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1534616014
Pravilnik o podelitvi statusa društva AS-IS
nan
{'lowerRight': {'x': 1731, 'y': 394}, 'upperLeft': {'x': 30, 'y': 0}}
['Izdelava predloga za pridobitev statusa', 'Prejem odločitve', 'Pritožba zoper odločitev', 'Sanacija kršitve', 'Prejem odločitve', 'Pošiljanje pritožbe zoper odločitev']
[{'lowerRight': {'x': 280, 'y': 115}, 'upperLeft': {'x': 180, 'y': 35}}, {'lowerRight': {'x': 550, 'y': 365}, 'upperLeft': {'x': 450, 'y': 285}}, {'lowerRight': {'x': 873, 'y': 193.5}, 'upperLeft': {'x': 765, 'y': 106.5}}, {'lowerRight': {'x': 1135, 'y': 190}, 'upperLeft': {'x': 1035, 'y': 110}}, {'lowerRight': {'x': 1330, 'y': 310}, 'upperLeft': {'x': 1230, 'y': 230}}, {'lowerRight': {'x': 1565, 'y': 310}, 'upperLeft': {'x': 1455, 'y': 230}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1534616014.json
What is the role of ""?
Izdelava predloga za pridobitev statusa, Prejem odločitve, Pritožba zoper odločitev, Sanacija kršitve, Prejem odločitve, Pošiljanje pritožbe zoper odločitev
1534616014
Pravilnik o podelitvi statusa društva AS-IS
nan
{'lowerRight': {'x': 1731, 'y': 394}, 'upperLeft': {'x': 30, 'y': 0}}
['Izdelava predloga za pridobitev statusa', 'Prejem odločitve', 'Pritožba zoper odločitev', 'Sanacija kršitve', 'Prejem odločitve', 'Pošiljanje pritožbe zoper odločitev']
[{'lowerRight': {'x': 280, 'y': 115}, 'upperLeft': {'x': 180, 'y': 35}}, {'lowerRight': {'x': 550, 'y': 365}, 'upperLeft': {'x': 450, 'y': 285}}, {'lowerRight': {'x': 873, 'y': 193.5}, 'upperLeft': {'x': 765, 'y': 106.5}}, {'lowerRight': {'x': 1135, 'y': 190}, 'upperLeft': {'x': 1035, 'y': 110}}, {'lowerRight': {'x': 1330, 'y': 310}, 'upperLeft': {'x': 1230, 'y': 230}}, {'lowerRight': {'x': 1565, 'y': 310}, 'upperLeft': {'x': 1455, 'y': 230}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1534616014.json
What is the main responsibility of "" in this BPMN model?
This lane is responsible for Izdelava predloga za pridobitev statusa, Prejem odločitve, Pritožba zoper odločitev, Sanacija kršitve, Prejem odločitve, Pošiljanje pritožbe zoper odločitev
1534616014
Pravilnik o podelitvi statusa društva AS-IS
nan
{'lowerRight': {'x': 1731, 'y': 394}, 'upperLeft': {'x': 30, 'y': 0}}
['Izdelava predloga za pridobitev statusa', 'Prejem odločitve', 'Pritožba zoper odločitev', 'Sanacija kršitve', 'Prejem odločitve', 'Pošiljanje pritožbe zoper odločitev']
[{'lowerRight': {'x': 280, 'y': 115}, 'upperLeft': {'x': 180, 'y': 35}}, {'lowerRight': {'x': 550, 'y': 365}, 'upperLeft': {'x': 450, 'y': 285}}, {'lowerRight': {'x': 873, 'y': 193.5}, 'upperLeft': {'x': 765, 'y': 106.5}}, {'lowerRight': {'x': 1135, 'y': 190}, 'upperLeft': {'x': 1035, 'y': 110}}, {'lowerRight': {'x': 1330, 'y': 310}, 'upperLeft': {'x': 1230, 'y': 230}}, {'lowerRight': {'x': 1565, 'y': 310}, 'upperLeft': {'x': 1455, 'y': 230}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1534616014.json
Does "" have a decision-making step (gateway)?
Yes
1534616014
Pravilnik o podelitvi statusa društva AS-IS
nan
{'lowerRight': {'x': 1731, 'y': 394}, 'upperLeft': {'x': 30, 'y': 0}}
['Izdelava predloga za pridobitev statusa', 'Prejem odločitve', 'Pritožba zoper odločitev', 'Sanacija kršitve', 'Prejem odločitve', 'Pošiljanje pritožbe zoper odločitev']
[{'lowerRight': {'x': 280, 'y': 115}, 'upperLeft': {'x': 180, 'y': 35}}, {'lowerRight': {'x': 550, 'y': 365}, 'upperLeft': {'x': 450, 'y': 285}}, {'lowerRight': {'x': 873, 'y': 193.5}, 'upperLeft': {'x': 765, 'y': 106.5}}, {'lowerRight': {'x': 1135, 'y': 190}, 'upperLeft': {'x': 1035, 'y': 110}}, {'lowerRight': {'x': 1330, 'y': 310}, 'upperLeft': {'x': 1230, 'y': 230}}, {'lowerRight': {'x': 1565, 'y': 310}, 'upperLeft': {'x': 1455, 'y': 230}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1534616014.json
Where is "" located in the process diagram?
nan
1534616014
Pravilnik o podelitvi statusa društva AS-IS
nan
{'lowerRight': {'x': 600, 'y': 250}, 'upperLeft': {'x': 30, 'y': 0}}
['Vodenje evidence društev', 'Vpis v evidenco', 'Dopolnitev evidence']
[{'lowerRight': {'x': 290, 'y': 100}, 'upperLeft': {'x': 190, 'y': 20}}, {'lowerRight': {'x': 565, 'y': 100}, 'upperLeft': {'x': 465, 'y': 20}}, {'lowerRight': {'x': 280, 'y': 205}, 'upperLeft': {'x': 180, 'y': 125}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1534616014.json
What is the role of ""?
Vodenje evidence društev, Vpis v evidenco, Dopolnitev evidence
1534616014
Pravilnik o podelitvi statusa društva AS-IS
nan
{'lowerRight': {'x': 600, 'y': 250}, 'upperLeft': {'x': 30, 'y': 0}}
['Vodenje evidence društev', 'Vpis v evidenco', 'Dopolnitev evidence']
[{'lowerRight': {'x': 290, 'y': 100}, 'upperLeft': {'x': 190, 'y': 20}}, {'lowerRight': {'x': 565, 'y': 100}, 'upperLeft': {'x': 465, 'y': 20}}, {'lowerRight': {'x': 280, 'y': 205}, 'upperLeft': {'x': 180, 'y': 125}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1534616014.json
What is the main responsibility of "" in this BPMN model?
This lane is responsible for Vodenje evidence društev, Vpis v evidenco, Dopolnitev evidence
1534616014
Pravilnik o podelitvi statusa društva AS-IS
nan
{'lowerRight': {'x': 600, 'y': 250}, 'upperLeft': {'x': 30, 'y': 0}}
['Vodenje evidence društev', 'Vpis v evidenco', 'Dopolnitev evidence']
[{'lowerRight': {'x': 290, 'y': 100}, 'upperLeft': {'x': 190, 'y': 20}}, {'lowerRight': {'x': 565, 'y': 100}, 'upperLeft': {'x': 465, 'y': 20}}, {'lowerRight': {'x': 280, 'y': 205}, 'upperLeft': {'x': 180, 'y': 125}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1534616014.json
Does "" have a decision-making step (gateway)?
No
1534616014
Pravilnik o podelitvi statusa društva AS-IS
nan
{'lowerRight': {'x': 600, 'y': 250}, 'upperLeft': {'x': 30, 'y': 0}}
['Vodenje evidence društev', 'Vpis v evidenco', 'Dopolnitev evidence']
[{'lowerRight': {'x': 290, 'y': 100}, 'upperLeft': {'x': 190, 'y': 20}}, {'lowerRight': {'x': 565, 'y': 100}, 'upperLeft': {'x': 465, 'y': 20}}, {'lowerRight': {'x': 280, 'y': 205}, 'upperLeft': {'x': 180, 'y': 125}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1534616014.json
Where is "" located in the process diagram?
nan
1534738257
TA erstellen und routen
nan
{'lowerRight': {'x': 1158, 'y': 250}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1534738257.json
What is the role of ""?
No tasks assigned
1534738257
TA erstellen und routen
nan
{'lowerRight': {'x': 1158, 'y': 250}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1534738257.json
What is the main responsibility of "" in this BPMN model?
No specific tasks assigned.
1534738257
TA erstellen und routen
nan
{'lowerRight': {'x': 1158, 'y': 250}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1534738257.json
Does "" have a decision-making step (gateway)?
No
1534738257
TA erstellen und routen
nan
{'lowerRight': {'x': 1158, 'y': 250}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1534738257.json
Where is "" located in the process diagram?
nan
1534919613
1534919613
K
{'lowerRight': {'y': 184.22000238289831, 'x': 1835}, 'upperLeft': {'y': 0, 'x': 30}}
['U', 'V', 'W', 'X']
[{'lowerRight': {'y': 146.249995456338, 'x': 235}, 'upperLeft': {'y': 66.24999545633801, 'x': 135}}, {'lowerRight': {'y': 146.24999545633796, 'x': 400}, 'upperLeft': {'y': 66.24999545633796, 'x': 300}}, {'lowerRight': {'y': 146.74999545633796, 'x': 685}, 'upperLeft': {'y': 66.74999545633796, 'x': 585}}, {'lowerRight': {'y': 146.24999545633796, 'x': 1180}, 'upperLeft': {'y': 66.24999545633796, 'x': 1080}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1534919613.json
What is the role of "K"?
