<?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_1mqxuj4" targetNamespace="http://bpmn.io/schema/bpmn" exporter="Camunda Modeler" exporterVersion="5.8.0" modeler:executionPlatform="Camunda Platform" modeler:executionPlatformVersion="7.18.0">
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    <bpmn:participant id="Participant_1iv7h9i" name="C2.N07.M04.PAI0076 - Realizar análise inicial da denúncia relacionada a questão ética" processRef="Process_1rohrr3" />
    <bpmn:participant id="Participant_1bh4jbi" name="PRF" processRef="Process_021x2ij" />
    <bpmn:participant id="Participant_1g3355h" name="C2.N07.M04.PAI0078 - Iniciar instauração do processo de conduta ética" processRef="Process_1se3xtz" />
    <bpmn:participant id="Participant_1y3qqfu" name="C2.N07.M04.PAI0077 - Ofertar ACPP para o empregado" processRef="Process_0024wwa" />
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    <bpmn:messageFlow id="Flow_16o05mo" sourceRef="Participant_1iv7h9i" targetRef="Event_1skbsgc" />
    <bpmn:textAnnotation id="TextAnnotation_02f6yqn">
      <bpmn:text>Denunciado</bpmn:text>
    </bpmn:textAnnotation>
    <bpmn:textAnnotation id="TextAnnotation_1tir941">
      <bpmn:text>Fato denunciado</bpmn:text>
    </bpmn:textAnnotation>
    <bpmn:textAnnotation id="TextAnnotation_1dsibkw">
      <bpmn:text>Acordo de Conduta Pessoal e Profissional</bpmn:text>
    </bpmn:textAnnotation>
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    <bpmn:association id="Association_1hi6wje" sourceRef="Activity_1yrxq5h" targetRef="TextAnnotation_1tir941" />
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  <bpmn:process id="Process_0024wwa" isExecutable="true">
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        <bpmn:flowNodeRef>Gateway_1bp4mxk</bpmn:flowNodeRef>
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        <bpmn:flowNodeRef>Activity_0la67w4</bpmn:flowNodeRef>
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        <bpmn:flowNodeRef>Event_1wqkl4t</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_1ibz6vh</bpmn:flowNodeRef>
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      </bpmn:lane>
    </bpmn:laneSet>
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    <bpmn:sequenceFlow id="Flow_0bzom8m" sourceRef="Activity_1r6ow98" targetRef="Activity_1o9oitp" />
    <bpmn:sequenceFlow id="Flow_0jqbskj" sourceRef="Activity_1o9oitp" targetRef="Gateway_0lkdihl" />
    <bpmn:sequenceFlow id="Flow_0k1mqhy" name="Denúncia não admitida" sourceRef="Gateway_0lkdihl" targetRef="Activity_0codlty" />
    <bpmn:sequenceFlow id="Flow_1ulxk3r" name="Denúncia admitida" sourceRef="Gateway_0lkdihl" targetRef="Activity_0la67w4" />
    <bpmn:sequenceFlow id="Flow_1ydif4p" sourceRef="Activity_0la67w4" targetRef="Gateway_1bp4mxk" />
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    <bpmn:sequenceFlow id="Flow_1x1mqup" sourceRef="Activity_0codlty" targetRef="Activity_0jq53k9" />
    <bpmn:sequenceFlow id="Flow_06a3lgg" sourceRef="Activity_09nki97" targetRef="Activity_1ibz6vh" />
    <bpmn:sequenceFlow id="Flow_0v9zp0c" sourceRef="Event_0tzpssh" targetRef="Activity_061n4sm" />
    <bpmn:sequenceFlow id="Flow_11ha4a6" sourceRef="Activity_061n4sm" targetRef="Gateway_01nyndq" />
    <bpmn:sequenceFlow id="Flow_1nw18bl" name="Empregado concordou com aplicação do ACPP" sourceRef="Gateway_01nyndq" targetRef="Activity_1f46353" />
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      <bpmn:incoming>Flow_1x1mqup</bpmn:incoming>
      <bpmn:outgoing>Flow_0vwf8si</bpmn:outgoing>
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        <bpmn:targetRef>DataStoreReference_0kqzllk</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:userTask>
    <bpmn:dataStoreReference id="DataStoreReference_0kqzllk" name="ERP - Documentos" />
    <bpmn:userTask id="Activity_0qnrey3" name="14.Atualizar ementário">
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      <bpmn:outgoing>Flow_1pkv8ye</bpmn:outgoing>
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        <bpmn:targetRef>DataObjectReference_1wav0b4</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_13p25e1">
        <bpmn:targetRef>DataStoreReference_0v8tc0l</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:userTask>
    <bpmn:userTask id="Activity_1s48o31" name="13.Encaminhar para a PRF para as devidas providências">
      <bpmn:incoming>Flow_14cyo2h</bpmn:incoming>
      <bpmn:incoming>Flow_0vwf8si</bpmn:incoming>
