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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