Image_Id stringlengths 6 10 | Model_Name stringlengths 1 103 | Lane stringlengths 1 92 | Lane_Position stringlengths 65 131 | Task stringlengths 2 2.96k | Task_Position stringlengths 2 10.6k | Modeling_Language stringclasses 2
values | Model_Path stringlengths 106 110 | Question stringlengths 23 149 | Answer stringlengths 1 2.82k |
|---|---|---|---|---|---|---|---|---|---|
61087569 | 61087569 | J | {'lowerRight': {'y': 898, 'x': 1314}, 'upperLeft': {'y': 648, 'x': 30}} | ['N'] | [{'lowerRight': {'y': 165, 'x': 692}, 'upperLeft': {'y': 85, 'x': 592}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\61087569.json | What is the role of "J"? | N |
61087569 | 61087569 | J | {'lowerRight': {'y': 898, 'x': 1314}, 'upperLeft': {'y': 648, 'x': 30}} | ['N'] | [{'lowerRight': {'y': 165, 'x': 692}, 'upperLeft': {'y': 85, 'x': 592}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\61087569.json | What is the main responsibility of "J" in this BPMN model? | This lane is responsible for N |
61087569 | 61087569 | J | {'lowerRight': {'y': 898, 'x': 1314}, 'upperLeft': {'y': 648, 'x': 30}} | ['N'] | [{'lowerRight': {'y': 165, 'x': 692}, 'upperLeft': {'y': 85, 'x': 592}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\61087569.json | Does "J" have a decision-making step (gateway)? | No |
61087569 | 61087569 | J | {'lowerRight': {'y': 898, 'x': 1314}, 'upperLeft': {'y': 648, 'x': 30}} | ['N'] | [{'lowerRight': {'y': 165, 'x': 692}, 'upperLeft': {'y': 85, 'x': 592}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\61087569.json | Where is "J" located in the process diagram? | I, K |
61087569 | 61087569 | K | {'lowerRight': {'y': 648, 'x': 1314}, 'upperLeft': {'y': 250, 'x': 30}} | ['A', 'B', 'C', 'D', 'E'] | [{'lowerRight': {'y': 265, 'x': 250}, 'upperLeft': {'y': 185, 'x': 150}}, {'lowerRight': {'y': 165, 'x': 496.5}, 'upperLeft': {'y': 85, 'x': 357.5}}, {'lowerRight': {'y': 235, 'x': 932}, 'upperLeft': {'y': 155, 'x': 832}}, {'lowerRight': {'y': 165, 'x': 692}, 'upperLeft': {'y': 85, 'x': 592}}, {'lowerRight': {'y': 355, 'x': 477}, 'upperLeft': {'y': 275, 'x': 377}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\61087569.json | What is the role of "K"? | A, B, C, D, E |
61087569 | 61087569 | K | {'lowerRight': {'y': 648, 'x': 1314}, 'upperLeft': {'y': 250, 'x': 30}} | ['A', 'B', 'C', 'D', 'E'] | [{'lowerRight': {'y': 265, 'x': 250}, 'upperLeft': {'y': 185, 'x': 150}}, {'lowerRight': {'y': 165, 'x': 496.5}, 'upperLeft': {'y': 85, 'x': 357.5}}, {'lowerRight': {'y': 235, 'x': 932}, 'upperLeft': {'y': 155, 'x': 832}}, {'lowerRight': {'y': 165, 'x': 692}, 'upperLeft': {'y': 85, 'x': 592}}, {'lowerRight': {'y': 355, 'x': 477}, 'upperLeft': {'y': 275, 'x': 377}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\61087569.json | What is the main responsibility of "K" in this BPMN model? | This lane is responsible for A, B, C, D, E |
61087569 | 61087569 | K | {'lowerRight': {'y': 648, 'x': 1314}, 'upperLeft': {'y': 250, 'x': 30}} | ['A', 'B', 'C', 'D', 'E'] | [{'lowerRight': {'y': 265, 'x': 250}, 'upperLeft': {'y': 185, 'x': 150}}, {'lowerRight': {'y': 165, 'x': 496.5}, 'upperLeft': {'y': 85, 'x': 357.5}}, {'lowerRight': {'y': 235, 'x': 932}, 'upperLeft': {'y': 155, 'x': 832}}, {'lowerRight': {'y': 165, 'x': 692}, 'upperLeft': {'y': 85, 'x': 592}}, {'lowerRight': {'y': 355, 'x': 477}, 'upperLeft': {'y': 275, 'x': 377}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\61087569.json | Does "K" have a decision-making step (gateway)? | No |
61087569 | 61087569 | K | {'lowerRight': {'y': 648, 'x': 1314}, 'upperLeft': {'y': 250, 'x': 30}} | ['A', 'B', 'C', 'D', 'E'] | [{'lowerRight': {'y': 265, 'x': 250}, 'upperLeft': {'y': 185, 'x': 150}}, {'lowerRight': {'y': 165, 'x': 496.5}, 'upperLeft': {'y': 85, 'x': 357.5}}, {'lowerRight': {'y': 235, 'x': 932}, 'upperLeft': {'y': 155, 'x': 832}}, {'lowerRight': {'y': 165, 'x': 692}, 'upperLeft': {'y': 85, 'x': 592}}, {'lowerRight': {'y': 355, 'x': 477}, 'upperLeft': {'y': 275, 'x': 377}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\61087569.json | Where is "K" located in the process diagram? | I, J |
611041150 | 2.Sub-process of Select Flight | nan | {'lowerRight': {'x': 1272.7000010818242, 'y': 231}, 'upperLeft': {'x': 30, 'y': 0}} | ['Choose \ndeparting \nflight', 'Ticket with \nbaggae requirement', 'Ticket without\nbaggage \nrequirement', 'Choose \nreturn \nflight', 'Ticket with \nbaggage \nrequirement', 'Ticket without\nbaggage \nrequirement', 'Check flight details & click \nagreement', 'Click \n"Continue"'] | [{'lowerRight': {'x': 156.25, 'y': 155}, 'upperLeft': {'x': 78.75, 'y': 95}}, {'lowerRight': {'x': 345.5, 'y': 95}, 'upperLeft': {'x': 259, 'y': 35}}, {'lowerRight': {'x': 348.25, 'y': 215}, 'upperLeft': {'x': 261.75, 'y': 155}}, {'lowerRight': {'x': 671.5, 'y': 179.5}, 'upperLeft': {'x': 594, 'y': 124.5}}, {'lowerRight': {'x': 855.5, 'y': 142}, 'upperLeft': {'x': 769, 'y': 82}}, {'lowerRight': {'x': 852.25, 'y': 218.5}, 'upperLeft': {'x': 771.75, 'y': 163.5}}, {'lowerRight': {'x': 1029.5, 'y': 147}, 'upperLeft': {'x': 949, 'y': 77}}, {'lowerRight': {'x': 1152, 'y': 142}, 'upperLeft': {'x': 1074.5, 'y': 82}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\611041150.json | What is the role of ""? | Choose
departing
flight, Ticket with
baggae requirement, Ticket without
baggage
requirement, Choose
return
flight, Ticket with
baggage
requirement, Ticket without
baggage
requirement, Check flight details & click
agreement, Click
"Continue" |
611041150 | 2.Sub-process of Select Flight | nan | {'lowerRight': {'x': 1272.7000010818242, 'y': 231}, 'upperLeft': {'x': 30, 'y': 0}} | ['Choose \ndeparting \nflight', 'Ticket with \nbaggae requirement', 'Ticket without\nbaggage \nrequirement', 'Choose \nreturn \nflight', 'Ticket with \nbaggage \nrequirement', 'Ticket without\nbaggage \nrequirement', 'Check flight details & click \nagreement', 'Click \n"Continue"'] | [{'lowerRight': {'x': 156.25, 'y': 155}, 'upperLeft': {'x': 78.75, 'y': 95}}, {'lowerRight': {'x': 345.5, 'y': 95}, 'upperLeft': {'x': 259, 'y': 35}}, {'lowerRight': {'x': 348.25, 'y': 215}, 'upperLeft': {'x': 261.75, 'y': 155}}, {'lowerRight': {'x': 671.5, 'y': 179.5}, 'upperLeft': {'x': 594, 'y': 124.5}}, {'lowerRight': {'x': 855.5, 'y': 142}, 'upperLeft': {'x': 769, 'y': 82}}, {'lowerRight': {'x': 852.25, 'y': 218.5}, 'upperLeft': {'x': 771.75, 'y': 163.5}}, {'lowerRight': {'x': 1029.5, 'y': 147}, 'upperLeft': {'x': 949, 'y': 77}}, {'lowerRight': {'x': 1152, 'y': 142}, 'upperLeft': {'x': 1074.5, 'y': 82}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\611041150.json | What is the main responsibility of "" in this BPMN model? | This lane is responsible for Choose
departing
flight, Ticket with
baggae requirement, Ticket without
baggage
requirement, Choose
return
flight, Ticket with
baggage
requirement, Ticket without
baggage
requirement, Check flight details & click
agreement, Click
"Continue" |
611041150 | 2.Sub-process of Select Flight | nan | {'lowerRight': {'x': 1272.7000010818242, 'y': 231}, 'upperLeft': {'x': 30, 'y': 0}} | ['Choose \ndeparting \nflight', 'Ticket with \nbaggae requirement', 'Ticket without\nbaggage \nrequirement', 'Choose \nreturn \nflight', 'Ticket with \nbaggage \nrequirement', 'Ticket without\nbaggage \nrequirement', 'Check flight details & click \nagreement', 'Click \n"Continue"'] | [{'lowerRight': {'x': 156.25, 'y': 155}, 'upperLeft': {'x': 78.75, 'y': 95}}, {'lowerRight': {'x': 345.5, 'y': 95}, 'upperLeft': {'x': 259, 'y': 35}}, {'lowerRight': {'x': 348.25, 'y': 215}, 'upperLeft': {'x': 261.75, 'y': 155}}, {'lowerRight': {'x': 671.5, 'y': 179.5}, 'upperLeft': {'x': 594, 'y': 124.5}}, {'lowerRight': {'x': 855.5, 'y': 142}, 'upperLeft': {'x': 769, 'y': 82}}, {'lowerRight': {'x': 852.25, 'y': 218.5}, 'upperLeft': {'x': 771.75, 'y': 163.5}}, {'lowerRight': {'x': 1029.5, 'y': 147}, 'upperLeft': {'x': 949, 'y': 77}}, {'lowerRight': {'x': 1152, 'y': 142}, 'upperLeft': {'x': 1074.5, 'y': 82}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\611041150.json | Does "" have a decision-making step (gateway)? | Yes |
611041150 | 2.Sub-process of Select Flight | nan | {'lowerRight': {'x': 1272.7000010818242, 'y': 231}, 'upperLeft': {'x': 30, 'y': 0}} | ['Choose \ndeparting \nflight', 'Ticket with \nbaggae requirement', 'Ticket without\nbaggage \nrequirement', 'Choose \nreturn \nflight', 'Ticket with \nbaggage \nrequirement', 'Ticket without\nbaggage \nrequirement', 'Check flight details & click \nagreement', 'Click \n"Continue"'] | [{'lowerRight': {'x': 156.25, 'y': 155}, 'upperLeft': {'x': 78.75, 'y': 95}}, {'lowerRight': {'x': 345.5, 'y': 95}, 'upperLeft': {'x': 259, 'y': 35}}, {'lowerRight': {'x': 348.25, 'y': 215}, 'upperLeft': {'x': 261.75, 'y': 155}}, {'lowerRight': {'x': 671.5, 'y': 179.5}, 'upperLeft': {'x': 594, 'y': 124.5}}, {'lowerRight': {'x': 855.5, 'y': 142}, 'upperLeft': {'x': 769, 'y': 82}}, {'lowerRight': {'x': 852.25, 'y': 218.5}, 'upperLeft': {'x': 771.75, 'y': 163.5}}, {'lowerRight': {'x': 1029.5, 'y': 147}, 'upperLeft': {'x': 949, 'y': 77}}, {'lowerRight': {'x': 1152, 'y': 142}, 'upperLeft': {'x': 1074.5, 'y': 82}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\611041150.json | Where is "" located in the process diagram? | nan |
611041150 | 2.Sub-process of Select Flight | nan | {'lowerRight': {'x': 1272.7000010818242, 'y': 146}, 'upperLeft': {'x': 30, 'y': 0}} | ['Departing \nflight is \navailable', 'Return \nflight \nselected', 'Complete \nflight \nselection'] | [{'lowerRight': {'x': 363, 'y': 113}, 'upperLeft': {'x': 263, 'y': 33}}, {'lowerRight': {'x': 590, 'y': 113}, 'upperLeft': {'x': 490, 'y': 33}}, {'lowerRight': {'x': 795, 'y': 113}, 'upperLeft': {'x': 695, 'y': 33}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\611041150.json | What is the role of ""? | Departing
flight is
available, Return
flight
selected, Complete
flight
selection |
611041150 | 2.Sub-process of Select Flight | nan | {'lowerRight': {'x': 1272.7000010818242, 'y': 146}, 'upperLeft': {'x': 30, 'y': 0}} | ['Departing \nflight is \navailable', 'Return \nflight \nselected', 'Complete \nflight \nselection'] | [{'lowerRight': {'x': 363, 'y': 113}, 'upperLeft': {'x': 263, 'y': 33}}, {'lowerRight': {'x': 590, 'y': 113}, 'upperLeft': {'x': 490, 'y': 33}}, {'lowerRight': {'x': 795, 'y': 113}, 'upperLeft': {'x': 695, 'y': 33}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\611041150.json | What is the main responsibility of "" in this BPMN model? | This lane is responsible for Departing
flight is
available, Return
flight
selected, Complete
flight
selection |