U, V, W, X
1534919613
1534919613
K
{'lowerRight': {'y': 184.22000238289831, 'x': 1835}, 'upperLeft': {'y': 0, 'x': 30}}
['U', 'V', 'W', 'X']
[{'lowerRight': {'y': 146.249995456338, 'x': 235}, 'upperLeft': {'y': 66.24999545633801, 'x': 135}}, {'lowerRight': {'y': 146.24999545633796, 'x': 400}, 'upperLeft': {'y': 66.24999545633796, 'x': 300}}, {'lowerRight': {'y': 146.74999545633796, 'x': 685}, 'upperLeft': {'y': 66.74999545633796, 'x': 585}}, {'lowerRight': {'y': 146.24999545633796, 'x': 1180}, 'upperLeft': {'y': 66.24999545633796, 'x': 1080}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1534919613.json
What is the main responsibility of "K" in this BPMN model?
This lane is responsible for U, V, W, X
1534919613
1534919613
K
{'lowerRight': {'y': 184.22000238289831, 'x': 1835}, 'upperLeft': {'y': 0, 'x': 30}}
['U', 'V', 'W', 'X']
[{'lowerRight': {'y': 146.249995456338, 'x': 235}, 'upperLeft': {'y': 66.24999545633801, 'x': 135}}, {'lowerRight': {'y': 146.24999545633796, 'x': 400}, 'upperLeft': {'y': 66.24999545633796, 'x': 300}}, {'lowerRight': {'y': 146.74999545633796, 'x': 685}, 'upperLeft': {'y': 66.74999545633796, 'x': 585}}, {'lowerRight': {'y': 146.24999545633796, 'x': 1180}, 'upperLeft': {'y': 66.24999545633796, 'x': 1080}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1534919613.json
Does "K" have a decision-making step (gateway)?
No
1534919613
1534919613
K
{'lowerRight': {'y': 184.22000238289831, 'x': 1835}, 'upperLeft': {'y': 0, 'x': 30}}
['U', 'V', 'W', 'X']
[{'lowerRight': {'y': 146.249995456338, 'x': 235}, 'upperLeft': {'y': 66.24999545633801, 'x': 135}}, {'lowerRight': {'y': 146.24999545633796, 'x': 400}, 'upperLeft': {'y': 66.24999545633796, 'x': 300}}, {'lowerRight': {'y': 146.74999545633796, 'x': 685}, 'upperLeft': {'y': 66.74999545633796, 'x': 585}}, {'lowerRight': {'y': 146.24999545633796, 'x': 1180}, 'upperLeft': {'y': 66.24999545633796, 'x': 1080}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1534919613.json
Where is "K" located in the process diagram?
L
1534919613
1534919613
L
{'lowerRight': {'y': 494.58200254111875, 'x': 1835}, 'upperLeft': {'y': 184.22000238289831, 'x': 30}}
['A', 'D', 'E', 'H', 'J']
[{'lowerRight': {'y': 121.77999761710169, 'x': 530}, 'upperLeft': {'y': 41.779997617101685, 'x': 430}}, {'lowerRight': {'y': 214, 'x': 685}, 'upperLeft': {'y': 134, 'x': 585}}, {'lowerRight': {'y': 214, 'x': 1150}, 'upperLeft': {'y': 134, 'x': 1050}}, {'lowerRight': {'y': 122.27999761710169, 'x': 1330}, 'upperLeft': {'y': 42.279997617101685, 'x': 1230}}, {'lowerRight': {'y': 122.27999761710169, 'x': 945}, 'upperLeft': {'y': 42.279997617101685, 'x': 845}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1534919613.json
What is the role of "L"?
A, D, E, H, J
1534919613
1534919613
L
{'lowerRight': {'y': 494.58200254111875, 'x': 1835}, 'upperLeft': {'y': 184.22000238289831, 'x': 30}}
['A', 'D', 'E', 'H', 'J']
[{'lowerRight': {'y': 121.77999761710169, 'x': 530}, 'upperLeft': {'y': 41.779997617101685, 'x': 430}}, {'lowerRight': {'y': 214, 'x': 685}, 'upperLeft': {'y': 134, 'x': 585}}, {'lowerRight': {'y': 214, 'x': 1150}, 'upperLeft': {'y': 134, 'x': 1050}}, {'lowerRight': {'y': 122.27999761710169, 'x': 1330}, 'upperLeft': {'y': 42.279997617101685, 'x': 1230}}, {'lowerRight': {'y': 122.27999761710169, 'x': 945}, 'upperLeft': {'y': 42.279997617101685, 'x': 845}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1534919613.json
What is the main responsibility of "L" in this BPMN model?
This lane is responsible for A, D, E, H, J
1534919613
1534919613
L
{'lowerRight': {'y': 494.58200254111875, 'x': 1835}, 'upperLeft': {'y': 184.22000238289831, 'x': 30}}
['A', 'D', 'E', 'H', 'J']
[{'lowerRight': {'y': 121.77999761710169, 'x': 530}, 'upperLeft': {'y': 41.779997617101685, 'x': 430}}, {'lowerRight': {'y': 214, 'x': 685}, 'upperLeft': {'y': 134, 'x': 585}}, {'lowerRight': {'y': 214, 'x': 1150}, 'upperLeft': {'y': 134, 'x': 1050}}, {'lowerRight': {'y': 122.27999761710169, 'x': 1330}, 'upperLeft': {'y': 42.279997617101685, 'x': 1230}}, {'lowerRight': {'y': 122.27999761710169, 'x': 945}, 'upperLeft': {'y': 42.279997617101685, 'x': 845}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1534919613.json
Does "L" have a decision-making step (gateway)?
Yes
1534919613
1534919613
L
{'lowerRight': {'y': 494.58200254111875, 'x': 1835}, 'upperLeft': {'y': 184.22000238289831, 'x': 30}}
['A', 'D', 'E', 'H', 'J']
[{'lowerRight': {'y': 121.77999761710169, 'x': 530}, 'upperLeft': {'y': 41.779997617101685, 'x': 430}}, {'lowerRight': {'y': 214, 'x': 685}, 'upperLeft': {'y': 134, 'x': 585}}, {'lowerRight': {'y': 214, 'x': 1150}, 'upperLeft': {'y': 134, 'x': 1050}}, {'lowerRight': {'y': 122.27999761710169, 'x': 1330}, 'upperLeft': {'y': 42.279997617101685, 'x': 1230}}, {'lowerRight': {'y': 122.27999761710169, 'x': 945}, 'upperLeft': {'y': 42.279997617101685, 'x': 845}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1534919613.json
Where is "L" located in the process diagram?
K
1534919613
1534919613
nan
{'lowerRight': {'y': 109, 'x': 1835}, 'upperLeft': {'y': 0, 'x': 30}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1534919613.json
What is the role of ""?
No tasks assigned
1534919613
1534919613
nan
{'lowerRight': {'y': 109, 'x': 1835}, 'upperLeft': {'y': 0, 'x': 30}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1534919613.json
What is the main responsibility of "" in this BPMN model?
No specific tasks assigned.
1534919613
1534919613
nan
{'lowerRight': {'y': 109, 'x': 1835}, 'upperLeft': {'y': 0, 'x': 30}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1534919613.json
Does "" have a decision-making step (gateway)?
No
1534919613
1534919613
nan
{'lowerRight': {'y': 109, 'x': 1835}, 'upperLeft': {'y': 0, 'x': 30}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1534919613.json
Where is "" located in the process diagram?
nan
1535035276
Check
nan
{'lowerRight': {'x': 4704, 'y': 78}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1535035276.json
What is the role of ""?
No tasks assigned
1535035276
Check
nan
{'lowerRight': {'x': 4704, 'y': 78}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1535035276.json
What is the main responsibility of "" in this BPMN model?
No specific tasks assigned.
1535035276
Check
nan
{'lowerRight': {'x': 4704, 'y': 78}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1535035276.json
Does "" have a decision-making step (gateway)?
No
1535035276
Check
nan
{'lowerRight': {'x': 4704, 'y': 78}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1535035276.json
Where is "" located in the process diagram?
nan
1535035276
Check
Admin officer
{'lowerRight': {'x': 4704, 'y': 638}, 'upperLeft': {'x': 30, 'y': 0}}
['Receive invoices form mail centre', 'Sort invoices by client', ' Secondary sort invoices by vendor', ' Staple invoices entry form to invoices ', 'Tick no box on entry form', ' Return invoices via postal mail to client for completion ', 'Check urgent invoices', 'Put a red stamp on the entry form', 'Check compliance invoices', 'Batch and allocate to data entry office', 'Send invoices to experienced staff member', 'Call to client', 'Receive information', 'Return invoices to client via postal mail with request of completion', 'Receive response ', 'Receive response']
[{'lowerRight': {'x': 295, 'y': 359}, 'upperLeft': {'x': 195, 'y': 279}}, {'lowerRight': {'x': 440, 'y': 359}, 'upperLeft': {'x': 340, 'y': 279}}, {'lowerRight': {'x': 585, 'y': 359}, 'upperLeft': {'x': 485, 'y': 279}}, {'lowerRight': {'x': 730, 'y': 359}, 'upperLeft': {'x': 630, 'y': 279}}, {'lowerRight': {'x': 951.4574853993348, 'y': 120}, 'upperLeft': {'x': 851.4574853993347, 'y': 40}}, {'lowerRight': {'x': 1096.4574853993347, 'y': 120}, 'upperLeft': {'x': 996.4574853993347, 'y': 40}}, {'lowerRight': {'x': 2122, 'y': 372.5}, 'upperLeft': {'x': 2022, 'y': 292.5}}, {'lowerRight': {'x': 2352, 'y': 266}, 'upperLeft': {'x': 2252, 'y': 186}}, {'lowerRight': {'x': 2642, 'y': 372.5}, 'upperLeft': {'x': 2542, 'y': 292.5}}, {'lowerRight': {'x': 3365, 'y': 179.7183467553665}, 'upperLeft': {'x': 3265, 'y': 99.7183467553665}}, {'lowerRight': {'x': 3025, 'y': 590}, 'upperLeft': {'x': 2925, 'y': 510}}, {'lowerRight': {'x': 3025, 'y': 337}, 'upperLeft': {'x': 2925, 'y': 257}}, {'lowerRight': {'x': 3325, 'y': 337}, 'upperLeft': {'x': 3225, 'y': 257}}, {'lowerRight': {'x': 3090, 'y': 472}, 'upperLeft': {'x': 2990, 'y': 392}}, {'lowerRight': {'x': 1241.4574853993347, 'y': 120}, 'upperLeft': {'x': 1141.4574853993347, 'y': 40}}, {'lowerRight': {'x': 3235, 'y': 472}, 'upperLeft': {'x': 3135, 'y': 392}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1535035276.json
What is the role of "Admin officer"?
