<?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:xsi="http://www.w3.org/2001/XMLSchema-instance" 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_0uw5hkj" targetNamespace="http://bpmn.io/schema/bpmn" exporter="Camunda Modeler" exporterVersion="5.8.0" modeler:executionPlatform="Camunda Platform" modeler:executionPlatformVersion="7.18.0">
  <bpmn:collaboration id="Collaboration_0yvx4su">
    <bpmn:participant id="Participant_0pcugvd" name="C1.N01.PTB0040 - Acompanhar visitas técnicas em barragens" processRef="Process_0iilpzp" />
    <bpmn:participant id="Participant_11oq18v" name="Órgãos de Controles" processRef="Process_0jrthhl" />
    <bpmn:participant id="Participant_1e7f4rl" name="PPA" processRef="Process_0kp44ce" />
    <bpmn:participant id="Participant_1n9jpjy" name="Áreas da Caesb" processRef="Process_17p2mnv" />
    <bpmn:participant id="Participant_156uer5" name="Visitante" processRef="Process_1v4elcs" />
    <bpmn:participant id="Participant_05kvs9h" name="C1.N01.PAI0037 - Acompanhar a realização de projetos em barragens" processRef="Process_0dy7l0l" />
    <bpmn:participant id="Participant_1a5aw11" name="C1.N01.PTB0035 - Responder às demandas de órgãos de controle" processRef="Process_0r3pbb8" />
    <bpmn:participant id="Participant_0rx5x5x" name="PRC" processRef="Process_1iwukq4" />
    <bpmn:messageFlow id="Flow_0yqcm2x" sourceRef="Participant_1e7f4rl" targetRef="StartEvent_1" />
    <bpmn:messageFlow id="Flow_03ecryp" sourceRef="Participant_1n9jpjy" targetRef="Event_0bezj07" />
    <bpmn:messageFlow id="Flow_051gqll" sourceRef="Activity_14n0rui" targetRef="Participant_156uer5" />
    <bpmn:messageFlow id="Flow_0xv0en4" sourceRef="Event_04n6gjp" targetRef="Participant_05kvs9h" />
    <bpmn:messageFlow id="Flow_16ur16m" sourceRef="Event_1sa2opp" targetRef="Participant_1a5aw11" />
    <bpmn:messageFlow id="Flow_1swimh2" sourceRef="Participant_11oq18v" targetRef="Event_0lnb9yk" />
    <bpmn:messageFlow id="Flow_03gepe3" sourceRef="Participant_156uer5" targetRef="Event_128csiq" />
    <bpmn:messageFlow id="Flow_0z0pa7e" sourceRef="Event_1yhdp7f" targetRef="Participant_0rx5x5x" />
  </bpmn:collaboration>
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        <bpmn:flowNodeRef>Activity_14n0rui</bpmn:flowNodeRef>
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        <bpmn:flowNodeRef>Event_1yhdp7f</bpmn:flowNodeRef>
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        <bpmn:flowNodeRef>Gateway_06w43qf</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_0v97qk5</bpmn:flowNodeRef>
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        <bpmn:flowNodeRef>Activity_15c776o</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Gateway_16tp1sf</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Gateway_1uiyopv</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Event_0lnb9yk</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Event_04n6gjp</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_1ix9rzz</bpmn:flowNodeRef>
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      </bpmn:lane>
    </bpmn:laneSet>
    <bpmn:dataStoreReference id="DataStoreReference_0zdyh56" name="GDOC" />
    <bpmn:userTask id="Activity_1bgegd8" name="1.Analisar solicitação encaminhada">
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      <bpmn:incoming>Flow_0i8seb6</bpmn:incoming>
