<?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_12k7voh" targetNamespace="http://bpmn.io/schema/bpmn" exporter="Camunda Modeler" exporterVersion="4.9.0" modeler:executionPlatform="Camunda Platform" modeler:executionPlatformVersion="7.15.0">
  <bpmn:collaboration id="Collaboration_0cyovxs">
    <bpmn:participant id="Participant_1l3lui2" name="P0046 – Implantar Política ambiental da Caesb" processRef="Process_1gatmk6" />
    <bpmn:participant id="Participant_1gbwj6y" name="P0045 – Revisar Política ambiental da Caesb" processRef="Process_1q26dr5" />
    <bpmn:participant id="Participant_04lttc9" name="Áreas com necessidade de NGAL" processRef="Process_0usibfc" />
    <bpmn:participant id="Participant_1p2u4w4" name="Presidência" processRef="Process_05yr2v5" />
    <bpmn:participant id="Participant_017msok" name="P0049 – Realizar auditoria ambientais" processRef="Process_0xcnqt0" />
    <bpmn:messageFlow id="Flow_0ggavnt" sourceRef="Participant_1gbwj6y" targetRef="Event_0efhh0m" />
    <bpmn:messageFlow id="Flow_1lclxjo" sourceRef="Activity_1yai9fw" targetRef="Participant_04lttc9" />
    <bpmn:messageFlow id="Flow_04cdgs7" sourceRef="Participant_04lttc9" targetRef="Event_08y8x9c" />
    <bpmn:messageFlow id="Flow_1h6e41g" sourceRef="Activity_1b94m9y" targetRef="Participant_1p2u4w4" />
    <bpmn:messageFlow id="Flow_1wt8jiu" sourceRef="Participant_1p2u4w4" targetRef="Event_1kxy54p" />
    <bpmn:messageFlow id="Flow_09cf7g1" sourceRef="Event_19ezmsv" targetRef="Participant_017msok" />
  </bpmn:collaboration>
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        <bpmn:flowNodeRef>Gateway_0shez4r</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Event_08y8x9c</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Event_1kxy54p</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Gateway_1at3525</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_12bes6j</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Gateway_12sdch9</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Event_0efhh0m</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_0t6fxsw</bpmn:flowNodeRef>
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        <bpmn:flowNodeRef>Activity_1yai9fw</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_1b94m9y</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_1pa4h3a</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_1waz9u0</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_0zsl7ug</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_09q33yi</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Event_19ezmsv</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_02wpe0z</bpmn:flowNodeRef>
      </bpmn:lane>
    </bpmn:laneSet>
    <bpmn:exclusiveGateway id="Gateway_1pi4mht">
      <bpmn:incoming>Flow_1e8cyzp</bpmn:incoming>
      <bpmn:outgoing>Flow_0zhlyzp</bpmn:outgoing>
      <bpmn:outgoing>Flow_1qd231c</bpmn:outgoing>
    </bpmn:exclusiveGateway>
    <bpmn:exclusiveGateway id="Gateway_0shez4r">
      <bpmn:incoming>Flow_1ioaf09</bpmn:incoming>
      <bpmn:incoming>Flow_1qd231c</bpmn:incoming>
      <bpmn:outgoing>Flow_0s6gshi</bpmn:outgoing>
    </bpmn:exclusiveGateway>
    <bpmn:intermediateCatchEvent id="Event_08y8x9c" name="Indicação">
      <bpmn:incoming>Flow_0cjkhu9</bpmn:incoming>
      <bpmn:outgoing>Flow_05q947i</bpmn:outgoing>
      <bpmn:messageEventDefinition id="MessageEventDefinition_0kp9so6" />
    </bpmn:intermediateCatchEvent>
