge id="Flow_0u9k2wx_di" bpmnElement="Flow_0u9k2wx">
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<di:waypoint x="790" y="955" />
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge id="Flow_0474tlr_di" bpmnElement="Flow_0474tlr">
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<di:waypoint x="1145" y="1670" />
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<dc:Bounds x="996" y="1652" width="44" height="14" />
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</bpmndi:BPMNLabel>
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge id="Flow_1671auh_di" bpmnElement="Flow_1671auh">
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<bpmndi:BPMNLabel>
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</bpmndi:BPMNLabel>
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge id="Flow_1kmgg92_di" bpmnElement="Flow_1kmgg92">
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</bpmndi:BPMNLabel>
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge id="Flow_1qch6eu_di" bpmnElement="Flow_1qch6eu">
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<dc:Bounds x="996" y="2872" width="44" height="14" />
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</bpmndi:BPMNLabel>
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge id="Flow_12bnhp1_di" bpmnElement="Flow_12bnhp1">
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<di:waypoint x="890" y="930" />
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<di:waypoint x="890" y="858" />
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</bpmndi:BPMNLabel>
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge id="Flow_07z4914_di" bpmnElement="Flow_07z4914">
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<bpmndi:BPMNLabel>
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</bpmndi:BPMNLabel>
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge id="Flow_01oqxz7_di" bpmnElement="Flow_01oqxz7">
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge id="Flow_0p6nx7g_di" bpmnElement="Flow_0p6nx7g">
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<di:waypoint x="1170" y="1225" />
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<bpmndi:BPMNLabel>
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</bpmndi:BPMNLabel>
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge id="Flow_1m2ww6f_di" bpmnElement="Flow_1m2ww6f">
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<di:waypoint x="1170" y="1275" />
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<di:waypoint x="1170" y="1412" />
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<bpmndi:BPMNLabel>
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<dc:Bounds x="1104" y="1289" width="51" height="27" />
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</bpmndi:BPMNLabel>
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge id="Flow_16slxb9_di" bpmnElement="Flow_16slxb9">
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<di:waypoint x="1195" y="1250" />
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<bpmndi:BPMNLabel>
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<dc:Bounds x="1208" y="1206" width="60" height="27" />
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</bpmndi:BPMNLabel>
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge id="Flow_00u7ukx_di" bpmnElement="Flow_00u7ukx">
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge id="Flow_01bm90f_di" bpmnElement="Flow_01bm90f">
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<di:waypoint x="1170" y="1695" />
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<dc:Bounds x="1176" y="1703" width="48" height="14" />
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</bpmndi:BPMNLabel>
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge id="Flow_01s6egz_di" bpmnElement="Flow_01s6egz">
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<di:waypoint x="1170" y="1980" />
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<bpmndi:BPMNEdge id="Flow_1rplj71_di" bpmnElement="Flow_1rplj71">
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<di:waypoint x="1170" y="2085" />
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<dc:Bounds x="1176" y="2094" width="48" height="14" />
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</bpmndi:BPMNLabel>
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<bpmndi:BPMNEdge id="Flow_141l9mf_di" bpmnElement="Flow_141l9mf">
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<di:waypoint x="1170" y="2390" />
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge id="Flow_1iyosbm_di" bpmnElement="Flow_1iyosbm">
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<di:waypoint x="1170" y="2495" />
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<dc:Bounds x="1176" y="2496" width="48" height="14" />
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</bpmndi:BPMNLabel>
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge id="Flow_03bcido_di" bpmnElement="Flow_03bcido">