611041150 | 2.Sub-process of Select Flight | nan | {'lowerRight': {'x': 1272.7000010818242, 'y': 146}, 'upperLeft': {'x': 30, 'y': 0}} | ['Departing \nflight is \navailable', 'Return \nflight \nselected', 'Complete \nflight \nselection'] | [{'lowerRight': {'x': 363, 'y': 113}, 'upperLeft': {'x': 263, 'y': 33}}, {'lowerRight': {'x': 590, 'y': 113}, 'upperLeft': {'x': 490, 'y': 33}}, {'lowerRight': {'x': 795, 'y': 113}, 'upperLeft': {'x': 695, 'y': 33}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\611041150.json | Does "" have a decision-making step (gateway)? | No |
611041150 | 2.Sub-process of Select Flight | nan | {'lowerRight': {'x': 1272.7000010818242, 'y': 146}, 'upperLeft': {'x': 30, 'y': 0}} | ['Departing \nflight is \navailable', 'Return \nflight \nselected', 'Complete \nflight \nselection'] | [{'lowerRight': {'x': 363, 'y': 113}, 'upperLeft': {'x': 263, 'y': 33}}, {'lowerRight': {'x': 590, 'y': 113}, 'upperLeft': {'x': 490, 'y': 33}}, {'lowerRight': {'x': 795, 'y': 113}, 'upperLeft': {'x': 695, 'y': 33}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\611041150.json | Where is "" located in the process diagram? | nan |
61119072 | 61119072 | A | {'lowerRight': {'y': 250, 'x': 1455}, 'upperLeft': {'y': 0, 'x': 30}} | ['D', 'E', 'F'] | [{'lowerRight': {'y': 165, 'x': 280}, 'upperLeft': {'y': 85, 'x': 180}}, {'lowerRight': {'y': 110, 'x': 1170}, 'upperLeft': {'y': 30, 'x': 1070}}, {'lowerRight': {'y': 230, 'x': 1345}, 'upperLeft': {'y': 150, 'x': 1245}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\61119072.json | What is the role of "A"? | D, E, F |
61119072 | 61119072 | A | {'lowerRight': {'y': 250, 'x': 1455}, 'upperLeft': {'y': 0, 'x': 30}} | ['D', 'E', 'F'] | [{'lowerRight': {'y': 165, 'x': 280}, 'upperLeft': {'y': 85, 'x': 180}}, {'lowerRight': {'y': 110, 'x': 1170}, 'upperLeft': {'y': 30, 'x': 1070}}, {'lowerRight': {'y': 230, 'x': 1345}, 'upperLeft': {'y': 150, 'x': 1245}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\61119072.json | What is the main responsibility of "A" in this BPMN model? | This lane is responsible for D, E, F |
61119072 | 61119072 | A | {'lowerRight': {'y': 250, 'x': 1455}, 'upperLeft': {'y': 0, 'x': 30}} | ['D', 'E', 'F'] | [{'lowerRight': {'y': 165, 'x': 280}, 'upperLeft': {'y': 85, 'x': 180}}, {'lowerRight': {'y': 110, 'x': 1170}, 'upperLeft': {'y': 30, 'x': 1070}}, {'lowerRight': {'y': 230, 'x': 1345}, 'upperLeft': {'y': 150, 'x': 1245}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\61119072.json | Does "A" have a decision-making step (gateway)? | Yes |
61119072 | 61119072 | A | {'lowerRight': {'y': 250, 'x': 1455}, 'upperLeft': {'y': 0, 'x': 30}} | ['D', 'E', 'F'] | [{'lowerRight': {'y': 165, 'x': 280}, 'upperLeft': {'y': 85, 'x': 180}}, {'lowerRight': {'y': 110, 'x': 1170}, 'upperLeft': {'y': 30, 'x': 1070}}, {'lowerRight': {'y': 230, 'x': 1345}, 'upperLeft': {'y': 150, 'x': 1245}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\61119072.json | Where is "A" located in the process diagram? | B |
61119072 | 61119072 | B | {'lowerRight': {'y': 500, 'x': 1455}, 'upperLeft': {'y': 250, 'x': 30}} | ['M', 'N', 'O', 'P', 'Q', 'R'] | [{'lowerRight': {'y': 165, 'x': 395}, 'upperLeft': {'y': 85, 'x': 295}}, {'lowerRight': {'y': 225, 'x': 668}, 'upperLeft': {'y': 145, 'x': 555}}, {'lowerRight': {'y': 225, 'x': 1025}, 'upperLeft': {'y': 145, 'x': 925}}, {'lowerRight': {'y': 110, 'x': 1025}, 'upperLeft': {'y': 30, 'x': 925}}, {'lowerRight': {'y': 110, 'x': 1170}, 'upperLeft': {'y': 30, 'x': 1070}}, {'lowerRight': {'y': 225, 'x': 1255}, 'upperLeft': {'y': 145, 'x': 1155}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\61119072.json | What is the role of "B"? | M, N, O, P, Q, R |
61119072 | 61119072 | B | {'lowerRight': {'y': 500, 'x': 1455}, 'upperLeft': {'y': 250, 'x': 30}} | ['M', 'N', 'O', 'P', 'Q', 'R'] | [{'lowerRight': {'y': 165, 'x': 395}, 'upperLeft': {'y': 85, 'x': 295}}, {'lowerRight': {'y': 225, 'x': 668}, 'upperLeft': {'y': 145, 'x': 555}}, {'lowerRight': {'y': 225, 'x': 1025}, 'upperLeft': {'y': 145, 'x': 925}}, {'lowerRight': {'y': 110, 'x': 1025}, 'upperLeft': {'y': 30, 'x': 925}}, {'lowerRight': {'y': 110, 'x': 1170}, 'upperLeft': {'y': 30, 'x': 1070}}, {'lowerRight': {'y': 225, 'x': 1255}, 'upperLeft': {'y': 145, 'x': 1155}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\61119072.json | What is the main responsibility of "B" in this BPMN model? | This lane is responsible for M, N, O, P, Q, R |
61119072 | 61119072 | B | {'lowerRight': {'y': 500, 'x': 1455}, 'upperLeft': {'y': 250, 'x': 30}} | ['M', 'N', 'O', 'P', 'Q', 'R'] | [{'lowerRight': {'y': 165, 'x': 395}, 'upperLeft': {'y': 85, 'x': 295}}, {'lowerRight': {'y': 225, 'x': 668}, 'upperLeft': {'y': 145, 'x': 555}}, {'lowerRight': {'y': 225, 'x': 1025}, 'upperLeft': {'y': 145, 'x': 925}}, {'lowerRight': {'y': 110, 'x': 1025}, 'upperLeft': {'y': 30, 'x': 925}}, {'lowerRight': {'y': 110, 'x': 1170}, 'upperLeft': {'y': 30, 'x': 1070}}, {'lowerRight': {'y': 225, 'x': 1255}, 'upperLeft': {'y': 145, 'x': 1155}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\61119072.json | Does "B" have a decision-making step (gateway)? | Yes |
61119072 | 61119072 | B | {'lowerRight': {'y': 500, 'x': 1455}, 'upperLeft': {'y': 250, 'x': 30}} | ['M', 'N', 'O', 'P', 'Q', 'R'] | [{'lowerRight': {'y': 165, 'x': 395}, 'upperLeft': {'y': 85, 'x': 295}}, {'lowerRight': {'y': 225, 'x': 668}, 'upperLeft': {'y': 145, 'x': 555}}, {'lowerRight': {'y': 225, 'x': 1025}, 'upperLeft': {'y': 145, 'x': 925}}, {'lowerRight': {'y': 110, 'x': 1025}, 'upperLeft': {'y': 30, 'x': 925}}, {'lowerRight': {'y': 110, 'x': 1170}, 'upperLeft': {'y': 30, 'x': 1070}}, {'lowerRight': {'y': 225, 'x': 1255}, 'upperLeft': {'y': 145, 'x': 1155}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\61119072.json | Where is "B" located in the process diagram? | A |
611216826 | Processo estudo de caso (Final) | nan | {'lowerRight': {'x': 347.85316920428085, 'y': 1450.9929317181684}, 'upperLeft': {'x': 30, 'y': 0}} | ['Comunicar proposta não aprovada', 'Verificar condições de contrato com o cliente', 'Aprovar contrato', 'Cancelar contrato', 'Comunicar proposta não aprovada'] | [{'lowerRight': {'x': 201.99949999999998, 'y': 597.4109568706924}, 'upperLeft': {'x': 101.99949999999998, 'y': 517.4109568706924}}, {'lowerRight': {'x': 202, 'y': 770.25}, 'upperLeft': {'x': 102, 'y': 690.25}}, {'lowerRight': {'x': 280, 'y': 997.9014410632811}, 'upperLeft': {'x': 180, 'y': 917.9014410632811}}, {'lowerRight': {'x': 109, 'y': 997.8149410632811}, 'upperLeft': {'x': 9, 'y': 917.8149410632811}}, {'lowerRight': {'x': 201.99899999999997, 'y': 1315.0499812195303}, 'upperLeft': {'x': 101.99899999999997, 'y': 1235.0499812195303}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\611216826.json | What is the role of ""? | Comunicar proposta não aprovada, Verificar condições de contrato com o cliente, Aprovar contrato, Cancelar contrato, Comunicar proposta não aprovada |
611216826 | Processo estudo de caso (Final) | nan | {'lowerRight': {'x': 347.85316920428085, 'y': 1450.9929317181684}, 'upperLeft': {'x': 30, 'y': 0}} | ['Comunicar proposta não aprovada', 'Verificar condições de contrato com o cliente', 'Aprovar contrato', 'Cancelar contrato', 'Comunicar proposta não aprovada'] | [{'lowerRight': {'x': 201.99949999999998, 'y': 597.4109568706924}, 'upperLeft': {'x': 101.99949999999998, 'y': 517.4109568706924}}, {'lowerRight': {'x': 202, 'y': 770.25}, 'upperLeft': {'x': 102, 'y': 690.25}}, {'lowerRight': {'x': 280, 'y': 997.9014410632811}, 'upperLeft': {'x': 180, 'y': 917.9014410632811}}, {'lowerRight': {'x': 109, 'y': 997.8149410632811}, 'upperLeft': {'x': 9, 'y': 917.8149410632811}}, {'lowerRight': {'x': 201.99899999999997, 'y': 1315.0499812195303}, 'upperLeft': {'x': 101.99899999999997, 'y': 1235.0499812195303}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\611216826.json | What is the main responsibility of "" in this BPMN model? | This lane is responsible for Comunicar proposta não aprovada, Verificar condições de contrato com o cliente, Aprovar contrato, Cancelar contrato, Comunicar proposta não aprovada |
611216826 | Processo estudo de caso (Final) | nan | {'lowerRight': {'x': 347.85316920428085, 'y': 1450.9929317181684}, 'upperLeft': {'x': 30, 'y': 0}} | ['Comunicar proposta não aprovada', 'Verificar condições de contrato com o cliente', 'Aprovar contrato', 'Cancelar contrato', 'Comunicar proposta não aprovada'] | [{'lowerRight': {'x': 201.99949999999998, 'y': 597.4109568706924}, 'upperLeft': {'x': 101.99949999999998, 'y': 517.4109568706924}}, {'lowerRight': {'x': 202, 'y': 770.25}, 'upperLeft': {'x': 102, 'y': 690.25}}, {'lowerRight': {'x': 280, 'y': 997.9014410632811}, 'upperLeft': {'x': 180, 'y': 917.9014410632811}}, {'lowerRight': {'x': 109, 'y': 997.8149410632811}, 'upperLeft': {'x': 9, 'y': 917.8149410632811}}, {'lowerRight': {'x': 201.99899999999997, 'y': 1315.0499812195303}, 'upperLeft': {'x': 101.99899999999997, 'y': 1235.0499812195303}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\611216826.json | Does "" have a decision-making step (gateway)? | Yes |
611216826 | Processo estudo de caso (Final) | nan | {'lowerRight': {'x': 347.85316920428085, 'y': 1450.9929317181684}, 'upperLeft': {'x': 30, 'y': 0}} | ['Comunicar proposta não aprovada', 'Verificar condições de contrato com o cliente', 'Aprovar contrato', 'Cancelar contrato', 'Comunicar proposta não aprovada'] | [{'lowerRight': {'x': 201.99949999999998, 'y': 597.4109568706924}, 'upperLeft': {'x': 101.99949999999998, 'y': 517.4109568706924}}, {'lowerRight': {'x': 202, 'y': 770.25}, 'upperLeft': {'x': 102, 'y': 690.25}}, {'lowerRight': {'x': 280, 'y': 997.9014410632811}, 'upperLeft': {'x': 180, 'y': 917.9014410632811}}, {'lowerRight': {'x': 109, 'y': 997.8149410632811}, 'upperLeft': {'x': 9, 'y': 917.8149410632811}}, {'lowerRight': {'x': 201.99899999999997, 'y': 1315.0499812195303}, 'upperLeft': {'x': 101.99899999999997, 'y': 1235.0499812195303}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\611216826.json | Where is "" located in the process diagram? | nan |
