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1072715785
1072715785
nan
{'lowerRight': {'y': 279.2820006939487, 'x': 1344.8968972613252}, 'upperLeft': {'y': 0, 'x': 30}}
['U', 'V']
[{'lowerRight': {'y': 182.84600208184543, 'x': 496.38400832738165}, 'upperLeft': {'y': 102.84600208184543, 'x': 396.38400832738165}}, {'lowerRight': {'y': 277.65350468415204, 'x': 772.7680166547634}, 'upperLeft': {'y': 197.65350468415204, 'x': 672.7680166547634}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1072715785.json
What is the role of ""?
U, V
1072715785
1072715785
nan
{'lowerRight': {'y': 279.2820006939487, 'x': 1344.8968972613252}, 'upperLeft': {'y': 0, 'x': 30}}
['U', 'V']
[{'lowerRight': {'y': 182.84600208184543, 'x': 496.38400832738165}, 'upperLeft': {'y': 102.84600208184543, 'x': 396.38400832738165}}, {'lowerRight': {'y': 277.65350468415204, 'x': 772.7680166547634}, 'upperLeft': {'y': 197.65350468415204, 'x': 672.7680166547634}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1072715785.json
What is the main responsibility of "" in this BPMN model?
This lane is responsible for U, V
1072715785
1072715785
nan
{'lowerRight': {'y': 279.2820006939487, 'x': 1344.8968972613252}, 'upperLeft': {'y': 0, 'x': 30}}
['U', 'V']
[{'lowerRight': {'y': 182.84600208184543, 'x': 496.38400832738165}, 'upperLeft': {'y': 102.84600208184543, 'x': 396.38400832738165}}, {'lowerRight': {'y': 277.65350468415204, 'x': 772.7680166547634}, 'upperLeft': {'y': 197.65350468415204, 'x': 672.7680166547634}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1072715785.json
Does "" have a decision-making step (gateway)?
Yes
1072715785
1072715785
nan
{'lowerRight': {'y': 279.2820006939487, 'x': 1344.8968972613252}, 'upperLeft': {'y': 0, 'x': 30}}
['U', 'V']
[{'lowerRight': {'y': 182.84600208184543, 'x': 496.38400832738165}, 'upperLeft': {'y': 102.84600208184543, 'x': 396.38400832738165}}, {'lowerRight': {'y': 277.65350468415204, 'x': 772.7680166547634}, 'upperLeft': {'y': 197.65350468415204, 'x': 672.7680166547634}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1072715785.json
Where is "" located in the process diagram?
nan
107273136
107273136
B
{'lowerRight': {'y': 250, 'x': 600}, 'upperLeft': {'y': 0, 'x': 30}}
['A']
[{'lowerRight': {'y': 167, 'x': 219}, 'upperLeft': {'y': 87, 'x': 119}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\107273136.json
What is the role of "B"?
A
107273136
107273136
B
{'lowerRight': {'y': 250, 'x': 600}, 'upperLeft': {'y': 0, 'x': 30}}
['A']
[{'lowerRight': {'y': 167, 'x': 219}, 'upperLeft': {'y': 87, 'x': 119}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\107273136.json
What is the main responsibility of "B" in this BPMN model?
This lane is responsible for A
107273136
107273136
B
{'lowerRight': {'y': 250, 'x': 600}, 'upperLeft': {'y': 0, 'x': 30}}
['A']
[{'lowerRight': {'y': 167, 'x': 219}, 'upperLeft': {'y': 87, 'x': 119}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\107273136.json
Does "B" have a decision-making step (gateway)?
No
107273136
107273136
B
{'lowerRight': {'y': 250, 'x': 600}, 'upperLeft': {'y': 0, 'x': 30}}
['A']
[{'lowerRight': {'y': 167, 'x': 219}, 'upperLeft': {'y': 87, 'x': 119}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\107273136.json
Where is "B" located in the process diagram?
nan
1072736347
Nutzung Lehrstuhl
nan
{'lowerRight': {'x': 2260.6107817645825, 'y': 227.7026459724018}, 'upperLeft': {'x': 30, 'y': 0}}
['Über Antrag entscheiden', 'fördern', 'nicht fördern']
[{'lowerRight': {'x': 1216.9999999999998, 'y': 156.96150052046136}, 'upperLeft': {'x': 1116.9999999999998, 'y': 76.96150052046136}}, {'lowerRight': {'x': 1430.5618565886284, 'y': 215.58200802598614}, 'upperLeft': {'x': 1330.5618565886284, 'y': 135.58200802598614}}, {'lowerRight': {'x': 1430.5618565886284, 'y': 99.12051054844295}, 'upperLeft': {'x': 1330.5618565886284, 'y': 19.12051054844295}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1072736347.json
What is the role of ""?
Über Antrag entscheiden, fördern, nicht fördern
1072736347
Nutzung Lehrstuhl
nan
{'lowerRight': {'x': 2260.6107817645825, 'y': 227.7026459724018}, 'upperLeft': {'x': 30, 'y': 0}}
['Über Antrag entscheiden', 'fördern', 'nicht fördern']
[{'lowerRight': {'x': 1216.9999999999998, 'y': 156.96150052046136}, 'upperLeft': {'x': 1116.9999999999998, 'y': 76.96150052046136}}, {'lowerRight': {'x': 1430.5618565886284, 'y': 215.58200802598614}, 'upperLeft': {'x': 1330.5618565886284, 'y': 135.58200802598614}}, {'lowerRight': {'x': 1430.5618565886284, 'y': 99.12051054844295}, 'upperLeft': {'x': 1330.5618565886284, 'y': 19.12051054844295}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1072736347.json
What is the main responsibility of "" in this BPMN model?
This lane is responsible for Über Antrag entscheiden, fördern, nicht fördern
1072736347
Nutzung Lehrstuhl
nan
{'lowerRight': {'x': 2260.6107817645825, 'y': 227.7026459724018}, 'upperLeft': {'x': 30, 'y': 0}}
['Über Antrag entscheiden', 'fördern', 'nicht fördern']
[{'lowerRight': {'x': 1216.9999999999998, 'y': 156.96150052046136}, 'upperLeft': {'x': 1116.9999999999998, 'y': 76.96150052046136}}, {'lowerRight': {'x': 1430.5618565886284, 'y': 215.58200802598614}, 'upperLeft': {'x': 1330.5618565886284, 'y': 135.58200802598614}}, {'lowerRight': {'x': 1430.5618565886284, 'y': 99.12051054844295}, 'upperLeft': {'x': 1330.5618565886284, 'y': 19.12051054844295}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1072736347.json
Does "" have a decision-making step (gateway)?
Yes
1072736347
Nutzung Lehrstuhl
nan
{'lowerRight': {'x': 2260.6107817645825, 'y': 227.7026459724018}, 'upperLeft': {'x': 30, 'y': 0}}
['Über Antrag entscheiden', 'fördern', 'nicht fördern']
[{'lowerRight': {'x': 1216.9999999999998, 'y': 156.96150052046136}, 'upperLeft': {'x': 1116.9999999999998, 'y': 76.96150052046136}}, {'lowerRight': {'x': 1430.5618565886284, 'y': 215.58200802598614}, 'upperLeft': {'x': 1330.5618565886284, 'y': 135.58200802598614}}, {'lowerRight': {'x': 1430.5618565886284, 'y': 99.12051054844295}, 'upperLeft': {'x': 1330.5618565886284, 'y': 19.12051054844295}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1072736347.json
Where is "" located in the process diagram?
nan
1072736347
Nutzung Lehrstuhl
nan
{'lowerRight': {'x': 2260.6107817645825, 'y': 309.7259212226703}, 'upperLeft': {'x': 30, 'y': 0}}
['Entscheidung über die Art der Nutzung', 'Nutzung von Teilen (Visualisierungen, Interaktionen oder Übungsaufgaben)', 'Nutzung einzelner WBTs ', 'Unterstützung einer kompletten Lehrveranstaltung durch \nSelbstlerneinheiten', 'Antrag E-Learning Projektwettbewerb', 'Auswahl der für die Lehre nutzbaren WBTs', 'Nutzungsge-nehmigung bei Autoren einholen', 'Überarbeitung, Korrektur der WBTs ', 'Vollständigkeit des Moduls überprüfen', 'Verwaltung und Bereitstellung der WBTs für die Lehre Z.B. über moodle', 'Überarbeitung, Korrektur der WBTs ', 'Überarbeitung, Korrektur der WBTs ', 'Vollständigkeit überprüfen', 'Vollständigkeit überprüfen']
[{'lowerRight': {'x': 565.3062552936965, 'y': 193}, 'upperLeft': {'x': 465.3062552936965, 'y': 113}}, {'lowerRight': {'x': 840.245889728412, 'y': 283.5}, 'upperLeft': {'x': 686.0741884446072, 'y': 216.5}}, {'lowerRight': {'x': 840.2888150493633, 'y': 186.5}, 'upperLeft': {'x': 686.0312631236561, 'y': 119.5}}, {'lowerRight': {'x': 842.556514893426, 'y': 97.57179993060515}, 'upperLeft': {'x': 688.3848136096212, 'y': 30.571799930605152}}, {'lowerRight': {'x': 1014.1519375646328, 'y': 101.07179993060515}, 'upperLeft': {'x': 895.1186371135666, 'y': 28.071799930605152}}, {'lowerRight': {'x': 255.3062552936965, 'y': 193}, 'upperLeft': {'x': 155.3062552936965, 'y': 113}}, {'lowerRight': {'x': 419.79151888508494, 'y': 193}, 'upperLeft': {'x': 300.7582184340187, 'y': 113}}, {'lowerRight': {'x': 1634.1136876036169, 'y': 101.07179993060515}, 'upperLeft': {'x': 1534.1136876036169, 'y': 21.071799930605152}}, {'lowerRight': {'x': 1766.05958977376, 'y': 101.07179993060515}, 'upperLeft': {'x': 1666.05958977376, 'y': 21.071799930605152}}, {'lowerRight': {'x': 2078.4243451991183, 'y': 283.5}, 'upperLeft': {'x': 1933.4243451991185, 'y': 210.5000000000001}}, {'lowerRight': {'x': 1371.2218832633305, 'y': 193}, 'upperLeft': {'x': 1271.2218832633305, 'y': 113}}, {'lowerRight': {'x': 1112.0000000000002, 'y': 290.5000000000001}, 'upperLeft': {'x': 1012.0000000000002, 'y': 210.5000000000001}}, {'lowerRight': {'x': 1766.05958977376, 'y': 193}, 'upperLeft': {'x': 1666.05958977376, 'y': 113}}, {'lowerRight': {'x': 1766.05958977376, 'y': 290.5}, 'upperLeft': {'x': 1666.05958977376, 'y': 210.50000000000006}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1072736347.json
What is the role of ""?
Entscheidung über die Art der Nutzung, Nutzung von Teilen (Visualisierungen, Interaktionen oder Übungsaufgaben), Nutzung einzelner WBTs , Unterstützung einer kompletten Lehrveranstaltung durch Selbstlerneinheiten, Antrag E-Learning Projektwettbewerb, Auswahl der für die Lehre nutzbaren WBTs, Nutzungsge-nehmigung bei Autoren einholen, Überarbeitung, Korrektur der WBTs , Vollständigkeit des Moduls überprüfen, Verwaltung und Bereitstellung der WBTs für die Lehre Z.B. über moodle, Überarbeitung, Korrektur der WBTs , Überarbeitung, Korrektur der WBTs , Vollständigkeit überprüfen, Vollständigkeit überprüfen
1072736347
Nutzung Lehrstuhl
nan
{'lowerRight': {'x': 2260.6107817645825, 'y': 309.7259212226703}, 'upperLeft': {'x': 30, 'y': 0}}
['Entscheidung über die Art der Nutzung', 'Nutzung von Teilen (Visualisierungen, Interaktionen oder Übungsaufgaben)', 'Nutzung einzelner WBTs ', 'Unterstützung einer kompletten Lehrveranstaltung durch \nSelbstlerneinheiten', 'Antrag E-Learning Projektwettbewerb', 'Auswahl der für die Lehre nutzbaren WBTs', 'Nutzungsge-nehmigung bei Autoren einholen', 'Überarbeitung, Korrektur der WBTs ', 'Vollständigkeit des Moduls überprüfen', 'Verwaltung und Bereitstellung der WBTs für die Lehre Z.B. über moodle', 'Überarbeitung, Korrektur der WBTs ', 'Überarbeitung, Korrektur der WBTs ', 'Vollständigkeit überprüfen', 'Vollständigkeit überprüfen']
[{'lowerRight': {'x': 565.3062552936965, 'y': 193}, 'upperLeft': {'x': 465.3062552936965, 'y': 113}}, {'lowerRight': {'x': 840.245889728412, 'y': 283.5}, 'upperLeft': {'x': 686.0741884446072, 'y': 216.5}}, {'lowerRight': {'x': 840.2888150493633, 'y': 186.5}, 'upperLeft': {'x': 686.0312631236561, 'y': 119.5}}, {'lowerRight': {'x': 842.556514893426, 'y': 97.57179993060515}, 'upperLeft': {'x': 688.3848136096212, 'y': 30.571799930605152}}, {'lowerRight': {'x': 1014.1519375646328, 'y': 101.07179993060515}, 'upperLeft': {'x': 895.1186371135666, 'y': 28.071799930605152}}, {'lowerRight': {'x': 255.3062552936965, 'y': 193}, 'upperLeft': {'x': 155.3062552936965, 'y': 113}}, {'lowerRight': {'x': 419.79151888508494, 'y': 193}, 'upperLeft': {'x': 300.7582184340187, 'y': 113}}, {'lowerRight': {'x': 1634.1136876036169, 'y': 101.07179993060515}, 'upperLeft': {'x': 1534.1136876036169, 'y': 21.071799930605152}}, {'lowerRight': {'x': 1766.05958977376, 'y': 101.07179993060515}, 'upperLeft': {'x': 1666.05958977376, 'y': 21.071799930605152}}, {'lowerRight': {'x': 2078.4243451991183, 'y': 283.5}, 'upperLeft': {'x': 1933.4243451991185, 'y': 210.5000000000001}}, {'lowerRight': {'x': 1371.2218832633305, 'y': 193}, 'upperLeft': {'x': 1271.2218832633305, 'y': 113}}, {'lowerRight': {'x': 1112.0000000000002, 'y': 290.5000000000001}, 'upperLeft': {'x': 1012.0000000000002, 'y': 210.5000000000001}}, {'lowerRight': {'x': 1766.05958977376, 'y': 193}, 'upperLeft': {'x': 1666.05958977376, 'y': 113}}, {'lowerRight': {'x': 1766.05958977376, 'y': 290.5}, 'upperLeft': {'x': 1666.05958977376, 'y': 210.50000000000006}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1072736347.json
What is the main responsibility of "" in this BPMN model?