      <bpmn:outgoing>Flow_0qbym90</bpmn:outgoing>
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      </bpmn:dataOutputAssociation>
    </bpmn:userTask>
    <bpmn:sequenceFlow id="Flow_19jisvz" sourceRef="StartEvent_1" targetRef="Activity_1bgegd8" />
    <bpmn:sequenceFlow id="Flow_0i8seb6" sourceRef="Event_0bezj07" targetRef="Activity_1bgegd8" />
    <bpmn:startEvent id="StartEvent_1" name="Comunicado de visita técnica encaminhado via GDOC">
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      <bpmn:messageEventDefinition id="MessageEventDefinition_0zephjd" />
    </bpmn:startEvent>
    <bpmn:startEvent id="Event_0bezj07" name="Solicitação interna de visita">
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      <bpmn:messageEventDefinition id="MessageEventDefinition_0q83007" />
    </bpmn:startEvent>
    <bpmn:manualTask id="Activity_14n0rui" name="3.Solicitar dados pessoais do visitante">
      <bpmn:incoming>Flow_0gz2z0e</bpmn:incoming>
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    </bpmn:manualTask>
    <bpmn:intermediateCatchEvent id="Event_128csiq" name="Dados pessoais encaminhados">
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      <bpmn:outgoing>Flow_01ucmj9</bpmn:outgoing>
      <bpmn:messageEventDefinition id="MessageEventDefinition_0x3kv6k" />
    </bpmn:intermediateCatchEvent>
    <bpmn:manualTask id="Activity_12z8ek4" name="5.Solicitar para o gestor da unidade operacional autorização de visita">
      <bpmn:incoming>Flow_1pd24ml</bpmn:incoming>
      <bpmn:outgoing>Flow_17ntx83</bpmn:outgoing>
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      </bpmn:dataOutputAssociation>
    </bpmn:manualTask>
    <bpmn:sequenceFlow id="Flow_1cajg6g" sourceRef="Activity_14n0rui" targetRef="Event_128csiq" />
    <bpmn:sequenceFlow id="Flow_01ucmj9" sourceRef="Event_128csiq" targetRef="Activity_10v9h06" />
    <bpmn:sequenceFlow id="Flow_1pd24ml" sourceRef="Activity_10v9h06" targetRef="Activity_12z8ek4" />
    <bpmn:exclusiveGateway id="Gateway_13eb345">
      <bpmn:incoming>Flow_0qbym90</bpmn:incoming>
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    </bpmn:exclusiveGateway>
    <bpmn:sequenceFlow id="Flow_0qbym90" sourceRef="Activity_1bgegd8" targetRef="Gateway_13eb345" />
    <bpmn:sequenceFlow id="Flow_0myhki3" name="Visita técnica encaminhado via GDOC" sourceRef="Gateway_13eb345" targetRef="Activity_000ipar" />
    <bpmn:sequenceFlow id="Flow_0gz2z0e" name="Solicitação interna de visita" sourceRef="Gateway_13eb345" targetRef="Activity_14n0rui" />
    <bpmn:endEvent id="Event_1yhdp7f" name="Processo encaminhado para a PRC para providências">
      <bpmn:incoming>Flow_0y6m9jg</bpmn:incoming>
      <bpmn:messageEventDefinition id="MessageEventDefinition_0jao2cr" />
    </bpmn:endEvent>
    <bpmn:userTask id="Activity_000ipar" name="2.Encaminhar processo para a PRC para providências">
      <bpmn:incoming>Flow_0myhki3</bpmn:incoming>
      <bpmn:outgoing>Flow_0y6m9jg</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_09r28kc">
        <bpmn:targetRef>DataStoreReference_1kcooux</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:userTask>
    <bpmn:sequenceFlow id="Flow_0y6m9jg" sourceRef="Activity_000ipar" targetRef="Event_1yhdp7f" />
    <bpmn:dataStoreReference id="DataStoreReference_1kcooux" name="GDOC" />
