<?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_0uy7rb4" targetNamespace="http://bpmn.io/schema/bpmn" exporter="Camunda Modeler" exporterVersion="4.9.0" modeler:executionPlatform="Camunda Platform" modeler:executionPlatformVersion="7.18.0">
  <bpmn:collaboration id="Collaboration_1rvdo5m">
    <bpmn:participant id="Participant_06w4sj1" name="P0047 – Realizar auditoria ambientais de conformidade legal" processRef="Process_1hkzi8i" />
  </bpmn:collaboration>
  <bpmn:process id="Process_1hkzi8i" isExecutable="true">
    <bpmn:laneSet id="LaneSet_11t36et">
      <bpmn:lane id="Lane_1wu6vxa" name="RMAA">
        <bpmn:flowNodeRef>StartEvent_1</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Event_0e0nhax</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Event_1ib97gy</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_03n07pj</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_197nuus</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_10b73ya</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_062iy29</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_087tsvj</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_1w7er48</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_05omg26</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_0s1dd45</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_001sy1g</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_1qy55md</bpmn:flowNodeRef>
      </bpmn:lane>
    </bpmn:laneSet>
    <bpmn:startEvent id="StartEvent_1" name="Necessidade de auditoria ambiental">
      <bpmn:outgoing>Flow_1lk9viv</bpmn:outgoing>
    </bpmn:startEvent>
    <bpmn:endEvent id="Event_0e0nhax" name="Auditoria ambiental realizada">
      <bpmn:incoming>Flow_01jxqwb</bpmn:incoming>
    </bpmn:endEvent>
    <bpmn:intermediateCatchEvent id="Event_1ib97gy" name="Data definida">
      <bpmn:incoming>Flow_0pywosj</bpmn:incoming>
      <bpmn:outgoing>Flow_1xc9q7p</bpmn:outgoing>
      <bpmn:timerEventDefinition id="TimerEventDefinition_07rws3b" />
    </bpmn:intermediateCatchEvent>
    <bpmn:manualTask id="Activity_03n07pj" name="1.Identificar a área que necessita de auditoria">
      <bpmn:incoming>Flow_1lk9viv</bpmn:incoming>
      <bpmn:outgoing>Flow_0mx3yjs</bpmn:outgoing>
    </bpmn:manualTask>
    <bpmn:manualTask id="Activity_197nuus" name="2.Definir equipe de auditoria">
      <bpmn:incoming>Flow_0mx3yjs</bpmn:incoming>
      <bpmn:outgoing>Flow_0kdf5fg</bpmn:outgoing>
    </bpmn:manualTask>
    <bpmn:manualTask id="Activity_10b73ya" name="3.Definir cronograma para realizar auditoria">
      <bpmn:incoming>Flow_0kdf5fg</bpmn:incoming>
      <bpmn:outgoing>Flow_0pywosj</bpmn:outgoing>
    </bpmn:manualTask>
    <bpmn:manualTask id="Activity_062iy29" name="4.Realizar reunião inicial da auditoria">
      <bpmn:incoming>Flow_1xc9q7p</bpmn:incoming>
      <bpmn:outgoing>Flow_0pj3sz4</bpmn:outgoing>
    </bpmn:manualTask>
    <bpmn:manualTask id="Activity_087tsvj" name="5.Realizar analise visual da área">
      <bpmn:incoming>Flow_0pj3sz4</bpmn:incoming>
      <bpmn:outgoing>Flow_0fhus9g</bpmn:outgoing>
    </bpmn:manualTask>
    <bpmn:manualTask id="Activity_1w7er48" name="6.Realizar entrevistas com os colaboradores necessários">
      <bpmn:incoming>Flow_0fhus9g</bpmn:incoming>
      <bpmn:outgoing>Flow_1cnsf1q</bpmn:outgoing>
    </bpmn:manualTask>
    <bpmn:manualTask id="Activity_05omg26" name="7.Preencher check list com as informações levantadas">
      <bpmn:incoming>Flow_1cnsf1q</bpmn:incoming>
      <bpmn:outgoing>Flow_0hggevo</bpmn:outgoing>
    </bpmn:manualTask>
    <bpmn:manualTask id="Activity_0s1dd45" name="8.Realizar reunião de encerramento">
      <bpmn:incoming>Flow_0hggevo</bpmn:incoming>
      <bpmn:outgoing>Flow_0n6dvn6</bpmn:outgoing>
    </bpmn:manualTask>
    <bpmn:manualTask id="Activity_001sy1g" name="9.Elaborar relatório de auditoria ambiental">
