<?xml version="1.0" encoding="UTF-8"?>
<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:modeler="http://camunda.org/schema/modeler/1.0" id="Definitions_1cvo31t" targetNamespace="http://bpmn.io/schema/bpmn" exporter="Camunda Modeler" exporterVersion="4.11.1" modeler:executionPlatform="Camunda Platform" modeler:executionPlatformVersion="7.15.0">
  <bpmn:collaboration id="Collaboration_00t81jv">
    <bpmn:participant id="Participant_1hvyesc" name="P0018 - Avaliar a execução dos projetos ações da PGOGT" processRef="Process_0zvgvd0" />
  </bpmn:collaboration>
  <bpmn:process id="Process_0zvgvd0" isExecutable="false">
    <bpmn:exclusiveGateway id="Gateway_0i6rlof">
      <bpmn:incoming>Flow_0oo5iq5</bpmn:incoming>
      <bpmn:outgoing>Flow_0kvdz9o</bpmn:outgoing>
      <bpmn:outgoing>Flow_1jpsnip</bpmn:outgoing>
    </bpmn:exclusiveGateway>
    <bpmn:endEvent id="EndEvent_17udg7n" name="Execução dos projetos/ações avaliada">
      <bpmn:incoming>SequenceFlow_0ube6lm</bpmn:incoming>
    </bpmn:endEvent>
    <bpmn:startEvent id="StartEvent_1g7yr3r" name="Trimestralmente">
      <bpmn:outgoing>Flow_1c90lsu</bpmn:outgoing>
      <bpmn:timerEventDefinition id="TimerEventDefinition_1dz47vn" />
    </bpmn:startEvent>
    <bpmn:inclusiveGateway id="ExclusiveGateway_1iaz47w" default="Flow_1tgnes2">
      <bpmn:incoming>Flow_0vk36bx</bpmn:incoming>
      <bpmn:outgoing>SequenceFlow_0dk7bnt</bpmn:outgoing>
      <bpmn:outgoing>Flow_1vhlqy5</bpmn:outgoing>
      <bpmn:outgoing>SequenceFlow_0ov1sdk</bpmn:outgoing>
      <bpmn:outgoing>Flow_1tgnes2</bpmn:outgoing>
    </bpmn:inclusiveGateway>
    <bpmn:exclusiveGateway id="Gateway_0bjl2uu">
      <bpmn:incoming>Flow_0dxx2tk</bpmn:incoming>
      <bpmn:outgoing>Flow_19d9iey</bpmn:outgoing>
      <bpmn:outgoing>Flow_1jmyl9l</bpmn:outgoing>
    </bpmn:exclusiveGateway>
    <bpmn:exclusiveGateway id="ExclusiveGateway_16xdnh1">
      <bpmn:incoming>Flow_0xbcxkh</bpmn:incoming>
      <bpmn:incoming>Flow_1tgnes2</bpmn:incoming>
      <bpmn:incoming>Flow_1jpsnip</bpmn:incoming>
      <bpmn:incoming>Flow_1topcjx</bpmn:incoming>
      <bpmn:incoming>Flow_0uch6ak</bpmn:incoming>
      <bpmn:incoming>Flow_0m0iof0</bpmn:incoming>
      <bpmn:outgoing>SequenceFlow_08827gn</bpmn:outgoing>
    </bpmn:exclusiveGateway>
    <bpmn:dataStoreReference id="DataStoreReference_1pyr9y2" name="Project" />
    <bpmn:dataStoreReference id="DataStoreReference_1i95bkd" name="Project" />
    <bpmn:dataStoreReference id="DataStoreReference_1dheuab" name="Project" />
    <bpmn:intermediateCatchEvent id="Event_1i1odc6" name="Semestralmente">
      <bpmn:incoming>SequenceFlow_1uyp6b1</bpmn:incoming>
      <bpmn:outgoing>Flow_0gxao2q</bpmn:outgoing>
      <bpmn:timerEventDefinition id="TimerEventDefinition_01wdxjv" />
    </bpmn:intermediateCatchEvent>
    <bpmn:userTask id="Task_1xlospy" name="1.Verificar percentual de execução das ações planejadas">
      <bpmn:incoming>Flow_1c90lsu</bpmn:incoming>
      <bpmn:outgoing>Flow_0jloctc</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_0cpzsrq">
        <bpmn:targetRef>DataStoreReference_1pyr9y2</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:userTask>
    <bpmn:userTask id="Task_0anfio4" name="2.Avaliar execução do plano">
      <bpmn:incoming>Flow_0jloctc</bpmn:incoming>
      <bpmn:outgoing>Flow_0vk36bx</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_0dm9l8b">
        <bpmn:targetRef>DataStoreReference_1i95bkd</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:userTask>