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<di:waypoint x="1170" y="2820" />
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<di:waypoint x="1170" y="2865" />
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge id="Flow_1kcfinc_di" bpmnElement="Flow_1kcfinc">
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<di:waypoint x="1540" y="1250" />
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<di:waypoint x="1605" y="1250" />
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge id="Flow_09acpla_di" bpmnElement="Flow_09acpla">
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<di:waypoint x="1655" y="1250" />
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<di:waypoint x="1772" y="1250" />
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<bpmndi:BPMNLabel>
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<dc:Bounds x="1692" y="1232" width="44" height="14" />
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</bpmndi:BPMNLabel>
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge id="Flow_034ez5t_di" bpmnElement="Flow_034ez5t">
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<di:waypoint x="1170" y="930" />
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<di:waypoint x="1170" y="858" />
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<bpmndi:BPMNLabel>
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<dc:Bounds x="1181" y="892" width="17" height="14" />
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</bpmndi:BPMNLabel>
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge id="Flow_0a5yhak_di" bpmnElement="Flow_0a5yhak">
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<di:waypoint x="1630" y="1225" />
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<di:waypoint x="1630" y="1148" />
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<bpmndi:BPMNLabel>
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<dc:Bounds x="1636" y="1184" width="48" height="14" />
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</bpmndi:BPMNLabel>
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge id="Flow_07kocgo_di" bpmnElement="Flow_07kocgo">
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<di:waypoint x="1195" y="2890" />
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<di:waypoint x="1842" y="2890" />
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<bpmndi:BPMNLabel>
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<dc:Bounds x="1590" y="2872" width="48" height="14" />
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</bpmndi:BPMNLabel>
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge id="Flow_032dbk4_di" bpmnElement="Flow_032dbk4">
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<di:waypoint x="1371" y="1250" />
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<di:waypoint x="1440" y="1250" />
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge id="Flow_12ncy9g_di" bpmnElement="Flow_12ncy9g">
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<di:waypoint x="1170" y="1448" />
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<di:waypoint x="1170" y="1520" />
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge id="Flow_1fl9b90_di" bpmnElement="Flow_1fl9b90">
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<di:waypoint x="1170" y="1838" />
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<di:waypoint x="1170" y="1900" />
|
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</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="Flow_1pcrcmm_di" bpmnElement="Flow_1pcrcmm">
|
|
<di:waypoint x="1170" y="2238" />
|
|
<di:waypoint x="1170" y="2310" />
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="Flow_02d2j7s_di" bpmnElement="Flow_02d2j7s">
|
|
<di:waypoint x="1170" y="2668" />
|
|
<di:waypoint x="1170" y="2740" />
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="Flow_1eob721_di" bpmnElement="Flow_1eob721">
|
|
<di:waypoint x="450" y="590" />
|
|
<di:waypoint x="530" y="590" />
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="Association_1ufr1qt_di" bpmnElement="Association_1ufr1qt">
|
|
<di:waypoint x="1170" y="1300" />
|
|
<di:waypoint x="1042" y="1260" />
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="Association_1wc1peq_di" bpmnElement="Association_1wc1peq">
|
|
<di:waypoint x="598" y="469" />
|
|
<di:waypoint x="644" y="456" />
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="Association_13u0dtl_di" bpmnElement="Association_13u0dtl">
|
|
<di:waypoint x="388" y="550" />
|
|
<di:waypoint x="374" y="504" />
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="Association_0mcqc08_di" bpmnElement="Association_0mcqc08">
|
|
<di:waypoint x="1220" y="2775" />
|
|
<di:waypoint x="1300" y="2766" />
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="Association_0lzyhpx_di" bpmnElement="Association_0lzyhpx">
|
|
<di:waypoint x="1646" y="1122" />
|
|
<di:waypoint x="1670" y="1110" />
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNShape id="Participant_0bhe4r6_di" bpmnElement="Participant_0bhe4r6" isHorizontal="true">