This lane is responsible for Entscheidung über die Art der Nutzung, Nutzung von Teilen (Visualisierungen, Interaktionen oder Übungsaufgaben), Nutzung einzelner WBTs , Unterstützung einer kompletten Lehrveranstaltung durch Selbstlerneinheiten, Antrag E-Learning Projektwettbewerb, Auswahl der für die Lehre nutzbaren WBTs, Nutzungsge-nehmigung bei Autoren einholen, Überarbeitung, Korrektur der WBTs , Vollständigkeit des Moduls überprüfen, Verwaltung und Bereitstellung der WBTs für die Lehre Z.B. über moodle, Überarbeitung, Korrektur der WBTs , Überarbeitung, Korrektur der WBTs , Vollständigkeit überprüfen, Vollständigkeit überprüfen
1072736347
Nutzung Lehrstuhl
nan
{'lowerRight': {'x': 2260.6107817645825, 'y': 309.7259212226703}, 'upperLeft': {'x': 30, 'y': 0}}
['Entscheidung über die Art der Nutzung', 'Nutzung von Teilen (Visualisierungen, Interaktionen oder Übungsaufgaben)', 'Nutzung einzelner WBTs ', 'Unterstützung einer kompletten Lehrveranstaltung durch \nSelbstlerneinheiten', 'Antrag E-Learning Projektwettbewerb', 'Auswahl der für die Lehre nutzbaren WBTs', 'Nutzungsge-nehmigung bei Autoren einholen', 'Überarbeitung, Korrektur der WBTs ', 'Vollständigkeit des Moduls überprüfen', 'Verwaltung und Bereitstellung der WBTs für die Lehre Z.B. über moodle', 'Überarbeitung, Korrektur der WBTs ', 'Überarbeitung, Korrektur der WBTs ', 'Vollständigkeit überprüfen', 'Vollständigkeit überprüfen']
[{'lowerRight': {'x': 565.3062552936965, 'y': 193}, 'upperLeft': {'x': 465.3062552936965, 'y': 113}}, {'lowerRight': {'x': 840.245889728412, 'y': 283.5}, 'upperLeft': {'x': 686.0741884446072, 'y': 216.5}}, {'lowerRight': {'x': 840.2888150493633, 'y': 186.5}, 'upperLeft': {'x': 686.0312631236561, 'y': 119.5}}, {'lowerRight': {'x': 842.556514893426, 'y': 97.57179993060515}, 'upperLeft': {'x': 688.3848136096212, 'y': 30.571799930605152}}, {'lowerRight': {'x': 1014.1519375646328, 'y': 101.07179993060515}, 'upperLeft': {'x': 895.1186371135666, 'y': 28.071799930605152}}, {'lowerRight': {'x': 255.3062552936965, 'y': 193}, 'upperLeft': {'x': 155.3062552936965, 'y': 113}}, {'lowerRight': {'x': 419.79151888508494, 'y': 193}, 'upperLeft': {'x': 300.7582184340187, 'y': 113}}, {'lowerRight': {'x': 1634.1136876036169, 'y': 101.07179993060515}, 'upperLeft': {'x': 1534.1136876036169, 'y': 21.071799930605152}}, {'lowerRight': {'x': 1766.05958977376, 'y': 101.07179993060515}, 'upperLeft': {'x': 1666.05958977376, 'y': 21.071799930605152}}, {'lowerRight': {'x': 2078.4243451991183, 'y': 283.5}, 'upperLeft': {'x': 1933.4243451991185, 'y': 210.5000000000001}}, {'lowerRight': {'x': 1371.2218832633305, 'y': 193}, 'upperLeft': {'x': 1271.2218832633305, 'y': 113}}, {'lowerRight': {'x': 1112.0000000000002, 'y': 290.5000000000001}, 'upperLeft': {'x': 1012.0000000000002, 'y': 210.5000000000001}}, {'lowerRight': {'x': 1766.05958977376, 'y': 193}, 'upperLeft': {'x': 1666.05958977376, 'y': 113}}, {'lowerRight': {'x': 1766.05958977376, 'y': 290.5}, 'upperLeft': {'x': 1666.05958977376, 'y': 210.50000000000006}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1072736347.json
Does "" have a decision-making step (gateway)?
Yes
1072736347
Nutzung Lehrstuhl
nan
{'lowerRight': {'x': 2260.6107817645825, 'y': 309.7259212226703}, 'upperLeft': {'x': 30, 'y': 0}}
['Entscheidung über die Art der Nutzung', 'Nutzung von Teilen (Visualisierungen, Interaktionen oder Übungsaufgaben)', 'Nutzung einzelner WBTs ', 'Unterstützung einer kompletten Lehrveranstaltung durch \nSelbstlerneinheiten', 'Antrag E-Learning Projektwettbewerb', 'Auswahl der für die Lehre nutzbaren WBTs', 'Nutzungsge-nehmigung bei Autoren einholen', 'Überarbeitung, Korrektur der WBTs ', 'Vollständigkeit des Moduls überprüfen', 'Verwaltung und Bereitstellung der WBTs für die Lehre Z.B. über moodle', 'Überarbeitung, Korrektur der WBTs ', 'Überarbeitung, Korrektur der WBTs ', 'Vollständigkeit überprüfen', 'Vollständigkeit überprüfen']
[{'lowerRight': {'x': 565.3062552936965, 'y': 193}, 'upperLeft': {'x': 465.3062552936965, 'y': 113}}, {'lowerRight': {'x': 840.245889728412, 'y': 283.5}, 'upperLeft': {'x': 686.0741884446072, 'y': 216.5}}, {'lowerRight': {'x': 840.2888150493633, 'y': 186.5}, 'upperLeft': {'x': 686.0312631236561, 'y': 119.5}}, {'lowerRight': {'x': 842.556514893426, 'y': 97.57179993060515}, 'upperLeft': {'x': 688.3848136096212, 'y': 30.571799930605152}}, {'lowerRight': {'x': 1014.1519375646328, 'y': 101.07179993060515}, 'upperLeft': {'x': 895.1186371135666, 'y': 28.071799930605152}}, {'lowerRight': {'x': 255.3062552936965, 'y': 193}, 'upperLeft': {'x': 155.3062552936965, 'y': 113}}, {'lowerRight': {'x': 419.79151888508494, 'y': 193}, 'upperLeft': {'x': 300.7582184340187, 'y': 113}}, {'lowerRight': {'x': 1634.1136876036169, 'y': 101.07179993060515}, 'upperLeft': {'x': 1534.1136876036169, 'y': 21.071799930605152}}, {'lowerRight': {'x': 1766.05958977376, 'y': 101.07179993060515}, 'upperLeft': {'x': 1666.05958977376, 'y': 21.071799930605152}}, {'lowerRight': {'x': 2078.4243451991183, 'y': 283.5}, 'upperLeft': {'x': 1933.4243451991185, 'y': 210.5000000000001}}, {'lowerRight': {'x': 1371.2218832633305, 'y': 193}, 'upperLeft': {'x': 1271.2218832633305, 'y': 113}}, {'lowerRight': {'x': 1112.0000000000002, 'y': 290.5000000000001}, 'upperLeft': {'x': 1012.0000000000002, 'y': 210.5000000000001}}, {'lowerRight': {'x': 1766.05958977376, 'y': 193}, 'upperLeft': {'x': 1666.05958977376, 'y': 113}}, {'lowerRight': {'x': 1766.05958977376, 'y': 290.5}, 'upperLeft': {'x': 1666.05958977376, 'y': 210.50000000000006}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1072736347.json
Where is "" located in the process diagram?
nan
1072736347
Nutzung Lehrstuhl
Gerhold
{'lowerRight': {'x': 2260.6107817645825, 'y': 227.7026459724018}, 'upperLeft': {'x': 30, 'y': 0}}
['Hilfestellung bei der Umsetzung', 'Hilfestellung bei der Umsetzung', 'Hilfestellung bei der Umsetzung']
[{'lowerRight': {'x': 1082.0000000000007, 'y': 119.7775688661427}, 'upperLeft': {'x': 982.0000000000006, 'y': 39.7775688661427}}, {'lowerRight': {'x': 1341.2218832633307, 'y': 119.7775688661427}, 'upperLeft': {'x': 1241.2218832633307, 'y': 39.7775688661427}}, {'lowerRight': {'x': 1604.113687603617, 'y': 119.7775688661427}, 'upperLeft': {'x': 1504.113687603617, 'y': 39.7775688661427}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1072736347.json
What is the role of "Gerhold"?
Hilfestellung bei der Umsetzung, Hilfestellung bei der Umsetzung, Hilfestellung bei der Umsetzung
1072736347
Nutzung Lehrstuhl
Gerhold
{'lowerRight': {'x': 2260.6107817645825, 'y': 227.7026459724018}, 'upperLeft': {'x': 30, 'y': 0}}
['Hilfestellung bei der Umsetzung', 'Hilfestellung bei der Umsetzung', 'Hilfestellung bei der Umsetzung']
[{'lowerRight': {'x': 1082.0000000000007, 'y': 119.7775688661427}, 'upperLeft': {'x': 982.0000000000006, 'y': 39.7775688661427}}, {'lowerRight': {'x': 1341.2218832633307, 'y': 119.7775688661427}, 'upperLeft': {'x': 1241.2218832633307, 'y': 39.7775688661427}}, {'lowerRight': {'x': 1604.113687603617, 'y': 119.7775688661427}, 'upperLeft': {'x': 1504.113687603617, 'y': 39.7775688661427}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1072736347.json
What is the main responsibility of "Gerhold" in this BPMN model?
This lane is responsible for Hilfestellung bei der Umsetzung, Hilfestellung bei der Umsetzung, Hilfestellung bei der Umsetzung
1072736347
Nutzung Lehrstuhl
Gerhold
{'lowerRight': {'x': 2260.6107817645825, 'y': 227.7026459724018}, 'upperLeft': {'x': 30, 'y': 0}}
['Hilfestellung bei der Umsetzung', 'Hilfestellung bei der Umsetzung', 'Hilfestellung bei der Umsetzung']
[{'lowerRight': {'x': 1082.0000000000007, 'y': 119.7775688661427}, 'upperLeft': {'x': 982.0000000000006, 'y': 39.7775688661427}}, {'lowerRight': {'x': 1341.2218832633307, 'y': 119.7775688661427}, 'upperLeft': {'x': 1241.2218832633307, 'y': 39.7775688661427}}, {'lowerRight': {'x': 1604.113687603617, 'y': 119.7775688661427}, 'upperLeft': {'x': 1504.113687603617, 'y': 39.7775688661427}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1072736347.json
Does "Gerhold" have a decision-making step (gateway)?