    <bpmn:manualTask id="Task_013zao7" name="3.Identificar com os responsáveis os problemas enfrentados">
      <bpmn:incoming>SequenceFlow_0dk7bnt</bpmn:incoming>
      <bpmn:outgoing>SequenceFlow_1ch063u</bpmn:outgoing>
    </bpmn:manualTask>
    <bpmn:manualTask id="Task_0hd01ic" name="4.Avaliar se os projetos / ações serão inseridas no próximo planejamento">
      <bpmn:incoming>SequenceFlow_1ch063u</bpmn:incoming>
      <bpmn:outgoing>Flow_0dxx2tk</bpmn:outgoing>
    </bpmn:manualTask>
    <bpmn:userTask id="Activity_10hwgtu" name="5.Ajustar cronograma">
      <bpmn:incoming>Flow_1jmyl9l</bpmn:incoming>
      <bpmn:outgoing>Flow_0xbcxkh</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_1m5mcon">
        <bpmn:targetRef>DataStoreReference_1dheuab</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:userTask>
    <bpmn:manualTask id="Activity_1tr40zq" name="7.Identificar causa do acontecimento das ações">
      <bpmn:incoming>SequenceFlow_0ov1sdk</bpmn:incoming>
      <bpmn:outgoing>Flow_1fsrox0</bpmn:outgoing>
    </bpmn:manualTask>
    <bpmn:manualTask id="Activity_0535a0b" name="8.Avaliar a inclusão das ações no escopo">
      <bpmn:incoming>Flow_1fsrox0</bpmn:incoming>
      <bpmn:outgoing>Flow_0oo5iq5</bpmn:outgoing>
    </bpmn:manualTask>
    <bpmn:manualTask id="Activity_1pg627g" name="9.Definir projetos que serão inseridos">
      <bpmn:incoming>Flow_0kvdz9o</bpmn:incoming>
      <bpmn:outgoing>Flow_0uch6ak</bpmn:outgoing>
    </bpmn:manualTask>
    <bpmn:manualTask id="Activity_0ppmdd4" name="10.Definir projetos que serão adequados">
      <bpmn:incoming>Flow_1vhlqy5</bpmn:incoming>
      <bpmn:outgoing>Flow_0m0iof0</bpmn:outgoing>
    </bpmn:manualTask>
    <bpmn:manualTask id="Task_1nqyt2q" name="11.Avaliar o cumprimento das metas">
      <bpmn:incoming>SequenceFlow_08827gn</bpmn:incoming>
      <bpmn:outgoing>SequenceFlow_1b992wj</bpmn:outgoing>
    </bpmn:manualTask>
    <bpmn:manualTask id="Task_1ydvhcd" name="12.Identificar os resultados alcançados">
      <bpmn:incoming>SequenceFlow_1b992wj</bpmn:incoming>
      <bpmn:outgoing>SequenceFlow_18sdlpg</bpmn:outgoing>
    </bpmn:manualTask>
    <bpmn:manualTask id="Task_1kibv8d" name="13.Identificar as lições aprendidas">
      <bpmn:incoming>SequenceFlow_18sdlpg</bpmn:incoming>
      <bpmn:outgoing>SequenceFlow_13c4s73</bpmn:outgoing>
    </bpmn:manualTask>
    <bpmn:manualTask id="Task_0nu2svi" name="14.Elaborar Relatório de Execução do Planejamento Anual da PGOGT">
      <bpmn:incoming>SequenceFlow_13c4s73</bpmn:incoming>
      <bpmn:outgoing>Flow_1sl1b1h</bpmn:outgoing>
    </bpmn:manualTask>
    <bpmn:manualTask id="Task_11v89jk" name="15.Disponibilizar para apreciação da chefia">
      <bpmn:incoming>Flow_1sl1b1h</bpmn:incoming>
      <bpmn:outgoing>SequenceFlow_1uyp6b1</bpmn:outgoing>
    </bpmn:manualTask>
    <bpmn:manualTask id="Task_1rzxg89" name="16.Realizar reunião para apresentação de resultados">
      <bpmn:incoming>Flow_0gxao2q</bpmn:incoming>
      <bpmn:outgoing>SequenceFlow_0ube6lm</bpmn:outgoing>
    </bpmn:manualTask>
    <bpmn:manualTask id="Activity_1yen7lz" name="6.Definir projetos que serão descontinuados">
      <bpmn:incoming>Flow_19d9iey</bpmn:incoming>
      <bpmn:outgoing>Flow_1topcjx</bpmn:outgoing>
    </bpmn:manualTask>
    <bpmn:sequenceFlow id="Flow_0oo5iq5" sourceRef="Activity_0535a0b" targetRef="Gateway_0i6rlof" />
    <bpmn:sequenceFlow id="Flow_0kvdz9o" name="Com necessidade de inclusão" sourceRef="Gateway_0i6rlof" targetRef="Activity_1pg627g" />