611216826 | Processo estudo de caso (Final) | nan | {'lowerRight': {'x': 401.00000000000006, 'y': 1450.9929317181684}, 'upperLeft': {'x': 30, 'y': 0}} | ['Verificar cadastro do cliente', 'Atualizar cadastro do cliente', 'Cadastrar cliente', 'Verificar limite de crédito do cliente', 'Cancelar proposta de crédito', 'Comprometer limite de crédito', 'Calcular taxas de contrato', 'Determinar taxas de juros a ser cobrada do cliente', 'Gerar proposta de contrato'] | [{'lowerRight': {'x': 225, 'y': 142}, 'upperLeft': {'x': 125, 'y': 62}}, {'lowerRight': {'x': 122, 'y': 379.89489961832834}, 'upperLeft': {'x': 22, 'y': 299.89489961832834}}, {'lowerRight': {'x': 335.7341514277107, 'y': 381.35899965302576}, 'upperLeft': {'x': 235.73415142771069, 'y': 301.35899965302576}}, {'lowerRight': {'x': 225, 'y': 547.7300104092271}, 'upperLeft': {'x': 125, 'y': 467.7300104092272}}, {'lowerRight': {'x': 169.24288796938413, 'y': 775.75}, 'upperLeft': {'x': 69.24288796938413, 'y': 695.75}}, {'lowerRight': {'x': 209.0000000000001, 'y': 883.75}, 'upperLeft': {'x': 109.00000000000011, 'y': 803.75}}, {'lowerRight': {'x': 208.0000000000001, 'y': 985.75}, 'upperLeft': {'x': 108.00000000000011, 'y': 905.75}}, {'lowerRight': {'x': 208.00000000000006, 'y': 1108.5}, 'upperLeft': {'x': 108.00000000000006, 'y': 1028.5}}, {'lowerRight': {'x': 266.7928949363325, 'y': 1263.5}, 'upperLeft': {'x': 166.79289493633252, 'y': 1183.5}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\611216826.json | What is the role of ""? | Verificar cadastro do cliente, Atualizar cadastro do cliente, Cadastrar cliente, Verificar limite de crédito do cliente, Cancelar proposta de crédito, Comprometer limite de crédito, Calcular taxas de contrato, Determinar taxas de juros a ser cobrada do cliente, Gerar proposta de contrato |
611216826 | Processo estudo de caso (Final) | nan | {'lowerRight': {'x': 401.00000000000006, 'y': 1450.9929317181684}, 'upperLeft': {'x': 30, 'y': 0}} | ['Verificar cadastro do cliente', 'Atualizar cadastro do cliente', 'Cadastrar cliente', 'Verificar limite de crédito do cliente', 'Cancelar proposta de crédito', 'Comprometer limite de crédito', 'Calcular taxas de contrato', 'Determinar taxas de juros a ser cobrada do cliente', 'Gerar proposta de contrato'] | [{'lowerRight': {'x': 225, 'y': 142}, 'upperLeft': {'x': 125, 'y': 62}}, {'lowerRight': {'x': 122, 'y': 379.89489961832834}, 'upperLeft': {'x': 22, 'y': 299.89489961832834}}, {'lowerRight': {'x': 335.7341514277107, 'y': 381.35899965302576}, 'upperLeft': {'x': 235.73415142771069, 'y': 301.35899965302576}}, {'lowerRight': {'x': 225, 'y': 547.7300104092271}, 'upperLeft': {'x': 125, 'y': 467.7300104092272}}, {'lowerRight': {'x': 169.24288796938413, 'y': 775.75}, 'upperLeft': {'x': 69.24288796938413, 'y': 695.75}}, {'lowerRight': {'x': 209.0000000000001, 'y': 883.75}, 'upperLeft': {'x': 109.00000000000011, 'y': 803.75}}, {'lowerRight': {'x': 208.0000000000001, 'y': 985.75}, 'upperLeft': {'x': 108.00000000000011, 'y': 905.75}}, {'lowerRight': {'x': 208.00000000000006, 'y': 1108.5}, 'upperLeft': {'x': 108.00000000000006, 'y': 1028.5}}, {'lowerRight': {'x': 266.7928949363325, 'y': 1263.5}, 'upperLeft': {'x': 166.79289493633252, 'y': 1183.5}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\611216826.json | What is the main responsibility of "" in this BPMN model? | This lane is responsible for Verificar cadastro do cliente, Atualizar cadastro do cliente, Cadastrar cliente, Verificar limite de crédito do cliente, Cancelar proposta de crédito, Comprometer limite de crédito, Calcular taxas de contrato, Determinar taxas de juros a ser cobrada do cliente, Gerar proposta de contrato |
611216826 | Processo estudo de caso (Final) | nan | {'lowerRight': {'x': 401.00000000000006, 'y': 1450.9929317181684}, 'upperLeft': {'x': 30, 'y': 0}} | ['Verificar cadastro do cliente', 'Atualizar cadastro do cliente', 'Cadastrar cliente', 'Verificar limite de crédito do cliente', 'Cancelar proposta de crédito', 'Comprometer limite de crédito', 'Calcular taxas de contrato', 'Determinar taxas de juros a ser cobrada do cliente', 'Gerar proposta de contrato'] | [{'lowerRight': {'x': 225, 'y': 142}, 'upperLeft': {'x': 125, 'y': 62}}, {'lowerRight': {'x': 122, 'y': 379.89489961832834}, 'upperLeft': {'x': 22, 'y': 299.89489961832834}}, {'lowerRight': {'x': 335.7341514277107, 'y': 381.35899965302576}, 'upperLeft': {'x': 235.73415142771069, 'y': 301.35899965302576}}, {'lowerRight': {'x': 225, 'y': 547.7300104092271}, 'upperLeft': {'x': 125, 'y': 467.7300104092272}}, {'lowerRight': {'x': 169.24288796938413, 'y': 775.75}, 'upperLeft': {'x': 69.24288796938413, 'y': 695.75}}, {'lowerRight': {'x': 209.0000000000001, 'y': 883.75}, 'upperLeft': {'x': 109.00000000000011, 'y': 803.75}}, {'lowerRight': {'x': 208.0000000000001, 'y': 985.75}, 'upperLeft': {'x': 108.00000000000011, 'y': 905.75}}, {'lowerRight': {'x': 208.00000000000006, 'y': 1108.5}, 'upperLeft': {'x': 108.00000000000006, 'y': 1028.5}}, {'lowerRight': {'x': 266.7928949363325, 'y': 1263.5}, 'upperLeft': {'x': 166.79289493633252, 'y': 1183.5}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\611216826.json | Does "" have a decision-making step (gateway)? | Yes |
611216826 | Processo estudo de caso (Final) | nan | {'lowerRight': {'x': 401.00000000000006, 'y': 1450.9929317181684}, 'upperLeft': {'x': 30, 'y': 0}} | ['Verificar cadastro do cliente', 'Atualizar cadastro do cliente', 'Cadastrar cliente', 'Verificar limite de crédito do cliente', 'Cancelar proposta de crédito', 'Comprometer limite de crédito', 'Calcular taxas de contrato', 'Determinar taxas de juros a ser cobrada do cliente', 'Gerar proposta de contrato'] | [{'lowerRight': {'x': 225, 'y': 142}, 'upperLeft': {'x': 125, 'y': 62}}, {'lowerRight': {'x': 122, 'y': 379.89489961832834}, 'upperLeft': {'x': 22, 'y': 299.89489961832834}}, {'lowerRight': {'x': 335.7341514277107, 'y': 381.35899965302576}, 'upperLeft': {'x': 235.73415142771069, 'y': 301.35899965302576}}, {'lowerRight': {'x': 225, 'y': 547.7300104092271}, 'upperLeft': {'x': 125, 'y': 467.7300104092272}}, {'lowerRight': {'x': 169.24288796938413, 'y': 775.75}, 'upperLeft': {'x': 69.24288796938413, 'y': 695.75}}, {'lowerRight': {'x': 209.0000000000001, 'y': 883.75}, 'upperLeft': {'x': 109.00000000000011, 'y': 803.75}}, {'lowerRight': {'x': 208.0000000000001, 'y': 985.75}, 'upperLeft': {'x': 108.00000000000011, 'y': 905.75}}, {'lowerRight': {'x': 208.00000000000006, 'y': 1108.5}, 'upperLeft': {'x': 108.00000000000006, 'y': 1028.5}}, {'lowerRight': {'x': 266.7928949363325, 'y': 1263.5}, 'upperLeft': {'x': 166.79289493633252, 'y': 1183.5}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\611216826.json | Where is "" located in the process diagram? | nan |
611216826 | Processo estudo de caso (Final) | nan | {'lowerRight': {'x': 401, 'y': 1450.9929317181684}, 'upperLeft': {'x': 30, 'y': 0}} | ['Analisar contrato', 'Cancelar contrato de risco', 'Comunicar não aprovação do contrato de risco', 'Alterar proposta de crédito'] | [{'lowerRight': {'x': 245.270489149284, 'y': 957.4999999999999}, 'upperLeft': {'x': 145.270489149284, 'y': 877.4999999999999}}, {'lowerRight': {'x': 245.270489149284, 'y': 1234.1485522726812}, 'upperLeft': {'x': 145.270489149284, 'y': 1154.1485522726812}}, {'lowerRight': {'x': 260.270489149284, 'y': 1399.1485522726812}, 'upperLeft': {'x': 160.270489149284, 'y': 1319.1485522726812}}, {'lowerRight': {'x': 350.2699891492839, 'y': 1234.1485522726812}, 'upperLeft': {'x': 250.2699891492839, 'y': 1154.1485522726812}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\611216826.json | What is the role of ""? | Analisar contrato, Cancelar contrato de risco, Comunicar não aprovação do contrato de risco, Alterar proposta de crédito |
611216826 | Processo estudo de caso (Final) | nan | {'lowerRight': {'x': 401, 'y': 1450.9929317181684}, 'upperLeft': {'x': 30, 'y': 0}} | ['Analisar contrato', 'Cancelar contrato de risco', 'Comunicar não aprovação do contrato de risco', 'Alterar proposta de crédito'] | [{'lowerRight': {'x': 245.270489149284, 'y': 957.4999999999999}, 'upperLeft': {'x': 145.270489149284, 'y': 877.4999999999999}}, {'lowerRight': {'x': 245.270489149284, 'y': 1234.1485522726812}, 'upperLeft': {'x': 145.270489149284, 'y': 1154.1485522726812}}, {'lowerRight': {'x': 260.270489149284, 'y': 1399.1485522726812}, 'upperLeft': {'x': 160.270489149284, 'y': 1319.1485522726812}}, {'lowerRight': {'x': 350.2699891492839, 'y': 1234.1485522726812}, 'upperLeft': {'x': 250.2699891492839, 'y': 1154.1485522726812}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\611216826.json | What is the main responsibility of "" in this BPMN model? | This lane is responsible for Analisar contrato, Cancelar contrato de risco, Comunicar não aprovação do contrato de risco, Alterar proposta de crédito |
611216826 | Processo estudo de caso (Final) | nan | {'lowerRight': {'x': 401, 'y': 1450.9929317181684}, 'upperLeft': {'x': 30, 'y': 0}} | ['Analisar contrato', 'Cancelar contrato de risco', 'Comunicar não aprovação do contrato de risco', 'Alterar proposta de crédito'] | [{'lowerRight': {'x': 245.270489149284, 'y': 957.4999999999999}, 'upperLeft': {'x': 145.270489149284, 'y': 877.4999999999999}}, {'lowerRight': {'x': 245.270489149284, 'y': 1234.1485522726812}, 'upperLeft': {'x': 145.270489149284, 'y': 1154.1485522726812}}, {'lowerRight': {'x': 260.270489149284, 'y': 1399.1485522726812}, 'upperLeft': {'x': 160.270489149284, 'y': 1319.1485522726812}}, {'lowerRight': {'x': 350.2699891492839, 'y': 1234.1485522726812}, 'upperLeft': {'x': 250.2699891492839, 'y': 1154.1485522726812}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\611216826.json | Does "" have a decision-making step (gateway)? | Yes |
611216826 | Processo estudo de caso (Final) | nan | {'lowerRight': {'x': 401, 'y': 1450.9929317181684}, 'upperLeft': {'x': 30, 'y': 0}} | ['Analisar contrato', 'Cancelar contrato de risco', 'Comunicar não aprovação do contrato de risco', 'Alterar proposta de crédito'] | [{'lowerRight': {'x': 245.270489149284, 'y': 957.4999999999999}, 'upperLeft': {'x': 145.270489149284, 'y': 877.4999999999999}}, {'lowerRight': {'x': 245.270489149284, 'y': 1234.1485522726812}, 'upperLeft': {'x': 145.270489149284, 'y': 1154.1485522726812}}, {'lowerRight': {'x': 260.270489149284, 'y': 1399.1485522726812}, 'upperLeft': {'x': 160.270489149284, 'y': 1319.1485522726812}}, {'lowerRight': {'x': 350.2699891492839, 'y': 1234.1485522726812}, 'upperLeft': {'x': 250.2699891492839, 'y': 1154.1485522726812}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\611216826.json | Where is "" located in the process diagram? | nan |
611262833 | VII. UKREPI INŠPEKTORJEV 2 | Pristojna inšpekcija | {'lowerRight': {'x': 2140.273718475068, 'y': 186.40704036779468}, 'upperLeft': {'x': 30, 'y': 0}} | ['Odpravlanje nepravilnosti', 'Obvestimo inšpektorja'] | [{'lowerRight': {'x': 257.79999636507046, 'y': 133}, 'upperLeft': {'x': 157.79999636507046, 'y': 53}}, {'lowerRight': {'x': 445, 'y': 133}, 'upperLeft': {'x': 345, 'y': 53}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\611262833.json | What is the role of "Pristojna inšpekcija"? | Odpravlanje nepravilnosti, Obvestimo inšpektorja |