      <bpmn:incoming>Flow_0n6dvn6</bpmn:incoming>
      <bpmn:outgoing>Flow_0vxmonr</bpmn:outgoing>
    </bpmn:manualTask>
    <bpmn:sequenceFlow id="Flow_01jxqwb" sourceRef="Activity_1qy55md" targetRef="Event_0e0nhax" />
    <bpmn:sequenceFlow id="Flow_0vxmonr" sourceRef="Activity_001sy1g" targetRef="Activity_1qy55md" />
    <bpmn:sequenceFlow id="Flow_0n6dvn6" sourceRef="Activity_0s1dd45" targetRef="Activity_001sy1g" />
    <bpmn:sequenceFlow id="Flow_0hggevo" sourceRef="Activity_05omg26" targetRef="Activity_0s1dd45" />
    <bpmn:sequenceFlow id="Flow_1cnsf1q" sourceRef="Activity_1w7er48" targetRef="Activity_05omg26" />
    <bpmn:sequenceFlow id="Flow_0fhus9g" sourceRef="Activity_087tsvj" targetRef="Activity_1w7er48" />
    <bpmn:sequenceFlow id="Flow_0pj3sz4" sourceRef="Activity_062iy29" targetRef="Activity_087tsvj" />
    <bpmn:sequenceFlow id="Flow_1xc9q7p" sourceRef="Event_1ib97gy" targetRef="Activity_062iy29" />
    <bpmn:sequenceFlow id="Flow_0pywosj" sourceRef="Activity_10b73ya" targetRef="Event_1ib97gy" />
    <bpmn:sequenceFlow id="Flow_0kdf5fg" sourceRef="Activity_197nuus" targetRef="Activity_10b73ya" />
    <bpmn:sequenceFlow id="Flow_0mx3yjs" sourceRef="Activity_03n07pj" targetRef="Activity_197nuus" />
    <bpmn:sequenceFlow id="Flow_1lk9viv" sourceRef="StartEvent_1" targetRef="Activity_03n07pj" />
    <bpmn:userTask id="Activity_1qy55md" name="10.Disponibilizar relatório para futuras providências">
      <bpmn:incoming>Flow_0vxmonr</bpmn:incoming>
      <bpmn:outgoing>Flow_01jxqwb</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_1apd14r">
        <bpmn:targetRef>DataStoreReference_16cr50u</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:userTask>
    <bpmn:dataStoreReference id="DataStoreReference_16cr50u" name="EP" />
  </bpmn:process>
  <bpmndi:BPMNDiagram id="BPMNDiagram_1">
    <bpmndi:BPMNPlane id="BPMNPlane_1" bpmnElement="Collaboration_1rvdo5m">
      <bpmndi:BPMNShape id="Participant_06w4sj1_di" bpmnElement="Participant_06w4sj1" isHorizontal="true">
        <dc:Bounds x="160" y="80" width="1890" height="370" />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Lane_1wu6vxa_di" bpmnElement="Lane_1wu6vxa" isHorizontal="true">
        <dc:Bounds x="190" y="80" width="1860" height="370" />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNEdge id="Flow_1lk9viv_di" bpmnElement="Flow_1lk9viv">
        <di:waypoint x="298" y="260" />
        <di:waypoint x="370" y="260" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_0mx3yjs_di" bpmnElement="Flow_0mx3yjs">
        <di:waypoint x="470" y="260" />
        <di:waypoint x="520" y="260" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_0kdf5fg_di" bpmnElement="Flow_0kdf5fg">
        <di:waypoint x="620" y="260" />
        <di:waypoint x="670" y="260" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_0pywosj_di" bpmnElement="Flow_0pywosj">
        <di:waypoint x="770" y="260" />
        <di:waypoint x="812" y="260" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_1xc9q7p_di" bpmnElement="Flow_1xc9q7p">
        <di:waypoint x="848" y="260" />
        <di:waypoint x="890" y="260" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_0pj3sz4_di" bpmnElement="Flow_0pj3sz4">
        <di:waypoint x="990" y="260" />
        <di:waypoint x="1040" y="260" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_0fhus9g_di" bpmnElement="Flow_0fhus9g">
        <di:waypoint x="1140" y="260" />
        <di:waypoint x="1190" y="260" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_1cnsf1q_di" bpmnElement="Flow_1cnsf1q">
        <di:waypoint x="1290" y="260" />
        <di:waypoint x="1340" y="260" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_0hggevo_di" bpmnElement="Flow_0hggevo">
        <di:waypoint x="1440" y="260" />
        <di:waypoint x="1500" y="260" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_0n6dvn6_di" bpmnElement="Flow_0n6dvn6">