    <bpmn:sequenceFlow id="Flow_1jpsnip" name="Sem necessidade de inclusão" sourceRef="Gateway_0i6rlof" targetRef="ExclusiveGateway_16xdnh1" />
    <bpmn:sequenceFlow id="SequenceFlow_0ube6lm" sourceRef="Task_1rzxg89" targetRef="EndEvent_17udg7n" />
    <bpmn:sequenceFlow id="Flow_1c90lsu" sourceRef="StartEvent_1g7yr3r" targetRef="Task_1xlospy" />
    <bpmn:sequenceFlow id="Flow_0vk36bx" sourceRef="Task_0anfio4" targetRef="ExclusiveGateway_1iaz47w" />
    <bpmn:sequenceFlow id="SequenceFlow_0ov1sdk" name="Ações executadas fora do planejamento" sourceRef="ExclusiveGateway_1iaz47w" targetRef="Activity_1tr40zq" />
    <bpmn:sequenceFlow id="SequenceFlow_0dk7bnt" name="Ações planejadas e não executadas" sourceRef="ExclusiveGateway_1iaz47w" targetRef="Task_013zao7" />
    <bpmn:sequenceFlow id="Flow_1vhlqy5" name="Com necessidade de adequar projetos" sourceRef="ExclusiveGateway_1iaz47w" targetRef="Activity_0ppmdd4" />
    <bpmn:sequenceFlow id="Flow_1tgnes2" name="Execução do Plano conforme planejado" sourceRef="ExclusiveGateway_1iaz47w" targetRef="ExclusiveGateway_16xdnh1" />
    <bpmn:sequenceFlow id="Flow_0dxx2tk" sourceRef="Task_0hd01ic" targetRef="Gateway_0bjl2uu" />
    <bpmn:sequenceFlow id="Flow_19d9iey" name="Com necessidade de retirar ação do planejamento" sourceRef="Gateway_0bjl2uu" targetRef="Activity_1yen7lz" />
    <bpmn:sequenceFlow id="Flow_1jmyl9l" name="Sem necessidade de retirar ação do planejamento" sourceRef="Gateway_0bjl2uu" targetRef="Activity_10hwgtu" />
    <bpmn:sequenceFlow id="Flow_0xbcxkh" sourceRef="Activity_10hwgtu" targetRef="ExclusiveGateway_16xdnh1" />
    <bpmn:sequenceFlow id="Flow_1topcjx" sourceRef="Activity_1yen7lz" targetRef="ExclusiveGateway_16xdnh1" />
    <bpmn:sequenceFlow id="Flow_0uch6ak" sourceRef="Activity_1pg627g" targetRef="ExclusiveGateway_16xdnh1" />
    <bpmn:sequenceFlow id="Flow_0m0iof0" sourceRef="Activity_0ppmdd4" targetRef="ExclusiveGateway_16xdnh1" />
    <bpmn:sequenceFlow id="SequenceFlow_08827gn" sourceRef="ExclusiveGateway_16xdnh1" targetRef="Task_1nqyt2q" />
    <bpmn:sequenceFlow id="SequenceFlow_1uyp6b1" sourceRef="Task_11v89jk" targetRef="Event_1i1odc6" />
    <bpmn:sequenceFlow id="SequenceFlow_18sdlpg" sourceRef="Task_1ydvhcd" targetRef="Task_1kibv8d" />
    <bpmn:sequenceFlow id="SequenceFlow_13c4s73" sourceRef="Task_1kibv8d" targetRef="Task_0nu2svi" />
    <bpmn:sequenceFlow id="SequenceFlow_1b992wj" sourceRef="Task_1nqyt2q" targetRef="Task_1ydvhcd" />
    <bpmn:sequenceFlow id="SequenceFlow_1ch063u" sourceRef="Task_013zao7" targetRef="Task_0hd01ic" />
    <bpmn:sequenceFlow id="Flow_1fsrox0" sourceRef="Activity_1tr40zq" targetRef="Activity_0535a0b" />
    <bpmn:sequenceFlow id="Flow_0jloctc" sourceRef="Task_1xlospy" targetRef="Task_0anfio4" />
    <bpmn:sequenceFlow id="Flow_0gxao2q" sourceRef="Event_1i1odc6" targetRef="Task_1rzxg89" />
    <bpmn:sequenceFlow id="Flow_1sl1b1h" sourceRef="Task_0nu2svi" targetRef="Task_11v89jk" />
  </bpmn:process>
  <bpmndi:BPMNDiagram id="BPMNDiagram_1">
    <bpmndi:BPMNPlane id="BPMNPlane_1" bpmnElement="Collaboration_00t81jv">
      <bpmndi:BPMNShape id="Participant_1hvyesc_di" bpmnElement="Participant_1hvyesc" isHorizontal="true">
        <dc:Bounds x="160" y="80" width="2430" height="880" />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNEdge id="Flow_1sl1b1h_di" bpmnElement="Flow_1sl1b1h">
        <di:waypoint x="2072" y="465" />
        <di:waypoint x="2120" y="465" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_0gxao2q_di" bpmnElement="Flow_0gxao2q">
        <di:waypoint x="2304" y="465" />