611262833 | VII. UKREPI INŠPEKTORJEV 2 | Pristojna inšpekcija | {'lowerRight': {'x': 2140.273718475068, 'y': 186.40704036779468}, 'upperLeft': {'x': 30, 'y': 0}} | ['Odpravlanje nepravilnosti', 'Obvestimo inšpektorja'] | [{'lowerRight': {'x': 257.79999636507046, 'y': 133}, 'upperLeft': {'x': 157.79999636507046, 'y': 53}}, {'lowerRight': {'x': 445, 'y': 133}, 'upperLeft': {'x': 345, 'y': 53}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\611262833.json | What is the main responsibility of "Pristojna inšpekcija" in this BPMN model? | This lane is responsible for Odpravlanje nepravilnosti, Obvestimo inšpektorja |
611262833 | VII. UKREPI INŠPEKTORJEV 2 | Pristojna inšpekcija | {'lowerRight': {'x': 2140.273718475068, 'y': 186.40704036779468}, 'upperLeft': {'x': 30, 'y': 0}} | ['Odpravlanje nepravilnosti', 'Obvestimo inšpektorja'] | [{'lowerRight': {'x': 257.79999636507046, 'y': 133}, 'upperLeft': {'x': 157.79999636507046, 'y': 53}}, {'lowerRight': {'x': 445, 'y': 133}, 'upperLeft': {'x': 345, 'y': 53}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\611262833.json | Does "Pristojna inšpekcija" have a decision-making step (gateway)? | No |
611262833 | VII. UKREPI INŠPEKTORJEV 2 | Pristojna inšpekcija | {'lowerRight': {'x': 2140.273718475068, 'y': 186.40704036779468}, 'upperLeft': {'x': 30, 'y': 0}} | ['Odpravlanje nepravilnosti', 'Obvestimo inšpektorja'] | [{'lowerRight': {'x': 257.79999636507046, 'y': 133}, 'upperLeft': {'x': 157.79999636507046, 'y': 53}}, {'lowerRight': {'x': 445, 'y': 133}, 'upperLeft': {'x': 345, 'y': 53}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\611262833.json | Where is "Pristojna inšpekcija" located in the process diagram? | inšpektor |
611262833 | VII. UKREPI INŠPEKTORJEV 2 | inšpektor | {'lowerRight': {'x': 2140.273718475068, 'y': 467.3300005452395}, 'upperLeft': {'x': 30, 'y': 186.40704036779468}} | ['Pregledovanje nalog inšpekcijskega nadzora \n', 'Konča z pregledovanjem ', 'Sam ugoovi dejansko stanje', 'Nepravilnosti so bile opravlene', 'Nepravilnosti niso opravlene', 'izreče druge \nukrepe v skladu z \nzakonom.', 'Nepravilnosti so bile odpravlene', 'Prepove opravljanje dejavnosti oziroma zaseže predmete ali dokumentacijo', 'z odločbo lahko začasno zaseže predmete ali dokumentacijo', 'Preverjanje \nzavezanca\n', 'Zavezanec upošteva odločbo o prepovedi', 'Inšpektor z \nodločbo obvesti podjetja in zavezanca', 'O svojih ugotovitvah sestavi zapisnik'] | [{'lowerRight': {'x': 268.249995456338, 'y': 180.99430633317323}, 'upperLeft': {'x': 137.249995456338, 'y': 100.99430633317324}}, {'lowerRight': {'x': 526.9199908722879, 'y': 253.78372668879842}, 'upperLeft': {'x': 395.91999087228794, 'y': 173.78372668879842}}, {'lowerRight': {'x': 509.499990912676, 'y': 87.59295963220538}, 'upperLeft': {'x': 409.499990912676, 'y': 7.592959632205357}}, {'lowerRight': {'x': 897.4611422829176, 'y': 87.59295963220532}, 'upperLeft': {'x': 797.4611422829176, 'y': 7.592959632205321}}, {'lowerRight': {'x': 897.4611422829176, 'y': 253.7837266887984}, 'upperLeft': {'x': 797.4611422829176, 'y': 173.7837266887984}}, {'lowerRight': {'x': 1057.0764722529752, 'y': 253.7837266887984}, 'upperLeft': {'x': 926.0764722529752, 'y': 173.7837266887984}}, {'lowerRight': {'x': 1305.3071321930904, 'y': 87.59295963220535}, 'upperLeft': {'x': 1205.3071321930904, 'y': 7.59295963220535}}, {'lowerRight': {'x': 1327.2301311432664, 'y': 254.77795086845506}, 'upperLeft': {'x': 1183.3071321930904, 'y': 174.77795086845506}}, {'lowerRight': {'x': 1504.2629626835317, 'y': 253.78372668879845}, 'upperLeft': {'x': 1360.3399637333557, 'y': 173.7837266887984}}, {'lowerRight': {'x': 1733.4607870882921, 'y': 180.99430633317323}, 'upperLeft': {'x': 1633.4607870882921, 'y': 100.99430633317323}}, {'lowerRight': {'x': 1958.5376145358928, 'y': 87.59295963220532}, 'upperLeft': {'x': 1858.5376145358928, 'y': 7.592959632205321}}, {'lowerRight': {'x': 1989.5376145358928, 'y': 253.78372668879842}, 'upperLeft': {'x': 1858.5376145358928, 'y': 173.7837266887984}}, {'lowerRight': {'x': 663.8999981825352, 'y': 87.59295963220538}, 'upperLeft': {'x': 554.499990912676, 'y': 7.59295963220535}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\611262833.json | What is the role of "inšpektor"? | Pregledovanje nalog inšpekcijskega nadzora
, Konča z pregledovanjem , Sam ugoovi dejansko stanje, Nepravilnosti so bile opravlene, Nepravilnosti niso opravlene, izreče druge
ukrepe v skladu z
zakonom., Nepravilnosti so bile odpravlene, Prepove opravljanje dejavnosti oziroma zaseže predmete ali dokumentacijo, z odločbo lahko začasno zaseže predmete ali dokumentacijo, Preverjanje
zavezanca
, Zavezanec upošteva odločbo o prepovedi, Inšpektor z
odločbo obvesti podjetja in zavezanca, O svojih ugotovitvah sestavi zapisnik |
611262833 | VII. UKREPI INŠPEKTORJEV 2 | inšpektor | {'lowerRight': {'x': 2140.273718475068, 'y': 467.3300005452395}, 'upperLeft': {'x': 30, 'y': 186.40704036779468}} | ['Pregledovanje nalog inšpekcijskega nadzora \n', 'Konča z pregledovanjem ', 'Sam ugoovi dejansko stanje', 'Nepravilnosti so bile opravlene', 'Nepravilnosti niso opravlene', 'izreče druge \nukrepe v skladu z \nzakonom.', 'Nepravilnosti so bile odpravlene', 'Prepove opravljanje dejavnosti oziroma zaseže predmete ali dokumentacijo', 'z odločbo lahko začasno zaseže predmete ali dokumentacijo', 'Preverjanje \nzavezanca\n', 'Zavezanec upošteva odločbo o prepovedi', 'Inšpektor z \nodločbo obvesti podjetja in zavezanca', 'O svojih ugotovitvah sestavi zapisnik'] | [{'lowerRight': {'x': 268.249995456338, 'y': 180.99430633317323}, 'upperLeft': {'x': 137.249995456338, 'y': 100.99430633317324}}, {'lowerRight': {'x': 526.9199908722879, 'y': 253.78372668879842}, 'upperLeft': {'x': 395.91999087228794, 'y': 173.78372668879842}}, {'lowerRight': {'x': 509.499990912676, 'y': 87.59295963220538}, 'upperLeft': {'x': 409.499990912676, 'y': 7.592959632205357}}, {'lowerRight': {'x': 897.4611422829176, 'y': 87.59295963220532}, 'upperLeft': {'x': 797.4611422829176, 'y': 7.592959632205321}}, {'lowerRight': {'x': 897.4611422829176, 'y': 253.7837266887984}, 'upperLeft': {'x': 797.4611422829176, 'y': 173.7837266887984}}, {'lowerRight': {'x': 1057.0764722529752, 'y': 253.7837266887984}, 'upperLeft': {'x': 926.0764722529752, 'y': 173.7837266887984}}, {'lowerRight': {'x': 1305.3071321930904, 'y': 87.59295963220535}, 'upperLeft': {'x': 1205.3071321930904, 'y': 7.59295963220535}}, {'lowerRight': {'x': 1327.2301311432664, 'y': 254.77795086845506}, 'upperLeft': {'x': 1183.3071321930904, 'y': 174.77795086845506}}, {'lowerRight': {'x': 1504.2629626835317, 'y': 253.78372668879845}, 'upperLeft': {'x': 1360.3399637333557, 'y': 173.7837266887984}}, {'lowerRight': {'x': 1733.4607870882921, 'y': 180.99430633317323}, 'upperLeft': {'x': 1633.4607870882921, 'y': 100.99430633317323}}, {'lowerRight': {'x': 1958.5376145358928, 'y': 87.59295963220532}, 'upperLeft': {'x': 1858.5376145358928, 'y': 7.592959632205321}}, {'lowerRight': {'x': 1989.5376145358928, 'y': 253.78372668879842}, 'upperLeft': {'x': 1858.5376145358928, 'y': 173.7837266887984}}, {'lowerRight': {'x': 663.8999981825352, 'y': 87.59295963220538}, 'upperLeft': {'x': 554.499990912676, 'y': 7.59295963220535}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\611262833.json | What is the main responsibility of "inšpektor" in this BPMN model? | This lane is responsible for Pregledovanje nalog inšpekcijskega nadzora
, Konča z pregledovanjem , Sam ugoovi dejansko stanje, Nepravilnosti so bile opravlene, Nepravilnosti niso opravlene, izreče druge
ukrepe v skladu z
zakonom., Nepravilnosti so bile odpravlene, Prepove opravljanje dejavnosti oziroma zaseže predmete ali dokumentacijo, z odločbo lahko začasno zaseže predmete ali dokumentacijo, Preverjanje
zavezanca
, Zavezanec upošteva odločbo o prepovedi, Inšpektor z
odločbo obvesti podjetja in zavezanca, O svojih ugotovitvah sestavi zapisnik |
611262833 | VII. UKREPI INŠPEKTORJEV 2 | inšpektor | {'lowerRight': {'x': 2140.273718475068, 'y': 467.3300005452395}, 'upperLeft': {'x': 30, 'y': 186.40704036779468}} | ['Pregledovanje nalog inšpekcijskega nadzora \n', 'Konča z pregledovanjem ', 'Sam ugoovi dejansko stanje', 'Nepravilnosti so bile opravlene', 'Nepravilnosti niso opravlene', 'izreče druge \nukrepe v skladu z \nzakonom.', 'Nepravilnosti so bile odpravlene', 'Prepove opravljanje dejavnosti oziroma zaseže predmete ali dokumentacijo', 'z odločbo lahko začasno zaseže predmete ali dokumentacijo', 'Preverjanje \nzavezanca\n', 'Zavezanec upošteva odločbo o prepovedi', 'Inšpektor z \nodločbo obvesti podjetja in zavezanca', 'O svojih ugotovitvah sestavi zapisnik'] | [{'lowerRight': {'x': 268.249995456338, 'y': 180.99430633317323}, 'upperLeft': {'x': 137.249995456338, 'y': 100.99430633317324}}, {'lowerRight': {'x': 526.9199908722879, 'y': 253.78372668879842}, 'upperLeft': {'x': 395.91999087228794, 'y': 173.78372668879842}}, {'lowerRight': {'x': 509.499990912676, 'y': 87.59295963220538}, 'upperLeft': {'x': 409.499990912676, 'y': 7.592959632205357}}, {'lowerRight': {'x': 897.4611422829176, 'y': 87.59295963220532}, 'upperLeft': {'x': 797.4611422829176, 'y': 7.592959632205321}}, {'lowerRight': {'x': 897.4611422829176, 'y': 253.7837266887984}, 'upperLeft': {'x': 797.4611422829176, 'y': 173.7837266887984}}, {'lowerRight': {'x': 1057.0764722529752, 'y': 253.7837266887984}, 'upperLeft': {'x': 926.0764722529752, 'y': 173.7837266887984}}, {'lowerRight': {'x': 1305.3071321930904, 'y': 87.59295963220535}, 'upperLeft': {'x': 1205.3071321930904, 'y': 7.59295963220535}}, {'lowerRight': {'x': 1327.2301311432664, 'y': 254.77795086845506}, 'upperLeft': {'x': 1183.3071321930904, 'y': 174.77795086845506}}, {'lowerRight': {'x': 1504.2629626835317, 'y': 253.78372668879845}, 'upperLeft': {'x': 1360.3399637333557, 'y': 173.7837266887984}}, {'lowerRight': {'x': 1733.4607870882921, 'y': 180.99430633317323}, 'upperLeft': {'x': 1633.4607870882921, 'y': 100.99430633317323}}, {'lowerRight': {'x': 1958.5376145358928, 'y': 87.59295963220532}, 'upperLeft': {'x': 1858.5376145358928, 'y': 7.592959632205321}}, {'lowerRight': {'x': 1989.5376145358928, 'y': 253.78372668879842}, 'upperLeft': {'x': 1858.5376145358928, 'y': 173.7837266887984}}, {'lowerRight': {'x': 663.8999981825352, 'y': 87.59295963220538}, 'upperLeft': {'x': 554.499990912676, 'y': 7.59295963220535}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\611262833.json | Does "inšpektor" have a decision-making step (gateway)? | Yes |