    <bpmn:intermediateCatchEvent id="Event_1kxy54p" name="DT - NGAL">
      <bpmn:incoming>Flow_0pfppv7</bpmn:incoming>
      <bpmn:outgoing>Flow_10zz8ar</bpmn:outgoing>
      <bpmn:messageEventDefinition id="MessageEventDefinition_093tfrb" />
    </bpmn:intermediateCatchEvent>
    <bpmn:exclusiveGateway id="Gateway_1at3525">
      <bpmn:incoming>Flow_0s6gshi</bpmn:incoming>
      <bpmn:incoming>Flow_1e4rdbu</bpmn:incoming>
      <bpmn:outgoing>Flow_1s637tq</bpmn:outgoing>
    </bpmn:exclusiveGateway>
    <bpmn:userTask id="Activity_12bes6j" name="1.Pactuar elaboração de projeto de divulgação da Política Ambiental">
      <bpmn:incoming>Flow_0rtkm9n</bpmn:incoming>
      <bpmn:outgoing>Flow_08x9uiv</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_0zwrd5m">
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      </bpmn:dataOutputAssociation>
    </bpmn:userTask>
    <bpmn:dataStoreReference id="DataStoreReference_19hetb3" name="GDOC" />
    <bpmn:parallelGateway id="Gateway_12sdch9">
      <bpmn:incoming>Flow_1h7mb5e</bpmn:incoming>
      <bpmn:outgoing>Flow_0rtkm9n</bpmn:outgoing>
      <bpmn:outgoing>Flow_1ni8loi</bpmn:outgoing>
    </bpmn:parallelGateway>
    <bpmn:startEvent id="Event_0efhh0m" name="Política Ambiental publicada">
      <bpmn:outgoing>Flow_1h7mb5e</bpmn:outgoing>
      <bpmn:messageEventDefinition id="MessageEventDefinition_02yykur" />
    </bpmn:startEvent>
    <bpmn:manualTask id="Activity_0t6fxsw" name="2.Determinar métodos de comunicação da implantação da Política Ambiental">
      <bpmn:incoming>Flow_08x9uiv</bpmn:incoming>
      <bpmn:outgoing>Flow_0jb548g</bpmn:outgoing>
    </bpmn:manualTask>
    <bpmn:manualTask id="Activity_05rfrw9" name="4.Verificar a necessidade de implantação de NGAL">
      <bpmn:incoming>Flow_1ni8loi</bpmn:incoming>
      <bpmn:outgoing>Flow_1e8cyzp</bpmn:outgoing>
    </bpmn:manualTask>
    <bpmn:dataStoreReference id="DataStoreReference_0f1fwut" name="GDOC" />
    <bpmn:dataStoreReference id="DataStoreReference_05dqpyo" name="GDOC" />
    <bpmn:userTask id="Activity_1yai9fw" name="5.Solicitar indicação para compor o NGAL">
      <bpmn:incoming>Flow_0zhlyzp</bpmn:incoming>
      <bpmn:outgoing>Flow_0cjkhu9</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_1r7xgmi">
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      </bpmn:dataOutputAssociation>
    </bpmn:userTask>
    <bpmn:userTask id="Activity_1b94m9y" name="6.Solicitar formalização do NGAL">
      <bpmn:incoming>Flow_05q947i</bpmn:incoming>
      <bpmn:outgoing>Flow_0pfppv7</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_0rn58ap">
        <bpmn:targetRef>DataStoreReference_05dqpyo</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:userTask>
    <bpmn:manualTask id="Activity_1pa4h3a" name="7.Planejar implantação do NGAL">
      <bpmn:incoming>Flow_10zz8ar</bpmn:incoming>
      <bpmn:outgoing>Flow_0gfpovr</bpmn:outgoing>
    </bpmn:manualTask>
    <bpmn:manualTask id="Activity_1waz9u0" name="8.Realizar evento de apresentação do NGAL para a unidade">
      <bpmn:incoming>Flow_0gfpovr</bpmn:incoming>
      <bpmn:outgoing>Flow_1ioaf09</bpmn:outgoing>
    </bpmn:manualTask>
    <bpmn:manualTask id="Activity_0zsl7ug" name="9.Apresentar programas e ações referente as unidades para o NGAL">
      <bpmn:incoming>Flow_1s637tq</bpmn:incoming>
      <bpmn:outgoing>Flow_0rrpmsh</bpmn:outgoing>
    </bpmn:manualTask>
    <bpmn:manualTask id="Activity_09q33yi" name="10.Cumprir cronogramas de implantação da Política Ambiental">