Receive invoices form mail centre, Sort invoices by client, Secondary sort invoices by vendor, Staple invoices entry form to invoices , Tick no box on entry form, Return invoices via postal mail to client for completion , Check urgent invoices, Put a red stamp on the entry form, Check compliance invoices, Batch and allocate to data entry office, Send invoices to experienced staff member, Call to client, Receive information, Return invoices to client via postal mail with request of completion, Receive response , Receive response
1535035276
Check
Admin officer
{'lowerRight': {'x': 4704, 'y': 638}, 'upperLeft': {'x': 30, 'y': 0}}
['Receive invoices form mail centre', 'Sort invoices by client', ' Secondary sort invoices by vendor', ' Staple invoices entry form to invoices ', 'Tick no box on entry form', ' Return invoices via postal mail to client for completion ', 'Check urgent invoices', 'Put a red stamp on the entry form', 'Check compliance invoices', 'Batch and allocate to data entry office', 'Send invoices to experienced staff member', 'Call to client', 'Receive information', 'Return invoices to client via postal mail with request of completion', 'Receive response ', 'Receive response']
[{'lowerRight': {'x': 295, 'y': 359}, 'upperLeft': {'x': 195, 'y': 279}}, {'lowerRight': {'x': 440, 'y': 359}, 'upperLeft': {'x': 340, 'y': 279}}, {'lowerRight': {'x': 585, 'y': 359}, 'upperLeft': {'x': 485, 'y': 279}}, {'lowerRight': {'x': 730, 'y': 359}, 'upperLeft': {'x': 630, 'y': 279}}, {'lowerRight': {'x': 951.4574853993348, 'y': 120}, 'upperLeft': {'x': 851.4574853993347, 'y': 40}}, {'lowerRight': {'x': 1096.4574853993347, 'y': 120}, 'upperLeft': {'x': 996.4574853993347, 'y': 40}}, {'lowerRight': {'x': 2122, 'y': 372.5}, 'upperLeft': {'x': 2022, 'y': 292.5}}, {'lowerRight': {'x': 2352, 'y': 266}, 'upperLeft': {'x': 2252, 'y': 186}}, {'lowerRight': {'x': 2642, 'y': 372.5}, 'upperLeft': {'x': 2542, 'y': 292.5}}, {'lowerRight': {'x': 3365, 'y': 179.7183467553665}, 'upperLeft': {'x': 3265, 'y': 99.7183467553665}}, {'lowerRight': {'x': 3025, 'y': 590}, 'upperLeft': {'x': 2925, 'y': 510}}, {'lowerRight': {'x': 3025, 'y': 337}, 'upperLeft': {'x': 2925, 'y': 257}}, {'lowerRight': {'x': 3325, 'y': 337}, 'upperLeft': {'x': 3225, 'y': 257}}, {'lowerRight': {'x': 3090, 'y': 472}, 'upperLeft': {'x': 2990, 'y': 392}}, {'lowerRight': {'x': 1241.4574853993347, 'y': 120}, 'upperLeft': {'x': 1141.4574853993347, 'y': 40}}, {'lowerRight': {'x': 3235, 'y': 472}, 'upperLeft': {'x': 3135, 'y': 392}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1535035276.json
What is the main responsibility of "Admin officer" in this BPMN model?
This lane is responsible for Receive invoices form mail centre, Sort invoices by client, Secondary sort invoices by vendor, Staple invoices entry form to invoices , Tick no box on entry form, Return invoices via postal mail to client for completion , Check urgent invoices, Put a red stamp on the entry form, Check compliance invoices, Batch and allocate to data entry office, Send invoices to experienced staff member, Call to client, Receive information, Return invoices to client via postal mail with request of completion, Receive response , Receive response
1535035276
Check
Admin officer
{'lowerRight': {'x': 4704, 'y': 638}, 'upperLeft': {'x': 30, 'y': 0}}
['Receive invoices form mail centre', 'Sort invoices by client', ' Secondary sort invoices by vendor', ' Staple invoices entry form to invoices ', 'Tick no box on entry form', ' Return invoices via postal mail to client for completion ', 'Check urgent invoices', 'Put a red stamp on the entry form', 'Check compliance invoices', 'Batch and allocate to data entry office', 'Send invoices to experienced staff member', 'Call to client', 'Receive information', 'Return invoices to client via postal mail with request of completion', 'Receive response ', 'Receive response']
[{'lowerRight': {'x': 295, 'y': 359}, 'upperLeft': {'x': 195, 'y': 279}}, {'lowerRight': {'x': 440, 'y': 359}, 'upperLeft': {'x': 340, 'y': 279}}, {'lowerRight': {'x': 585, 'y': 359}, 'upperLeft': {'x': 485, 'y': 279}}, {'lowerRight': {'x': 730, 'y': 359}, 'upperLeft': {'x': 630, 'y': 279}}, {'lowerRight': {'x': 951.4574853993348, 'y': 120}, 'upperLeft': {'x': 851.4574853993347, 'y': 40}}, {'lowerRight': {'x': 1096.4574853993347, 'y': 120}, 'upperLeft': {'x': 996.4574853993347, 'y': 40}}, {'lowerRight': {'x': 2122, 'y': 372.5}, 'upperLeft': {'x': 2022, 'y': 292.5}}, {'lowerRight': {'x': 2352, 'y': 266}, 'upperLeft': {'x': 2252, 'y': 186}}, {'lowerRight': {'x': 2642, 'y': 372.5}, 'upperLeft': {'x': 2542, 'y': 292.5}}, {'lowerRight': {'x': 3365, 'y': 179.7183467553665}, 'upperLeft': {'x': 3265, 'y': 99.7183467553665}}, {'lowerRight': {'x': 3025, 'y': 590}, 'upperLeft': {'x': 2925, 'y': 510}}, {'lowerRight': {'x': 3025, 'y': 337}, 'upperLeft': {'x': 2925, 'y': 257}}, {'lowerRight': {'x': 3325, 'y': 337}, 'upperLeft': {'x': 3225, 'y': 257}}, {'lowerRight': {'x': 3090, 'y': 472}, 'upperLeft': {'x': 2990, 'y': 392}}, {'lowerRight': {'x': 1241.4574853993347, 'y': 120}, 'upperLeft': {'x': 1141.4574853993347, 'y': 40}}, {'lowerRight': {'x': 3235, 'y': 472}, 'upperLeft': {'x': 3135, 'y': 392}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1535035276.json
Does "Admin officer" have a decision-making step (gateway)?
Yes
1535035276
Check
Admin officer
{'lowerRight': {'x': 4704, 'y': 638}, 'upperLeft': {'x': 30, 'y': 0}}
['Receive invoices form mail centre', 'Sort invoices by client', ' Secondary sort invoices by vendor', ' Staple invoices entry form to invoices ', 'Tick no box on entry form', ' Return invoices via postal mail to client for completion ', 'Check urgent invoices', 'Put a red stamp on the entry form', 'Check compliance invoices', 'Batch and allocate to data entry office', 'Send invoices to experienced staff member', 'Call to client', 'Receive information', 'Return invoices to client via postal mail with request of completion', 'Receive response ', 'Receive response']
[{'lowerRight': {'x': 295, 'y': 359}, 'upperLeft': {'x': 195, 'y': 279}}, {'lowerRight': {'x': 440, 'y': 359}, 'upperLeft': {'x': 340, 'y': 279}}, {'lowerRight': {'x': 585, 'y': 359}, 'upperLeft': {'x': 485, 'y': 279}}, {'lowerRight': {'x': 730, 'y': 359}, 'upperLeft': {'x': 630, 'y': 279}}, {'lowerRight': {'x': 951.4574853993348, 'y': 120}, 'upperLeft': {'x': 851.4574853993347, 'y': 40}}, {'lowerRight': {'x': 1096.4574853993347, 'y': 120}, 'upperLeft': {'x': 996.4574853993347, 'y': 40}}, {'lowerRight': {'x': 2122, 'y': 372.5}, 'upperLeft': {'x': 2022, 'y': 292.5}}, {'lowerRight': {'x': 2352, 'y': 266}, 'upperLeft': {'x': 2252, 'y': 186}}, {'lowerRight': {'x': 2642, 'y': 372.5}, 'upperLeft': {'x': 2542, 'y': 292.5}}, {'lowerRight': {'x': 3365, 'y': 179.7183467553665}, 'upperLeft': {'x': 3265, 'y': 99.7183467553665}}, {'lowerRight': {'x': 3025, 'y': 590}, 'upperLeft': {'x': 2925, 'y': 510}}, {'lowerRight': {'x': 3025, 'y': 337}, 'upperLeft': {'x': 2925, 'y': 257}}, {'lowerRight': {'x': 3325, 'y': 337}, 'upperLeft': {'x': 3225, 'y': 257}}, {'lowerRight': {'x': 3090, 'y': 472}, 'upperLeft': {'x': 2990, 'y': 392}}, {'lowerRight': {'x': 1241.4574853993347, 'y': 120}, 'upperLeft': {'x': 1141.4574853993347, 'y': 40}}, {'lowerRight': {'x': 3235, 'y': 472}, 'upperLeft': {'x': 3135, 'y': 392}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1535035276.json
Where is "Admin officer" located in the process diagram?
Experienced SSP members
1535035276
Check
Experienced SSP members
{'lowerRight': {'x': 4704, 'y': 908}, 'upperLeft': {'x': 30, 'y': 638}}
['Clarify the situation ']
[{'lowerRight': {'x': 3025, 'y': 195}, 'upperLeft': {'x': 2925, 'y': 115}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1535035276.json
What is the role of "Experienced SSP members"?