611262833 | VII. UKREPI INŠPEKTORJEV 2 | inšpektor | {'lowerRight': {'x': 2140.273718475068, 'y': 467.3300005452395}, 'upperLeft': {'x': 30, 'y': 186.40704036779468}} | ['Pregledovanje nalog inšpekcijskega nadzora \n', 'Konča z pregledovanjem ', 'Sam ugoovi dejansko stanje', 'Nepravilnosti so bile opravlene', 'Nepravilnosti niso opravlene', 'izreče druge \nukrepe v skladu z \nzakonom.', 'Nepravilnosti so bile odpravlene', 'Prepove opravljanje dejavnosti oziroma zaseže predmete ali dokumentacijo', 'z odločbo lahko začasno zaseže predmete ali dokumentacijo', 'Preverjanje \nzavezanca\n', 'Zavezanec upošteva odločbo o prepovedi', 'Inšpektor z \nodločbo obvesti podjetja in zavezanca', 'O svojih ugotovitvah sestavi zapisnik'] | [{'lowerRight': {'x': 268.249995456338, 'y': 180.99430633317323}, 'upperLeft': {'x': 137.249995456338, 'y': 100.99430633317324}}, {'lowerRight': {'x': 526.9199908722879, 'y': 253.78372668879842}, 'upperLeft': {'x': 395.91999087228794, 'y': 173.78372668879842}}, {'lowerRight': {'x': 509.499990912676, 'y': 87.59295963220538}, 'upperLeft': {'x': 409.499990912676, 'y': 7.592959632205357}}, {'lowerRight': {'x': 897.4611422829176, 'y': 87.59295963220532}, 'upperLeft': {'x': 797.4611422829176, 'y': 7.592959632205321}}, {'lowerRight': {'x': 897.4611422829176, 'y': 253.7837266887984}, 'upperLeft': {'x': 797.4611422829176, 'y': 173.7837266887984}}, {'lowerRight': {'x': 1057.0764722529752, 'y': 253.7837266887984}, 'upperLeft': {'x': 926.0764722529752, 'y': 173.7837266887984}}, {'lowerRight': {'x': 1305.3071321930904, 'y': 87.59295963220535}, 'upperLeft': {'x': 1205.3071321930904, 'y': 7.59295963220535}}, {'lowerRight': {'x': 1327.2301311432664, 'y': 254.77795086845506}, 'upperLeft': {'x': 1183.3071321930904, 'y': 174.77795086845506}}, {'lowerRight': {'x': 1504.2629626835317, 'y': 253.78372668879845}, 'upperLeft': {'x': 1360.3399637333557, 'y': 173.7837266887984}}, {'lowerRight': {'x': 1733.4607870882921, 'y': 180.99430633317323}, 'upperLeft': {'x': 1633.4607870882921, 'y': 100.99430633317323}}, {'lowerRight': {'x': 1958.5376145358928, 'y': 87.59295963220532}, 'upperLeft': {'x': 1858.5376145358928, 'y': 7.592959632205321}}, {'lowerRight': {'x': 1989.5376145358928, 'y': 253.78372668879842}, 'upperLeft': {'x': 1858.5376145358928, 'y': 173.7837266887984}}, {'lowerRight': {'x': 663.8999981825352, 'y': 87.59295963220538}, 'upperLeft': {'x': 554.499990912676, 'y': 7.59295963220535}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\611262833.json | Where is "inšpektor" located in the process diagram? | Pristojna inšpekcija |
611262833 | VII. UKREPI INŠPEKTORJEV 2 | nan | {'lowerRight': {'x': 600, 'y': 250}, 'upperLeft': {'x': 30, 'y': 0}} | [] | [] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\611262833.json | What is the role of ""? | No tasks assigned |
611262833 | VII. UKREPI INŠPEKTORJEV 2 | nan | {'lowerRight': {'x': 600, 'y': 250}, 'upperLeft': {'x': 30, 'y': 0}} | [] | [] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\611262833.json | What is the main responsibility of "" in this BPMN model? | No specific tasks assigned. |
611262833 | VII. UKREPI INŠPEKTORJEV 2 | nan | {'lowerRight': {'x': 600, 'y': 250}, 'upperLeft': {'x': 30, 'y': 0}} | [] | [] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\611262833.json | Does "" have a decision-making step (gateway)? | No |
611262833 | VII. UKREPI INŠPEKTORJEV 2 | nan | {'lowerRight': {'x': 600, 'y': 250}, 'upperLeft': {'x': 30, 'y': 0}} | [] | [] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\611262833.json | Where is "" located in the process diagram? | nan |
611262833 | VII. UKREPI INŠPEKTORJEV 2 | nan | {'lowerRight': {'x': 600, 'y': 250.0000000000001}, 'upperLeft': {'x': 30, 'y': 0}} | ['podjetja v roku treh dni ustavijo njihovo dobavo zavezancu'] | [{'lowerRight': {'x': 298.3069969902422, 'y': 151.54002099647835}, 'upperLeft': {'x': 135.74999848544599, 'y': 71.54002099647835}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\611262833.json | What is the role of ""? | podjetja v roku treh dni ustavijo njihovo dobavo zavezancu |
611262833 | VII. UKREPI INŠPEKTORJEV 2 | nan | {'lowerRight': {'x': 600, 'y': 250.0000000000001}, 'upperLeft': {'x': 30, 'y': 0}} | ['podjetja v roku treh dni ustavijo njihovo dobavo zavezancu'] | [{'lowerRight': {'x': 298.3069969902422, 'y': 151.54002099647835}, 'upperLeft': {'x': 135.74999848544599, 'y': 71.54002099647835}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\611262833.json | What is the main responsibility of "" in this BPMN model? | This lane is responsible for podjetja v roku treh dni ustavijo njihovo dobavo zavezancu |
611262833 | VII. UKREPI INŠPEKTORJEV 2 | nan | {'lowerRight': {'x': 600, 'y': 250.0000000000001}, 'upperLeft': {'x': 30, 'y': 0}} | ['podjetja v roku treh dni ustavijo njihovo dobavo zavezancu'] | [{'lowerRight': {'x': 298.3069969902422, 'y': 151.54002099647835}, 'upperLeft': {'x': 135.74999848544599, 'y': 71.54002099647835}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\611262833.json | Does "" have a decision-making step (gateway)? | No |
611262833 | VII. UKREPI INŠPEKTORJEV 2 | nan | {'lowerRight': {'x': 600, 'y': 250.0000000000001}, 'upperLeft': {'x': 30, 'y': 0}} | ['podjetja v roku treh dni ustavijo njihovo dobavo zavezancu'] | [{'lowerRight': {'x': 298.3069969902422, 'y': 151.54002099647835}, 'upperLeft': {'x': 135.74999848544599, 'y': 71.54002099647835}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\611262833.json | Where is "" located in the process diagram? | nan |
61132528 | JF_Ebene2 02 erster Teil | Qualitätszirkel | {'lowerRight': {'x': 1658.4647780828625, 'y': 619.1634441530888}, 'upperLeft': {'x': 30, 'y': 155.33333333333331}} | ['Sitzung leiten', 'Protokoll verfassen', 'Sitzung teilnehmen', 'Sitzung teilnehmen', 'Jour Fix Teil 1 teilnehmen', 'Protokoll verfassen'] | [{'lowerRight': {'x': 355.2745041469931, 'y': 145.77861081975541}, 'upperLeft': {'x': 255.27450414699308, 'y': 65.77861081975541}}, {'lowerRight': {'x': 490.2745041469931, 'y': 85}, 'upperLeft': {'x': 390.2745041469931, 'y': 5}}, {'lowerRight': {'x': 355.2745041469931, 'y': 105.99999999999997}, 'upperLeft': {'x': 255.27450414699305, 'y': 26}}, {'lowerRight': {'x': 355.2745041469931, 'y': 116}, 'upperLeft': {'x': 255.27450414699305, 'y': 36}}, {'lowerRight': {'x': 1165.274504146993, 'y': 116}, 'upperLeft': {'x': 1065.274504146993, 'y': 36}}, {'lowerRight': {'x': 1315.274504146993, 'y': 116}, 'upperLeft': {'x': 1215.274504146993, 'y': 36}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\61132528.json | What is the role of "Qualitätszirkel"? | Sitzung leiten, Protokoll verfassen, Sitzung teilnehmen, Sitzung teilnehmen, Jour Fix Teil 1 teilnehmen, Protokoll verfassen |
61132528 | JF_Ebene2 02 erster Teil | Qualitätszirkel | {'lowerRight': {'x': 1658.4647780828625, 'y': 619.1634441530888}, 'upperLeft': {'x': 30, 'y': 155.33333333333331}} | ['Sitzung leiten', 'Protokoll verfassen', 'Sitzung teilnehmen', 'Sitzung teilnehmen', 'Jour Fix Teil 1 teilnehmen', 'Protokoll verfassen'] | [{'lowerRight': {'x': 355.2745041469931, 'y': 145.77861081975541}, 'upperLeft': {'x': 255.27450414699308, 'y': 65.77861081975541}}, {'lowerRight': {'x': 490.2745041469931, 'y': 85}, 'upperLeft': {'x': 390.2745041469931, 'y': 5}}, {'lowerRight': {'x': 355.2745041469931, 'y': 105.99999999999997}, 'upperLeft': {'x': 255.27450414699305, 'y': 26}}, {'lowerRight': {'x': 355.2745041469931, 'y': 116}, 'upperLeft': {'x': 255.27450414699305, 'y': 36}}, {'lowerRight': {'x': 1165.274504146993, 'y': 116}, 'upperLeft': {'x': 1065.274504146993, 'y': 36}}, {'lowerRight': {'x': 1315.274504146993, 'y': 116}, 'upperLeft': {'x': 1215.274504146993, 'y': 36}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\61132528.json | What is the main responsibility of "Qualitätszirkel" in this BPMN model? | This lane is responsible for Sitzung leiten, Protokoll verfassen, Sitzung teilnehmen, Sitzung teilnehmen, Jour Fix Teil 1 teilnehmen, Protokoll verfassen |
61132528 | JF_Ebene2 02 erster Teil | Qualitätszirkel | {'lowerRight': {'x': 1658.4647780828625, 'y': 619.1634441530888}, 'upperLeft': {'x': 30, 'y': 155.33333333333331}} | ['Sitzung leiten', 'Protokoll verfassen', 'Sitzung teilnehmen', 'Sitzung teilnehmen', 'Jour Fix Teil 1 teilnehmen', 'Protokoll verfassen'] | [{'lowerRight': {'x': 355.2745041469931, 'y': 145.77861081975541}, 'upperLeft': {'x': 255.27450414699308, 'y': 65.77861081975541}}, {'lowerRight': {'x': 490.2745041469931, 'y': 85}, 'upperLeft': {'x': 390.2745041469931, 'y': 5}}, {'lowerRight': {'x': 355.2745041469931, 'y': 105.99999999999997}, 'upperLeft': {'x': 255.27450414699305, 'y': 26}}, {'lowerRight': {'x': 355.2745041469931, 'y': 116}, 'upperLeft': {'x': 255.27450414699305, 'y': 36}}, {'lowerRight': {'x': 1165.274504146993, 'y': 116}, 'upperLeft': {'x': 1065.274504146993, 'y': 36}}, {'lowerRight': {'x': 1315.274504146993, 'y': 116}, 'upperLeft': {'x': 1215.274504146993, 'y': 36}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\61132528.json | Does "Qualitätszirkel" have a decision-making step (gateway)? | No |
61132528 | JF_Ebene2 02 erster Teil | Qualitätszirkel | {'lowerRight': {'x': 1658.4647780828625, 'y': 619.1634441530888}, 'upperLeft': {'x': 30, 'y': 155.33333333333331}} | ['Sitzung leiten', 'Protokoll verfassen', 'Sitzung teilnehmen', 'Sitzung teilnehmen', 'Jour Fix Teil 1 teilnehmen', 'Protokoll verfassen'] | [{'lowerRight': {'x': 355.2745041469931, 'y': 145.77861081975541}, 'upperLeft': {'x': 255.27450414699308, 'y': 65.77861081975541}}, {'lowerRight': {'x': 490.2745041469931, 'y': 85}, 'upperLeft': {'x': 390.2745041469931, 'y': 5}}, {'lowerRight': {'x': 355.2745041469931, 'y': 105.99999999999997}, 'upperLeft': {'x': 255.27450414699305, 'y': 26}}, {'lowerRight': {'x': 355.2745041469931, 'y': 116}, 'upperLeft': {'x': 255.27450414699305, 'y': 36}}, {'lowerRight': {'x': 1165.274504146993, 'y': 116}, 'upperLeft': {'x': 1065.274504146993, 'y': 36}}, {'lowerRight': {'x': 1315.274504146993, 'y': 116}, 'upperLeft': {'x': 1215.274504146993, 'y': 36}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\61132528.json | Where is "Qualitätszirkel" located in the process diagram? | Dekanat |
61132528 | JF_Ebene2 02 erster Teil | Dekanat | {'lowerRight': {'x': 1658.4647780828625, 'y': 155.33333333333331}, 'upperLeft': {'x': 30, 'y': 0}} | ['Semesterzeit-\nplan aktualisieren', 'Semesterzeit-\nplan veröffentlichen'] | [{'lowerRight': {'x': 730.2745041469931, 'y': 118}, 'upperLeft': {'x': 630.2745041469931, 'y': 38}}, {'lowerRight': {'x': 880.2745041469931, 'y': 118}, 'upperLeft': {'x': 780.2745041469931, 'y': 38}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\61132528.json | What is the role of "Dekanat"? | Semesterzeit-
plan aktualisieren, Semesterzeit-
plan veröffentlichen |
61132528 | JF_Ebene2 02 erster Teil | Dekanat | {'lowerRight': {'x': 1658.4647780828625, 'y': 155.33333333333331}, 'upperLeft': {'x': 30, 'y': 0}} | ['Semesterzeit-\nplan aktualisieren', 'Semesterzeit-\nplan veröffentlichen'] | [{'lowerRight': {'x': 730.2745041469931, 'y': 118}, 'upperLeft': {'x': 630.2745041469931, 'y': 38}}, {'lowerRight': {'x': 880.2745041469931, 'y': 118}, 'upperLeft': {'x': 780.2745041469931, 'y': 38}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\61132528.json | What is the main responsibility of "Dekanat" in this BPMN model? | This lane is responsible for Semesterzeit-