|
|
<dc:Bounds x="152" y="170" width="1818" height="110" />
|
|
<bpmndi:BPMNLabel />
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="TextAnnotation_0rengwn_di" bpmnElement="TextAnnotation_0rengwn">
|
|
<dc:Bounds x="220" y="80" width="190" height="55" />
|
|
<bpmndi:BPMNLabel />
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNEdge id="DataInputAssociation_1phyahz_di" bpmnElement="DataInputAssociation_1phyahz">
|
|
<di:waypoint x="580" y="499" />
|
|
<di:waypoint x="580" y="550" />
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="DataInputAssociation_190nkzq_di" bpmnElement="DataInputAssociation_190nkzq">
|
|
<di:waypoint x="638" y="955" />
|
|
<di:waypoint x="690" y="955" />
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="DataOutputAssociation_0ki4dhk_di" bpmnElement="DataOutputAssociation_0ki4dhk">
|
|
<di:waypoint x="1489" y="1210" />
|
|
<di:waypoint x="1488" y="1155" />
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="DataInputAssociation_00o94u6_di" bpmnElement="DataInputAssociation_00o94u6">
|
|
<di:waypoint x="1058" y="1560" />
|
|
<di:waypoint x="1120" y="1561" />
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="DataInputAssociation_0etnson_di" bpmnElement="DataInputAssociation_0etnson">
|
|
<di:waypoint x="1058" y="1940" />
|
|
<di:waypoint x="1120" y="1940" />
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="DataInputAssociation_1mbo6o4_di" bpmnElement="DataInputAssociation_1mbo6o4">
|
|
<di:waypoint x="1058" y="2350" />
|
|
<di:waypoint x="1120" y="2350" />
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="DataInputAssociation_1o5clx3_di" bpmnElement="DataInputAssociation_1o5clx3">
|
|
<di:waypoint x="1058" y="2780" />
|
|
<di:waypoint x="1120" y="2780" />
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="Association_0s9v5ig_di" bpmnElement="Association_0s9v5ig">
|
|
<di:waypoint x="250" y="170" />
|
|
<di:waypoint x="324" y="135" />
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="Flow_09nunbw_di" bpmnElement="Flow_09nunbw">
|
|
<di:waypoint x="890" y="822" />
|
|
<di:waypoint x="890" y="280" />
|
|
<bpmndi:BPMNLabel>
|
|
<dc:Bounds x="864" y="548" width="82" height="14" />
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="Flow_0guxql5_di" bpmnElement="Flow_0guxql5">
|
|
<di:waypoint x="758" y="710" />
|
|
<di:waypoint x="830" y="710" />
|
|
<di:waypoint x="830" y="280" />
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="Flow_144aifd_di" bpmnElement="Flow_144aifd">
|
|
<di:waypoint x="1170" y="822" />
|
|
<di:waypoint x="1170" y="280" />
|
|
<bpmndi:BPMNLabel>
|
|
<dc:Bounds x="1144" y="548" width="82" height="14" />
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="Flow_0zudxeg_di" bpmnElement="Flow_0zudxeg">
|
|
<di:waypoint x="1790" y="1232" />
|
|
<di:waypoint x="1790" y="280" />
|
|
<bpmndi:BPMNLabel>
|
|
<dc:Bounds x="1749" y="623" width="82" height="14" />
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="Flow_153xnm7_di" bpmnElement="Flow_153xnm7">
|
|
<di:waypoint x="1630" y="1112" />
|
|
<di:waypoint x="1630" y="280" />
|
|
<bpmndi:BPMNLabel>
|
|
<dc:Bounds x="1604" y="693" width="82" height="14" />
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="Flow_0eurzrs_di" bpmnElement="Flow_0eurzrs">
|
|
<di:waypoint x="1860" y="2872" />
|
|
<di:waypoint x="1860" y="280" />
|
|
<bpmndi:BPMNLabel>
|
|
<dc:Bounds x="1849" y="476" width="82" height="27" />
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="Flow_0s3v45z_di" bpmnElement="Flow_0s3v45z">
|
|
<di:waypoint x="1353" y="1232" />
|
|
<di:waypoint x="1353" y="280" />
|
|
<bpmndi:BPMNLabel>
|
|
<dc:Bounds x="1362" y="583" width="55" height="14" />
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="Flow_0dl9ex4_di" bpmnElement="Flow_0dl9ex4">
|
|
<di:waypoint x="1188" y="1430" />
|
|
<di:waypoint x="1310" y="1430" />
|
|
<di:waypoint x="1310" y="280" />
|
|
<bpmndi:BPMNLabel>
|
|
<dc:Bounds x="1229" y="1412" width="41" height="14" />
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="Flow_153gdru_di" bpmnElement="Flow_153gdru">
|
|
<di:waypoint x="1188" y="1820" />
|
|
<di:waypoint x="1310" y="1820" />
|
|
<di:waypoint x="1310" y="280" />
|
|
<bpmndi:BPMNLabel>
|
|
<dc:Bounds x="1230" y="1802" width="40" height="14" />
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="Flow_1nwtogy_di" bpmnElement="Flow_1nwtogy">
|
|
<di:waypoint x="1188" y="2220" />
|
|
<di:waypoint x="1310" y="2220" />
|
|
<di:waypoint x="1310" y="280" />
|
|
<bpmndi:BPMNLabel>
|
|
<dc:Bounds x="1238" y="2202" width="23" height="14" />
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="Flow_0jeiym1_di" bpmnElement="Flow_0jeiym1">
|
|
<di:waypoint x="1188" y="2650" />
|
|
<di:waypoint x="1310" y="2650" />
|
|
<di:waypoint x="1310" y="280" />
|
|
<bpmndi:BPMNLabel>
|
|
<dc:Bounds x="1236" y="2632" width="27" height="14" />
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNEdge>
|
|
</bpmndi:BPMNPlane>
|
|
</bpmndi:BPMNDiagram>
|
|
</bpmn:definitions>
|