      <bpmn:outgoing>Flow_02gw69n</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_0tjvyps">
        <bpmn:targetRef>DataStoreReference_0t6mmgj</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:userTask>
    <bpmn:dataStoreReference id="DataStoreReference_0t6mmgj" name="ERP - Documentos" />
    <bpmn:dataObjectReference id="DataObjectReference_1wav0b4" name="Excell" dataObjectRef="DataObject_14sji8d" />
    <bpmn:dataObject id="DataObject_14sji8d" />
    <bpmn:endEvent id="Event_13aivwu" name="Denúncia relacionada a questão de ética tratada">
      <bpmn:incoming>Flow_1pkv8ye</bpmn:incoming>
    </bpmn:endEvent>
    <bpmn:dataStoreReference id="DataStoreReference_0v8tc0l" name="ERP - Documentos" />
    <bpmn:parallelGateway id="Gateway_0npeqkt">
      <bpmn:incoming>Flow_0o0viyz</bpmn:incoming>
      <bpmn:outgoing>Flow_16x9gkk</bpmn:outgoing>
      <bpmn:outgoing>Flow_01eca43</bpmn:outgoing>
      <bpmn:outgoing>Flow_04x1wvd</bpmn:outgoing>
    </bpmn:parallelGateway>
    <bpmn:userTask id="Activity_1b01zvv" name="1.Identificar requisitos mínimos da denúncia">
      <bpmn:incoming>Flow_0zm9una</bpmn:incoming>
      <bpmn:outgoing>Flow_0o0viyz</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_1blh2n5">
        <bpmn:targetRef>DataStoreReference_0z4mklz</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:userTask>
    <bpmn:userTask id="Activity_1r6ow98" name="3.Identificar indicação da autoria">
      <bpmn:incoming>Flow_01eca43</bpmn:incoming>
      <bpmn:outgoing>Flow_0bzom8m</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_1ijpaup">
        <bpmn:targetRef>DataStoreReference_16t9h6a</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:userTask>
    <bpmn:startEvent id="Event_1skbsgc" name="Demanda é pertinente à CECC">
      <bpmn:outgoing>Flow_0zm9una</bpmn:outgoing>
      <bpmn:messageEventDefinition id="MessageEventDefinition_1d028r6" />
    </bpmn:startEvent>
    <bpmn:exclusiveGateway id="Gateway_0lkdihl">
      <bpmn:incoming>Flow_0jqbskj</bpmn:incoming>
      <bpmn:outgoing>Flow_0k1mqhy</bpmn:outgoing>
      <bpmn:outgoing>Flow_1ulxk3r</bpmn:outgoing>
    </bpmn:exclusiveGateway>
    <bpmn:exclusiveGateway id="Gateway_1bp4mxk">
      <bpmn:incoming>Flow_1ydif4p</bpmn:incoming>
      <bpmn:outgoing>Flow_1a8txly</bpmn:outgoing>
      <bpmn:outgoing>Flow_1ihs14h</bpmn:outgoing>
    </bpmn:exclusiveGateway>
    <bpmn:endEvent id="Event_1b8o17s" name="ACPP não pertinente">
      <bpmn:incoming>Flow_1a8txly</bpmn:incoming>
      <bpmn:messageEventDefinition id="MessageEventDefinition_13agqlo" />
    </bpmn:endEvent>
    <bpmn:userTask id="Activity_0la67w4" name="8.Verificar pertinência de aplicação do ACPP">
      <bpmn:incoming>Flow_1ulxk3r</bpmn:incoming>
      <bpmn:outgoing>Flow_1ydif4p</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_0broh0n">
        <bpmn:targetRef>DataStoreReference_129qfeb</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:userTask>
    <bpmn:userTask id="Activity_09nki97" name="9.Elaborar ACPP">
      <bpmn:incoming>Flow_1ihs14h</bpmn:incoming>
      <bpmn:outgoing>Flow_06a3lgg</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_0mjr6pe">
        <bpmn:targetRef>DataStoreReference_00al0k8</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:userTask>
    <bpmn:dataStoreReference id="DataStoreReference_00al0k8" name="ERP - Documentos" />
    <bpmn:dataStoreReference id="DataStoreReference_0q1l32v" name="Outlook" />
    <bpmn:dataStoreReference id="DataStoreReference_0afaf8a" name="Teams" />
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      <bpmn:incoming>Flow_0v9zp0c</bpmn:incoming>
      <bpmn:outgoing>Flow_11ha4a6</bpmn:outgoing>
    </bpmn:manualTask>
    <bpmn:exclusiveGateway id="Gateway_01nyndq">
      <bpmn:incoming>Flow_11ha4a6</bpmn:incoming>
      <bpmn:outgoing>Flow_1nw18bl</bpmn:outgoing>
      <bpmn:outgoing>Flow_1uwfvwi</bpmn:outgoing>
    </bpmn:exclusiveGateway>
    <bpmn:endEvent id="Event_1wqkl4t" name="Discordância do empregado em relação a oferta do ACPP">
      <bpmn:incoming>Flow_1uwfvwi</bpmn:incoming>
      <bpmn:messageEventDefinition id="MessageEventDefinition_18tbmto" />
    </bpmn:endEvent>
    <bpmn:userTask id="Activity_1ibz6vh" name="10.Agendar oferta do ACPP">
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      <bpmn:outgoing>Flow_0hhrgkt</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_1t982fh">
        <bpmn:targetRef>DataStoreReference_0afaf8a</bpmn:targetRef>