Clarify the situation
1535035276
Check
Experienced SSP members
{'lowerRight': {'x': 4704, 'y': 908}, 'upperLeft': {'x': 30, 'y': 638}}
['Clarify the situation ']
[{'lowerRight': {'x': 3025, 'y': 195}, 'upperLeft': {'x': 2925, 'y': 115}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1535035276.json
What is the main responsibility of "Experienced SSP members" in this BPMN model?
This lane is responsible for Clarify the situation
1535035276
Check
Experienced SSP members
{'lowerRight': {'x': 4704, 'y': 908}, 'upperLeft': {'x': 30, 'y': 638}}
['Clarify the situation ']
[{'lowerRight': {'x': 3025, 'y': 195}, 'upperLeft': {'x': 2925, 'y': 115}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1535035276.json
Does "Experienced SSP members" have a decision-making step (gateway)?
No
1535035276
Check
Experienced SSP members
{'lowerRight': {'x': 4704, 'y': 908}, 'upperLeft': {'x': 30, 'y': 638}}
['Clarify the situation ']
[{'lowerRight': {'x': 3025, 'y': 195}, 'upperLeft': {'x': 2925, 'y': 115}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1535035276.json
Where is "Experienced SSP members" located in the process diagram?
Admin officer
1535087378
1535087378
nan
{'lowerRight': {'y': 285, 'x': 599}, 'upperLeft': {'y': 0, 'x': 30}}
['A', 'C', 'D']
[{'lowerRight': {'y': 152, 'x': 154}, 'upperLeft': {'y': 97, 'x': 90}}, {'lowerRight': {'y': 145.5, 'x': 544}, 'upperLeft': {'y': 104.5, 'x': 480}}, {'lowerRight': {'y': 146, 'x': 440}, 'upperLeft': {'y': 105, 'x': 390}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1535087378.json
What is the role of ""?
A, C, D
1535087378
1535087378
nan
{'lowerRight': {'y': 285, 'x': 599}, 'upperLeft': {'y': 0, 'x': 30}}
['A', 'C', 'D']
[{'lowerRight': {'y': 152, 'x': 154}, 'upperLeft': {'y': 97, 'x': 90}}, {'lowerRight': {'y': 145.5, 'x': 544}, 'upperLeft': {'y': 104.5, 'x': 480}}, {'lowerRight': {'y': 146, 'x': 440}, 'upperLeft': {'y': 105, 'x': 390}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1535087378.json
What is the main responsibility of "" in this BPMN model?
This lane is responsible for A, C, D
1535087378
1535087378
nan
{'lowerRight': {'y': 285, 'x': 599}, 'upperLeft': {'y': 0, 'x': 30}}
['A', 'C', 'D']
[{'lowerRight': {'y': 152, 'x': 154}, 'upperLeft': {'y': 97, 'x': 90}}, {'lowerRight': {'y': 145.5, 'x': 544}, 'upperLeft': {'y': 104.5, 'x': 480}}, {'lowerRight': {'y': 146, 'x': 440}, 'upperLeft': {'y': 105, 'x': 390}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1535087378.json
Does "" have a decision-making step (gateway)?
Yes
1535087378
1535087378
nan
{'lowerRight': {'y': 285, 'x': 599}, 'upperLeft': {'y': 0, 'x': 30}}
['A', 'C', 'D']
[{'lowerRight': {'y': 152, 'x': 154}, 'upperLeft': {'y': 97, 'x': 90}}, {'lowerRight': {'y': 145.5, 'x': 544}, 'upperLeft': {'y': 104.5, 'x': 480}}, {'lowerRight': {'y': 146, 'x': 440}, 'upperLeft': {'y': 105, 'x': 390}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1535087378.json
Where is "" located in the process diagram?
nan
1535153809
Software bug reporting process
nan
{'lowerRight': {'x': 992, 'y': 375}, 'upperLeft': {'x': 30, 'y': 0}}
['Customer support look at most common solution to the issue', 'Resolved?', 'Customer support ask more questions related to issue', 'Transfer call to Level -2 ']
[{'lowerRight': {'x': 225, 'y': 103}, 'upperLeft': {'x': 125, 'y': 23}}, {'lowerRight': {'x': 405, 'y': 103}, 'upperLeft': {'x': 305, 'y': 23}}, {'lowerRight': {'x': 570, 'y': 213}, 'upperLeft': {'x': 470, 'y': 133}}, {'lowerRight': {'x': 859, 'y': 365}, 'upperLeft': {'x': 759, 'y': 285}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1535153809.json
What is the role of ""?
Customer support look at most common solution to the issue, Resolved?, Customer support ask more questions related to issue, Transfer call to Level -2
1535153809
Software bug reporting process
nan
{'lowerRight': {'x': 992, 'y': 375}, 'upperLeft': {'x': 30, 'y': 0}}
['Customer support look at most common solution to the issue', 'Resolved?', 'Customer support ask more questions related to issue', 'Transfer call to Level -2 ']
[{'lowerRight': {'x': 225, 'y': 103}, 'upperLeft': {'x': 125, 'y': 23}}, {'lowerRight': {'x': 405, 'y': 103}, 'upperLeft': {'x': 305, 'y': 23}}, {'lowerRight': {'x': 570, 'y': 213}, 'upperLeft': {'x': 470, 'y': 133}}, {'lowerRight': {'x': 859, 'y': 365}, 'upperLeft': {'x': 759, 'y': 285}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1535153809.json
What is the main responsibility of "" in this BPMN model?
This lane is responsible for Customer support look at most common solution to the issue, Resolved?, Customer support ask more questions related to issue, Transfer call to Level -2
1535153809
Software bug reporting process
nan
{'lowerRight': {'x': 992, 'y': 375}, 'upperLeft': {'x': 30, 'y': 0}}
['Customer support look at most common solution to the issue', 'Resolved?', 'Customer support ask more questions related to issue', 'Transfer call to Level -2 ']
[{'lowerRight': {'x': 225, 'y': 103}, 'upperLeft': {'x': 125, 'y': 23}}, {'lowerRight': {'x': 405, 'y': 103}, 'upperLeft': {'x': 305, 'y': 23}}, {'lowerRight': {'x': 570, 'y': 213}, 'upperLeft': {'x': 470, 'y': 133}}, {'lowerRight': {'x': 859, 'y': 365}, 'upperLeft': {'x': 759, 'y': 285}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1535153809.json
Does "" have a decision-making step (gateway)?
Yes
1535153809
Software bug reporting process
nan
{'lowerRight': {'x': 992, 'y': 375}, 'upperLeft': {'x': 30, 'y': 0}}
['Customer support look at most common solution to the issue', 'Resolved?', 'Customer support ask more questions related to issue', 'Transfer call to Level -2 ']
[{'lowerRight': {'x': 225, 'y': 103}, 'upperLeft': {'x': 125, 'y': 23}}, {'lowerRight': {'x': 405, 'y': 103}, 'upperLeft': {'x': 305, 'y': 23}}, {'lowerRight': {'x': 570, 'y': 213}, 'upperLeft': {'x': 470, 'y': 133}}, {'lowerRight': {'x': 859, 'y': 365}, 'upperLeft': {'x': 759, 'y': 285}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1535153809.json
Where is "" located in the process diagram?
nan
1535153809
Software bug reporting process
nan
{'lowerRight': {'x': 992, 'y': 415}, 'upperLeft': {'x': 30, 'y': 0}}
['Customer support ask more questions related to issue', 'Customer support look at most common solution to the issue', 'Send Email to QC and inform costomer']
[{'lowerRight': {'x': 630, 'y': 251}, 'upperLeft': {'x': 530, 'y': 171}}, {'lowerRight': {'x': 305, 'y': 135}, 'upperLeft': {'x': 205, 'y': 55}}, {'lowerRight': {'x': 849, 'y': 394}, 'upperLeft': {'x': 769, 'y': 335}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1535153809.json
What is the role of ""?
Customer support ask more questions related to issue, Customer support look at most common solution to the issue, Send Email to QC and inform costomer
1535153809
Software bug reporting process
nan
{'lowerRight': {'x': 992, 'y': 415}, 'upperLeft': {'x': 30, 'y': 0}}
['Customer support ask more questions related to issue', 'Customer support look at most common solution to the issue', 'Send Email to QC and inform costomer']
[{'lowerRight': {'x': 630, 'y': 251}, 'upperLeft': {'x': 530, 'y': 171}}, {'lowerRight': {'x': 305, 'y': 135}, 'upperLeft': {'x': 205, 'y': 55}}, {'lowerRight': {'x': 849, 'y': 394}, 'upperLeft': {'x': 769, 'y': 335}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1535153809.json
What is the main responsibility of "" in this BPMN model?
This lane is responsible for Customer support ask more questions related to issue, Customer support look at most common solution to the issue, Send Email to QC and inform costomer
1535153809
Software bug reporting process
nan
{'lowerRight': {'x': 992, 'y': 415}, 'upperLeft': {'x': 30, 'y': 0}}
['Customer support ask more questions related to issue', 'Customer support look at most common solution to the issue', 'Send Email to QC and inform costomer']
[{'lowerRight': {'x': 630, 'y': 251}, 'upperLeft': {'x': 530, 'y': 171}}, {'lowerRight': {'x': 305, 'y': 135}, 'upperLeft': {'x': 205, 'y': 55}}, {'lowerRight': {'x': 849, 'y': 394}, 'upperLeft': {'x': 769, 'y': 335}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1535153809.json
Does "" have a decision-making step (gateway)?