No
1072736347
Nutzung Lehrstuhl
Gerhold
{'lowerRight': {'x': 2260.6107817645825, 'y': 227.7026459724018}, 'upperLeft': {'x': 30, 'y': 0}}
['Hilfestellung bei der Umsetzung', 'Hilfestellung bei der Umsetzung', 'Hilfestellung bei der Umsetzung']
[{'lowerRight': {'x': 1082.0000000000007, 'y': 119.7775688661427}, 'upperLeft': {'x': 982.0000000000006, 'y': 39.7775688661427}}, {'lowerRight': {'x': 1341.2218832633307, 'y': 119.7775688661427}, 'upperLeft': {'x': 1241.2218832633307, 'y': 39.7775688661427}}, {'lowerRight': {'x': 1604.113687603617, 'y': 119.7775688661427}, 'upperLeft': {'x': 1504.113687603617, 'y': 39.7775688661427}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1072736347.json
Where is "Gerhold" located in the process diagram?
nan
1072773594
Travel agency
nan
{'lowerRight': {'x': 1284, 'y': 396}, 'upperLeft': {'x': 30, 'y': 0}}
['Check request']
[{'lowerRight': {'x': 235, 'y': 165}, 'upperLeft': {'x': 135, 'y': 85}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1072773594.json
What is the role of ""?
Check request
1072773594
Travel agency
nan
{'lowerRight': {'x': 1284, 'y': 396}, 'upperLeft': {'x': 30, 'y': 0}}
['Check request']
[{'lowerRight': {'x': 235, 'y': 165}, 'upperLeft': {'x': 135, 'y': 85}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1072773594.json
What is the main responsibility of "" in this BPMN model?
This lane is responsible for Check request
1072773594
Travel agency
nan
{'lowerRight': {'x': 1284, 'y': 396}, 'upperLeft': {'x': 30, 'y': 0}}
['Check request']
[{'lowerRight': {'x': 235, 'y': 165}, 'upperLeft': {'x': 135, 'y': 85}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1072773594.json
Does "" have a decision-making step (gateway)?
Yes
1072773594
Travel agency
nan
{'lowerRight': {'x': 1284, 'y': 396}, 'upperLeft': {'x': 30, 'y': 0}}
['Check request']
[{'lowerRight': {'x': 235, 'y': 165}, 'upperLeft': {'x': 135, 'y': 85}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1072773594.json
Where is "" located in the process diagram?
nan
1073171981
V1-1 Reiseantrag Leitfaden
Rektor
{'lowerRight': {'x': 2701, 'y': 1807}, 'upperLeft': {'x': 30, 'y': 1506}}
['Reiseantrag prüfen', 'Reiseantrag unterschreiben', 'Reiseantrag an Antragsteller senden']
[{'lowerRight': {'x': 1115, 'y': 273}, 'upperLeft': {'x': 1015, 'y': 193}}, {'lowerRight': {'x': 1400, 'y': 184}, 'upperLeft': {'x': 1300, 'y': 104}}, {'lowerRight': {'x': 1715, 'y': 273}, 'upperLeft': {'x': 1615, 'y': 193}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1073171981.json
What is the role of "Rektor"?
Reiseantrag prüfen, Reiseantrag unterschreiben, Reiseantrag an Antragsteller senden
1073171981
V1-1 Reiseantrag Leitfaden
Rektor
{'lowerRight': {'x': 2701, 'y': 1807}, 'upperLeft': {'x': 30, 'y': 1506}}
['Reiseantrag prüfen', 'Reiseantrag unterschreiben', 'Reiseantrag an Antragsteller senden']
[{'lowerRight': {'x': 1115, 'y': 273}, 'upperLeft': {'x': 1015, 'y': 193}}, {'lowerRight': {'x': 1400, 'y': 184}, 'upperLeft': {'x': 1300, 'y': 104}}, {'lowerRight': {'x': 1715, 'y': 273}, 'upperLeft': {'x': 1615, 'y': 193}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1073171981.json
What is the main responsibility of "Rektor" in this BPMN model?
This lane is responsible for Reiseantrag prüfen, Reiseantrag unterschreiben, Reiseantrag an Antragsteller senden
1073171981
V1-1 Reiseantrag Leitfaden
Rektor
{'lowerRight': {'x': 2701, 'y': 1807}, 'upperLeft': {'x': 30, 'y': 1506}}
['Reiseantrag prüfen', 'Reiseantrag unterschreiben', 'Reiseantrag an Antragsteller senden']
[{'lowerRight': {'x': 1115, 'y': 273}, 'upperLeft': {'x': 1015, 'y': 193}}, {'lowerRight': {'x': 1400, 'y': 184}, 'upperLeft': {'x': 1300, 'y': 104}}, {'lowerRight': {'x': 1715, 'y': 273}, 'upperLeft': {'x': 1615, 'y': 193}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1073171981.json
Does "Rektor" have a decision-making step (gateway)?
Yes
1073171981
V1-1 Reiseantrag Leitfaden
Rektor
{'lowerRight': {'x': 2701, 'y': 1807}, 'upperLeft': {'x': 30, 'y': 1506}}
['Reiseantrag prüfen', 'Reiseantrag unterschreiben', 'Reiseantrag an Antragsteller senden']
[{'lowerRight': {'x': 1115, 'y': 273}, 'upperLeft': {'x': 1015, 'y': 193}}, {'lowerRight': {'x': 1400, 'y': 184}, 'upperLeft': {'x': 1300, 'y': 104}}, {'lowerRight': {'x': 1715, 'y': 273}, 'upperLeft': {'x': 1615, 'y': 193}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1073171981.json
Where is "Rektor" located in the process diagram?
Zahlstelle, Fachvorgesetzter, Antragsteller, Dekan, Prorektor / Kanzler
1073171981
V1-1 Reiseantrag Leitfaden
Zahlstelle
{'lowerRight': {'x': 2701, 'y': 878}, 'upperLeft': {'x': 30, 'y': 593}}
['Angaben der Reisekosten-stelle im Antrag ergänzen', 'Reiseantrag unterschreiben', 'Reiseantrag an Anordnungs-befugten senden']
[{'lowerRight': {'x': 850, 'y': 185}, 'upperLeft': {'x': 750, 'y': 105}}, {'lowerRight': {'x': 1015, 'y': 185}, 'upperLeft': {'x': 915, 'y': 105}}, {'lowerRight': {'x': 1236, 'y': 185}, 'upperLeft': {'x': 1120, 'y': 105}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1073171981.json
What is the role of "Zahlstelle"?
Angaben der Reisekosten-stelle im Antrag ergänzen, Reiseantrag unterschreiben, Reiseantrag an Anordnungs-befugten senden
1073171981
V1-1 Reiseantrag Leitfaden
Zahlstelle
{'lowerRight': {'x': 2701, 'y': 878}, 'upperLeft': {'x': 30, 'y': 593}}
['Angaben der Reisekosten-stelle im Antrag ergänzen', 'Reiseantrag unterschreiben', 'Reiseantrag an Anordnungs-befugten senden']
[{'lowerRight': {'x': 850, 'y': 185}, 'upperLeft': {'x': 750, 'y': 105}}, {'lowerRight': {'x': 1015, 'y': 185}, 'upperLeft': {'x': 915, 'y': 105}}, {'lowerRight': {'x': 1236, 'y': 185}, 'upperLeft': {'x': 1120, 'y': 105}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1073171981.json
What is the main responsibility of "Zahlstelle" in this BPMN model?
This lane is responsible for Angaben der Reisekosten-stelle im Antrag ergänzen, Reiseantrag unterschreiben, Reiseantrag an Anordnungs-befugten senden
1073171981
V1-1 Reiseantrag Leitfaden
Zahlstelle
{'lowerRight': {'x': 2701, 'y': 878}, 'upperLeft': {'x': 30, 'y': 593}}
['Angaben der Reisekosten-stelle im Antrag ergänzen', 'Reiseantrag unterschreiben', 'Reiseantrag an Anordnungs-befugten senden']
[{'lowerRight': {'x': 850, 'y': 185}, 'upperLeft': {'x': 750, 'y': 105}}, {'lowerRight': {'x': 1015, 'y': 185}, 'upperLeft': {'x': 915, 'y': 105}}, {'lowerRight': {'x': 1236, 'y': 185}, 'upperLeft': {'x': 1120, 'y': 105}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1073171981.json
Does "Zahlstelle" have a decision-making step (gateway)?
Yes
1073171981
V1-1 Reiseantrag Leitfaden
Zahlstelle
{'lowerRight': {'x': 2701, 'y': 878}, 'upperLeft': {'x': 30, 'y': 593}}
['Angaben der Reisekosten-stelle im Antrag ergänzen', 'Reiseantrag unterschreiben', 'Reiseantrag an Anordnungs-befugten senden']
[{'lowerRight': {'x': 850, 'y': 185}, 'upperLeft': {'x': 750, 'y': 105}}, {'lowerRight': {'x': 1015, 'y': 185}, 'upperLeft': {'x': 915, 'y': 105}}, {'lowerRight': {'x': 1236, 'y': 185}, 'upperLeft': {'x': 1120, 'y': 105}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1073171981.json
Where is "Zahlstelle" located in the process diagram?
Rektor, Fachvorgesetzter, Antragsteller, Dekan, Prorektor / Kanzler
1073171981
V1-1 Reiseantrag Leitfaden
Fachvorgesetzter
{'lowerRight': {'x': 2701, 'y': 593}, 'upperLeft': {'x': 30, 'y': 250}}
['Notwendigkeit der Reise überprüfen', 'Reiseantrag ablehnen', 'Reiseantrag unterschreiben', 'Reiseantrag an Zahlstelle senden']
[{'lowerRight': {'x': 380, 'y': 245}, 'upperLeft': {'x': 280, 'y': 165}}, {'lowerRight': {'x': 665, 'y': 180}, 'upperLeft': {'x': 565, 'y': 100}}, {'lowerRight': {'x': 665, 'y': 300}, 'upperLeft': {'x': 565, 'y': 220}}, {'lowerRight': {'x': 850, 'y': 300}, 'upperLeft': {'x': 750, 'y': 220}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1073171981.json
What is the role of "Fachvorgesetzter"?
Notwendigkeit der Reise überprüfen, Reiseantrag ablehnen, Reiseantrag unterschreiben, Reiseantrag an Zahlstelle senden
1073171981
V1-1 Reiseantrag Leitfaden
Fachvorgesetzter
{'lowerRight': {'x': 2701, 'y': 593}, 'upperLeft': {'x': 30, 'y': 250}}
['Notwendigkeit der Reise überprüfen', 'Reiseantrag ablehnen', 'Reiseantrag unterschreiben', 'Reiseantrag an Zahlstelle senden']
[{'lowerRight': {'x': 380, 'y': 245}, 'upperLeft': {'x': 280, 'y': 165}}, {'lowerRight': {'x': 665, 'y': 180}, 'upperLeft': {'x': 565, 'y': 100}}, {'lowerRight': {'x': 665, 'y': 300}, 'upperLeft': {'x': 565, 'y': 220}}, {'lowerRight': {'x': 850, 'y': 300}, 'upperLeft': {'x': 750, 'y': 220}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1073171981.json
What is the main responsibility of "Fachvorgesetzter" in this BPMN model?
This lane is responsible for Notwendigkeit der Reise überprüfen, Reiseantrag ablehnen, Reiseantrag unterschreiben, Reiseantrag an Zahlstelle senden
1073171981
V1-1 Reiseantrag Leitfaden
Fachvorgesetzter
{'lowerRight': {'x': 2701, 'y': 593}, 'upperLeft': {'x': 30, 'y': 250}}
['Notwendigkeit der Reise überprüfen', 'Reiseantrag ablehnen', 'Reiseantrag unterschreiben', 'Reiseantrag an Zahlstelle senden']
[{'lowerRight': {'x': 380, 'y': 245}, 'upperLeft': {'x': 280, 'y': 165}}, {'lowerRight': {'x': 665, 'y': 180}, 'upperLeft': {'x': 565, 'y': 100}}, {'lowerRight': {'x': 665, 'y': 300}, 'upperLeft': {'x': 565, 'y': 220}}, {'lowerRight': {'x': 850, 'y': 300}, 'upperLeft': {'x': 750, 'y': 220}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1073171981.json
Does "Fachvorgesetzter" have a decision-making step (gateway)?
Yes
1073171981
V1-1 Reiseantrag Leitfaden
Fachvorgesetzter
{'lowerRight': {'x': 2701, 'y': 593}, 'upperLeft': {'x': 30, 'y': 250}}
['Notwendigkeit der Reise überprüfen', 'Reiseantrag ablehnen', 'Reiseantrag unterschreiben', 'Reiseantrag an Zahlstelle senden']
[{'lowerRight': {'x': 380, 'y': 245}, 'upperLeft': {'x': 280, 'y': 165}}, {'lowerRight': {'x': 665, 'y': 180}, 'upperLeft': {'x': 565, 'y': 100}}, {'lowerRight': {'x': 665, 'y': 300}, 'upperLeft': {'x': 565, 'y': 220}}, {'lowerRight': {'x': 850, 'y': 300}, 'upperLeft': {'x': 750, 'y': 220}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1073171981.json
Where is "Fachvorgesetzter" located in the process diagram?