      <bpmn:incoming>Flow_0rrpmsh</bpmn:incoming>
      <bpmn:outgoing>Flow_0zjvn2q</bpmn:outgoing>
    </bpmn:manualTask>
    <bpmn:endEvent id="Event_19ezmsv" name="Política Ambiental implantada">
      <bpmn:incoming>Flow_0zjvn2q</bpmn:incoming>
      <bpmn:messageEventDefinition id="MessageEventDefinition_0sxp0z2" />
    </bpmn:endEvent>
    <bpmn:task id="Activity_02wpe0z" name="3.Definir cronograma de implantação da Política Ambiental">
      <bpmn:incoming>Flow_0jb548g</bpmn:incoming>
      <bpmn:outgoing>Flow_1e4rdbu</bpmn:outgoing>
    </bpmn:task>
    <bpmn:sequenceFlow id="Flow_1e8cyzp" sourceRef="Activity_05rfrw9" targetRef="Gateway_1pi4mht" />
    <bpmn:sequenceFlow id="Flow_0zhlyzp" name="NGAL não implantado" sourceRef="Gateway_1pi4mht" targetRef="Activity_1yai9fw" />
    <bpmn:sequenceFlow id="Flow_1qd231c" name="NGAL implantado" sourceRef="Gateway_1pi4mht" targetRef="Gateway_0shez4r" />
    <bpmn:sequenceFlow id="Flow_1ioaf09" sourceRef="Activity_1waz9u0" targetRef="Gateway_0shez4r" />
    <bpmn:sequenceFlow id="Flow_0s6gshi" sourceRef="Gateway_0shez4r" targetRef="Gateway_1at3525" />
    <bpmn:sequenceFlow id="Flow_0cjkhu9" sourceRef="Activity_1yai9fw" targetRef="Event_08y8x9c" />
    <bpmn:sequenceFlow id="Flow_05q947i" sourceRef="Event_08y8x9c" targetRef="Activity_1b94m9y" />
    <bpmn:sequenceFlow id="Flow_0pfppv7" sourceRef="Activity_1b94m9y" targetRef="Event_1kxy54p" />
    <bpmn:sequenceFlow id="Flow_10zz8ar" sourceRef="Event_1kxy54p" targetRef="Activity_1pa4h3a" />
    <bpmn:sequenceFlow id="Flow_1e4rdbu" sourceRef="Activity_02wpe0z" targetRef="Gateway_1at3525" />
    <bpmn:sequenceFlow id="Flow_1s637tq" sourceRef="Gateway_1at3525" targetRef="Activity_0zsl7ug" />
    <bpmn:sequenceFlow id="Flow_0rtkm9n" sourceRef="Gateway_12sdch9" targetRef="Activity_12bes6j" />
    <bpmn:sequenceFlow id="Flow_08x9uiv" sourceRef="Activity_12bes6j" targetRef="Activity_0t6fxsw" />
    <bpmn:sequenceFlow id="Flow_1h7mb5e" sourceRef="Event_0efhh0m" targetRef="Gateway_12sdch9" />
    <bpmn:sequenceFlow id="Flow_1ni8loi" sourceRef="Gateway_12sdch9" targetRef="Activity_05rfrw9" />
    <bpmn:sequenceFlow id="Flow_0jb548g" sourceRef="Activity_0t6fxsw" targetRef="Activity_02wpe0z" />
    <bpmn:sequenceFlow id="Flow_0gfpovr" sourceRef="Activity_1pa4h3a" targetRef="Activity_1waz9u0" />
    <bpmn:sequenceFlow id="Flow_0rrpmsh" sourceRef="Activity_0zsl7ug" targetRef="Activity_09q33yi" />
    <bpmn:sequenceFlow id="Flow_0zjvn2q" sourceRef="Activity_09q33yi" targetRef="Event_19ezmsv" />
  </bpmn:process>
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  <bpmn:process id="Process_05yr2v5" isExecutable="false" />
  <bpmn:process id="Process_0xcnqt0" isExecutable="false" />
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        <bpmndi:BPMNLabel />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Activity_0nucz0y_di" bpmnElement="Activity_1waz9u0">
        <dc:Bounds x="1353" y="630" width="100" height="80" />
        <bpmndi:BPMNLabel />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Activity_01hdxky_di" bpmnElement="Activity_0zsl7ug">
        <dc:Bounds x="1633" y="310" width="100" height="80" />
        <bpmndi:BPMNLabel />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Activity_0qz9jgj_di" bpmnElement="Activity_09q33yi" bioc:stroke="#fb8c00" bioc:fill="#ffe0b2" color:background-color="#ffe0b2" color:border-color="#fb8c00">