Yes
1535153809
Software bug reporting process
nan
{'lowerRight': {'x': 992, 'y': 415}, 'upperLeft': {'x': 30, 'y': 0}}
['Customer support ask more questions related to issue', 'Customer support look at most common solution to the issue', 'Send Email to QC and inform costomer']
[{'lowerRight': {'x': 630, 'y': 251}, 'upperLeft': {'x': 530, 'y': 171}}, {'lowerRight': {'x': 305, 'y': 135}, 'upperLeft': {'x': 205, 'y': 55}}, {'lowerRight': {'x': 849, 'y': 394}, 'upperLeft': {'x': 769, 'y': 335}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1535153809.json
Where is "" located in the process diagram?
nan
1535153809
Software bug reporting process
nan
{'lowerRight': {'x': 994, 'y': 268}, 'upperLeft': {'x': 30, 'y': 0}}
['Verify Issue', 'Create Issue log for Software Development', 'Create Issue log for Software Development', 'Reply Level 2 with soloution to inform Customer']
[{'lowerRight': {'x': 241, 'y': 134}, 'upperLeft': {'x': 141, 'y': 54}}, {'lowerRight': {'x': 407, 'y': 241.7849392334947}, 'upperLeft': {'x': 307, 'y': 161.7849392334947}}, {'lowerRight': {'x': 407, 'y': 241.7849392334947}, 'upperLeft': {'x': 307, 'y': 161.7849392334947}}, {'lowerRight': {'x': 556, 'y': 134}, 'upperLeft': {'x': 456, 'y': 54}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1535153809.json
What is the role of ""?
Verify Issue, Create Issue log for Software Development, Create Issue log for Software Development, Reply Level 2 with soloution to inform Customer
1535153809
Software bug reporting process
nan
{'lowerRight': {'x': 994, 'y': 268}, 'upperLeft': {'x': 30, 'y': 0}}
['Verify Issue', 'Create Issue log for Software Development', 'Create Issue log for Software Development', 'Reply Level 2 with soloution to inform Customer']
[{'lowerRight': {'x': 241, 'y': 134}, 'upperLeft': {'x': 141, 'y': 54}}, {'lowerRight': {'x': 407, 'y': 241.7849392334947}, 'upperLeft': {'x': 307, 'y': 161.7849392334947}}, {'lowerRight': {'x': 407, 'y': 241.7849392334947}, 'upperLeft': {'x': 307, 'y': 161.7849392334947}}, {'lowerRight': {'x': 556, 'y': 134}, 'upperLeft': {'x': 456, 'y': 54}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1535153809.json
What is the main responsibility of "" in this BPMN model?
This lane is responsible for Verify Issue, Create Issue log for Software Development, Create Issue log for Software Development, Reply Level 2 with soloution to inform Customer
1535153809
Software bug reporting process
nan
{'lowerRight': {'x': 994, 'y': 268}, 'upperLeft': {'x': 30, 'y': 0}}
['Verify Issue', 'Create Issue log for Software Development', 'Create Issue log for Software Development', 'Reply Level 2 with soloution to inform Customer']
[{'lowerRight': {'x': 241, 'y': 134}, 'upperLeft': {'x': 141, 'y': 54}}, {'lowerRight': {'x': 407, 'y': 241.7849392334947}, 'upperLeft': {'x': 307, 'y': 161.7849392334947}}, {'lowerRight': {'x': 407, 'y': 241.7849392334947}, 'upperLeft': {'x': 307, 'y': 161.7849392334947}}, {'lowerRight': {'x': 556, 'y': 134}, 'upperLeft': {'x': 456, 'y': 54}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1535153809.json
Does "" have a decision-making step (gateway)?
Yes
1535153809
Software bug reporting process
nan
{'lowerRight': {'x': 994, 'y': 268}, 'upperLeft': {'x': 30, 'y': 0}}
['Verify Issue', 'Create Issue log for Software Development', 'Create Issue log for Software Development', 'Reply Level 2 with soloution to inform Customer']
[{'lowerRight': {'x': 241, 'y': 134}, 'upperLeft': {'x': 141, 'y': 54}}, {'lowerRight': {'x': 407, 'y': 241.7849392334947}, 'upperLeft': {'x': 307, 'y': 161.7849392334947}}, {'lowerRight': {'x': 407, 'y': 241.7849392334947}, 'upperLeft': {'x': 307, 'y': 161.7849392334947}}, {'lowerRight': {'x': 556, 'y': 134}, 'upperLeft': {'x': 456, 'y': 54}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1535153809.json
Where is "" located in the process diagram?
nan
1535153809
Software bug reporting process
nan
{'lowerRight': {'x': 992, 'y': 107}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1535153809.json
What is the role of ""?
No tasks assigned
1535153809
Software bug reporting process
nan
{'lowerRight': {'x': 992, 'y': 107}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1535153809.json
What is the main responsibility of "" in this BPMN model?
No specific tasks assigned.
1535153809
Software bug reporting process
nan
{'lowerRight': {'x': 992, 'y': 107}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1535153809.json
Does "" have a decision-making step (gateway)?
No
1535153809
Software bug reporting process
nan
{'lowerRight': {'x': 992, 'y': 107}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1535153809.json
Where is "" located in the process diagram?
nan
1535158597
1535158597
nan
{'lowerRight': {'y': 302.0299991316557, 'x': 1435.719997334385}, 'upperLeft': {'y': 0, 'x': 30}}
['B', 'E', 'F', 'H', 'I']
[{'lowerRight': {'y': 187.0299991316557, 'x': 210}, 'upperLeft': {'y': 107.0299991316557, 'x': 110}}, {'lowerRight': {'y': 282.0299991316557, 'x': 487.78433117147745}, 'upperLeft': {'y': 202.0299991316557, 'x': 375}}, {'lowerRight': {'y': 187.0299991316557, 'x': 875}, 'upperLeft': {'y': 107.0299991316557, 'x': 775}}, {'lowerRight': {'y': 287.0299991316557, 'x': 1320}, 'upperLeft': {'y': 207.0299991316557, 'x': 1220}}, {'lowerRight': {'y': 187.0299991316557, 'x': 1095}, 'upperLeft': {'y': 107.0299991316557, 'x': 995}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1535158597.json
What is the role of ""?
B, E, F, H, I
1535158597
1535158597
nan
{'lowerRight': {'y': 302.0299991316557, 'x': 1435.719997334385}, 'upperLeft': {'y': 0, 'x': 30}}
['B', 'E', 'F', 'H', 'I']
[{'lowerRight': {'y': 187.0299991316557, 'x': 210}, 'upperLeft': {'y': 107.0299991316557, 'x': 110}}, {'lowerRight': {'y': 282.0299991316557, 'x': 487.78433117147745}, 'upperLeft': {'y': 202.0299991316557, 'x': 375}}, {'lowerRight': {'y': 187.0299991316557, 'x': 875}, 'upperLeft': {'y': 107.0299991316557, 'x': 775}}, {'lowerRight': {'y': 287.0299991316557, 'x': 1320}, 'upperLeft': {'y': 207.0299991316557, 'x': 1220}}, {'lowerRight': {'y': 187.0299991316557, 'x': 1095}, 'upperLeft': {'y': 107.0299991316557, 'x': 995}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1535158597.json
What is the main responsibility of "" in this BPMN model?
This lane is responsible for B, E, F, H, I
1535158597
1535158597
nan
{'lowerRight': {'y': 302.0299991316557, 'x': 1435.719997334385}, 'upperLeft': {'y': 0, 'x': 30}}
['B', 'E', 'F', 'H', 'I']
[{'lowerRight': {'y': 187.0299991316557, 'x': 210}, 'upperLeft': {'y': 107.0299991316557, 'x': 110}}, {'lowerRight': {'y': 282.0299991316557, 'x': 487.78433117147745}, 'upperLeft': {'y': 202.0299991316557, 'x': 375}}, {'lowerRight': {'y': 187.0299991316557, 'x': 875}, 'upperLeft': {'y': 107.0299991316557, 'x': 775}}, {'lowerRight': {'y': 287.0299991316557, 'x': 1320}, 'upperLeft': {'y': 207.0299991316557, 'x': 1220}}, {'lowerRight': {'y': 187.0299991316557, 'x': 1095}, 'upperLeft': {'y': 107.0299991316557, 'x': 995}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1535158597.json
Does "" have a decision-making step (gateway)?
Yes
1535158597
1535158597
nan
{'lowerRight': {'y': 302.0299991316557, 'x': 1435.719997334385}, 'upperLeft': {'y': 0, 'x': 30}}
['B', 'E', 'F', 'H', 'I']
[{'lowerRight': {'y': 187.0299991316557, 'x': 210}, 'upperLeft': {'y': 107.0299991316557, 'x': 110}}, {'lowerRight': {'y': 282.0299991316557, 'x': 487.78433117147745}, 'upperLeft': {'y': 202.0299991316557, 'x': 375}}, {'lowerRight': {'y': 187.0299991316557, 'x': 875}, 'upperLeft': {'y': 107.0299991316557, 'x': 775}}, {'lowerRight': {'y': 287.0299991316557, 'x': 1320}, 'upperLeft': {'y': 207.0299991316557, 'x': 1220}}, {'lowerRight': {'y': 187.0299991316557, 'x': 1095}, 'upperLeft': {'y': 107.0299991316557, 'x': 995}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1535158597.json
Where is "" located in the process diagram?
nan
153541542
Chiamata 118 (Fase D)
nan
{'lowerRight': {'x': 948, 'y': 250}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\153541542.json
What is the role of ""?
No tasks assigned
153541542
Chiamata 118 (Fase D)
nan
{'lowerRight': {'x': 948, 'y': 250}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\153541542.json
What is the main responsibility of "" in this BPMN model?
No specific tasks assigned.
153541542
Chiamata 118 (Fase D)
nan
{'lowerRight': {'x': 948, 'y': 250}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\153541542.json
Does "" have a decision-making step (gateway)?
No
153541542
Chiamata 118 (Fase D)
nan
{'lowerRight': {'x': 948, 'y': 250}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\153541542.json
Where is "" located in the process diagram?
nan
153541542
Chiamata 118 (Fase D)
MEDICO
{'lowerRight': {'x': 952, 'y': 418}, 'upperLeft': {'x': 30, 'y': 250}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\153541542.json
What is the role of "MEDICO"?
No tasks assigned
153541542
Chiamata 118 (Fase D)
MEDICO
{'lowerRight': {'x': 952, 'y': 418}, 'upperLeft': {'x': 30, 'y': 250}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\153541542.json
What is the main responsibility of "MEDICO" in this BPMN model?