Rektor, Zahlstelle, Antragsteller, Dekan, Prorektor / Kanzler
1073171981
V1-1 Reiseantrag Leitfaden
Antragsteller
{'lowerRight': {'x': 2701, 'y': 250}, 'upperLeft': {'x': 30, 'y': 0}}
['Reiseantrag ausfüllen', 'Reiseantrag an Vorgesetzten senden', 'Reiseantrag aufbewahren']
[{'lowerRight': {'x': 235, 'y': 205}, 'upperLeft': {'x': 135, 'y': 125}}, {'lowerRight': {'x': 380, 'y': 205}, 'upperLeft': {'x': 280, 'y': 125}}, {'lowerRight': {'x': 2285, 'y': 165}, 'upperLeft': {'x': 2185, 'y': 85}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1073171981.json
What is the role of "Antragsteller"?
Reiseantrag ausfüllen, Reiseantrag an Vorgesetzten senden, Reiseantrag aufbewahren
1073171981
V1-1 Reiseantrag Leitfaden
Antragsteller
{'lowerRight': {'x': 2701, 'y': 250}, 'upperLeft': {'x': 30, 'y': 0}}
['Reiseantrag ausfüllen', 'Reiseantrag an Vorgesetzten senden', 'Reiseantrag aufbewahren']
[{'lowerRight': {'x': 235, 'y': 205}, 'upperLeft': {'x': 135, 'y': 125}}, {'lowerRight': {'x': 380, 'y': 205}, 'upperLeft': {'x': 280, 'y': 125}}, {'lowerRight': {'x': 2285, 'y': 165}, 'upperLeft': {'x': 2185, 'y': 85}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1073171981.json
What is the main responsibility of "Antragsteller" in this BPMN model?
This lane is responsible for Reiseantrag ausfüllen, Reiseantrag an Vorgesetzten senden, Reiseantrag aufbewahren
1073171981
V1-1 Reiseantrag Leitfaden
Antragsteller
{'lowerRight': {'x': 2701, 'y': 250}, 'upperLeft': {'x': 30, 'y': 0}}
['Reiseantrag ausfüllen', 'Reiseantrag an Vorgesetzten senden', 'Reiseantrag aufbewahren']
[{'lowerRight': {'x': 235, 'y': 205}, 'upperLeft': {'x': 135, 'y': 125}}, {'lowerRight': {'x': 380, 'y': 205}, 'upperLeft': {'x': 280, 'y': 125}}, {'lowerRight': {'x': 2285, 'y': 165}, 'upperLeft': {'x': 2185, 'y': 85}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1073171981.json
Does "Antragsteller" have a decision-making step (gateway)?
Yes
1073171981
V1-1 Reiseantrag Leitfaden
Antragsteller
{'lowerRight': {'x': 2701, 'y': 250}, 'upperLeft': {'x': 30, 'y': 0}}
['Reiseantrag ausfüllen', 'Reiseantrag an Vorgesetzten senden', 'Reiseantrag aufbewahren']
[{'lowerRight': {'x': 235, 'y': 205}, 'upperLeft': {'x': 135, 'y': 125}}, {'lowerRight': {'x': 380, 'y': 205}, 'upperLeft': {'x': 280, 'y': 125}}, {'lowerRight': {'x': 2285, 'y': 165}, 'upperLeft': {'x': 2185, 'y': 85}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1073171981.json
Where is "Antragsteller" located in the process diagram?
Rektor, Zahlstelle, Fachvorgesetzter, Dekan, Prorektor / Kanzler
1073171981
V1-1 Reiseantrag Leitfaden
Dekan
{'lowerRight': {'x': 2701, 'y': 1163}, 'upperLeft': {'x': 30, 'y': 878}}
['Reiseantrag prüfen', 'Reiseantrag unterschreiben', 'Reiseantrag an\n Antragsteller senden']
[{'lowerRight': {'x': 1360, 'y': 243}, 'upperLeft': {'x': 1260, 'y': 163}}, {'lowerRight': {'x': 1645, 'y': 162}, 'upperLeft': {'x': 1545, 'y': 82}}, {'lowerRight': {'x': 1925, 'y': 243}, 'upperLeft': {'x': 1825, 'y': 163}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1073171981.json
What is the role of "Dekan"?
Reiseantrag prüfen, Reiseantrag unterschreiben, Reiseantrag an Antragsteller senden
1073171981
V1-1 Reiseantrag Leitfaden
Dekan
{'lowerRight': {'x': 2701, 'y': 1163}, 'upperLeft': {'x': 30, 'y': 878}}
['Reiseantrag prüfen', 'Reiseantrag unterschreiben', 'Reiseantrag an\n Antragsteller senden']
[{'lowerRight': {'x': 1360, 'y': 243}, 'upperLeft': {'x': 1260, 'y': 163}}, {'lowerRight': {'x': 1645, 'y': 162}, 'upperLeft': {'x': 1545, 'y': 82}}, {'lowerRight': {'x': 1925, 'y': 243}, 'upperLeft': {'x': 1825, 'y': 163}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1073171981.json
What is the main responsibility of "Dekan" in this BPMN model?
This lane is responsible for Reiseantrag prüfen, Reiseantrag unterschreiben, Reiseantrag an Antragsteller senden
1073171981
V1-1 Reiseantrag Leitfaden
Dekan
{'lowerRight': {'x': 2701, 'y': 1163}, 'upperLeft': {'x': 30, 'y': 878}}
['Reiseantrag prüfen', 'Reiseantrag unterschreiben', 'Reiseantrag an\n Antragsteller senden']
[{'lowerRight': {'x': 1360, 'y': 243}, 'upperLeft': {'x': 1260, 'y': 163}}, {'lowerRight': {'x': 1645, 'y': 162}, 'upperLeft': {'x': 1545, 'y': 82}}, {'lowerRight': {'x': 1925, 'y': 243}, 'upperLeft': {'x': 1825, 'y': 163}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1073171981.json
Does "Dekan" have a decision-making step (gateway)?
Yes
1073171981
V1-1 Reiseantrag Leitfaden
Dekan
{'lowerRight': {'x': 2701, 'y': 1163}, 'upperLeft': {'x': 30, 'y': 878}}
['Reiseantrag prüfen', 'Reiseantrag unterschreiben', 'Reiseantrag an\n Antragsteller senden']
[{'lowerRight': {'x': 1360, 'y': 243}, 'upperLeft': {'x': 1260, 'y': 163}}, {'lowerRight': {'x': 1645, 'y': 162}, 'upperLeft': {'x': 1545, 'y': 82}}, {'lowerRight': {'x': 1925, 'y': 243}, 'upperLeft': {'x': 1825, 'y': 163}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1073171981.json
Where is "Dekan" located in the process diagram?
Rektor, Zahlstelle, Fachvorgesetzter, Antragsteller, Prorektor / Kanzler
1073171981
V1-1 Reiseantrag Leitfaden
Prorektor / Kanzler
{'lowerRight': {'x': 2701, 'y': 1506}, 'upperLeft': {'x': 30, 'y': 1163}}
['Reiseantrag prüfen', 'Reiseantrag unterschreiben', 'Reiseantrag an\nAntragsteller senden ']
[{'lowerRight': {'x': 1228, 'y': 262}, 'upperLeft': {'x': 1128, 'y': 182}}, {'lowerRight': {'x': 1513, 'y': 167}, 'upperLeft': {'x': 1413, 'y': 87}}, {'lowerRight': {'x': 1862, 'y': 262}, 'upperLeft': {'x': 1762, 'y': 182}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1073171981.json
What is the role of "Prorektor / Kanzler"?
Reiseantrag prüfen, Reiseantrag unterschreiben, Reiseantrag an Antragsteller senden
1073171981
V1-1 Reiseantrag Leitfaden
Prorektor / Kanzler
{'lowerRight': {'x': 2701, 'y': 1506}, 'upperLeft': {'x': 30, 'y': 1163}}
['Reiseantrag prüfen', 'Reiseantrag unterschreiben', 'Reiseantrag an\nAntragsteller senden ']
[{'lowerRight': {'x': 1228, 'y': 262}, 'upperLeft': {'x': 1128, 'y': 182}}, {'lowerRight': {'x': 1513, 'y': 167}, 'upperLeft': {'x': 1413, 'y': 87}}, {'lowerRight': {'x': 1862, 'y': 262}, 'upperLeft': {'x': 1762, 'y': 182}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1073171981.json
What is the main responsibility of "Prorektor / Kanzler" in this BPMN model?
This lane is responsible for Reiseantrag prüfen, Reiseantrag unterschreiben, Reiseantrag an Antragsteller senden
1073171981
V1-1 Reiseantrag Leitfaden
Prorektor / Kanzler
{'lowerRight': {'x': 2701, 'y': 1506}, 'upperLeft': {'x': 30, 'y': 1163}}
['Reiseantrag prüfen', 'Reiseantrag unterschreiben', 'Reiseantrag an\nAntragsteller senden ']
[{'lowerRight': {'x': 1228, 'y': 262}, 'upperLeft': {'x': 1128, 'y': 182}}, {'lowerRight': {'x': 1513, 'y': 167}, 'upperLeft': {'x': 1413, 'y': 87}}, {'lowerRight': {'x': 1862, 'y': 262}, 'upperLeft': {'x': 1762, 'y': 182}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1073171981.json
Does "Prorektor / Kanzler" have a decision-making step (gateway)?
Yes
1073171981
V1-1 Reiseantrag Leitfaden
Prorektor / Kanzler
{'lowerRight': {'x': 2701, 'y': 1506}, 'upperLeft': {'x': 30, 'y': 1163}}
['Reiseantrag prüfen', 'Reiseantrag unterschreiben', 'Reiseantrag an\nAntragsteller senden ']
[{'lowerRight': {'x': 1228, 'y': 262}, 'upperLeft': {'x': 1128, 'y': 182}}, {'lowerRight': {'x': 1513, 'y': 167}, 'upperLeft': {'x': 1413, 'y': 87}}, {'lowerRight': {'x': 1862, 'y': 262}, 'upperLeft': {'x': 1762, 'y': 182}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1073171981.json
Where is "Prorektor / Kanzler" located in the process diagram?
Rektor, Zahlstelle, Fachvorgesetzter, Antragsteller, Dekan
1073294295
Entreprise Gagnon-Nabelsi (Graphique Initial)
Departement des prises de commandes
{'lowerRight': {'y': 321.4765702891326, 'x': 2313.008995578016}, 'upperLeft': {'y': 0, 'x': 30}}
['glossary://3eb5274fa0cf42a3ab5381d2456cf1f7/Réception commande télécopieur;;', 'glossary://44a53d14fe27489d904c0e4dc86d988e/Réception commande internet;;', 'glossary://e9299e8dce9f4e1c978fa8e48daf9b26/Première copie\nest conservée;;', 'Verification de la mention RETENIR', 'glossary://e9299e8dce9f4e1c978fa8e48daf9b26/Réception commande téléphonique;;', 'Placer le bon dans le dossier en suspens', 'la commande sera facturée ultérieurement', 'imprimer et poster la facture au client', "glossary://17fcc85eed2b449097ed6740e75bf55c/Saisie des données sur l'écran;;", 'Imprimer 4 bons de commande', 'Retirer les bons de commandes et indiquer les quantités livrées']
[{'lowerRight': {'y': 174.60750726543773, 'x': 234.50899557801444}, 'upperLeft': {'y': 127.60750726543773, 'x': 135.50899557801444}}, {'lowerRight': {'y': 89.81674552165552, 'x': 235.00899557801444}, 'upperLeft': {'y': 42.81674552165552, 'x': 135.00899557801444}}, {'lowerRight': {'y': 108.38254811387885, 'x': 760.0089955780145}, 'upperLeft': {'y': 45.382548113878855, 'x': 660.0089955780145}}, {'lowerRight': {'y': 228.1559491515781, 'x': 1222.0089955780145}, 'upperLeft': {'y': 164.1559491515781, 'x': 1128.0089955780145}}, {'lowerRight': {'y': 257.9375558045399, 'x': 234.00899557801444}, 'upperLeft': {'y': 210.93755580453993, 'x': 135.00899557801444}}, {'lowerRight': {'y': 234.6559491515781, 'x': 1402.0089955780145}, 'upperLeft': {'y': 158.15594915157808, 'x': 1320.0089955780145}}, {'lowerRight': {'y': 150.71685643070788, 'x': 2005.0089955780145}, 'upperLeft': {'y': 70.71685643070788, 'x': 1905.0089955780145}}, {'lowerRight': {'y': 275, 'x': 2125.0089955780145}, 'upperLeft': {'y': 195, 'x': 2025.0089955780145}}, {'lowerRight': {'y': 255.17808421929564, 'x': 454.0089955780145}, 'upperLeft': {'y': 191.67808421929564, 'x': 360.00899557801444}}, {'lowerRight': {'y': 255.17808421929567, 'x': 586.0089955780145}, 'upperLeft': {'y': 192.17808421929567, 'x': 492.00899557801444}}, {'lowerRight': {'y': 273.9375558045399, 'x': 2005.0089955780145}, 'upperLeft': {'y': 193.9375558045399, 'x': 1905.0089955780145}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1073294295.json
What is the role of "Departement des prises de commandes"?