        <di:waypoint x="2352" y="465" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_0jloctc_di" bpmnElement="Flow_0jloctc">
        <di:waypoint x="449" y="459" />
        <di:waypoint x="499" y="459" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_1fsrox0_di" bpmnElement="Flow_1fsrox0">
        <di:waypoint x="899" y="529" />
        <di:waypoint x="949" y="529" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="SequenceFlow_1ch063u_di" bpmnElement="SequenceFlow_1ch063u" bioc:stroke="#000000" bioc:fill="rgb(255, 224, 178)" color:border-color="#000000">
        <di:waypoint x="899" y="265" />
        <di:waypoint x="941" y="265" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="SequenceFlow_1b992wj_di" bpmnElement="SequenceFlow_1b992wj" bioc:stroke="#000000" bioc:fill="rgb(255, 224, 178)" color:border-color="#000000">
        <di:waypoint x="1628" y="465" />
        <di:waypoint x="1676" y="465" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="SequenceFlow_13c4s73_di" bpmnElement="SequenceFlow_13c4s73" bioc:stroke="#000000" bioc:fill="rgb(255, 224, 178)" color:border-color="#000000">
        <di:waypoint x="1924" y="465" />
        <di:waypoint x="1972" y="465" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="SequenceFlow_18sdlpg_di" bpmnElement="SequenceFlow_18sdlpg" bioc:stroke="#000000" bioc:fill="rgb(255, 224, 178)" color:border-color="#000000">
        <di:waypoint x="1776" y="465" />
        <di:waypoint x="1824" y="465" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="SequenceFlow_1uyp6b1_di" bpmnElement="SequenceFlow_1uyp6b1" bioc:stroke="#000000" bioc:fill="rgb(255, 224, 178)" color:border-color="#000000">
        <di:waypoint x="2220" y="465" />
        <di:waypoint x="2268" y="465" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="SequenceFlow_08827gn_di" bpmnElement="SequenceFlow_08827gn" bioc:stroke="#000000" bioc:fill="rgb(255, 224, 178)" color:border-color="#000000">
        <di:waypoint x="1485" y="465" />
        <di:waypoint x="1528" y="465" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_0m0iof0_di" bpmnElement="Flow_0m0iof0">
        <di:waypoint x="899" y="729" />
        <di:waypoint x="1460" y="729" />
        <di:waypoint x="1460" y="490" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_0uch6ak_di" bpmnElement="Flow_0uch6ak">
        <di:waypoint x="1340" y="619" />
        <di:waypoint x="1460" y="619" />
        <di:waypoint x="1460" y="490" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_1topcjx_di" bpmnElement="Flow_1topcjx">
        <di:waypoint x="1340" y="359" />
        <di:waypoint x="1460" y="359" />
        <di:waypoint x="1460" y="440" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_0xbcxkh_di" bpmnElement="Flow_0xbcxkh">
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        <di:waypoint x="1460" y="440" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_1jmyl9l_di" bpmnElement="Flow_1jmyl9l">
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        <di:waypoint x="1250" y="170" />
        <bpmndi:BPMNLabel>
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        </bpmndi:BPMNLabel>
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_19d9iey_di" bpmnElement="Flow_19d9iey">
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        <di:waypoint x="1240" y="359" />
        <bpmndi:BPMNLabel>
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        </bpmndi:BPMNLabel>
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_0dxx2tk_di" bpmnElement="Flow_0dxx2tk">