No specific tasks assigned.
153541542
Chiamata 118 (Fase D)
MEDICO
{'lowerRight': {'x': 952, 'y': 418}, 'upperLeft': {'x': 30, 'y': 250}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\153541542.json
Does "MEDICO" have a decision-making step (gateway)?
No
153541542
Chiamata 118 (Fase D)
MEDICO
{'lowerRight': {'x': 952, 'y': 418}, 'upperLeft': {'x': 30, 'y': 250}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\153541542.json
Where is "MEDICO" located in the process diagram?
OPERATORE
153541542
Chiamata 118 (Fase D)
OPERATORE
{'lowerRight': {'x': 952, 'y': 250}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\153541542.json
What is the role of "OPERATORE"?
No tasks assigned
153541542
Chiamata 118 (Fase D)
OPERATORE
{'lowerRight': {'x': 952, 'y': 250}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\153541542.json
What is the main responsibility of "OPERATORE" in this BPMN model?
No specific tasks assigned.
153541542
Chiamata 118 (Fase D)
OPERATORE
{'lowerRight': {'x': 952, 'y': 250}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\153541542.json
Does "OPERATORE" have a decision-making step (gateway)?
No
153541542
Chiamata 118 (Fase D)
OPERATORE
{'lowerRight': {'x': 952, 'y': 250}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\153541542.json
Where is "OPERATORE" located in the process diagram?
MEDICO
153541542
Chiamata 118 (Fase D)
nan
{'lowerRight': {'x': 948, 'y': 250}, 'upperLeft': {'x': 30, 'y': 0}}
['ARRIVO IN PS\nSEGNALE -3-', 'CONSEGNA UTENTE E SCHEDA ALLA STRUTTURA', 'TERMINE INTERVENTO SANITARIO SU UTENTE', 'PARTENZA DA PS\nSEGNALE -3-']
[{'lowerRight': {'x': 212, 'y': 165}, 'upperLeft': {'x': 112, 'y': 85}}, {'lowerRight': {'x': 422, 'y': 210}, 'upperLeft': {'x': 322, 'y': 130}}, {'lowerRight': {'x': 422, 'y': 110}, 'upperLeft': {'x': 322, 'y': 30}}, {'lowerRight': {'x': 567, 'y': 110}, 'upperLeft': {'x': 467, 'y': 30}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\153541542.json
What is the role of ""?
ARRIVO IN PS SEGNALE -3-, CONSEGNA UTENTE E SCHEDA ALLA STRUTTURA, TERMINE INTERVENTO SANITARIO SU UTENTE, PARTENZA DA PS SEGNALE -3-
153541542
Chiamata 118 (Fase D)
nan
{'lowerRight': {'x': 948, 'y': 250}, 'upperLeft': {'x': 30, 'y': 0}}
['ARRIVO IN PS\nSEGNALE -3-', 'CONSEGNA UTENTE E SCHEDA ALLA STRUTTURA', 'TERMINE INTERVENTO SANITARIO SU UTENTE', 'PARTENZA DA PS\nSEGNALE -3-']
[{'lowerRight': {'x': 212, 'y': 165}, 'upperLeft': {'x': 112, 'y': 85}}, {'lowerRight': {'x': 422, 'y': 210}, 'upperLeft': {'x': 322, 'y': 130}}, {'lowerRight': {'x': 422, 'y': 110}, 'upperLeft': {'x': 322, 'y': 30}}, {'lowerRight': {'x': 567, 'y': 110}, 'upperLeft': {'x': 467, 'y': 30}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\153541542.json
What is the main responsibility of "" in this BPMN model?
This lane is responsible for ARRIVO IN PS SEGNALE -3-, CONSEGNA UTENTE E SCHEDA ALLA STRUTTURA, TERMINE INTERVENTO SANITARIO SU UTENTE, PARTENZA DA PS SEGNALE -3-
153541542
Chiamata 118 (Fase D)
nan
{'lowerRight': {'x': 948, 'y': 250}, 'upperLeft': {'x': 30, 'y': 0}}
['ARRIVO IN PS\nSEGNALE -3-', 'CONSEGNA UTENTE E SCHEDA ALLA STRUTTURA', 'TERMINE INTERVENTO SANITARIO SU UTENTE', 'PARTENZA DA PS\nSEGNALE -3-']
[{'lowerRight': {'x': 212, 'y': 165}, 'upperLeft': {'x': 112, 'y': 85}}, {'lowerRight': {'x': 422, 'y': 210}, 'upperLeft': {'x': 322, 'y': 130}}, {'lowerRight': {'x': 422, 'y': 110}, 'upperLeft': {'x': 322, 'y': 30}}, {'lowerRight': {'x': 567, 'y': 110}, 'upperLeft': {'x': 467, 'y': 30}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\153541542.json
Does "" have a decision-making step (gateway)?
No
153541542
Chiamata 118 (Fase D)
nan
{'lowerRight': {'x': 948, 'y': 250}, 'upperLeft': {'x': 30, 'y': 0}}
['ARRIVO IN PS\nSEGNALE -3-', 'CONSEGNA UTENTE E SCHEDA ALLA STRUTTURA', 'TERMINE INTERVENTO SANITARIO SU UTENTE', 'PARTENZA DA PS\nSEGNALE -3-']
[{'lowerRight': {'x': 212, 'y': 165}, 'upperLeft': {'x': 112, 'y': 85}}, {'lowerRight': {'x': 422, 'y': 210}, 'upperLeft': {'x': 322, 'y': 130}}, {'lowerRight': {'x': 422, 'y': 110}, 'upperLeft': {'x': 322, 'y': 30}}, {'lowerRight': {'x': 567, 'y': 110}, 'upperLeft': {'x': 467, 'y': 30}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\153541542.json
Where is "" located in the process diagram?
nan
153541542
Chiamata 118 (Fase D)
nan
{'lowerRight': {'x': 948, 'y': 154}, 'upperLeft': {'x': 30, 'y': 0}}
['RICEVE AVVISO ARRIVO MSA', 'PREPARA STRUTTURA', 'RICEVE UTENTE E SCHEDA SANITARIA', 'ENTRATA UTENTE IN PS']
[{'lowerRight': {'x': 212, 'y': 135}, 'upperLeft': {'x': 112, 'y': 55}}, {'lowerRight': {'x': 357, 'y': 135}, 'upperLeft': {'x': 257, 'y': 55}}, {'lowerRight': {'x': 577, 'y': 135}, 'upperLeft': {'x': 477, 'y': 55}}, {'lowerRight': {'x': 722, 'y': 135}, 'upperLeft': {'x': 622, 'y': 55}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\153541542.json
What is the role of ""?
RICEVE AVVISO ARRIVO MSA, PREPARA STRUTTURA, RICEVE UTENTE E SCHEDA SANITARIA, ENTRATA UTENTE IN PS
153541542
Chiamata 118 (Fase D)
nan
{'lowerRight': {'x': 948, 'y': 154}, 'upperLeft': {'x': 30, 'y': 0}}
['RICEVE AVVISO ARRIVO MSA', 'PREPARA STRUTTURA', 'RICEVE UTENTE E SCHEDA SANITARIA', 'ENTRATA UTENTE IN PS']
[{'lowerRight': {'x': 212, 'y': 135}, 'upperLeft': {'x': 112, 'y': 55}}, {'lowerRight': {'x': 357, 'y': 135}, 'upperLeft': {'x': 257, 'y': 55}}, {'lowerRight': {'x': 577, 'y': 135}, 'upperLeft': {'x': 477, 'y': 55}}, {'lowerRight': {'x': 722, 'y': 135}, 'upperLeft': {'x': 622, 'y': 55}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\153541542.json
What is the main responsibility of "" in this BPMN model?
This lane is responsible for RICEVE AVVISO ARRIVO MSA, PREPARA STRUTTURA, RICEVE UTENTE E SCHEDA SANITARIA, ENTRATA UTENTE IN PS
153541542
Chiamata 118 (Fase D)
nan
{'lowerRight': {'x': 948, 'y': 154}, 'upperLeft': {'x': 30, 'y': 0}}
['RICEVE AVVISO ARRIVO MSA', 'PREPARA STRUTTURA', 'RICEVE UTENTE E SCHEDA SANITARIA', 'ENTRATA UTENTE IN PS']
[{'lowerRight': {'x': 212, 'y': 135}, 'upperLeft': {'x': 112, 'y': 55}}, {'lowerRight': {'x': 357, 'y': 135}, 'upperLeft': {'x': 257, 'y': 55}}, {'lowerRight': {'x': 577, 'y': 135}, 'upperLeft': {'x': 477, 'y': 55}}, {'lowerRight': {'x': 722, 'y': 135}, 'upperLeft': {'x': 622, 'y': 55}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\153541542.json
Does "" have a decision-making step (gateway)?
No
153541542
Chiamata 118 (Fase D)
nan
{'lowerRight': {'x': 948, 'y': 154}, 'upperLeft': {'x': 30, 'y': 0}}
['RICEVE AVVISO ARRIVO MSA', 'PREPARA STRUTTURA', 'RICEVE UTENTE E SCHEDA SANITARIA', 'ENTRATA UTENTE IN PS']
[{'lowerRight': {'x': 212, 'y': 135}, 'upperLeft': {'x': 112, 'y': 55}}, {'lowerRight': {'x': 357, 'y': 135}, 'upperLeft': {'x': 257, 'y': 55}}, {'lowerRight': {'x': 577, 'y': 135}, 'upperLeft': {'x': 477, 'y': 55}}, {'lowerRight': {'x': 722, 'y': 135}, 'upperLeft': {'x': 622, 'y': 55}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\153541542.json
Where is "" located in the process diagram?
nan
1535435640
Assignment 3 - Sarah Sheikh
Warehouse
{'lowerRight': {'x': 2604, 'y': 1089}, 'upperLeft': {'x': 30, 'y': 658}}
['Check Inventory Level', 'Receive Packing Slip', 'Record Packing Slip']
[{'lowerRight': {'x': 315, 'y': 212}, 'upperLeft': {'x': 215, 'y': 132}}, {'lowerRight': {'x': 1490, 'y': 256}, 'upperLeft': {'x': 1390, 'y': 176}}, {'lowerRight': {'x': 1710, 'y': 256}, 'upperLeft': {'x': 1610, 'y': 176}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1535435640.json
What is the role of "Warehouse"?