glossary://3eb5274fa0cf42a3ab5381d2456cf1f7/Réception commande télécopieur;;, glossary://44a53d14fe27489d904c0e4dc86d988e/Réception commande internet;;, glossary://e9299e8dce9f4e1c978fa8e48daf9b26/Première copie est conservée;;, Verification de la mention RETENIR, glossary://e9299e8dce9f4e1c978fa8e48daf9b26/Réception commande téléphonique;;, Placer le bon dans le dossier en suspens, la commande sera facturée ultérieurement, imprimer et poster la facture au client, glossary://17fcc85eed2b449097ed6740e75bf55c/Saisie des données sur l'écran;;, Imprimer 4 bons de commande, Retirer les bons de commandes et indiquer les quantités livrées
1073294295
Entreprise Gagnon-Nabelsi (Graphique Initial)
Departement des prises de commandes
{'lowerRight': {'y': 321.4765702891326, 'x': 2313.008995578016}, 'upperLeft': {'y': 0, 'x': 30}}
['glossary://3eb5274fa0cf42a3ab5381d2456cf1f7/Réception commande télécopieur;;', 'glossary://44a53d14fe27489d904c0e4dc86d988e/Réception commande internet;;', 'glossary://e9299e8dce9f4e1c978fa8e48daf9b26/Première copie\nest conservée;;', 'Verification de la mention RETENIR', 'glossary://e9299e8dce9f4e1c978fa8e48daf9b26/Réception commande téléphonique;;', 'Placer le bon dans le dossier en suspens', 'la commande sera facturée ultérieurement', 'imprimer et poster la facture au client', "glossary://17fcc85eed2b449097ed6740e75bf55c/Saisie des données sur l'écran;;", 'Imprimer 4 bons de commande', 'Retirer les bons de commandes et indiquer les quantités livrées']
[{'lowerRight': {'y': 174.60750726543773, 'x': 234.50899557801444}, 'upperLeft': {'y': 127.60750726543773, 'x': 135.50899557801444}}, {'lowerRight': {'y': 89.81674552165552, 'x': 235.00899557801444}, 'upperLeft': {'y': 42.81674552165552, 'x': 135.00899557801444}}, {'lowerRight': {'y': 108.38254811387885, 'x': 760.0089955780145}, 'upperLeft': {'y': 45.382548113878855, 'x': 660.0089955780145}}, {'lowerRight': {'y': 228.1559491515781, 'x': 1222.0089955780145}, 'upperLeft': {'y': 164.1559491515781, 'x': 1128.0089955780145}}, {'lowerRight': {'y': 257.9375558045399, 'x': 234.00899557801444}, 'upperLeft': {'y': 210.93755580453993, 'x': 135.00899557801444}}, {'lowerRight': {'y': 234.6559491515781, 'x': 1402.0089955780145}, 'upperLeft': {'y': 158.15594915157808, 'x': 1320.0089955780145}}, {'lowerRight': {'y': 150.71685643070788, 'x': 2005.0089955780145}, 'upperLeft': {'y': 70.71685643070788, 'x': 1905.0089955780145}}, {'lowerRight': {'y': 275, 'x': 2125.0089955780145}, 'upperLeft': {'y': 195, 'x': 2025.0089955780145}}, {'lowerRight': {'y': 255.17808421929564, 'x': 454.0089955780145}, 'upperLeft': {'y': 191.67808421929564, 'x': 360.00899557801444}}, {'lowerRight': {'y': 255.17808421929567, 'x': 586.0089955780145}, 'upperLeft': {'y': 192.17808421929567, 'x': 492.00899557801444}}, {'lowerRight': {'y': 273.9375558045399, 'x': 2005.0089955780145}, 'upperLeft': {'y': 193.9375558045399, 'x': 1905.0089955780145}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1073294295.json
What is the main responsibility of "Departement des prises de commandes" in this BPMN model?
This lane is responsible for glossary://3eb5274fa0cf42a3ab5381d2456cf1f7/Réception commande télécopieur;;, glossary://44a53d14fe27489d904c0e4dc86d988e/Réception commande internet;;, glossary://e9299e8dce9f4e1c978fa8e48daf9b26/Première copie est conservée;;, Verification de la mention RETENIR, glossary://e9299e8dce9f4e1c978fa8e48daf9b26/Réception commande téléphonique;;, Placer le bon dans le dossier en suspens, la commande sera facturée ultérieurement, imprimer et poster la facture au client, glossary://17fcc85eed2b449097ed6740e75bf55c/Saisie des données sur l'écran;;, Imprimer 4 bons de commande, Retirer les bons de commandes et indiquer les quantités livrées
1073294295
Entreprise Gagnon-Nabelsi (Graphique Initial)
Departement des prises de commandes
{'lowerRight': {'y': 321.4765702891326, 'x': 2313.008995578016}, 'upperLeft': {'y': 0, 'x': 30}}
['glossary://3eb5274fa0cf42a3ab5381d2456cf1f7/Réception commande télécopieur;;', 'glossary://44a53d14fe27489d904c0e4dc86d988e/Réception commande internet;;', 'glossary://e9299e8dce9f4e1c978fa8e48daf9b26/Première copie\nest conservée;;', 'Verification de la mention RETENIR', 'glossary://e9299e8dce9f4e1c978fa8e48daf9b26/Réception commande téléphonique;;', 'Placer le bon dans le dossier en suspens', 'la commande sera facturée ultérieurement', 'imprimer et poster la facture au client', "glossary://17fcc85eed2b449097ed6740e75bf55c/Saisie des données sur l'écran;;", 'Imprimer 4 bons de commande', 'Retirer les bons de commandes et indiquer les quantités livrées']
[{'lowerRight': {'y': 174.60750726543773, 'x': 234.50899557801444}, 'upperLeft': {'y': 127.60750726543773, 'x': 135.50899557801444}}, {'lowerRight': {'y': 89.81674552165552, 'x': 235.00899557801444}, 'upperLeft': {'y': 42.81674552165552, 'x': 135.00899557801444}}, {'lowerRight': {'y': 108.38254811387885, 'x': 760.0089955780145}, 'upperLeft': {'y': 45.382548113878855, 'x': 660.0089955780145}}, {'lowerRight': {'y': 228.1559491515781, 'x': 1222.0089955780145}, 'upperLeft': {'y': 164.1559491515781, 'x': 1128.0089955780145}}, {'lowerRight': {'y': 257.9375558045399, 'x': 234.00899557801444}, 'upperLeft': {'y': 210.93755580453993, 'x': 135.00899557801444}}, {'lowerRight': {'y': 234.6559491515781, 'x': 1402.0089955780145}, 'upperLeft': {'y': 158.15594915157808, 'x': 1320.0089955780145}}, {'lowerRight': {'y': 150.71685643070788, 'x': 2005.0089955780145}, 'upperLeft': {'y': 70.71685643070788, 'x': 1905.0089955780145}}, {'lowerRight': {'y': 275, 'x': 2125.0089955780145}, 'upperLeft': {'y': 195, 'x': 2025.0089955780145}}, {'lowerRight': {'y': 255.17808421929564, 'x': 454.0089955780145}, 'upperLeft': {'y': 191.67808421929564, 'x': 360.00899557801444}}, {'lowerRight': {'y': 255.17808421929567, 'x': 586.0089955780145}, 'upperLeft': {'y': 192.17808421929567, 'x': 492.00899557801444}}, {'lowerRight': {'y': 273.9375558045399, 'x': 2005.0089955780145}, 'upperLeft': {'y': 193.9375558045399, 'x': 1905.0089955780145}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1073294295.json
Does "Departement des prises de commandes" have a decision-making step (gateway)?
Yes
1073294295
Entreprise Gagnon-Nabelsi (Graphique Initial)
Departement des prises de commandes
{'lowerRight': {'y': 321.4765702891326, 'x': 2313.008995578016}, 'upperLeft': {'y': 0, 'x': 30}}
['glossary://3eb5274fa0cf42a3ab5381d2456cf1f7/Réception commande télécopieur;;', 'glossary://44a53d14fe27489d904c0e4dc86d988e/Réception commande internet;;', 'glossary://e9299e8dce9f4e1c978fa8e48daf9b26/Première copie\nest conservée;;', 'Verification de la mention RETENIR', 'glossary://e9299e8dce9f4e1c978fa8e48daf9b26/Réception commande téléphonique;;', 'Placer le bon dans le dossier en suspens', 'la commande sera facturée ultérieurement', 'imprimer et poster la facture au client', "glossary://17fcc85eed2b449097ed6740e75bf55c/Saisie des données sur l'écran;;", 'Imprimer 4 bons de commande', 'Retirer les bons de commandes et indiquer les quantités livrées']
[{'lowerRight': {'y': 174.60750726543773, 'x': 234.50899557801444}, 'upperLeft': {'y': 127.60750726543773, 'x': 135.50899557801444}}, {'lowerRight': {'y': 89.81674552165552, 'x': 235.00899557801444}, 'upperLeft': {'y': 42.81674552165552, 'x': 135.00899557801444}}, {'lowerRight': {'y': 108.38254811387885, 'x': 760.0089955780145}, 'upperLeft': {'y': 45.382548113878855, 'x': 660.0089955780145}}, {'lowerRight': {'y': 228.1559491515781, 'x': 1222.0089955780145}, 'upperLeft': {'y': 164.1559491515781, 'x': 1128.0089955780145}}, {'lowerRight': {'y': 257.9375558045399, 'x': 234.00899557801444}, 'upperLeft': {'y': 210.93755580453993, 'x': 135.00899557801444}}, {'lowerRight': {'y': 234.6559491515781, 'x': 1402.0089955780145}, 'upperLeft': {'y': 158.15594915157808, 'x': 1320.0089955780145}}, {'lowerRight': {'y': 150.71685643070788, 'x': 2005.0089955780145}, 'upperLeft': {'y': 70.71685643070788, 'x': 1905.0089955780145}}, {'lowerRight': {'y': 275, 'x': 2125.0089955780145}, 'upperLeft': {'y': 195, 'x': 2025.0089955780145}}, {'lowerRight': {'y': 255.17808421929564, 'x': 454.0089955780145}, 'upperLeft': {'y': 191.67808421929564, 'x': 360.00899557801444}}, {'lowerRight': {'y': 255.17808421929567, 'x': 586.0089955780145}, 'upperLeft': {'y': 192.17808421929567, 'x': 492.00899557801444}}, {'lowerRight': {'y': 273.9375558045399, 'x': 2005.0089955780145}, 'upperLeft': {'y': 193.9375558045399, 'x': 1905.0089955780145}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1073294295.json
Where is "Departement des prises de commandes" located in the process diagram?
Departement de la production, Departement de comptabilité, Departement des ventes
1073294295
Entreprise Gagnon-Nabelsi (Graphique Initial)
Departement de la production
{'lowerRight': {'y': 1261.9999999999998, 'x': 2313.008995578016}, 'upperLeft': {'y': 964.4297108673975, 'x': 30}}
['Établir le plan de production ', 'Production', 'Préparer la commande', "Verification de l'approbation de la commande", "Entreposage dans l'entrepôt", 'Livraison de la commande']
[{'lowerRight': {'y': 180.5, 'x': 759.5089955780145}, 'upperLeft': {'y': 117.5, 'x': 660.5089955780145}}, {'lowerRight': {'y': 180.5, 'x': 871.0089955780145}, 'upperLeft': {'y': 117.5, 'x': 789.0089955780145}}, {'lowerRight': {'y': 183.9135866096101, 'x': 997.0089955780145}, 'upperLeft': {'y': 114.08641339038968, 'x': 915.0089955780145}}, {'lowerRight': {'y': 180.5, 'x': 1160}, 'upperLeft': {'y': 109, 'x': 1047}}, {'lowerRight': {'y': 227.5702891326025, 'x': 1486.5089955780145}, 'upperLeft': {'y': 163.5702891326025, 'x': 1387.5089955780145}}, {'lowerRight': {'y': 107.57028913260251, 'x': 1487.0089955780145}, 'upperLeft': {'y': 43.57028913260251, 'x': 1388.0089955780145}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1073294295.json
What is the role of "Departement de la production"?