        <di:waypoint x="1600" y="260" />
        <di:waypoint x="1660" y="260" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_0vxmonr_di" bpmnElement="Flow_0vxmonr">
        <di:waypoint x="1760" y="260" />
        <di:waypoint x="1810" y="260" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_01jxqwb_di" bpmnElement="Flow_01jxqwb">
        <di:waypoint x="1910" y="260" />
        <di:waypoint x="1972" y="260" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNShape id="_BPMNShape_StartEvent_2" bpmnElement="StartEvent_1">
        <dc:Bounds x="262" y="242" width="36" height="36" />
        <bpmndi:BPMNLabel>
          <dc:Bounds x="241" y="285" width="79" height="40" />
        </bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Event_0e0nhax_di" bpmnElement="Event_0e0nhax">
        <dc:Bounds x="1972" y="242" width="36" height="36" />
        <bpmndi:BPMNLabel>
          <dc:Bounds x="1966" y="285" width="49" height="40" />
        </bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Event_1q1fus4_di" bpmnElement="Event_1ib97gy">
        <dc:Bounds x="812" y="242" width="36" height="36" />
        <bpmndi:BPMNLabel>
          <dc:Bounds x="798" y="285" width="65" height="14" />
        </bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Activity_1g9cisb_di" bpmnElement="Activity_03n07pj">
        <dc:Bounds x="370" y="220" width="100" height="80" />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Activity_15jov0d_di" bpmnElement="Activity_197nuus">
        <dc:Bounds x="520" y="220" width="100" height="80" />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Activity_1ih30ml_di" bpmnElement="Activity_10b73ya">
        <dc:Bounds x="670" y="220" width="100" height="80" />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Activity_1ihd0v7_di" bpmnElement="Activity_062iy29">
        <dc:Bounds x="890" y="220" width="100" height="80" />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Activity_1x9smb1_di" bpmnElement="Activity_087tsvj" bioc:stroke="#fb8c00" bioc:fill="#ffe0b2" color:background-color="#ffe0b2" color:border-color="#fb8c00">
        <dc:Bounds x="1040" y="220" width="100" height="80" />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Activity_1tnmwlu_di" bpmnElement="Activity_1w7er48" bioc:stroke="#fb8c00" bioc:fill="#ffe0b2" color:background-color="#ffe0b2" color:border-color="#fb8c00">
        <dc:Bounds x="1190" y="220" width="100" height="80" />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Activity_0q3wf73_di" bpmnElement="Activity_05omg26" bioc:stroke="#fb8c00" bioc:fill="#ffe0b2" color:background-color="#ffe0b2" color:border-color="#fb8c00">
        <dc:Bounds x="1340" y="220" width="100" height="80" />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Activity_1vfrgn6_di" bpmnElement="Activity_0s1dd45">
        <dc:Bounds x="1500" y="220" width="100" height="80" />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Activity_1hhcz6o_di" bpmnElement="Activity_001sy1g">
        <dc:Bounds x="1660" y="220" width="100" height="80" />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Activity_0oeadex_di" bpmnElement="Activity_1qy55md">
        <dc:Bounds x="1810" y="220" width="100" height="80" />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="DataStoreReference_16cr50u_di" bpmnElement="DataStoreReference_16cr50u">
        <dc:Bounds x="1875" y="315" width="50" height="50" />
        <bpmndi:BPMNLabel>
          <dc:Bounds x="1892" y="372" width="16" height="14" />
        </bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNEdge id="DataOutputAssociation_1apd14r_di" bpmnElement="DataOutputAssociation_1apd14r">
        <di:waypoint x="1850" y="300" />
        <di:waypoint x="1850" y="340" />
        <di:waypoint x="1875" y="340" />
      </bpmndi:BPMNEdge>
    </bpmndi:BPMNPlane>
  </bpmndi:BPMNDiagram>
</bpmn:definitions>
