<?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:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:color="http://www.omg.org/spec/BPMN/non-normative/color/1.0" id="Definitions_000t1dp" targetNamespace="http://bpmn.io/schema/bpmn" exporter="Camunda Modeler" exporterVersion="5.8.0">
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    <bpmn:participant id="Participant_179nls1" name="PRC/ POE" processRef="Process_04s1lpb" />
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    <bpmn:messageFlow id="Flow_03x4c6a" sourceRef="EndEvent_0lld26p" targetRef="Participant_179nls1" />
  </bpmn:collaboration>
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        <bpmn:flowNodeRef>Task_1m0ipxb</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Task_1xo0lu3</bpmn:flowNodeRef>
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        <bpmn:flowNodeRef>ExclusiveGateway_171zudb</bpmn:flowNodeRef>
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        <bpmn:flowNodeRef>Task_1to7pxu</bpmn:flowNodeRef>
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        <bpmn:flowNodeRef>Task_0wo0wl0</bpmn:flowNodeRef>
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        <bpmn:flowNodeRef>EndEvent_1phritk</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>EndEvent_0lld26p</bpmn:flowNodeRef>
      </bpmn:lane>
    </bpmn:laneSet>
    <bpmn:sequenceFlow id="SequenceFlow_185haiv" name="Impossibilidade de realização da visita" sourceRef="ExclusiveGateway_0jz3wzd" targetRef="Task_0i2wv9i" />
    <bpmn:sequenceFlow id="SequenceFlow_04hq8cu" name="Possibilidade de realização da visita" sourceRef="ExclusiveGateway_0jz3wzd" targetRef="Event_0f8n9ci" />
    <bpmn:sequenceFlow id="SequenceFlow_0cxxhct" sourceRef="Task_0i2wv9i" targetRef="EndEvent_0lld26p" />
    <bpmn:sequenceFlow id="SequenceFlow_0t27xzu" sourceRef="Task_1m0ipxb" targetRef="ExclusiveGateway_171zudb" />
    <bpmn:sequenceFlow id="SequenceFlow_0zhfoio" sourceRef="Task_1g48pim" targetRef="Task_1xo0lu3" />
    <bpmn:sequenceFlow id="SequenceFlow_1r1y97s" sourceRef="Task_1xo0lu3" targetRef="ExclusiveGateway_1awx4c6" />
    <bpmn:sequenceFlow id="SequenceFlow_0dsv6cm" name="Descumprimento de exigências" sourceRef="ExclusiveGateway_171zudb" targetRef="Task_1g48pim" />
    <bpmn:sequenceFlow id="SequenceFlow_0gp37lw" name="Exigências atendidas" sourceRef="ExclusiveGateway_171zudb" targetRef="ExclusiveGateway_1awx4c6" />
    <bpmn:sequenceFlow id="SequenceFlow_0nq9xw8" sourceRef="ExclusiveGateway_1awx4c6" targetRef="Task_1runmgf" />
    <bpmn:sequenceFlow id="SequenceFlow_1sqrakv" sourceRef="IntermediateThrowEvent_03z23cm" targetRef="Task_0qqrtc8" />
    <bpmn:sequenceFlow id="SequenceFlow_11v17ei" sourceRef="Task_1runmgf" targetRef="IntermediateThrowEvent_03z23cm" />
    <bpmn:sequenceFlow id="SequenceFlow_0t2ncnc" sourceRef="Task_1e6itny" targetRef="ExclusiveGateway_0jz3wzd" />
    <bpmn:sequenceFlow id="Flow_0kytzxi" sourceRef="Event_0f8n9ci" targetRef="Task_1m0ipxb" />
    <bpmn:startEvent id="IntermediateThrowEvent_1d6oyar" name="Solicitação de visita">
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      <bpmn:messageEventDefinition id="MessageEventDefinition_0f36qh1" />
    </bpmn:startEvent>
    <bpmn:sequenceFlow id="SequenceFlow_1gegmtb" sourceRef="Task_1nrty3k" targetRef="Task_1to7pxu" />
    <bpmn:sequenceFlow id="SequenceFlow_1fdw5c4" sourceRef="Task_1to7pxu" targetRef="EndEvent_1phritk" />