Check Inventory Level, Receive Packing Slip, Record Packing Slip
1535435640
Assignment 3 - Sarah Sheikh
Warehouse
{'lowerRight': {'x': 2604, 'y': 1089}, 'upperLeft': {'x': 30, 'y': 658}}
['Check Inventory Level', 'Receive Packing Slip', 'Record Packing Slip']
[{'lowerRight': {'x': 315, 'y': 212}, 'upperLeft': {'x': 215, 'y': 132}}, {'lowerRight': {'x': 1490, 'y': 256}, 'upperLeft': {'x': 1390, 'y': 176}}, {'lowerRight': {'x': 1710, 'y': 256}, 'upperLeft': {'x': 1610, 'y': 176}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1535435640.json
What is the main responsibility of "Warehouse" in this BPMN model?
This lane is responsible for Check Inventory Level, Receive Packing Slip, Record Packing Slip
1535435640
Assignment 3 - Sarah Sheikh
Warehouse
{'lowerRight': {'x': 2604, 'y': 1089}, 'upperLeft': {'x': 30, 'y': 658}}
['Check Inventory Level', 'Receive Packing Slip', 'Record Packing Slip']
[{'lowerRight': {'x': 315, 'y': 212}, 'upperLeft': {'x': 215, 'y': 132}}, {'lowerRight': {'x': 1490, 'y': 256}, 'upperLeft': {'x': 1390, 'y': 176}}, {'lowerRight': {'x': 1710, 'y': 256}, 'upperLeft': {'x': 1610, 'y': 176}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1535435640.json
Does "Warehouse" have a decision-making step (gateway)?
Yes
1535435640
Assignment 3 - Sarah Sheikh
Warehouse
{'lowerRight': {'x': 2604, 'y': 1089}, 'upperLeft': {'x': 30, 'y': 658}}
['Check Inventory Level', 'Receive Packing Slip', 'Record Packing Slip']
[{'lowerRight': {'x': 315, 'y': 212}, 'upperLeft': {'x': 215, 'y': 132}}, {'lowerRight': {'x': 1490, 'y': 256}, 'upperLeft': {'x': 1390, 'y': 176}}, {'lowerRight': {'x': 1710, 'y': 256}, 'upperLeft': {'x': 1610, 'y': 176}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1535435640.json
Where is "Warehouse" located in the process diagram?
Requestor, Supervisor, Accounts Payable
1535435640
Assignment 3 - Sarah Sheikh
Requestor
{'lowerRight': {'x': 2604, 'y': 319}, 'upperLeft': {'x': 30, 'y': 0}}
['Create Purchase Order', 'Rework Purchase Order']
[{'lowerRight': {'x': 420, 'y': 204}, 'upperLeft': {'x': 320, 'y': 124}}, {'lowerRight': {'x': 645, 'y': 204}, 'upperLeft': {'x': 545, 'y': 124}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1535435640.json
What is the role of "Requestor"?
Create Purchase Order, Rework Purchase Order
1535435640
Assignment 3 - Sarah Sheikh
Requestor
{'lowerRight': {'x': 2604, 'y': 319}, 'upperLeft': {'x': 30, 'y': 0}}
['Create Purchase Order', 'Rework Purchase Order']
[{'lowerRight': {'x': 420, 'y': 204}, 'upperLeft': {'x': 320, 'y': 124}}, {'lowerRight': {'x': 645, 'y': 204}, 'upperLeft': {'x': 545, 'y': 124}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1535435640.json
What is the main responsibility of "Requestor" in this BPMN model?
This lane is responsible for Create Purchase Order, Rework Purchase Order
1535435640
Assignment 3 - Sarah Sheikh
Requestor
{'lowerRight': {'x': 2604, 'y': 319}, 'upperLeft': {'x': 30, 'y': 0}}
['Create Purchase Order', 'Rework Purchase Order']
[{'lowerRight': {'x': 420, 'y': 204}, 'upperLeft': {'x': 320, 'y': 124}}, {'lowerRight': {'x': 645, 'y': 204}, 'upperLeft': {'x': 545, 'y': 124}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1535435640.json
Does "Requestor" have a decision-making step (gateway)?
No
1535435640
Assignment 3 - Sarah Sheikh
Requestor
{'lowerRight': {'x': 2604, 'y': 319}, 'upperLeft': {'x': 30, 'y': 0}}
['Create Purchase Order', 'Rework Purchase Order']
[{'lowerRight': {'x': 420, 'y': 204}, 'upperLeft': {'x': 320, 'y': 124}}, {'lowerRight': {'x': 645, 'y': 204}, 'upperLeft': {'x': 545, 'y': 124}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1535435640.json
Where is "Requestor" located in the process diagram?
Warehouse, Supervisor, Accounts Payable
1535435640
Assignment 3 - Sarah Sheikh
Supervisor
{'lowerRight': {'x': 2604, 'y': 658}, 'upperLeft': {'x': 30, 'y': 319}}
['Review Purchase Order', 'Approve Purchase Order', 'Reject Purchase Order']
[{'lowerRight': {'x': 645, 'y': 210}, 'upperLeft': {'x': 545, 'y': 130}}, {'lowerRight': {'x': 915, 'y': 270}, 'upperLeft': {'x': 815, 'y': 190}}, {'lowerRight': {'x': 915, 'y': 105}, 'upperLeft': {'x': 815, 'y': 25}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1535435640.json
What is the role of "Supervisor"?
Review Purchase Order, Approve Purchase Order, Reject Purchase Order
1535435640
Assignment 3 - Sarah Sheikh
Supervisor
{'lowerRight': {'x': 2604, 'y': 658}, 'upperLeft': {'x': 30, 'y': 319}}
['Review Purchase Order', 'Approve Purchase Order', 'Reject Purchase Order']
[{'lowerRight': {'x': 645, 'y': 210}, 'upperLeft': {'x': 545, 'y': 130}}, {'lowerRight': {'x': 915, 'y': 270}, 'upperLeft': {'x': 815, 'y': 190}}, {'lowerRight': {'x': 915, 'y': 105}, 'upperLeft': {'x': 815, 'y': 25}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1535435640.json
What is the main responsibility of "Supervisor" in this BPMN model?
This lane is responsible for Review Purchase Order, Approve Purchase Order, Reject Purchase Order
1535435640
Assignment 3 - Sarah Sheikh
Supervisor
{'lowerRight': {'x': 2604, 'y': 658}, 'upperLeft': {'x': 30, 'y': 319}}
['Review Purchase Order', 'Approve Purchase Order', 'Reject Purchase Order']
[{'lowerRight': {'x': 645, 'y': 210}, 'upperLeft': {'x': 545, 'y': 130}}, {'lowerRight': {'x': 915, 'y': 270}, 'upperLeft': {'x': 815, 'y': 190}}, {'lowerRight': {'x': 915, 'y': 105}, 'upperLeft': {'x': 815, 'y': 25}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1535435640.json
Does "Supervisor" have a decision-making step (gateway)?
Yes
1535435640
Assignment 3 - Sarah Sheikh
Supervisor
{'lowerRight': {'x': 2604, 'y': 658}, 'upperLeft': {'x': 30, 'y': 319}}
['Review Purchase Order', 'Approve Purchase Order', 'Reject Purchase Order']
[{'lowerRight': {'x': 645, 'y': 210}, 'upperLeft': {'x': 545, 'y': 130}}, {'lowerRight': {'x': 915, 'y': 270}, 'upperLeft': {'x': 815, 'y': 190}}, {'lowerRight': {'x': 915, 'y': 105}, 'upperLeft': {'x': 815, 'y': 25}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1535435640.json
Where is "Supervisor" located in the process diagram?
Warehouse, Requestor, Accounts Payable
1535435640
Assignment 3 - Sarah Sheikh
Accounts Payable
{'lowerRight': {'x': 2604, 'y': 1390}, 'upperLeft': {'x': 30, 'y': 1089}}
['Reserve Funds for the Purchase Order', 'Receive Invoice From Supplier', 'Record Invoice', 'Release Reserved Funds', 'Issue Payment to Supplier', 'Send Purchase Order to Supplier']
[{'lowerRight': {'x': 1204, 'y': 121}, 'upperLeft': {'x': 1104, 'y': 41}}, {'lowerRight': {'x': 1605, 'y': 121}, 'upperLeft': {'x': 1505, 'y': 41}}, {'lowerRight': {'x': 1770, 'y': 121}, 'upperLeft': {'x': 1670, 'y': 41}}, {'lowerRight': {'x': 2055, 'y': 121}, 'upperLeft': {'x': 1955, 'y': 41}}, {'lowerRight': {'x': 2475, 'y': 121}, 'upperLeft': {'x': 2375, 'y': 41}}, {'lowerRight': {'x': 1374, 'y': 121}, 'upperLeft': {'x': 1256, 'y': 41}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1535435640.json
What is the role of "Accounts Payable"?
Reserve Funds for the Purchase Order, Receive Invoice From Supplier, Record Invoice, Release Reserved Funds, Issue Payment to Supplier, Send Purchase Order to Supplier
1535435640
Assignment 3 - Sarah Sheikh
Accounts Payable
{'lowerRight': {'x': 2604, 'y': 1390}, 'upperLeft': {'x': 30, 'y': 1089}}
['Reserve Funds for the Purchase Order', 'Receive Invoice From Supplier', 'Record Invoice', 'Release Reserved Funds', 'Issue Payment to Supplier', 'Send Purchase Order to Supplier']
[{'lowerRight': {'x': 1204, 'y': 121}, 'upperLeft': {'x': 1104, 'y': 41}}, {'lowerRight': {'x': 1605, 'y': 121}, 'upperLeft': {'x': 1505, 'y': 41}}, {'lowerRight': {'x': 1770, 'y': 121}, 'upperLeft': {'x': 1670, 'y': 41}}, {'lowerRight': {'x': 2055, 'y': 121}, 'upperLeft': {'x': 1955, 'y': 41}}, {'lowerRight': {'x': 2475, 'y': 121}, 'upperLeft': {'x': 2375, 'y': 41}}, {'lowerRight': {'x': 1374, 'y': 121}, 'upperLeft': {'x': 1256, 'y': 41}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1535435640.json
What is the main responsibility of "Accounts Payable" in this BPMN model?