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      <bpmn:dataOutputAssociation id="DataOutputAssociation_1eng1ds">
        <bpmn:targetRef>DataStoreReference_0q1l32v</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:userTask>
    <bpmn:intermediateCatchEvent id="Event_0tzpssh" name="No dia agendado">
      <bpmn:incoming>Flow_0hhrgkt</bpmn:incoming>
      <bpmn:outgoing>Flow_0v9zp0c</bpmn:outgoing>
      <bpmn:timerEventDefinition id="TimerEventDefinition_1q8utot" />
    </bpmn:intermediateCatchEvent>
    <bpmn:userTask id="Activity_00eydmt" name="4.Identificar apresentação de indícios da infração ética">
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      <bpmn:dataOutputAssociation id="DataOutputAssociation_1rg6nrn">
        <bpmn:targetRef>DataStoreReference_1ex5mx2</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:userTask>
    <bpmn:dataStoreReference id="DataStoreReference_16t9h6a" name="ERP - Documentos" />
    <bpmn:dataStoreReference id="DataStoreReference_1ex5mx2" name="ERP - Documentos" />
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      <bpmn:incoming>Flow_1s5fwej</bpmn:incoming>
      <bpmn:incoming>Flow_0bzom8m</bpmn:incoming>
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    <bpmn:dataStoreReference id="DataStoreReference_0z4mklz" name="ERP - Documentos" />
    <bpmn:dataStoreReference id="DataStoreReference_0jlgqcu" name="ERP - Documentos" />
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      <bpmn:outgoing>Flow_14cyo2h</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_0sd677u">
        <bpmn:targetRef>DataStoreReference_0jlgqcu</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:userTask>
    <bpmn:userTask id="Activity_1yrxq5h" name="2.Identificar descrição da conduta">
      <bpmn:incoming>Flow_04x1wvd</bpmn:incoming>
      <bpmn:outgoing>Flow_033f474</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_1knndxp">
        <bpmn:targetRef>DataStoreReference_0r67ciq</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:userTask>
    <bpmn:dataStoreReference id="DataStoreReference_0r67ciq" name="ERP - Documentos" />
    <bpmn:dataStoreReference id="DataStoreReference_129qfeb" name="ERP - Documentos" />
    <bpmn:textAnnotation id="TextAnnotation_069ilrf">
      <bpmn:text>Processo sobrestado por 2 anos</bpmn:text>
    </bpmn:textAnnotation>
    <bpmn:association id="Association_08oiqje" sourceRef="Activity_1f46353" targetRef="TextAnnotation_069ilrf" />
    <bpmn:textAnnotation id="TextAnnotation_102x7z1">
      <bpmn:text>Deve ser assinado pelo denunciado e pelo menos um membro da CECC</bpmn:text>
    </bpmn:textAnnotation>
    <bpmn:association id="Association_1fwkaeo" sourceRef="Activity_1f46353" targetRef="TextAnnotation_102x7z1" />
  </bpmn:process>
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        <bpmndi:BPMNLabel />
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      <bpmndi:BPMNShape id="Participant_1y3qqfu_di" bpmnElement="Participant_1y3qqfu" isHorizontal="true">
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      <bpmndi:BPMNShape id="Activity_1qez2dk_di" bpmnElement="Activity_0codlty">
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      <bpmndi:BPMNShape id="Activity_1hvqrof_di" bpmnElement="Activity_0jq53k9">
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        <bpmndi:BPMNLabel />
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      <bpmndi:BPMNShape id="BPMNShape_034vkc9" bpmnElement="DataStoreReference_0kqzllk">
        <dc:Bounds x="1255" y="625" width="50" height="50" />
        <bpmndi:BPMNLabel>
          <dc:Bounds x="1246" y="682" width="69" height="27" />
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      <bpmndi:BPMNShape id="Activity_0kkwqo5_di" bpmnElement="Activity_0qnrey3">
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      <bpmndi:BPMNShape id="Activity_1w42ojd_di" bpmnElement="Activity_1s48o31">
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      <bpmndi:BPMNShape id="BPMNShape_11bmgxv" bpmnElement="DataStoreReference_0t6mmgj">
        <dc:Bounds x="2285" y="645" width="50" height="50" />
        <bpmndi:BPMNLabel>
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      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_16o05mo_di" bpmnElement="Flow_16o05mo">
        <di:waypoint x="260" y="410" />
        <di:waypoint x="260" y="812" />
      </bpmndi:BPMNEdge>
    </bpmndi:BPMNPlane>
  </bpmndi:BPMNDiagram>
</bpmn:definitions>