    <bpmn:sequenceFlow id="Flow_17ntx83" sourceRef="Activity_12z8ek4" targetRef="Event_13gebnb" />
    <bpmn:manualTask id="Activity_00phwq8" name="6.Verificar atendimento das exigências para visitação">
      <bpmn:incoming>Flow_1xxmujt</bpmn:incoming>
      <bpmn:outgoing>Flow_1z127un</bpmn:outgoing>
    </bpmn:manualTask>
    <bpmn:manualTask id="Activity_0zr65st" name="8. Informar o visitante sobre responsabilidade durante a visitação">
      <bpmn:incoming>Flow_1k68g38</bpmn:incoming>
      <bpmn:outgoing>Flow_0862gdn</bpmn:outgoing>
    </bpmn:manualTask>
    <bpmn:manualTask id="Activity_16l1678" name="7.Alertar  visitante sobre os riscos">
      <bpmn:incoming>Flow_1wyu3p7</bpmn:incoming>
      <bpmn:outgoing>Flow_1k68g38</bpmn:outgoing>
    </bpmn:manualTask>
    <bpmn:exclusiveGateway id="Gateway_0rmixl9">
      <bpmn:incoming>Flow_0862gdn</bpmn:incoming>
      <bpmn:incoming>Flow_0aoyyem</bpmn:incoming>
      <bpmn:outgoing>Flow_1ya6wuh</bpmn:outgoing>
    </bpmn:exclusiveGateway>
    <bpmn:exclusiveGateway id="Gateway_06w43qf">
      <bpmn:incoming>Flow_1z127un</bpmn:incoming>
      <bpmn:outgoing>Flow_1wyu3p7</bpmn:outgoing>
      <bpmn:outgoing>Flow_0aoyyem</bpmn:outgoing>
    </bpmn:exclusiveGateway>
    <bpmn:manualTask id="Activity_0v97qk5" name="9.Acompanhar visita na barragem">
      <bpmn:incoming>Flow_1ya6wuh</bpmn:incoming>
      <bpmn:outgoing>Flow_1aowvrn</bpmn:outgoing>
    </bpmn:manualTask>
    <bpmn:intermediateCatchEvent id="Event_0jlooa2" name="Visitação finalizada">
      <bpmn:incoming>Flow_1bd20lp</bpmn:incoming>
      <bpmn:outgoing>Flow_03rz24l</bpmn:outgoing>
      <bpmn:conditionalEventDefinition id="ConditionalEventDefinition_0qw9b55">
        <bpmn:condition xsi:type="bpmn:tFormalExpression" />
      </bpmn:conditionalEventDefinition>
    </bpmn:intermediateCatchEvent>
    <bpmn:manualTask id="Activity_15c776o" name="10.Esclarecer possíveis questionamento ou dúvidas">
      <bpmn:incoming>Flow_1aowvrn</bpmn:incoming>
      <bpmn:outgoing>Flow_1bd20lp</bpmn:outgoing>
    </bpmn:manualTask>
    <bpmn:exclusiveGateway id="Gateway_16tp1sf">
      <bpmn:incoming>Flow_03rz24l</bpmn:incoming>
      <bpmn:outgoing>Flow_0kezlus</bpmn:outgoing>
      <bpmn:outgoing>Flow_073zbp1</bpmn:outgoing>
    </bpmn:exclusiveGateway>
    <bpmn:exclusiveGateway id="Gateway_1uiyopv">
      <bpmn:incoming>Flow_1c3whsu</bpmn:incoming>
      <bpmn:outgoing>Flow_1dyjabf</bpmn:outgoing>
      <bpmn:outgoing>Flow_0cbstgf</bpmn:outgoing>
    </bpmn:exclusiveGateway>
    <bpmn:intermediateCatchEvent id="Event_0lnb9yk" name="Relatório da visita realizada encaminhado">
      <bpmn:incoming>Flow_073zbp1</bpmn:incoming>
      <bpmn:outgoing>Flow_1fws4xp</bpmn:outgoing>
      <bpmn:messageEventDefinition id="MessageEventDefinition_0pdqtco" />
    </bpmn:intermediateCatchEvent>
    <bpmn:endEvent id="Event_04n6gjp" name="Visita concluída">
      <bpmn:incoming>Flow_0kezlus</bpmn:incoming>
      <bpmn:messageEventDefinition id="MessageEventDefinition_04hd3hq" />
    </bpmn:endEvent>
    <bpmn:userTask id="Activity_1ix9rzz" name="11.Analisar Relatório da visita realizada">
      <bpmn:incoming>Flow_1fws4xp</bpmn:incoming>
      <bpmn:outgoing>Flow_1c3whsu</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_0zzaazo">
        <bpmn:targetRef>DataStoreReference_1xdoqt4</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:userTask>