plan aktualisieren, Semesterzeit-
plan veröffentlichen |
61132528 | JF_Ebene2 02 erster Teil | Dekanat | {'lowerRight': {'x': 1658.4647780828625, 'y': 155.33333333333331}, 'upperLeft': {'x': 30, 'y': 0}} | ['Semesterzeit-\nplan aktualisieren', 'Semesterzeit-\nplan veröffentlichen'] | [{'lowerRight': {'x': 730.2745041469931, 'y': 118}, 'upperLeft': {'x': 630.2745041469931, 'y': 38}}, {'lowerRight': {'x': 880.2745041469931, 'y': 118}, 'upperLeft': {'x': 780.2745041469931, 'y': 38}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\61132528.json | Does "Dekanat" have a decision-making step (gateway)? | No |
61132528 | JF_Ebene2 02 erster Teil | Dekanat | {'lowerRight': {'x': 1658.4647780828625, 'y': 155.33333333333331}, 'upperLeft': {'x': 30, 'y': 0}} | ['Semesterzeit-\nplan aktualisieren', 'Semesterzeit-\nplan veröffentlichen'] | [{'lowerRight': {'x': 730.2745041469931, 'y': 118}, 'upperLeft': {'x': 630.2745041469931, 'y': 38}}, {'lowerRight': {'x': 880.2745041469931, 'y': 118}, 'upperLeft': {'x': 780.2745041469931, 'y': 38}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\61132528.json | Where is "Dekanat" located in the process diagram? | Qualitätszirkel |
61132528 | JF_Ebene2 02 erster Teil | nan | {'lowerRight': {'x': 1658.4647780828625, 'y': 105}, 'upperLeft': {'x': 30, 'y': 0}} | [] | [] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\61132528.json | What is the role of ""? | No tasks assigned |
61132528 | JF_Ebene2 02 erster Teil | nan | {'lowerRight': {'x': 1658.4647780828625, 'y': 105}, 'upperLeft': {'x': 30, 'y': 0}} | [] | [] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\61132528.json | What is the main responsibility of "" in this BPMN model? | No specific tasks assigned. |
61132528 | JF_Ebene2 02 erster Teil | nan | {'lowerRight': {'x': 1658.4647780828625, 'y': 105}, 'upperLeft': {'x': 30, 'y': 0}} | [] | [] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\61132528.json | Does "" have a decision-making step (gateway)? | No |
61132528 | JF_Ebene2 02 erster Teil | nan | {'lowerRight': {'x': 1658.4647780828625, 'y': 105}, 'upperLeft': {'x': 30, 'y': 0}} | [] | [] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\61132528.json | Where is "" located in the process diagram? | nan |
611388102 | 611388102 | D | {'lowerRight': {'y': 250, 'x': 600}, 'upperLeft': {'y': 0, 'x': 30}} | ['B', 'C'] | [{'lowerRight': {'y': 165, 'x': 190}, 'upperLeft': {'y': 85, 'x': 90}}, {'lowerRight': {'y': 165, 'x': 460}, 'upperLeft': {'y': 85, 'x': 360}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\611388102.json | What is the role of "D"? | B, C |
611388102 | 611388102 | D | {'lowerRight': {'y': 250, 'x': 600}, 'upperLeft': {'y': 0, 'x': 30}} | ['B', 'C'] | [{'lowerRight': {'y': 165, 'x': 190}, 'upperLeft': {'y': 85, 'x': 90}}, {'lowerRight': {'y': 165, 'x': 460}, 'upperLeft': {'y': 85, 'x': 360}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\611388102.json | What is the main responsibility of "D" in this BPMN model? | This lane is responsible for B, C |
611388102 | 611388102 | D | {'lowerRight': {'y': 250, 'x': 600}, 'upperLeft': {'y': 0, 'x': 30}} | ['B', 'C'] | [{'lowerRight': {'y': 165, 'x': 190}, 'upperLeft': {'y': 85, 'x': 90}}, {'lowerRight': {'y': 165, 'x': 460}, 'upperLeft': {'y': 85, 'x': 360}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\611388102.json | Does "D" have a decision-making step (gateway)? | No |
611388102 | 611388102 | D | {'lowerRight': {'y': 250, 'x': 600}, 'upperLeft': {'y': 0, 'x': 30}} | ['B', 'C'] | [{'lowerRight': {'y': 165, 'x': 190}, 'upperLeft': {'y': 85, 'x': 90}}, {'lowerRight': {'y': 165, 'x': 460}, 'upperLeft': {'y': 85, 'x': 360}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\611388102.json | Where is "D" located in the process diagram? | E |
611388102 | 611388102 | E | {'lowerRight': {'y': 500, 'x': 600}, 'upperLeft': {'y': 250, 'x': 30}} | ['A'] | [{'lowerRight': {'y': 145, 'x': 320}, 'upperLeft': {'y': 65, 'x': 220}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\611388102.json | What is the role of "E"? | A |
611388102 | 611388102 | E | {'lowerRight': {'y': 500, 'x': 600}, 'upperLeft': {'y': 250, 'x': 30}} | ['A'] | [{'lowerRight': {'y': 145, 'x': 320}, 'upperLeft': {'y': 65, 'x': 220}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\611388102.json | What is the main responsibility of "E" in this BPMN model? | This lane is responsible for A |
611388102 | 611388102 | E | {'lowerRight': {'y': 500, 'x': 600}, 'upperLeft': {'y': 250, 'x': 30}} | ['A'] | [{'lowerRight': {'y': 145, 'x': 320}, 'upperLeft': {'y': 65, 'x': 220}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\611388102.json | Does "E" have a decision-making step (gateway)? | No |
611388102 | 611388102 | E | {'lowerRight': {'y': 500, 'x': 600}, 'upperLeft': {'y': 250, 'x': 30}} | ['A'] | [{'lowerRight': {'y': 145, 'x': 320}, 'upperLeft': {'y': 65, 'x': 220}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\611388102.json | Where is "E" located in the process diagram? | D |
611388102 | 611388102 | nan | {'lowerRight': {'y': 250, 'x': 600}, 'upperLeft': {'y': 0, 'x': 30}} | ['F'] | [{'lowerRight': {'y': 165, 'x': 335}, 'upperLeft': {'y': 85, 'x': 235}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\611388102.json | What is the role of ""? | F |
611388102 | 611388102 | nan | {'lowerRight': {'y': 250, 'x': 600}, 'upperLeft': {'y': 0, 'x': 30}} | ['F'] | [{'lowerRight': {'y': 165, 'x': 335}, 'upperLeft': {'y': 85, 'x': 235}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\611388102.json | What is the main responsibility of "" in this BPMN model? | This lane is responsible for F |
611388102 | 611388102 | nan | {'lowerRight': {'y': 250, 'x': 600}, 'upperLeft': {'y': 0, 'x': 30}} | ['F'] | [{'lowerRight': {'y': 165, 'x': 335}, 'upperLeft': {'y': 85, 'x': 235}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\611388102.json | Does "" have a decision-making step (gateway)? | No |
611388102 | 611388102 | nan | {'lowerRight': {'y': 250, 'x': 600}, 'upperLeft': {'y': 0, 'x': 30}} | ['F'] | [{'lowerRight': {'y': 165, 'x': 335}, 'upperLeft': {'y': 85, 'x': 235}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\611388102.json | Where is "" located in the process diagram? | nan |
611424383 | BPMN Process version 2 | nan | {'lowerRight': {'x': 600, 'y': 250}, 'upperLeft': {'x': 30, 'y': 0}} | [] | [] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\611424383.json | What is the role of ""? | No tasks assigned |
611424383 | BPMN Process version 2 | nan | {'lowerRight': {'x': 600, 'y': 250}, 'upperLeft': {'x': 30, 'y': 0}} | [] | [] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\611424383.json | What is the main responsibility of "" in this BPMN model? | No specific tasks assigned. |
611424383 | BPMN Process version 2 | nan | {'lowerRight': {'x': 600, 'y': 250}, 'upperLeft': {'x': 30, 'y': 0}} | [] | [] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\611424383.json | Does "" have a decision-making step (gateway)? | No |
611424383 | BPMN Process version 2 | nan | {'lowerRight': {'x': 600, 'y': 250}, 'upperLeft': {'x': 30, 'y': 0}} | [] | [] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\611424383.json | Where is "" located in the process diagram? | nan |
611424383 | BPMN Process version 2 | Mail Centre
| {'lowerRight': {'x': 9800, 'y': 250}, 'upperLeft': {'x': 30, 'y': 0}} | ['Open mail', 'Categorise mail\n', 'Forward invoice to admin officer\n', 'Pick up \ninvoices', 'Distribute to Master Data Entry Team', 'Distribute to Master Data Entry Team'] | [{'lowerRight': {'x': 335, 'y': 165}, 'upperLeft': {'x': 235, 'y': 85}}, {'lowerRight': {'x': 480, 'y': 165}, 'upperLeft': {'x': 380, 'y': 85}}, {'lowerRight': {'x': 625, 'y': 165}, 'upperLeft': {'x': 525, 'y': 85}}, {'lowerRight': {'x': 6508.6598453895685, 'y': 230}, 'upperLeft': {'x': 6408.6598453895685, 'y': 150}}, {'lowerRight': {'x': 6080, 'y': 165}, 'upperLeft': {'x': 5980, 'y': 85}}, {'lowerRight': {'x': 7015, 'y': 135}, 'upperLeft': {'x': 6915, 'y': 55}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\611424383.json | What is the role of "Mail Centre
"? | Open mail, Categorise mail
, Forward invoice to admin officer
, Pick up
invoices, Distribute to Master Data Entry Team, Distribute to Master Data Entry Team |
611424383 | BPMN Process version 2 | Mail Centre
| {'lowerRight': {'x': 9800, 'y': 250}, 'upperLeft': {'x': 30, 'y': 0}} | ['Open mail', 'Categorise mail\n', 'Forward invoice to admin officer\n', 'Pick up \ninvoices', 'Distribute to Master Data Entry Team', 'Distribute to Master Data Entry Team'] | [{'lowerRight': {'x': 335, 'y': 165}, 'upperLeft': {'x': 235, 'y': 85}}, {'lowerRight': {'x': 480, 'y': 165}, 'upperLeft': {'x': 380, 'y': 85}}, {'lowerRight': {'x': 625, 'y': 165}, 'upperLeft': {'x': 525, 'y': 85}}, {'lowerRight': {'x': 6508.6598453895685, 'y': 230}, 'upperLeft': {'x': 6408.6598453895685, 'y': 150}}, {'lowerRight': {'x': 6080, 'y': 165}, 'upperLeft': {'x': 5980, 'y': 85}}, {'lowerRight': {'x': 7015, 'y': 135}, 'upperLeft': {'x': 6915, 'y': 55}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\611424383.json | What is the main responsibility of "Mail Centre
" in this BPMN model? | This lane is responsible for Open mail, Categorise mail
, Forward invoice to admin officer
, Pick up
invoices, Distribute to Master Data Entry Team, Distribute to Master Data Entry Team |
611424383 | BPMN Process version 2 | Mail Centre
| {'lowerRight': {'x': 9800, 'y': 250}, 'upperLeft': {'x': 30, 'y': 0}} | ['Open mail', 'Categorise mail\n', 'Forward invoice to admin officer\n', 'Pick up \ninvoices', 'Distribute to Master Data Entry Team', 'Distribute to Master Data Entry Team'] | [{'lowerRight': {'x': 335, 'y': 165}, 'upperLeft': {'x': 235, 'y': 85}}, {'lowerRight': {'x': 480, 'y': 165}, 'upperLeft': {'x': 380, 'y': 85}}, {'lowerRight': {'x': 625, 'y': 165}, 'upperLeft': {'x': 525, 'y': 85}}, {'lowerRight': {'x': 6508.6598453895685, 'y': 230}, 'upperLeft': {'x': 6408.6598453895685, 'y': 150}}, {'lowerRight': {'x': 6080, 'y': 165}, 'upperLeft': {'x': 5980, 'y': 85}}, {'lowerRight': {'x': 7015, 'y': 135}, 'upperLeft': {'x': 6915, 'y': 55}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\611424383.json | Does "Mail Centre
" have a decision-making step (gateway)? | Yes |
611424383 | BPMN Process version 2 | Mail Centre