Établir le plan de production , Production, Préparer la commande, Verification de l'approbation de la commande, Entreposage dans l'entrepôt, Livraison de la commande
1073294295
Entreprise Gagnon-Nabelsi (Graphique Initial)
Departement de la production
{'lowerRight': {'y': 1261.9999999999998, 'x': 2313.008995578016}, 'upperLeft': {'y': 964.4297108673975, 'x': 30}}
['Établir le plan de production ', 'Production', 'Préparer la commande', "Verification de l'approbation de la commande", "Entreposage dans l'entrepôt", 'Livraison de la commande']
[{'lowerRight': {'y': 180.5, 'x': 759.5089955780145}, 'upperLeft': {'y': 117.5, 'x': 660.5089955780145}}, {'lowerRight': {'y': 180.5, 'x': 871.0089955780145}, 'upperLeft': {'y': 117.5, 'x': 789.0089955780145}}, {'lowerRight': {'y': 183.9135866096101, 'x': 997.0089955780145}, 'upperLeft': {'y': 114.08641339038968, 'x': 915.0089955780145}}, {'lowerRight': {'y': 180.5, 'x': 1160}, 'upperLeft': {'y': 109, 'x': 1047}}, {'lowerRight': {'y': 227.5702891326025, 'x': 1486.5089955780145}, 'upperLeft': {'y': 163.5702891326025, 'x': 1387.5089955780145}}, {'lowerRight': {'y': 107.57028913260251, 'x': 1487.0089955780145}, 'upperLeft': {'y': 43.57028913260251, 'x': 1388.0089955780145}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1073294295.json
What is the main responsibility of "Departement de la production" in this BPMN model?
This lane is responsible for Établir le plan de production , Production, Préparer la commande, Verification de l'approbation de la commande, Entreposage dans l'entrepôt, Livraison de la commande
1073294295
Entreprise Gagnon-Nabelsi (Graphique Initial)
Departement de la production
{'lowerRight': {'y': 1261.9999999999998, 'x': 2313.008995578016}, 'upperLeft': {'y': 964.4297108673975, 'x': 30}}
['Établir le plan de production ', 'Production', 'Préparer la commande', "Verification de l'approbation de la commande", "Entreposage dans l'entrepôt", 'Livraison de la commande']
[{'lowerRight': {'y': 180.5, 'x': 759.5089955780145}, 'upperLeft': {'y': 117.5, 'x': 660.5089955780145}}, {'lowerRight': {'y': 180.5, 'x': 871.0089955780145}, 'upperLeft': {'y': 117.5, 'x': 789.0089955780145}}, {'lowerRight': {'y': 183.9135866096101, 'x': 997.0089955780145}, 'upperLeft': {'y': 114.08641339038968, 'x': 915.0089955780145}}, {'lowerRight': {'y': 180.5, 'x': 1160}, 'upperLeft': {'y': 109, 'x': 1047}}, {'lowerRight': {'y': 227.5702891326025, 'x': 1486.5089955780145}, 'upperLeft': {'y': 163.5702891326025, 'x': 1387.5089955780145}}, {'lowerRight': {'y': 107.57028913260251, 'x': 1487.0089955780145}, 'upperLeft': {'y': 43.57028913260251, 'x': 1388.0089955780145}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1073294295.json
Does "Departement de la production" have a decision-making step (gateway)?
Yes
1073294295
Entreprise Gagnon-Nabelsi (Graphique Initial)
Departement de la production
{'lowerRight': {'y': 1261.9999999999998, 'x': 2313.008995578016}, 'upperLeft': {'y': 964.4297108673975, 'x': 30}}
['Établir le plan de production ', 'Production', 'Préparer la commande', "Verification de l'approbation de la commande", "Entreposage dans l'entrepôt", 'Livraison de la commande']
[{'lowerRight': {'y': 180.5, 'x': 759.5089955780145}, 'upperLeft': {'y': 117.5, 'x': 660.5089955780145}}, {'lowerRight': {'y': 180.5, 'x': 871.0089955780145}, 'upperLeft': {'y': 117.5, 'x': 789.0089955780145}}, {'lowerRight': {'y': 183.9135866096101, 'x': 997.0089955780145}, 'upperLeft': {'y': 114.08641339038968, 'x': 915.0089955780145}}, {'lowerRight': {'y': 180.5, 'x': 1160}, 'upperLeft': {'y': 109, 'x': 1047}}, {'lowerRight': {'y': 227.5702891326025, 'x': 1486.5089955780145}, 'upperLeft': {'y': 163.5702891326025, 'x': 1387.5089955780145}}, {'lowerRight': {'y': 107.57028913260251, 'x': 1487.0089955780145}, 'upperLeft': {'y': 43.57028913260251, 'x': 1388.0089955780145}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1073294295.json
Where is "Departement de la production" located in the process diagram?
Departement des prises de commandes, Departement de comptabilité, Departement des ventes
1073294295
Entreprise Gagnon-Nabelsi (Graphique Initial)
Departement de comptabilité
{'lowerRight': {'y': 642.953140578265, 'x': 2313.008995578016}, 'upperLeft': {'y': 321.4765702891326, 'x': 30}}
["Vérification de l'état du compte de client", 'Indication de la mention « RETENIR » sur le bon de commande\n', 'Verifie les dossiers en suspens', 'Placer le bon dans le casier du vendeur', 'Placer le bon dans le casier du vendeur']
[{'lowerRight': {'y': 168.71499042524263, 'x': 760.0089955780145}, 'upperLeft': {'y': 88.71499042524265, 'x': 660.0089955780145}}, {'lowerRight': {'y': 214.72904497339698, 'x': 1045.0089955780145}, 'upperLeft': {'y': 134.72904497339698, 'x': 945.0089955780145}}, {'lowerRight': {'y': 103.63244695314447, 'x': 1519.0089955780145}, 'upperLeft': {'y': 39.632446953144466, 'x': 1425.0089955780145}}, {'lowerRight': {'y': 286.5234297108674, 'x': 760.0089955780145}, 'upperLeft': {'y': 206.5234297108674, 'x': 660.0089955780145}}, {'lowerRight': {'y': 316.5234297108674, 'x': 1045.0089955780145}, 'upperLeft': {'y': 236.5234297108674, 'x': 945.0089955780145}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1073294295.json
What is the role of "Departement de comptabilité"?
Vérification de l'état du compte de client, Indication de la mention « RETENIR » sur le bon de commande , Verifie les dossiers en suspens, Placer le bon dans le casier du vendeur, Placer le bon dans le casier du vendeur
1073294295
Entreprise Gagnon-Nabelsi (Graphique Initial)
Departement de comptabilité
{'lowerRight': {'y': 642.953140578265, 'x': 2313.008995578016}, 'upperLeft': {'y': 321.4765702891326, 'x': 30}}
["Vérification de l'état du compte de client", 'Indication de la mention « RETENIR » sur le bon de commande\n', 'Verifie les dossiers en suspens', 'Placer le bon dans le casier du vendeur', 'Placer le bon dans le casier du vendeur']
[{'lowerRight': {'y': 168.71499042524263, 'x': 760.0089955780145}, 'upperLeft': {'y': 88.71499042524265, 'x': 660.0089955780145}}, {'lowerRight': {'y': 214.72904497339698, 'x': 1045.0089955780145}, 'upperLeft': {'y': 134.72904497339698, 'x': 945.0089955780145}}, {'lowerRight': {'y': 103.63244695314447, 'x': 1519.0089955780145}, 'upperLeft': {'y': 39.632446953144466, 'x': 1425.0089955780145}}, {'lowerRight': {'y': 286.5234297108674, 'x': 760.0089955780145}, 'upperLeft': {'y': 206.5234297108674, 'x': 660.0089955780145}}, {'lowerRight': {'y': 316.5234297108674, 'x': 1045.0089955780145}, 'upperLeft': {'y': 236.5234297108674, 'x': 945.0089955780145}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1073294295.json
What is the main responsibility of "Departement de comptabilité" in this BPMN model?
This lane is responsible for Vérification de l'état du compte de client, Indication de la mention « RETENIR » sur le bon de commande , Verifie les dossiers en suspens, Placer le bon dans le casier du vendeur, Placer le bon dans le casier du vendeur
1073294295
Entreprise Gagnon-Nabelsi (Graphique Initial)
Departement de comptabilité
{'lowerRight': {'y': 642.953140578265, 'x': 2313.008995578016}, 'upperLeft': {'y': 321.4765702891326, 'x': 30}}
["Vérification de l'état du compte de client", 'Indication de la mention « RETENIR » sur le bon de commande\n', 'Verifie les dossiers en suspens', 'Placer le bon dans le casier du vendeur', 'Placer le bon dans le casier du vendeur']
[{'lowerRight': {'y': 168.71499042524263, 'x': 760.0089955780145}, 'upperLeft': {'y': 88.71499042524265, 'x': 660.0089955780145}}, {'lowerRight': {'y': 214.72904497339698, 'x': 1045.0089955780145}, 'upperLeft': {'y': 134.72904497339698, 'x': 945.0089955780145}}, {'lowerRight': {'y': 103.63244695314447, 'x': 1519.0089955780145}, 'upperLeft': {'y': 39.632446953144466, 'x': 1425.0089955780145}}, {'lowerRight': {'y': 286.5234297108674, 'x': 760.0089955780145}, 'upperLeft': {'y': 206.5234297108674, 'x': 660.0089955780145}}, {'lowerRight': {'y': 316.5234297108674, 'x': 1045.0089955780145}, 'upperLeft': {'y': 236.5234297108674, 'x': 945.0089955780145}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1073294295.json
Does "Departement de comptabilité" have a decision-making step (gateway)?
No
1073294295
Entreprise Gagnon-Nabelsi (Graphique Initial)
Departement de comptabilité
{'lowerRight': {'y': 642.953140578265, 'x': 2313.008995578016}, 'upperLeft': {'y': 321.4765702891326, 'x': 30}}
["Vérification de l'état du compte de client", 'Indication de la mention « RETENIR » sur le bon de commande\n', 'Verifie les dossiers en suspens', 'Placer le bon dans le casier du vendeur', 'Placer le bon dans le casier du vendeur']
[{'lowerRight': {'y': 168.71499042524263, 'x': 760.0089955780145}, 'upperLeft': {'y': 88.71499042524265, 'x': 660.0089955780145}}, {'lowerRight': {'y': 214.72904497339698, 'x': 1045.0089955780145}, 'upperLeft': {'y': 134.72904497339698, 'x': 945.0089955780145}}, {'lowerRight': {'y': 103.63244695314447, 'x': 1519.0089955780145}, 'upperLeft': {'y': 39.632446953144466, 'x': 1425.0089955780145}}, {'lowerRight': {'y': 286.5234297108674, 'x': 760.0089955780145}, 'upperLeft': {'y': 206.5234297108674, 'x': 660.0089955780145}}, {'lowerRight': {'y': 316.5234297108674, 'x': 1045.0089955780145}, 'upperLeft': {'y': 236.5234297108674, 'x': 945.0089955780145}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1073294295.json
Where is "Departement de comptabilité" located in the process diagram?
Departement des prises de commandes, Departement de la production, Departement des ventes
1073294295
Entreprise Gagnon-Nabelsi (Graphique Initial)
Departement des ventes
{'lowerRight': {'y': 964.4297108673975, 'x': 2313.008995578016}, 'upperLeft': {'y': 642.953140578265, 'x': 30}}
['Le bon de commande est passé en revue et verification']
[{'lowerRight': {'y': 201.00000000000003, 'x': 1225.0089955780145}, 'upperLeft': {'y': 121.00000000000003, 'x': 1125.0089955780145}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1073294295.json
What is the role of "Departement des ventes"?
Le bon de commande est passé en revue et verification
1073294295
Entreprise Gagnon-Nabelsi (Graphique Initial)
Departement des ventes
{'lowerRight': {'y': 964.4297108673975, 'x': 2313.008995578016}, 'upperLeft': {'y': 642.953140578265, 'x': 30}}
['Le bon de commande est passé en revue et verification']
[{'lowerRight': {'y': 201.00000000000003, 'x': 1225.0089955780145}, 'upperLeft': {'y': 121.00000000000003, 'x': 1125.0089955780145}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1073294295.json
What is the main responsibility of "Departement des ventes" in this BPMN model?
This lane is responsible for Le bon de commande est passé en revue et verification
1073294295
Entreprise Gagnon-Nabelsi (Graphique Initial)
Departement des ventes
{'lowerRight': {'y': 964.4297108673975, 'x': 2313.008995578016}, 'upperLeft': {'y': 642.953140578265, 'x': 30}}
['Le bon de commande est passé en revue et verification']
[{'lowerRight': {'y': 201.00000000000003, 'x': 1225.0089955780145}, 'upperLeft': {'y': 121.00000000000003, 'x': 1125.0089955780145}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1073294295.json
Does "Departement des ventes" have a decision-making step (gateway)?
No
1073294295
Entreprise Gagnon-Nabelsi (Graphique Initial)
Departement des ventes
{'lowerRight': {'y': 964.4297108673975, 'x': 2313.008995578016}, 'upperLeft': {'y': 642.953140578265, 'x': 30}}
['Le bon de commande est passé en revue et verification']
[{'lowerRight': {'y': 201.00000000000003, 'x': 1225.0089955780145}, 'upperLeft': {'y': 121.00000000000003, 'x': 1125.0089955780145}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1073294295.json
Where is "Departement des ventes" located in the process diagram?