    <bpmn:dataStoreReference id="DataStoreReference_1xdoqt4" name="GDOC" />
    <bpmn:endEvent id="Event_1sa2opp" name="Necessidade de responder às demandas de órgãos de controle">
      <bpmn:incoming>Flow_1dyjabf</bpmn:incoming>
      <bpmn:messageEventDefinition id="MessageEventDefinition_0css4yi" />
    </bpmn:endEvent>
    <bpmn:endEvent id="Event_19r36gd" name="Relatório de visita analisado e arquivado na área">
      <bpmn:incoming>Flow_0cbstgf</bpmn:incoming>
    </bpmn:endEvent>
    <bpmn:intermediateCatchEvent id="Event_13gebnb" name="No horário programado para a visita">
      <bpmn:incoming>Flow_17ntx83</bpmn:incoming>
      <bpmn:outgoing>Flow_1xxmujt</bpmn:outgoing>
      <bpmn:timerEventDefinition id="TimerEventDefinition_03phhv6" />
    </bpmn:intermediateCatchEvent>
    <bpmn:sequenceFlow id="Flow_1xxmujt" sourceRef="Event_13gebnb" targetRef="Activity_00phwq8" />
    <bpmn:sequenceFlow id="Flow_1z127un" sourceRef="Activity_00phwq8" targetRef="Gateway_06w43qf" />
    <bpmn:sequenceFlow id="Flow_1k68g38" sourceRef="Activity_16l1678" targetRef="Activity_0zr65st" />
    <bpmn:sequenceFlow id="Flow_0862gdn" sourceRef="Activity_0zr65st" targetRef="Gateway_0rmixl9" />
    <bpmn:sequenceFlow id="Flow_1wyu3p7" name="Descumprimento de exigências" sourceRef="Gateway_06w43qf" targetRef="Activity_16l1678" />
    <bpmn:sequenceFlow id="Flow_0aoyyem" name="Exigências atendidas" sourceRef="Gateway_06w43qf" targetRef="Gateway_0rmixl9" />
    <bpmn:sequenceFlow id="Flow_1ya6wuh" sourceRef="Gateway_0rmixl9" targetRef="Activity_0v97qk5" />
    <bpmn:sequenceFlow id="Flow_1aowvrn" name="" sourceRef="Activity_0v97qk5" targetRef="Activity_15c776o" />
    <bpmn:sequenceFlow id="Flow_1bd20lp" sourceRef="Activity_15c776o" targetRef="Event_0jlooa2" />
    <bpmn:sequenceFlow id="Flow_03rz24l" sourceRef="Event_0jlooa2" targetRef="Gateway_16tp1sf" />
    <bpmn:sequenceFlow id="Flow_0kezlus" name="Solicitação interna de visita" sourceRef="Gateway_16tp1sf" targetRef="Event_04n6gjp" />
    <bpmn:sequenceFlow id="Flow_073zbp1" name="Visita de órgãos de controle" sourceRef="Gateway_16tp1sf" targetRef="Event_0lnb9yk" />
    <bpmn:sequenceFlow id="Flow_1c3whsu" sourceRef="Activity_1ix9rzz" targetRef="Gateway_1uiyopv" />
    <bpmn:sequenceFlow id="Flow_0cbstgf" name="Não identificação de anomalia" sourceRef="Gateway_1uiyopv" targetRef="Event_19r36gd" />
    <bpmn:sequenceFlow id="Flow_1dyjabf" name="Anômalia identificadas" sourceRef="Gateway_1uiyopv" targetRef="Event_1sa2opp" />
    <bpmn:sequenceFlow id="Flow_1fws4xp" sourceRef="Event_0lnb9yk" targetRef="Activity_1ix9rzz" />
    <bpmn:manualTask id="Activity_10v9h06" name="4.Elaborar documentação para autorização de visita à  barragem">
      <bpmn:incoming>Flow_01ucmj9</bpmn:incoming>
      <bpmn:outgoing>Flow_1pd24ml</bpmn:outgoing>
    </bpmn:manualTask>
    <bpmn:dataStoreReference id="DataStoreReference_0ry7lwy" name="Outlook" />
  </bpmn:process>
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  <bpmn:process id="Process_17p2mnv" isExecutable="false" />
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  <bpmn:process id="Process_0dy7l0l" isExecutable="false" />
  <bpmn:process id="Process_0r3pbb8" isExecutable="false" />
  <bpmn:process id="Process_1iwukq4" isExecutable="false" />
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        <bpmndi:BPMNLabel />