    <bpmn:sequenceFlow id="SequenceFlow_0dd6940" sourceRef="Task_0wo0wl0" targetRef="Task_1nrty3k" />
    <bpmn:sequenceFlow id="SequenceFlow_1jajmws" sourceRef="IntermediateThrowEvent_0vrme3r" targetRef="Task_0wo0wl0" />
    <bpmn:sequenceFlow id="Flow_0rzd5w0" sourceRef="Task_0qqrtc8" targetRef="IntermediateThrowEvent_0vrme3r" />
    <bpmn:sequenceFlow id="Flow_0z28mki" sourceRef="IntermediateThrowEvent_1d6oyar" targetRef="Task_1e6itny" />
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      <bpmn:outgoing>SequenceFlow_0t2ncnc</bpmn:outgoing>
    </bpmn:manualTask>
    <bpmn:exclusiveGateway id="ExclusiveGateway_0jz3wzd">
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      <bpmn:outgoing>SequenceFlow_04hq8cu</bpmn:outgoing>
    </bpmn:exclusiveGateway>
    <bpmn:manualTask id="Task_0i2wv9i" name="2.Comunicar a PRC a impossibilidade de realização da visita">
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      <bpmn:outgoing>SequenceFlow_0cxxhct</bpmn:outgoing>
    </bpmn:manualTask>
    <bpmn:endEvent id="EndEvent_0lld26p" name="Impossibilidade de realização da visita">
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      <bpmn:messageEventDefinition id="MessageEventDefinition_12qxh0f" />
    </bpmn:endEvent>
    <bpmn:intermediateCatchEvent id="Event_0f8n9ci" name="No horário programado para a visita">
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      <bpmn:outgoing>Flow_0kytzxi</bpmn:outgoing>
      <bpmn:timerEventDefinition id="TimerEventDefinition_1n27uty" />
    </bpmn:intermediateCatchEvent>
    <bpmn:manualTask id="Task_1m0ipxb" name="3.Verificar atendimento às exigências para visitação">
      <bpmn:incoming>Flow_0kytzxi</bpmn:incoming>
      <bpmn:outgoing>SequenceFlow_0t27xzu</bpmn:outgoing>
    </bpmn:manualTask>
    <bpmn:manualTask id="Task_1xo0lu3" name="5 Informar o visitantes sobre responsabilidade durante a visitação">
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      <bpmn:outgoing>SequenceFlow_1r1y97s</bpmn:outgoing>
    </bpmn:manualTask>
    <bpmn:manualTask id="Task_1g48pim" name="4.Alertar  visitante sobre os riscos">
      <bpmn:incoming>SequenceFlow_0dsv6cm</bpmn:incoming>
      <bpmn:outgoing>SequenceFlow_0zhfoio</bpmn:outgoing>
    </bpmn:manualTask>
    <bpmn:exclusiveGateway id="ExclusiveGateway_1awx4c6">
      <bpmn:incoming>SequenceFlow_0gp37lw</bpmn:incoming>
      <bpmn:incoming>SequenceFlow_1r1y97s</bpmn:incoming>
      <bpmn:outgoing>SequenceFlow_0nq9xw8</bpmn:outgoing>
    </bpmn:exclusiveGateway>
    <bpmn:exclusiveGateway id="ExclusiveGateway_171zudb">
      <bpmn:incoming>SequenceFlow_0t27xzu</bpmn:incoming>
      <bpmn:outgoing>SequenceFlow_0dsv6cm</bpmn:outgoing>
      <bpmn:outgoing>SequenceFlow_0gp37lw</bpmn:outgoing>
    </bpmn:exclusiveGateway>
    <bpmn:manualTask id="Task_1runmgf" name="6.Realizar a visitação">
      <bpmn:incoming>SequenceFlow_0nq9xw8</bpmn:incoming>
      <bpmn:outgoing>SequenceFlow_11v17ei</bpmn:outgoing>
    </bpmn:manualTask>
    <bpmn:intermediateCatchEvent id="IntermediateThrowEvent_03z23cm" name="Visitação finalizada">
      <bpmn:incoming>SequenceFlow_11v17ei</bpmn:incoming>
      <bpmn:outgoing>SequenceFlow_1sqrakv</bpmn:outgoing>
      <bpmn:conditionalEventDefinition id="ConditionalEventDefinition_1jam0im">
        <bpmn:condition xsi:type="bpmn:tFormalExpression" />
      </bpmn:conditionalEventDefinition>
    </bpmn:intermediateCatchEvent>
    <bpmn:manualTask id="Task_0qqrtc8" name="7.Disponibilizar o formulário de avaliação para visitantes">