Departement des prises de commandes, Departement de la production, Departement de comptabilité
1073584600
Enter Invoice -To be- model
nan
{'lowerRight': {'x': 1463.8575199510187, 'y': 899.2074033700662}, 'upperLeft': {'x': 30, 'y': 0}}
['Collect allocated invoices from Admin officers', 'Look up vendor in SAP seystem', 'Add SAP vendor number in invoice Entry Form', 'Enter Invoices in SAP system', 'Enter the status "Parked" in SAP system', 'Tick the box "Invoice entered" on the invoice entry form', 'Put entered Invoices in the outbox', 'Re-enter invoices ', 'Receive incorrect Invoice ', 'Look for urgent invoices', 'Put invoice in High Priority Outbox']
[{'lowerRight': {'x': 228.5384897724745, 'y': 262.30773465871175}, 'upperLeft': {'x': 106.53848977247449, 'y': 182.30773465871175}}, {'lowerRight': {'x': 800.0384897724745, 'y': 112.30773465871175}, 'upperLeft': {'x': 678.0384897724745, 'y': 32.30773465871175}}, {'lowerRight': {'x': 1116.538456826008, 'y': 522.3077346587118}, 'upperLeft': {'x': 957.5384568260081, 'y': 442.30773465871175}}, {'lowerRight': {'x': 649.5384897724746, 'y': 858.3077081048433}, 'upperLeft': {'x': 527.5384897724746, 'y': 778.3077081048433}}, {'lowerRight': {'x': 890.5384897724746, 'y': 793.6678469561899}, 'upperLeft': {'x': 768.5384897724746, 'y': 713.6678469561899}}, {'lowerRight': {'x': 1043.7185660824841, 'y': 793.6678469561899}, 'upperLeft': {'x': 921.7185660824841, 'y': 713.6678469561899}}, {'lowerRight': {'x': 1263.378517846844, 'y': 737.3077346587118}, 'upperLeft': {'x': 1141.378517846844, 'y': 657.3077346587118}}, {'lowerRight': {'x': 649.0384897724746, 'y': 737.3077346587118}, 'upperLeft': {'x': 538.0384897724746, 'y': 657.3077346587118}}, {'lowerRight': {'x': 131.5384897724745, 'y': 362.65244847151035}, 'upperLeft': {'x': 31.53848977247452, 'y': 282.65244847151035}}, {'lowerRight': {'x': 419.8584336237355, 'y': 112.30773465871175}, 'upperLeft': {'x': 301.5384897724745, 'y': 32.30773465871175}}, {'lowerRight': {'x': 1261.698461698105, 'y': 858.3077081048433}, 'upperLeft': {'x': 1143.378517846844, 'y': 778.3077081048433}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1073584600.json
What is the role of ""?
Collect allocated invoices from Admin officers, Look up vendor in SAP seystem, Add SAP vendor number in invoice Entry Form, Enter Invoices in SAP system, Enter the status "Parked" in SAP system, Tick the box "Invoice entered" on the invoice entry form, Put entered Invoices in the outbox, Re-enter invoices , Receive incorrect Invoice , Look for urgent invoices, Put invoice in High Priority Outbox
1073584600
Enter Invoice -To be- model
nan
{'lowerRight': {'x': 1463.8575199510187, 'y': 899.2074033700662}, 'upperLeft': {'x': 30, 'y': 0}}
['Collect allocated invoices from Admin officers', 'Look up vendor in SAP seystem', 'Add SAP vendor number in invoice Entry Form', 'Enter Invoices in SAP system', 'Enter the status "Parked" in SAP system', 'Tick the box "Invoice entered" on the invoice entry form', 'Put entered Invoices in the outbox', 'Re-enter invoices ', 'Receive incorrect Invoice ', 'Look for urgent invoices', 'Put invoice in High Priority Outbox']
[{'lowerRight': {'x': 228.5384897724745, 'y': 262.30773465871175}, 'upperLeft': {'x': 106.53848977247449, 'y': 182.30773465871175}}, {'lowerRight': {'x': 800.0384897724745, 'y': 112.30773465871175}, 'upperLeft': {'x': 678.0384897724745, 'y': 32.30773465871175}}, {'lowerRight': {'x': 1116.538456826008, 'y': 522.3077346587118}, 'upperLeft': {'x': 957.5384568260081, 'y': 442.30773465871175}}, {'lowerRight': {'x': 649.5384897724746, 'y': 858.3077081048433}, 'upperLeft': {'x': 527.5384897724746, 'y': 778.3077081048433}}, {'lowerRight': {'x': 890.5384897724746, 'y': 793.6678469561899}, 'upperLeft': {'x': 768.5384897724746, 'y': 713.6678469561899}}, {'lowerRight': {'x': 1043.7185660824841, 'y': 793.6678469561899}, 'upperLeft': {'x': 921.7185660824841, 'y': 713.6678469561899}}, {'lowerRight': {'x': 1263.378517846844, 'y': 737.3077346587118}, 'upperLeft': {'x': 1141.378517846844, 'y': 657.3077346587118}}, {'lowerRight': {'x': 649.0384897724746, 'y': 737.3077346587118}, 'upperLeft': {'x': 538.0384897724746, 'y': 657.3077346587118}}, {'lowerRight': {'x': 131.5384897724745, 'y': 362.65244847151035}, 'upperLeft': {'x': 31.53848977247452, 'y': 282.65244847151035}}, {'lowerRight': {'x': 419.8584336237355, 'y': 112.30773465871175}, 'upperLeft': {'x': 301.5384897724745, 'y': 32.30773465871175}}, {'lowerRight': {'x': 1261.698461698105, 'y': 858.3077081048433}, 'upperLeft': {'x': 1143.378517846844, 'y': 778.3077081048433}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1073584600.json
What is the main responsibility of "" in this BPMN model?
This lane is responsible for Collect allocated invoices from Admin officers, Look up vendor in SAP seystem, Add SAP vendor number in invoice Entry Form, Enter Invoices in SAP system, Enter the status "Parked" in SAP system, Tick the box "Invoice entered" on the invoice entry form, Put entered Invoices in the outbox, Re-enter invoices , Receive incorrect Invoice , Look for urgent invoices, Put invoice in High Priority Outbox
1073584600
Enter Invoice -To be- model
nan
{'lowerRight': {'x': 1463.8575199510187, 'y': 899.2074033700662}, 'upperLeft': {'x': 30, 'y': 0}}
['Collect allocated invoices from Admin officers', 'Look up vendor in SAP seystem', 'Add SAP vendor number in invoice Entry Form', 'Enter Invoices in SAP system', 'Enter the status "Parked" in SAP system', 'Tick the box "Invoice entered" on the invoice entry form', 'Put entered Invoices in the outbox', 'Re-enter invoices ', 'Receive incorrect Invoice ', 'Look for urgent invoices', 'Put invoice in High Priority Outbox']
[{'lowerRight': {'x': 228.5384897724745, 'y': 262.30773465871175}, 'upperLeft': {'x': 106.53848977247449, 'y': 182.30773465871175}}, {'lowerRight': {'x': 800.0384897724745, 'y': 112.30773465871175}, 'upperLeft': {'x': 678.0384897724745, 'y': 32.30773465871175}}, {'lowerRight': {'x': 1116.538456826008, 'y': 522.3077346587118}, 'upperLeft': {'x': 957.5384568260081, 'y': 442.30773465871175}}, {'lowerRight': {'x': 649.5384897724746, 'y': 858.3077081048433}, 'upperLeft': {'x': 527.5384897724746, 'y': 778.3077081048433}}, {'lowerRight': {'x': 890.5384897724746, 'y': 793.6678469561899}, 'upperLeft': {'x': 768.5384897724746, 'y': 713.6678469561899}}, {'lowerRight': {'x': 1043.7185660824841, 'y': 793.6678469561899}, 'upperLeft': {'x': 921.7185660824841, 'y': 713.6678469561899}}, {'lowerRight': {'x': 1263.378517846844, 'y': 737.3077346587118}, 'upperLeft': {'x': 1141.378517846844, 'y': 657.3077346587118}}, {'lowerRight': {'x': 649.0384897724746, 'y': 737.3077346587118}, 'upperLeft': {'x': 538.0384897724746, 'y': 657.3077346587118}}, {'lowerRight': {'x': 131.5384897724745, 'y': 362.65244847151035}, 'upperLeft': {'x': 31.53848977247452, 'y': 282.65244847151035}}, {'lowerRight': {'x': 419.8584336237355, 'y': 112.30773465871175}, 'upperLeft': {'x': 301.5384897724745, 'y': 32.30773465871175}}, {'lowerRight': {'x': 1261.698461698105, 'y': 858.3077081048433}, 'upperLeft': {'x': 1143.378517846844, 'y': 778.3077081048433}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1073584600.json
Does "" have a decision-making step (gateway)?
Yes
1073584600
Enter Invoice -To be- model
nan
{'lowerRight': {'x': 1463.8575199510187, 'y': 899.2074033700662}, 'upperLeft': {'x': 30, 'y': 0}}
['Collect allocated invoices from Admin officers', 'Look up vendor in SAP seystem', 'Add SAP vendor number in invoice Entry Form', 'Enter Invoices in SAP system', 'Enter the status "Parked" in SAP system', 'Tick the box "Invoice entered" on the invoice entry form', 'Put entered Invoices in the outbox', 'Re-enter invoices ', 'Receive incorrect Invoice ', 'Look for urgent invoices', 'Put invoice in High Priority Outbox']
[{'lowerRight': {'x': 228.5384897724745, 'y': 262.30773465871175}, 'upperLeft': {'x': 106.53848977247449, 'y': 182.30773465871175}}, {'lowerRight': {'x': 800.0384897724745, 'y': 112.30773465871175}, 'upperLeft': {'x': 678.0384897724745, 'y': 32.30773465871175}}, {'lowerRight': {'x': 1116.538456826008, 'y': 522.3077346587118}, 'upperLeft': {'x': 957.5384568260081, 'y': 442.30773465871175}}, {'lowerRight': {'x': 649.5384897724746, 'y': 858.3077081048433}, 'upperLeft': {'x': 527.5384897724746, 'y': 778.3077081048433}}, {'lowerRight': {'x': 890.5384897724746, 'y': 793.6678469561899}, 'upperLeft': {'x': 768.5384897724746, 'y': 713.6678469561899}}, {'lowerRight': {'x': 1043.7185660824841, 'y': 793.6678469561899}, 'upperLeft': {'x': 921.7185660824841, 'y': 713.6678469561899}}, {'lowerRight': {'x': 1263.378517846844, 'y': 737.3077346587118}, 'upperLeft': {'x': 1141.378517846844, 'y': 657.3077346587118}}, {'lowerRight': {'x': 649.0384897724746, 'y': 737.3077346587118}, 'upperLeft': {'x': 538.0384897724746, 'y': 657.3077346587118}}, {'lowerRight': {'x': 131.5384897724745, 'y': 362.65244847151035}, 'upperLeft': {'x': 31.53848977247452, 'y': 282.65244847151035}}, {'lowerRight': {'x': 419.8584336237355, 'y': 112.30773465871175}, 'upperLeft': {'x': 301.5384897724745, 'y': 32.30773465871175}}, {'lowerRight': {'x': 1261.698461698105, 'y': 858.3077081048433}, 'upperLeft': {'x': 1143.378517846844, 'y': 778.3077081048433}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1073584600.json
Where is "" located in the process diagram?
nan
1073584600
Enter Invoice -To be- model
nan
{'lowerRight': {'x': 1465.396009723493, 'y': 436.4015783488071}, 'upperLeft': {'x': 30, 'y': 0}}
['Compare the detail of report with actual paper invoices ', 'Keep a record of the number of mistakes per Data Entry Officer ', 'Highlight on the Invoice Entry Form', 'Send Invoice entry form back ', 'Check the box "Invoice entered correctly"', 'Log into the SAP system', 'Change status from "Parked" to "Validated"', 'Forward Invoice Entry Form to Registry ']
[{'lowerRight': {'x': 918.5384897724746, 'y': 168.30687602408}, 'upperLeft': {'x': 783.5384897724746, 'y': 88.30687602408}}, {'lowerRight': {'x': 1257.5384543673167, 'y': 230.79187595519977}, 'upperLeft': {'x': 1099.5384543673167, 'y': 145.79187595519977}}, {'lowerRight': {'x': 1252.5384543673167, 'y': 338.30687602408}, 'upperLeft': {'x': 1104.5384543673167, 'y': 258.30687602408}}, {'lowerRight': {'x': 1356.5384514168868, 'y': 124.30687602408}, 'upperLeft': {'x': 1198.5384514168868, 'y': 39.30687602408}}, {'lowerRight': {'x': 173.03848534682976, 'y': 376.8068371767539}, 'upperLeft': {'x': 25.038485346829788, 'y': 291.8068371767539}}, {'lowerRight': {'x': 553.2185459212137, 'y': 374.8068371767539}, 'upperLeft': {'x': 418.21854592121366, 'y': 294.8068371767539}}, {'lowerRight': {'x': 778.9999999999998, 'y': 375.8068371767539}, 'upperLeft': {'x': 620.9999999999998, 'y': 293.8068371767539}}, {'lowerRight': {'x': 945.9999999999998, 'y': 374.8068371767539}, 'upperLeft': {'x': 823.9999999999998, 'y': 294.8068371767539}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1073584600.json
What is the role of ""?