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      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="BPMNShape_18d37pl" bpmnElement="Activity_00phwq8">
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      <bpmndi:BPMNShape id="Activity_1ttirtx_di" bpmnElement="Activity_15c776o">
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      <bpmndi:BPMNShape id="Gateway_16tp1sf_di" bpmnElement="Gateway_16tp1sf" isMarkerVisible="true">
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      <bpmndi:BPMNShape id="Gateway_1uiyopv_di" bpmnElement="Gateway_1uiyopv" isMarkerVisible="true">
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      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Event_14l6ogj_di" bpmnElement="Event_0lnb9yk">
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        <bpmndi:BPMNLabel>
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      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Event_07bypzm_di" bpmnElement="Event_04n6gjp">
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        <bpmndi:BPMNLabel>
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        </bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Activity_0p9hbgs_di" bpmnElement="Activity_1ix9rzz" 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 id="DataStoreReference_1xdoqt4_di" bpmnElement="DataStoreReference_1xdoqt4">
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      <bpmndi:BPMNShape id="Event_12srdj0_di" bpmnElement="Event_1sa2opp">
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      <bpmndi:BPMNShape id="BPMNShape_16p8k46" bpmnElement="Event_13gebnb">
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      <bpmndi:BPMNShape id="DataStoreReference_0ry7lwy_di" bpmnElement="DataStoreReference_0ry7lwy">
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      </bpmndi:BPMNShape>
      <bpmndi:BPMNEdge id="Flow_19jisvz_di" bpmnElement="Flow_19jisvz">
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      <bpmndi:BPMNEdge id="Flow_0i8seb6_di" bpmnElement="Flow_0i8seb6">
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      <bpmndi:BPMNEdge id="Flow_1cajg6g_di" bpmnElement="Flow_1cajg6g">
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      <bpmndi:BPMNEdge id="Flow_01ucmj9_di" bpmnElement="Flow_01ucmj9">
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      <bpmndi:BPMNEdge id="Flow_1pd24ml_di" bpmnElement="Flow_1pd24ml">
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      <bpmndi:BPMNEdge id="Flow_0qbym90_di" bpmnElement="Flow_0qbym90">
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      <bpmndi:BPMNEdge id="Flow_0myhki3_di" bpmnElement="Flow_0myhki3">
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        <bpmndi:BPMNLabel>
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      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_0gz2z0e_di" bpmnElement="Flow_0gz2z0e">
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        <bpmndi:BPMNLabel>
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      <bpmndi:BPMNEdge id="Flow_0y6m9jg_di" bpmnElement="Flow_0y6m9jg">
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      <bpmndi:BPMNEdge id="BPMNEdge_15fozou" bpmnElement="Flow_1ya6wuh">
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      </bpmndi:BPMNEdge>
    </bpmndi:BPMNPlane>
  </bpmndi:BPMNDiagram>
</bpmn:definitions>