        <dc:Bounds x="1783" y="310" width="100" height="80" />
        <bpmndi:BPMNLabel />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Event_02h56j0_di" bpmnElement="Event_19ezmsv">
        <dc:Bounds x="1935" y="332" width="36" height="36" />
        <bpmndi:BPMNLabel>
          <dc:Bounds x="1909" y="375" width="89" height="27" />
        </bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Activity_02wpe0z_di" bpmnElement="Activity_02wpe0z" bioc:stroke="#fb8c00" bioc:fill="#ffe0b2" color:background-color="#ffe0b2" color:border-color="#fb8c00">
        <dc:Bounds x="790" y="310" width="100" height="80" />
        <bpmndi:BPMNLabel />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Participant_1gbwj6y_di" bpmnElement="Participant_1gbwj6y" isHorizontal="true">
        <dc:Bounds x="160" y="80" width="300" height="150" />
        <bpmndi:BPMNLabel />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Participant_04lttc9_di" bpmnElement="Participant_04lttc9" isHorizontal="true">
        <dc:Bounds x="690" y="850" width="300" height="130" />
        <bpmndi:BPMNLabel />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Participant_1p2u4w4_di" bpmnElement="Participant_1p2u4w4" isHorizontal="true">
        <dc:Bounds x="1010" y="850" width="300" height="130" />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Participant_017msok_di" bpmnElement="Participant_017msok" isHorizontal="true">
        <dc:Bounds x="1720" y="80" width="300" height="150" />
        <bpmndi:BPMNLabel />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNEdge id="DataOutputAssociation_0zwrd5m_di" bpmnElement="DataOutputAssociation_0zwrd5m">
        <di:waypoint x="520" y="390" />
        <di:waypoint x="520" y="438" />
        <di:waypoint x="545" y="438" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="DataOutputAssociation_1r7xgmi_di" bpmnElement="DataOutputAssociation_1r7xgmi">
        <di:waypoint x="810" y="710" />
        <di:waypoint x="810" y="755" />
        <di:waypoint x="835" y="755" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="DataOutputAssociation_0rn58ap_di" bpmnElement="DataOutputAssociation_0rn58ap">
        <di:waypoint x="1043" y="710" />
        <di:waypoint x="1043" y="750" />
        <di:waypoint x="1065" y="750" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_0ggavnt_di" bpmnElement="Flow_0ggavnt">
        <di:waypoint x="270" y="230" />
        <di:waypoint x="270" y="450" />
        <di:waypoint x="312" y="450" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_1lclxjo_di" bpmnElement="Flow_1lclxjo">
        <di:waypoint x="800" y="710" />
        <di:waypoint x="800" y="850" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_04cdgs7_di" bpmnElement="Flow_04cdgs7">
        <di:waypoint x="933" y="850" />
        <di:waypoint x="933" y="688" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_1h6e41g_di" bpmnElement="Flow_1h6e41g">
        <di:waypoint x="1020" y="710" />
        <di:waypoint x="1020" y="850" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_1wt8jiu_di" bpmnElement="Flow_1wt8jiu">
        <di:waypoint x="1153" y="850" />
        <di:waypoint x="1153" y="688" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_09cf7g1_di" bpmnElement="Flow_09cf7g1">
        <di:waypoint x="1971" y="350" />
        <di:waypoint x="1990" y="350" />
        <di:waypoint x="1990" y="230" />
      </bpmndi:BPMNEdge>
    </bpmndi:BPMNPlane>
  </bpmndi:BPMNDiagram>
</bpmn:definitions>