This lane is responsible for Reserve Funds for the Purchase Order, Receive Invoice From Supplier, Record Invoice, Release Reserved Funds, Issue Payment to Supplier, Send Purchase Order to Supplier
1535435640
Assignment 3 - Sarah Sheikh
Accounts Payable
{'lowerRight': {'x': 2604, 'y': 1390}, 'upperLeft': {'x': 30, 'y': 1089}}
['Reserve Funds for the Purchase Order', 'Receive Invoice From Supplier', 'Record Invoice', 'Release Reserved Funds', 'Issue Payment to Supplier', 'Send Purchase Order to Supplier']
[{'lowerRight': {'x': 1204, 'y': 121}, 'upperLeft': {'x': 1104, 'y': 41}}, {'lowerRight': {'x': 1605, 'y': 121}, 'upperLeft': {'x': 1505, 'y': 41}}, {'lowerRight': {'x': 1770, 'y': 121}, 'upperLeft': {'x': 1670, 'y': 41}}, {'lowerRight': {'x': 2055, 'y': 121}, 'upperLeft': {'x': 1955, 'y': 41}}, {'lowerRight': {'x': 2475, 'y': 121}, 'upperLeft': {'x': 2375, 'y': 41}}, {'lowerRight': {'x': 1374, 'y': 121}, 'upperLeft': {'x': 1256, 'y': 41}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1535435640.json
Does "Accounts Payable" have a decision-making step (gateway)?
Yes
1535435640
Assignment 3 - Sarah Sheikh
Accounts Payable
{'lowerRight': {'x': 2604, 'y': 1390}, 'upperLeft': {'x': 30, 'y': 1089}}
['Reserve Funds for the Purchase Order', 'Receive Invoice From Supplier', 'Record Invoice', 'Release Reserved Funds', 'Issue Payment to Supplier', 'Send Purchase Order to Supplier']
[{'lowerRight': {'x': 1204, 'y': 121}, 'upperLeft': {'x': 1104, 'y': 41}}, {'lowerRight': {'x': 1605, 'y': 121}, 'upperLeft': {'x': 1505, 'y': 41}}, {'lowerRight': {'x': 1770, 'y': 121}, 'upperLeft': {'x': 1670, 'y': 41}}, {'lowerRight': {'x': 2055, 'y': 121}, 'upperLeft': {'x': 1955, 'y': 41}}, {'lowerRight': {'x': 2475, 'y': 121}, 'upperLeft': {'x': 2375, 'y': 41}}, {'lowerRight': {'x': 1374, 'y': 121}, 'upperLeft': {'x': 1256, 'y': 41}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1535435640.json
Where is "Accounts Payable" located in the process diagram?
Warehouse, Requestor, Supervisor
1535435640
Assignment 3 - Sarah Sheikh
nan
{'lowerRight': {'x': 2604, 'y': 369}, 'upperLeft': {'x': 30, 'y': 0}}
['Receive Purchase Order', 'Prepare a Packing Slip', 'Pick Shipment\n', 'Send Invoice', 'Complete Shipment', 'Complete Packing Slip', 'Send Shipment', 'Wait for Payment', 'Send Payment Reminder']
[{'lowerRight': {'x': 1365, 'y': 217}, 'upperLeft': {'x': 1265, 'y': 137}}, {'lowerRight': {'x': 1635, 'y': 100}, 'upperLeft': {'x': 1535, 'y': 20}}, {'lowerRight': {'x': 1635, 'y': 217}, 'upperLeft': {'x': 1535, 'y': 137}}, {'lowerRight': {'x': 1635, 'y': 340}, 'upperLeft': {'x': 1535, 'y': 260}}, {'lowerRight': {'x': 1780, 'y': 217}, 'upperLeft': {'x': 1680, 'y': 137}}, {'lowerRight': {'x': 1780, 'y': 100}, 'upperLeft': {'x': 1680, 'y': 20}}, {'lowerRight': {'x': 2050, 'y': 150}, 'upperLeft': {'x': 1950, 'y': 70}}, {'lowerRight': {'x': 2295, 'y': 340}, 'upperLeft': {'x': 2195, 'y': 260}}, {'lowerRight': {'x': 2440, 'y': 340}, 'upperLeft': {'x': 2340, 'y': 260}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1535435640.json
What is the role of ""?
Receive Purchase Order, Prepare a Packing Slip, Pick Shipment , Send Invoice, Complete Shipment, Complete Packing Slip, Send Shipment, Wait for Payment, Send Payment Reminder
1535435640
Assignment 3 - Sarah Sheikh
nan
{'lowerRight': {'x': 2604, 'y': 369}, 'upperLeft': {'x': 30, 'y': 0}}
['Receive Purchase Order', 'Prepare a Packing Slip', 'Pick Shipment\n', 'Send Invoice', 'Complete Shipment', 'Complete Packing Slip', 'Send Shipment', 'Wait for Payment', 'Send Payment Reminder']
[{'lowerRight': {'x': 1365, 'y': 217}, 'upperLeft': {'x': 1265, 'y': 137}}, {'lowerRight': {'x': 1635, 'y': 100}, 'upperLeft': {'x': 1535, 'y': 20}}, {'lowerRight': {'x': 1635, 'y': 217}, 'upperLeft': {'x': 1535, 'y': 137}}, {'lowerRight': {'x': 1635, 'y': 340}, 'upperLeft': {'x': 1535, 'y': 260}}, {'lowerRight': {'x': 1780, 'y': 217}, 'upperLeft': {'x': 1680, 'y': 137}}, {'lowerRight': {'x': 1780, 'y': 100}, 'upperLeft': {'x': 1680, 'y': 20}}, {'lowerRight': {'x': 2050, 'y': 150}, 'upperLeft': {'x': 1950, 'y': 70}}, {'lowerRight': {'x': 2295, 'y': 340}, 'upperLeft': {'x': 2195, 'y': 260}}, {'lowerRight': {'x': 2440, 'y': 340}, 'upperLeft': {'x': 2340, 'y': 260}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1535435640.json
What is the main responsibility of "" in this BPMN model?
This lane is responsible for Receive Purchase Order, Prepare a Packing Slip, Pick Shipment , Send Invoice, Complete Shipment, Complete Packing Slip, Send Shipment, Wait for Payment, Send Payment Reminder
1535435640
Assignment 3 - Sarah Sheikh
nan
{'lowerRight': {'x': 2604, 'y': 369}, 'upperLeft': {'x': 30, 'y': 0}}
['Receive Purchase Order', 'Prepare a Packing Slip', 'Pick Shipment\n', 'Send Invoice', 'Complete Shipment', 'Complete Packing Slip', 'Send Shipment', 'Wait for Payment', 'Send Payment Reminder']
[{'lowerRight': {'x': 1365, 'y': 217}, 'upperLeft': {'x': 1265, 'y': 137}}, {'lowerRight': {'x': 1635, 'y': 100}, 'upperLeft': {'x': 1535, 'y': 20}}, {'lowerRight': {'x': 1635, 'y': 217}, 'upperLeft': {'x': 1535, 'y': 137}}, {'lowerRight': {'x': 1635, 'y': 340}, 'upperLeft': {'x': 1535, 'y': 260}}, {'lowerRight': {'x': 1780, 'y': 217}, 'upperLeft': {'x': 1680, 'y': 137}}, {'lowerRight': {'x': 1780, 'y': 100}, 'upperLeft': {'x': 1680, 'y': 20}}, {'lowerRight': {'x': 2050, 'y': 150}, 'upperLeft': {'x': 1950, 'y': 70}}, {'lowerRight': {'x': 2295, 'y': 340}, 'upperLeft': {'x': 2195, 'y': 260}}, {'lowerRight': {'x': 2440, 'y': 340}, 'upperLeft': {'x': 2340, 'y': 260}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1535435640.json
Does "" have a decision-making step (gateway)?
No
1535435640
Assignment 3 - Sarah Sheikh
nan
{'lowerRight': {'x': 2604, 'y': 369}, 'upperLeft': {'x': 30, 'y': 0}}
['Receive Purchase Order', 'Prepare a Packing Slip', 'Pick Shipment\n', 'Send Invoice', 'Complete Shipment', 'Complete Packing Slip', 'Send Shipment', 'Wait for Payment', 'Send Payment Reminder']
[{'lowerRight': {'x': 1365, 'y': 217}, 'upperLeft': {'x': 1265, 'y': 137}}, {'lowerRight': {'x': 1635, 'y': 100}, 'upperLeft': {'x': 1535, 'y': 20}}, {'lowerRight': {'x': 1635, 'y': 217}, 'upperLeft': {'x': 1535, 'y': 137}}, {'lowerRight': {'x': 1635, 'y': 340}, 'upperLeft': {'x': 1535, 'y': 260}}, {'lowerRight': {'x': 1780, 'y': 217}, 'upperLeft': {'x': 1680, 'y': 137}}, {'lowerRight': {'x': 1780, 'y': 100}, 'upperLeft': {'x': 1680, 'y': 20}}, {'lowerRight': {'x': 2050, 'y': 150}, 'upperLeft': {'x': 1950, 'y': 70}}, {'lowerRight': {'x': 2295, 'y': 340}, 'upperLeft': {'x': 2195, 'y': 260}}, {'lowerRight': {'x': 2440, 'y': 340}, 'upperLeft': {'x': 2340, 'y': 260}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1535435640.json
Where is "" located in the process diagram?
nan