| {'lowerRight': {'x': 9800, 'y': 250}, 'upperLeft': {'x': 30, 'y': 0}} | ['Open mail', 'Categorise mail\n', 'Forward invoice to admin officer\n', 'Pick up \ninvoices', 'Distribute to Master Data Entry Team', 'Distribute to Master Data Entry Team'] | [{'lowerRight': {'x': 335, 'y': 165}, 'upperLeft': {'x': 235, 'y': 85}}, {'lowerRight': {'x': 480, 'y': 165}, 'upperLeft': {'x': 380, 'y': 85}}, {'lowerRight': {'x': 625, 'y': 165}, 'upperLeft': {'x': 525, 'y': 85}}, {'lowerRight': {'x': 6508.6598453895685, 'y': 230}, 'upperLeft': {'x': 6408.6598453895685, 'y': 150}}, {'lowerRight': {'x': 6080, 'y': 165}, 'upperLeft': {'x': 5980, 'y': 85}}, {'lowerRight': {'x': 7015, 'y': 135}, 'upperLeft': {'x': 6915, 'y': 55}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\611424383.json | Where is "Mail Centre
" located in the process diagram? | Admin Officer
, Data Entry Officer
, Experience SSP Members, Master data management
, Validating Officer
, Payment Officer
, Account Receivable
, Registry
|
611424383 | BPMN Process version 2 | Admin Officer
| {'lowerRight': {'x': 9800, 'y': 714.9999999999999}, 'upperLeft': {'x': 30, 'y': 250}} | ['Sort invoice by client', 'Sort invoice by vendor', 'Attach invoice entry form', 'Enter vendor name on the invoice entry form', 'Enter client name on the invoice entry form', 'Enter date of arrival at SSP on the invoice entry form', 'Check completeness\n', 'Indicate completeness on invoice entry form', 'Determine the Client service level agreement \n(SLA) ', 'Look up SLA arrangements on Excel file\n', 'Enter date that invoice needs to be processed by on invoice entry form\n\n', 'Determine if invoice is urgent\n', 'Put red stamp on invoice entry form', 'Check invoice for compliance\n', 'Determine who can clarify the compliance', 'Send invoice to experienced SSP members\n', 'Batch invoices', 'Allocate invoices to Data Entry Officers\n'] | [{'lowerRight': {'x': 764, 'y': 138.5}, 'upperLeft': {'x': 664, 'y': 58.5}}, {'lowerRight': {'x': 909, 'y': 138.5}, 'upperLeft': {'x': 809, 'y': 58.5}}, {'lowerRight': {'x': 1054, 'y': 138.5}, 'upperLeft': {'x': 954, 'y': 58.5}}, {'lowerRight': {'x': 1199, 'y': 138.5}, 'upperLeft': {'x': 1099, 'y': 58.5}}, {'lowerRight': {'x': 1344, 'y': 138.5}, 'upperLeft': {'x': 1244, 'y': 58.5}}, {'lowerRight': {'x': 1489, 'y': 138.5}, 'upperLeft': {'x': 1389, 'y': 58.5}}, {'lowerRight': {'x': 1634, 'y': 138.5}, 'upperLeft': {'x': 1534, 'y': 58.5}}, {'lowerRight': {'x': 1779, 'y': 138.5}, 'upperLeft': {'x': 1679, 'y': 58.5}}, {'lowerRight': {'x': 2009, 'y': 100}, 'upperLeft': {'x': 1909, 'y': 20}}, {'lowerRight': {'x': 2305, 'y': 205}, 'upperLeft': {'x': 2205, 'y': 125}}, {'lowerRight': {'x': 2710, 'y': 155}, 'upperLeft': {'x': 2610, 'y': 75}}, {'lowerRight': {'x': 2855, 'y': 155}, 'upperLeft': {'x': 2755, 'y': 75}}, {'lowerRight': {'x': 3085, 'y': 220}, 'upperLeft': {'x': 2985, 'y': 140}}, {'lowerRight': {'x': 3335, 'y': 155}, 'upperLeft': {'x': 3235, 'y': 75}}, {'lowerRight': {'x': 3565, 'y': 220}, 'upperLeft': {'x': 3465, 'y': 140}}, {'lowerRight': {'x': 4015, 'y': 220}, 'upperLeft': {'x': 3915, 'y': 140}}, {'lowerRight': {'x': 4455, 'y': 225}, 'upperLeft': {'x': 4355, 'y': 145}}, {'lowerRight': {'x': 4617, 'y': 225}, 'upperLeft': {'x': 4517, 'y': 145}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\611424383.json | What is the role of "Admin Officer
"? | Sort invoice by client, Sort invoice by vendor, Attach invoice entry form, Enter vendor name on the invoice entry form, Enter client name on the invoice entry form, Enter date of arrival at SSP on the invoice entry form, Check completeness
, Indicate completeness on invoice entry form, Determine the Client service level agreement
(SLA) , Look up SLA arrangements on Excel file
, Enter date that invoice needs to be processed by on invoice entry form
, Determine if invoice is urgent
, Put red stamp on invoice entry form, Check invoice for compliance
, Determine who can clarify the compliance, Send invoice to experienced SSP members
, Batch invoices, Allocate invoices to Data Entry Officers
|
611424383 | BPMN Process version 2 | Admin Officer
| {'lowerRight': {'x': 9800, 'y': 714.9999999999999}, 'upperLeft': {'x': 30, 'y': 250}} | ['Sort invoice by client', 'Sort invoice by vendor', 'Attach invoice entry form', 'Enter vendor name on the invoice entry form', 'Enter client name on the invoice entry form', 'Enter date of arrival at SSP on the invoice entry form', 'Check completeness\n', 'Indicate completeness on invoice entry form', 'Determine the Client service level agreement \n(SLA) ', 'Look up SLA arrangements on Excel file\n', 'Enter date that invoice needs to be processed by on invoice entry form\n\n', 'Determine if invoice is urgent\n', 'Put red stamp on invoice entry form', 'Check invoice for compliance\n', 'Determine who can clarify the compliance', 'Send invoice to experienced SSP members\n', 'Batch invoices', 'Allocate invoices to Data Entry Officers\n'] | [{'lowerRight': {'x': 764, 'y': 138.5}, 'upperLeft': {'x': 664, 'y': 58.5}}, {'lowerRight': {'x': 909, 'y': 138.5}, 'upperLeft': {'x': 809, 'y': 58.5}}, {'lowerRight': {'x': 1054, 'y': 138.5}, 'upperLeft': {'x': 954, 'y': 58.5}}, {'lowerRight': {'x': 1199, 'y': 138.5}, 'upperLeft': {'x': 1099, 'y': 58.5}}, {'lowerRight': {'x': 1344, 'y': 138.5}, 'upperLeft': {'x': 1244, 'y': 58.5}}, {'lowerRight': {'x': 1489, 'y': 138.5}, 'upperLeft': {'x': 1389, 'y': 58.5}}, {'lowerRight': {'x': 1634, 'y': 138.5}, 'upperLeft': {'x': 1534, 'y': 58.5}}, {'lowerRight': {'x': 1779, 'y': 138.5}, 'upperLeft': {'x': 1679, 'y': 58.5}}, {'lowerRight': {'x': 2009, 'y': 100}, 'upperLeft': {'x': 1909, 'y': 20}}, {'lowerRight': {'x': 2305, 'y': 205}, 'upperLeft': {'x': 2205, 'y': 125}}, {'lowerRight': {'x': 2710, 'y': 155}, 'upperLeft': {'x': 2610, 'y': 75}}, {'lowerRight': {'x': 2855, 'y': 155}, 'upperLeft': {'x': 2755, 'y': 75}}, {'lowerRight': {'x': 3085, 'y': 220}, 'upperLeft': {'x': 2985, 'y': 140}}, {'lowerRight': {'x': 3335, 'y': 155}, 'upperLeft': {'x': 3235, 'y': 75}}, {'lowerRight': {'x': 3565, 'y': 220}, 'upperLeft': {'x': 3465, 'y': 140}}, {'lowerRight': {'x': 4015, 'y': 220}, 'upperLeft': {'x': 3915, 'y': 140}}, {'lowerRight': {'x': 4455, 'y': 225}, 'upperLeft': {'x': 4355, 'y': 145}}, {'lowerRight': {'x': 4617, 'y': 225}, 'upperLeft': {'x': 4517, 'y': 145}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\611424383.json | What is the main responsibility of "Admin Officer
" in this BPMN model? | This lane is responsible for Sort invoice by client, Sort invoice by vendor, Attach invoice entry form, Enter vendor name on the invoice entry form, Enter client name on the invoice entry form, Enter date of arrival at SSP on the invoice entry form, Check completeness
, Indicate completeness on invoice entry form, Determine the Client service level agreement
(SLA) , Look up SLA arrangements on Excel file
, Enter date that invoice needs to be processed by on invoice entry form
, Determine if invoice is urgent
, Put red stamp on invoice entry form, Check invoice for compliance
, Determine who can clarify the compliance, Send invoice to experienced SSP members
, Batch invoices, Allocate invoices to Data Entry Officers
|
611424383 | BPMN Process version 2 | Admin Officer
| {'lowerRight': {'x': 9800, 'y': 714.9999999999999}, 'upperLeft': {'x': 30, 'y': 250}} | ['Sort invoice by client', 'Sort invoice by vendor', 'Attach invoice entry form', 'Enter vendor name on the invoice entry form', 'Enter client name on the invoice entry form', 'Enter date of arrival at SSP on the invoice entry form', 'Check completeness\n', 'Indicate completeness on invoice entry form', 'Determine the Client service level agreement \n(SLA) ', 'Look up SLA arrangements on Excel file\n', 'Enter date that invoice needs to be processed by on invoice entry form\n\n', 'Determine if invoice is urgent\n', 'Put red stamp on invoice entry form', 'Check invoice for compliance\n', 'Determine who can clarify the compliance', 'Send invoice to experienced SSP members\n', 'Batch invoices', 'Allocate invoices to Data Entry Officers\n'] | [{'lowerRight': {'x': 764, 'y': 138.5}, 'upperLeft': {'x': 664, 'y': 58.5}}, {'lowerRight': {'x': 909, 'y': 138.5}, 'upperLeft': {'x': 809, 'y': 58.5}}, {'lowerRight': {'x': 1054, 'y': 138.5}, 'upperLeft': {'x': 954, 'y': 58.5}}, {'lowerRight': {'x': 1199, 'y': 138.5}, 'upperLeft': {'x': 1099, 'y': 58.5}}, {'lowerRight': {'x': 1344, 'y': 138.5}, 'upperLeft': {'x': 1244, 'y': 58.5}}, {'lowerRight': {'x': 1489, 'y': 138.5}, 'upperLeft': {'x': 1389, 'y': 58.5}}, {'lowerRight': {'x': 1634, 'y': 138.5}, 'upperLeft': {'x': 1534, 'y': 58.5}}, {'lowerRight': {'x': 1779, 'y': 138.5}, 'upperLeft': {'x': 1679, 'y': 58.5}}, {'lowerRight': {'x': 2009, 'y': 100}, 'upperLeft': {'x': 1909, 'y': 20}}, {'lowerRight': {'x': 2305, 'y': 205}, 'upperLeft': {'x': 2205, 'y': 125}}, {'lowerRight': {'x': 2710, 'y': 155}, 'upperLeft': {'x': 2610, 'y': 75}}, {'lowerRight': {'x': 2855, 'y': 155}, 'upperLeft': {'x': 2755, 'y': 75}}, {'lowerRight': {'x': 3085, 'y': 220}, 'upperLeft': {'x': 2985, 'y': 140}}, {'lowerRight': {'x': 3335, 'y': 155}, 'upperLeft': {'x': 3235, 'y': 75}}, {'lowerRight': {'x': 3565, 'y': 220}, 'upperLeft': {'x': 3465, 'y': 140}}, {'lowerRight': {'x': 4015, 'y': 220}, 'upperLeft': {'x': 3915, 'y': 140}}, {'lowerRight': {'x': 4455, 'y': 225}, 'upperLeft': {'x': 4355, 'y': 145}}, {'lowerRight': {'x': 4617, 'y': 225}, 'upperLeft': {'x': 4517, 'y': 145}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\611424383.json | Does "Admin Officer
" have a decision-making step (gateway)? | Yes |
611424383 | BPMN Process version 2 | Admin Officer