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      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_1tgnes2_di" bpmnElement="Flow_1tgnes2">
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        <di:waypoint x="1460" y="889" />
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        <bpmndi:BPMNLabel>
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        </bpmndi:BPMNLabel>
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_1vhlqy5_di" bpmnElement="Flow_1vhlqy5">
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        <bpmndi:BPMNLabel>
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        </bpmndi:BPMNLabel>
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="SequenceFlow_0dk7bnt_di" bpmnElement="SequenceFlow_0dk7bnt" bioc:stroke="#000000" bioc:fill="rgb(255, 224, 178)" color:border-color="#000000">
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        <bpmndi:BPMNLabel>
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        </bpmndi:BPMNLabel>
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="SequenceFlow_0ov1sdk_di" bpmnElement="SequenceFlow_0ov1sdk" bioc:stroke="#000000" bioc:fill="rgb(255, 224, 178)" color:border-color="#000000">
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        <bpmndi:BPMNLabel>
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        </bpmndi:BPMNLabel>
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_0vk36bx_di" bpmnElement="Flow_0vk36bx">
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      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_1c90lsu_di" bpmnElement="Flow_1c90lsu">
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      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="SequenceFlow_0ube6lm_di" bpmnElement="SequenceFlow_0ube6lm" bioc:stroke="#000000" bioc:fill="rgb(255, 224, 178)" color:border-color="#000000">
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        <di:waypoint x="2492" y="465" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_1jpsnip_di" bpmnElement="Flow_1jpsnip">
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        <bpmndi:BPMNLabel>
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        </bpmndi:BPMNLabel>
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_0kvdz9o_di" bpmnElement="Flow_0kvdz9o">
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        <bpmndi:BPMNLabel>
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        </bpmndi:BPMNLabel>
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_0oo5iq5_di" bpmnElement="Flow_0oo5iq5">
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      </bpmndi:BPMNEdge>
      <bpmndi:BPMNShape id="Gateway_0i6rlof_di" bpmnElement="Gateway_0i6rlof" isMarkerVisible="true">
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      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="EndEvent_17udg7n_di" bpmnElement="EndEvent_17udg7n" bioc:stroke="#000000" bioc:fill="#ffffff" color:background-color="#ffffff" color:border-color="#000000">
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        <bpmndi:BPMNLabel>
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        </bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Event_141yz72_di" bpmnElement="StartEvent_1g7yr3r" bioc:stroke="#000000" bioc:fill="#ffffff" color:background-color="#ffffff" color:border-color="#000000">
        <dc:Bounds x="241" y="441" width="36" height="36" />
        <bpmndi:BPMNLabel>
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    </bpmndi:BPMNPlane>
  </bpmndi:BPMNDiagram>
</bpmn:definitions>