      <bpmn:incoming>SequenceFlow_1sqrakv</bpmn:incoming>
      <bpmn:outgoing>Flow_0rzd5w0</bpmn:outgoing>
    </bpmn:manualTask>
    <bpmn:userTask id="Task_1to7pxu" name="10.Disponibilizar para apreciação da Superintendência">
      <bpmn:incoming>SequenceFlow_1gegmtb</bpmn:incoming>
      <bpmn:outgoing>SequenceFlow_1fdw5c4</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_0d5mz7o">
        <bpmn:targetRef>DataStoreReference_0p3cqt7</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:userTask>
    <bpmn:manualTask id="Task_1nrty3k" name="9.Elaborar as sugestões de melhoria">
      <bpmn:incoming>SequenceFlow_0dd6940</bpmn:incoming>
      <bpmn:outgoing>SequenceFlow_1gegmtb</bpmn:outgoing>
    </bpmn:manualTask>
    <bpmn:manualTask id="Task_0wo0wl0" name="8.Consolidar dados dos formulários de satisfação das visitas">
      <bpmn:incoming>SequenceFlow_1jajmws</bpmn:incoming>
      <bpmn:outgoing>SequenceFlow_0dd6940</bpmn:outgoing>
    </bpmn:manualTask>
    <bpmn:dataStoreReference id="DataStoreReference_0p3cqt7" name="GDOC" />
    <bpmn:intermediateCatchEvent id="IntermediateThrowEvent_0vrme3r" name="Mensalmente">
      <bpmn:incoming>Flow_0rzd5w0</bpmn:incoming>
      <bpmn:outgoing>SequenceFlow_1jajmws</bpmn:outgoing>
      <bpmn:timerEventDefinition id="TimerEventDefinition_023f1sv" />
    </bpmn:intermediateCatchEvent>
    <bpmn:endEvent id="EndEvent_1phritk" name="Dados das visitas disponibilizados">
      <bpmn:incoming>SequenceFlow_1fdw5c4</bpmn:incoming>
    </bpmn:endEvent>
  </bpmn:process>
  <bpmn:process id="Process_04s1lpb" isExecutable="false" />
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        <bpmndi:BPMNLabel />
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        <di:waypoint x="2200" y="577" />
        <di:waypoint x="2262" y="577" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="SequenceFlow_0dd6940_di" bpmnElement="SequenceFlow_0dd6940">
        <di:waypoint x="1940" y="577" />
        <di:waypoint x="1970" y="577" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="SequenceFlow_1jajmws_di" bpmnElement="SequenceFlow_1jajmws">
        <di:waypoint x="1787" y="577" />
        <di:waypoint x="1840" y="577" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_0rzd5w0_di" bpmnElement="Flow_0rzd5w0">
        <di:waypoint x="1710" y="577" />
        <di:waypoint x="1751" y="577" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_0z28mki_di" bpmnElement="Flow_0z28mki">
        <di:waypoint x="318" y="466" />
        <di:waypoint x="370" y="466" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNShape id="Participant_179nls1_di" bpmnElement="Participant_179nls1" isHorizontal="true">
        <dc:Bounds x="160" y="50" width="750" height="150" />
        <bpmndi:BPMNLabel />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNEdge id="DataOutputAssociation_0d5mz7o_di" bpmnElement="DataOutputAssociation_0d5mz7o">
        <di:waypoint x="2120" y="617" />
        <di:waypoint x="2120" y="648" />
        <di:waypoint x="2151" y="648" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="MessageFlow_0kensvo_di" bpmnElement="MessageFlow_0kensvo">
        <di:waypoint x="300" y="200" />
        <di:waypoint x="300" y="448" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_03x4c6a_di" bpmnElement="Flow_03x4c6a">
        <di:waypoint x="830" y="322" />
        <di:waypoint x="830" y="200" />
      </bpmndi:BPMNEdge>
    </bpmndi:BPMNPlane>
  </bpmndi:BPMNDiagram>
</bpmn:definitions>