| {'lowerRight': {'x': 9800, 'y': 714.9999999999999}, 'upperLeft': {'x': 30, 'y': 250}} | ['Sort invoice by client', 'Sort invoice by vendor', 'Attach invoice entry form', 'Enter vendor name on the invoice entry form', 'Enter client name on the invoice entry form', 'Enter date of arrival at SSP on the invoice entry form', 'Check completeness\n', 'Indicate completeness on invoice entry form', 'Determine the Client service level agreement \n(SLA) ', 'Look up SLA arrangements on Excel file\n', 'Enter date that invoice needs to be processed by on invoice entry form\n\n', 'Determine if invoice is urgent\n', 'Put red stamp on invoice entry form', 'Check invoice for compliance\n', 'Determine who can clarify the compliance', 'Send invoice to experienced SSP members\n', 'Batch invoices', 'Allocate invoices to Data Entry Officers\n'] | [{'lowerRight': {'x': 764, 'y': 138.5}, 'upperLeft': {'x': 664, 'y': 58.5}}, {'lowerRight': {'x': 909, 'y': 138.5}, 'upperLeft': {'x': 809, 'y': 58.5}}, {'lowerRight': {'x': 1054, 'y': 138.5}, 'upperLeft': {'x': 954, 'y': 58.5}}, {'lowerRight': {'x': 1199, 'y': 138.5}, 'upperLeft': {'x': 1099, 'y': 58.5}}, {'lowerRight': {'x': 1344, 'y': 138.5}, 'upperLeft': {'x': 1244, 'y': 58.5}}, {'lowerRight': {'x': 1489, 'y': 138.5}, 'upperLeft': {'x': 1389, 'y': 58.5}}, {'lowerRight': {'x': 1634, 'y': 138.5}, 'upperLeft': {'x': 1534, 'y': 58.5}}, {'lowerRight': {'x': 1779, 'y': 138.5}, 'upperLeft': {'x': 1679, 'y': 58.5}}, {'lowerRight': {'x': 2009, 'y': 100}, 'upperLeft': {'x': 1909, 'y': 20}}, {'lowerRight': {'x': 2305, 'y': 205}, 'upperLeft': {'x': 2205, 'y': 125}}, {'lowerRight': {'x': 2710, 'y': 155}, 'upperLeft': {'x': 2610, 'y': 75}}, {'lowerRight': {'x': 2855, 'y': 155}, 'upperLeft': {'x': 2755, 'y': 75}}, {'lowerRight': {'x': 3085, 'y': 220}, 'upperLeft': {'x': 2985, 'y': 140}}, {'lowerRight': {'x': 3335, 'y': 155}, 'upperLeft': {'x': 3235, 'y': 75}}, {'lowerRight': {'x': 3565, 'y': 220}, 'upperLeft': {'x': 3465, 'y': 140}}, {'lowerRight': {'x': 4015, 'y': 220}, 'upperLeft': {'x': 3915, 'y': 140}}, {'lowerRight': {'x': 4455, 'y': 225}, 'upperLeft': {'x': 4355, 'y': 145}}, {'lowerRight': {'x': 4617, 'y': 225}, 'upperLeft': {'x': 4517, 'y': 145}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\611424383.json | Where is "Admin Officer
" located in the process diagram? | Mail Centre
, Data Entry Officer
, Experience SSP Members, Master data management
, Validating Officer
, Payment Officer
, Account Receivable
, Registry
|
611424383 | BPMN Process version 2 | Data Entry Officer
| {'lowerRight': {'x': 9800, 'y': 1215}, 'upperLeft': {'x': 30, 'y': 964.9999999999999}} | ['Collect invoices from Admin Officers', 'Check if urgent invoices are present', 'Place invoices in collective high priority outbox', 'Check if Vendor is in SAP System\n', 'Determine if Vendor is in SAP System', 'Place invoices into outbox'] | [{'lowerRight': {'x': 5035, 'y': 124}, 'upperLeft': {'x': 4935, 'y': 44}}, {'lowerRight': {'x': 5194.640999650059, 'y': 124}, 'upperLeft': {'x': 5080, 'y': 44}}, {'lowerRight': {'x': 6195, 'y': 88}, 'upperLeft': {'x': 6095, 'y': 8}}, {'lowerRight': {'x': 5585, 'y': 88}, 'upperLeft': {'x': 5485, 'y': 8}}, {'lowerRight': {'x': 6495, 'y': 124}, 'upperLeft': {'x': 6395, 'y': 44}}, {'lowerRight': {'x': 6965, 'y': 124}, 'upperLeft': {'x': 6865, 'y': 44}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\611424383.json | What is the role of "Data Entry Officer
"? | Collect invoices from Admin Officers, Check if urgent invoices are present, Place invoices in collective high priority outbox, Check if Vendor is in SAP System
, Determine if Vendor is in SAP System, Place invoices into outbox |
611424383 | BPMN Process version 2 | Data Entry Officer
| {'lowerRight': {'x': 9800, 'y': 1215}, 'upperLeft': {'x': 30, 'y': 964.9999999999999}} | ['Collect invoices from Admin Officers', 'Check if urgent invoices are present', 'Place invoices in collective high priority outbox', 'Check if Vendor is in SAP System\n', 'Determine if Vendor is in SAP System', 'Place invoices into outbox'] | [{'lowerRight': {'x': 5035, 'y': 124}, 'upperLeft': {'x': 4935, 'y': 44}}, {'lowerRight': {'x': 5194.640999650059, 'y': 124}, 'upperLeft': {'x': 5080, 'y': 44}}, {'lowerRight': {'x': 6195, 'y': 88}, 'upperLeft': {'x': 6095, 'y': 8}}, {'lowerRight': {'x': 5585, 'y': 88}, 'upperLeft': {'x': 5485, 'y': 8}}, {'lowerRight': {'x': 6495, 'y': 124}, 'upperLeft': {'x': 6395, 'y': 44}}, {'lowerRight': {'x': 6965, 'y': 124}, 'upperLeft': {'x': 6865, 'y': 44}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\611424383.json | What is the main responsibility of "Data Entry Officer
" in this BPMN model? | This lane is responsible for Collect invoices from Admin Officers, Check if urgent invoices are present, Place invoices in collective high priority outbox, Check if Vendor is in SAP System
, Determine if Vendor is in SAP System, Place invoices into outbox |
611424383 | BPMN Process version 2 | Data Entry Officer
| {'lowerRight': {'x': 9800, 'y': 1215}, 'upperLeft': {'x': 30, 'y': 964.9999999999999}} | ['Collect invoices from Admin Officers', 'Check if urgent invoices are present', 'Place invoices in collective high priority outbox', 'Check if Vendor is in SAP System\n', 'Determine if Vendor is in SAP System', 'Place invoices into outbox'] | [{'lowerRight': {'x': 5035, 'y': 124}, 'upperLeft': {'x': 4935, 'y': 44}}, {'lowerRight': {'x': 5194.640999650059, 'y': 124}, 'upperLeft': {'x': 5080, 'y': 44}}, {'lowerRight': {'x': 6195, 'y': 88}, 'upperLeft': {'x': 6095, 'y': 8}}, {'lowerRight': {'x': 5585, 'y': 88}, 'upperLeft': {'x': 5485, 'y': 8}}, {'lowerRight': {'x': 6495, 'y': 124}, 'upperLeft': {'x': 6395, 'y': 44}}, {'lowerRight': {'x': 6965, 'y': 124}, 'upperLeft': {'x': 6865, 'y': 44}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\611424383.json | Does "Data Entry Officer
" have a decision-making step (gateway)? | Yes |
611424383 | BPMN Process version 2 | Data Entry Officer
| {'lowerRight': {'x': 9800, 'y': 1215}, 'upperLeft': {'x': 30, 'y': 964.9999999999999}} | ['Collect invoices from Admin Officers', 'Check if urgent invoices are present', 'Place invoices in collective high priority outbox', 'Check if Vendor is in SAP System\n', 'Determine if Vendor is in SAP System', 'Place invoices into outbox'] | [{'lowerRight': {'x': 5035, 'y': 124}, 'upperLeft': {'x': 4935, 'y': 44}}, {'lowerRight': {'x': 5194.640999650059, 'y': 124}, 'upperLeft': {'x': 5080, 'y': 44}}, {'lowerRight': {'x': 6195, 'y': 88}, 'upperLeft': {'x': 6095, 'y': 8}}, {'lowerRight': {'x': 5585, 'y': 88}, 'upperLeft': {'x': 5485, 'y': 8}}, {'lowerRight': {'x': 6495, 'y': 124}, 'upperLeft': {'x': 6395, 'y': 44}}, {'lowerRight': {'x': 6965, 'y': 124}, 'upperLeft': {'x': 6865, 'y': 44}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\611424383.json | Where is "Data Entry Officer
" located in the process diagram? | Mail Centre
, Admin Officer
, Experience SSP Members, Master data management
, Validating Officer
, Payment Officer
, Account Receivable
, Registry
|
611424383 | BPMN Process version 2 | Experience SSP Members | {'lowerRight': {'x': 9800, 'y': 964.9999999999999}, 'upperLeft': {'x': 30, 'y': 714.9999999999999}} | ['Call client \n', 'Gather necessary information to make invoice compliant\n'] | [{'lowerRight': {'x': 4165, 'y': 165}, 'upperLeft': {'x': 4065, 'y': 85}}, {'lowerRight': {'x': 4310, 'y': 165}, 'upperLeft': {'x': 4210, 'y': 85}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\611424383.json | What is the role of "Experience SSP Members"? | Call client
, Gather necessary information to make invoice compliant
|
611424383 | BPMN Process version 2 | Experience SSP Members | {'lowerRight': {'x': 9800, 'y': 964.9999999999999}, 'upperLeft': {'x': 30, 'y': 714.9999999999999}} | ['Call client \n', 'Gather necessary information to make invoice compliant\n'] | [{'lowerRight': {'x': 4165, 'y': 165}, 'upperLeft': {'x': 4065, 'y': 85}}, {'lowerRight': {'x': 4310, 'y': 165}, 'upperLeft': {'x': 4210, 'y': 85}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\611424383.json | What is the main responsibility of "Experience SSP Members" in this BPMN model? | This lane is responsible for Call client
, Gather necessary information to make invoice compliant
|
611424383 | BPMN Process version 2 | Experience SSP Members | {'lowerRight': {'x': 9800, 'y': 964.9999999999999}, 'upperLeft': {'x': 30, 'y': 714.9999999999999}} | ['Call client \n', 'Gather necessary information to make invoice compliant\n'] | [{'lowerRight': {'x': 4165, 'y': 165}, 'upperLeft': {'x': 4065, 'y': 85}}, {'lowerRight': {'x': 4310, 'y': 165}, 'upperLeft': {'x': 4210, 'y': 85}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\611424383.json | Does "Experience SSP Members" have a decision-making step (gateway)? | No |
611424383 | BPMN Process version 2 | Experience SSP Members | {'lowerRight': {'x': 9800, 'y': 964.9999999999999}, 'upperLeft': {'x': 30, 'y': 714.9999999999999}} | ['Call client \n', 'Gather necessary information to make invoice compliant\n'] | [{'lowerRight': {'x': 4165, 'y': 165}, 'upperLeft': {'x': 4065, 'y': 85}}, {'lowerRight': {'x': 4310, 'y': 165}, 'upperLeft': {'x': 4210, 'y': 85}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\611424383.json | Where is "Experience SSP Members" located in the process diagram? | Mail Centre
, Admin Officer
, Data Entry Officer
, Master data management
, Validating Officer
, Payment Officer
, Account Receivable
, Registry
|
611424383 | BPMN Process version 2 | Master data management
| {'lowerRight': {'x': 9800, 'y': 1465}, 'upperLeft': {'x': 30, 'y': 1215}} | ['Add vendor master data into SAP', 'Enter master data into SAP'] | [{'lowerRight': {'x': 6080, 'y': 165}, 'upperLeft': {'x': 5980, 'y': 85}}, {'lowerRight': {'x': 7015, 'y': 165}, 'upperLeft': {'x': 6915, 'y': 85}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\611424383.json | What is the role of "Master data management
"? | Add vendor master data into SAP, Enter master data into SAP |
611424383 | BPMN Process version 2 | Master data management
| {'lowerRight': {'x': 9800, 'y': 1465}, 'upperLeft': {'x': 30, 'y': 1215}} | ['Add vendor master data into SAP', 'Enter master data into SAP'] | [{'lowerRight': {'x': 6080, 'y': 165}, 'upperLeft': {'x': 5980, 'y': 85}}, {'lowerRight': {'x': 7015, 'y': 165}, 'upperLeft': {'x': 6915, 'y': 85}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\611424383.json | What is the main responsibility of "Master data management
" in this BPMN model? | This lane is responsible for Add vendor master data into SAP, Enter master data into SAP |
611424383 | BPMN Process version 2 | Master data management
| {'lowerRight': {'x': 9800, 'y': 1465}, 'upperLeft': {'x': 30, 'y': 1215}} | ['Add vendor master data into SAP', 'Enter master data into SAP'] | [{'lowerRight': {'x': 6080, 'y': 165}, 'upperLeft': {'x': 5980, 'y': 85}}, {'lowerRight': {'x': 7015, 'y': 165}, 'upperLeft': {'x': 6915, 'y': 85}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\611424383.json | Does "Master data management
" have a decision-making step (gateway)? | No |
611424383 | BPMN Process version 2 | Master data management
| {'lowerRight': {'x': 9800, 'y': 1465}, 'upperLeft': {'x': 30, 'y': 1215}} | ['Add vendor master data into SAP', 'Enter master data into SAP'] | [{'lowerRight': {'x': 6080, 'y': 165}, 'upperLeft': {'x': 5980, 'y': 85}}, {'lowerRight': {'x': 7015, 'y': 165}, 'upperLeft': {'x': 6915, 'y': 85}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\611424383.json | Where is "Master data management
" located in the process diagram? | Mail Centre
, Admin Officer
, Data Entry Officer
, Experience SSP Members, Validating Officer
, Payment Officer
, Account Receivable
, Registry
|
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