Compare the detail of report with actual paper invoices , Keep a record of the number of mistakes per Data Entry Officer , Highlight on the Invoice Entry Form, Send Invoice entry form back , Check the box "Invoice entered correctly", Log into the SAP system, Change status from "Parked" to "Validated", Forward Invoice Entry Form to Registry
1073584600
Enter Invoice -To be- model
nan
{'lowerRight': {'x': 1465.396009723493, 'y': 436.4015783488071}, 'upperLeft': {'x': 30, 'y': 0}}
['Compare the detail of report with actual paper invoices ', 'Keep a record of the number of mistakes per Data Entry Officer ', 'Highlight on the Invoice Entry Form', 'Send Invoice entry form back ', 'Check the box "Invoice entered correctly"', 'Log into the SAP system', 'Change status from "Parked" to "Validated"', 'Forward Invoice Entry Form to Registry ']
[{'lowerRight': {'x': 918.5384897724746, 'y': 168.30687602408}, 'upperLeft': {'x': 783.5384897724746, 'y': 88.30687602408}}, {'lowerRight': {'x': 1257.5384543673167, 'y': 230.79187595519977}, 'upperLeft': {'x': 1099.5384543673167, 'y': 145.79187595519977}}, {'lowerRight': {'x': 1252.5384543673167, 'y': 338.30687602408}, 'upperLeft': {'x': 1104.5384543673167, 'y': 258.30687602408}}, {'lowerRight': {'x': 1356.5384514168868, 'y': 124.30687602408}, 'upperLeft': {'x': 1198.5384514168868, 'y': 39.30687602408}}, {'lowerRight': {'x': 173.03848534682976, 'y': 376.8068371767539}, 'upperLeft': {'x': 25.038485346829788, 'y': 291.8068371767539}}, {'lowerRight': {'x': 553.2185459212137, 'y': 374.8068371767539}, 'upperLeft': {'x': 418.21854592121366, 'y': 294.8068371767539}}, {'lowerRight': {'x': 778.9999999999998, 'y': 375.8068371767539}, 'upperLeft': {'x': 620.9999999999998, 'y': 293.8068371767539}}, {'lowerRight': {'x': 945.9999999999998, 'y': 374.8068371767539}, 'upperLeft': {'x': 823.9999999999998, 'y': 294.8068371767539}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1073584600.json
What is the main responsibility of "" in this BPMN model?
This lane is responsible for Compare the detail of report with actual paper invoices , Keep a record of the number of mistakes per Data Entry Officer , Highlight on the Invoice Entry Form, Send Invoice entry form back , Check the box "Invoice entered correctly", Log into the SAP system, Change status from "Parked" to "Validated", Forward Invoice Entry Form to Registry
1073584600
Enter Invoice -To be- model
nan
{'lowerRight': {'x': 1465.396009723493, 'y': 436.4015783488071}, 'upperLeft': {'x': 30, 'y': 0}}
['Compare the detail of report with actual paper invoices ', 'Keep a record of the number of mistakes per Data Entry Officer ', 'Highlight on the Invoice Entry Form', 'Send Invoice entry form back ', 'Check the box "Invoice entered correctly"', 'Log into the SAP system', 'Change status from "Parked" to "Validated"', 'Forward Invoice Entry Form to Registry ']
[{'lowerRight': {'x': 918.5384897724746, 'y': 168.30687602408}, 'upperLeft': {'x': 783.5384897724746, 'y': 88.30687602408}}, {'lowerRight': {'x': 1257.5384543673167, 'y': 230.79187595519977}, 'upperLeft': {'x': 1099.5384543673167, 'y': 145.79187595519977}}, {'lowerRight': {'x': 1252.5384543673167, 'y': 338.30687602408}, 'upperLeft': {'x': 1104.5384543673167, 'y': 258.30687602408}}, {'lowerRight': {'x': 1356.5384514168868, 'y': 124.30687602408}, 'upperLeft': {'x': 1198.5384514168868, 'y': 39.30687602408}}, {'lowerRight': {'x': 173.03848534682976, 'y': 376.8068371767539}, 'upperLeft': {'x': 25.038485346829788, 'y': 291.8068371767539}}, {'lowerRight': {'x': 553.2185459212137, 'y': 374.8068371767539}, 'upperLeft': {'x': 418.21854592121366, 'y': 294.8068371767539}}, {'lowerRight': {'x': 778.9999999999998, 'y': 375.8068371767539}, 'upperLeft': {'x': 620.9999999999998, 'y': 293.8068371767539}}, {'lowerRight': {'x': 945.9999999999998, 'y': 374.8068371767539}, 'upperLeft': {'x': 823.9999999999998, 'y': 294.8068371767539}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1073584600.json
Does "" have a decision-making step (gateway)?
Yes
1073584600
Enter Invoice -To be- model
nan
{'lowerRight': {'x': 1465.396009723493, 'y': 436.4015783488071}, 'upperLeft': {'x': 30, 'y': 0}}
['Compare the detail of report with actual paper invoices ', 'Keep a record of the number of mistakes per Data Entry Officer ', 'Highlight on the Invoice Entry Form', 'Send Invoice entry form back ', 'Check the box "Invoice entered correctly"', 'Log into the SAP system', 'Change status from "Parked" to "Validated"', 'Forward Invoice Entry Form to Registry ']
[{'lowerRight': {'x': 918.5384897724746, 'y': 168.30687602408}, 'upperLeft': {'x': 783.5384897724746, 'y': 88.30687602408}}, {'lowerRight': {'x': 1257.5384543673167, 'y': 230.79187595519977}, 'upperLeft': {'x': 1099.5384543673167, 'y': 145.79187595519977}}, {'lowerRight': {'x': 1252.5384543673167, 'y': 338.30687602408}, 'upperLeft': {'x': 1104.5384543673167, 'y': 258.30687602408}}, {'lowerRight': {'x': 1356.5384514168868, 'y': 124.30687602408}, 'upperLeft': {'x': 1198.5384514168868, 'y': 39.30687602408}}, {'lowerRight': {'x': 173.03848534682976, 'y': 376.8068371767539}, 'upperLeft': {'x': 25.038485346829788, 'y': 291.8068371767539}}, {'lowerRight': {'x': 553.2185459212137, 'y': 374.8068371767539}, 'upperLeft': {'x': 418.21854592121366, 'y': 294.8068371767539}}, {'lowerRight': {'x': 778.9999999999998, 'y': 375.8068371767539}, 'upperLeft': {'x': 620.9999999999998, 'y': 293.8068371767539}}, {'lowerRight': {'x': 945.9999999999998, 'y': 374.8068371767539}, 'upperLeft': {'x': 823.9999999999998, 'y': 294.8068371767539}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1073584600.json
Where is "" located in the process diagram?
nan
1073584600
Enter Invoice -To be- model
nan
{'lowerRight': {'x': 1463.8575199510187, 'y': 301}, 'upperLeft': {'x': 30, 'y': 0}}
['Take forms to master data entry department ', 'Empty the Outbox', 'Empty the High Priority Outbox', 'Empty the Outbox', 'Send the batch of invoices to the Validation Department']
[{'lowerRight': {'x': 596.7499999999995, 'y': 95}, 'upperLeft': {'x': 448.74999999999955, 'y': 15}}, {'lowerRight': {'x': 305.4999999999998, 'y': 95}, 'upperLeft': {'x': 183.4999999999996, 'y': 15}}, {'lowerRight': {'x': 328.4946948673979, 'y': 197}, 'upperLeft': {'x': 183.4999999999996, 'y': 115}}, {'lowerRight': {'x': 328.4946948673979, 'y': 285}, 'upperLeft': {'x': 180.49469486739793, 'y': 205}}, {'lowerRight': {'x': 596.7499999999995, 'y': 240}, 'upperLeft': {'x': 448.74999999999955, 'y': 155}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1073584600.json
What is the role of ""?
Take forms to master data entry department , Empty the Outbox, Empty the High Priority Outbox, Empty the Outbox, Send the batch of invoices to the Validation Department
1073584600
Enter Invoice -To be- model
nan
{'lowerRight': {'x': 1463.8575199510187, 'y': 301}, 'upperLeft': {'x': 30, 'y': 0}}
['Take forms to master data entry department ', 'Empty the Outbox', 'Empty the High Priority Outbox', 'Empty the Outbox', 'Send the batch of invoices to the Validation Department']
[{'lowerRight': {'x': 596.7499999999995, 'y': 95}, 'upperLeft': {'x': 448.74999999999955, 'y': 15}}, {'lowerRight': {'x': 305.4999999999998, 'y': 95}, 'upperLeft': {'x': 183.4999999999996, 'y': 15}}, {'lowerRight': {'x': 328.4946948673979, 'y': 197}, 'upperLeft': {'x': 183.4999999999996, 'y': 115}}, {'lowerRight': {'x': 328.4946948673979, 'y': 285}, 'upperLeft': {'x': 180.49469486739793, 'y': 205}}, {'lowerRight': {'x': 596.7499999999995, 'y': 240}, 'upperLeft': {'x': 448.74999999999955, 'y': 155}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1073584600.json
What is the main responsibility of "" in this BPMN model?
This lane is responsible for Take forms to master data entry department , Empty the Outbox, Empty the High Priority Outbox, Empty the Outbox, Send the batch of invoices to the Validation Department
1073584600
Enter Invoice -To be- model
nan
{'lowerRight': {'x': 1463.8575199510187, 'y': 301}, 'upperLeft': {'x': 30, 'y': 0}}
['Take forms to master data entry department ', 'Empty the Outbox', 'Empty the High Priority Outbox', 'Empty the Outbox', 'Send the batch of invoices to the Validation Department']
[{'lowerRight': {'x': 596.7499999999995, 'y': 95}, 'upperLeft': {'x': 448.74999999999955, 'y': 15}}, {'lowerRight': {'x': 305.4999999999998, 'y': 95}, 'upperLeft': {'x': 183.4999999999996, 'y': 15}}, {'lowerRight': {'x': 328.4946948673979, 'y': 197}, 'upperLeft': {'x': 183.4999999999996, 'y': 115}}, {'lowerRight': {'x': 328.4946948673979, 'y': 285}, 'upperLeft': {'x': 180.49469486739793, 'y': 205}}, {'lowerRight': {'x': 596.7499999999995, 'y': 240}, 'upperLeft': {'x': 448.74999999999955, 'y': 155}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1073584600.json
Does "" have a decision-making step (gateway)?
Yes
1073584600
Enter Invoice -To be- model
nan
{'lowerRight': {'x': 1463.8575199510187, 'y': 301}, 'upperLeft': {'x': 30, 'y': 0}}
['Take forms to master data entry department ', 'Empty the Outbox', 'Empty the High Priority Outbox', 'Empty the Outbox', 'Send the batch of invoices to the Validation Department']
[{'lowerRight': {'x': 596.7499999999995, 'y': 95}, 'upperLeft': {'x': 448.74999999999955, 'y': 15}}, {'lowerRight': {'x': 305.4999999999998, 'y': 95}, 'upperLeft': {'x': 183.4999999999996, 'y': 15}}, {'lowerRight': {'x': 328.4946948673979, 'y': 197}, 'upperLeft': {'x': 183.4999999999996, 'y': 115}}, {'lowerRight': {'x': 328.4946948673979, 'y': 285}, 'upperLeft': {'x': 180.49469486739793, 'y': 205}}, {'lowerRight': {'x': 596.7499999999995, 'y': 240}, 'upperLeft': {'x': 448.74999999999955, 'y': 155}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1073584600.json
Where is "" located in the process diagram?
nan
1073584600
Enter Invoice -To be- model
nan
{'lowerRight': {'x': 1465.396009723493, 'y': 279}, 'upperLeft': {'x': 30, 'y': 0}}
['Vendor number is noted in Invoice Entry Form']
[{'lowerRight': {'x': 1110.2116019880677, 'y': 180}, 'upperLeft': {'x': 975.2116019880677, 'y': 100}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1073584600.json
What is the role of ""?
Vendor number is noted in Invoice Entry Form
1073584600
Enter Invoice -To be- model
nan
{'lowerRight': {'x': 1465.396009723493, 'y': 279}, 'upperLeft': {'x': 30, 'y': 0}}
['Vendor number is noted in Invoice Entry Form']
[{'lowerRight': {'x': 1110.2116019880677, 'y': 180}, 'upperLeft': {'x': 975.2116019880677, 'y': 100}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1073584600.json
What is the main responsibility of "" in this BPMN model?
This lane is responsible for Vendor number is noted in Invoice Entry Form
1073584600
Enter Invoice -To be- model
nan
{'lowerRight': {'x': 1465.396009723493, 'y': 279}, 'upperLeft': {'x': 30, 'y': 0}}
['Vendor number is noted in Invoice Entry Form']
[{'lowerRight': {'x': 1110.2116019880677, 'y': 180}, 'upperLeft': {'x': 975.2116019880677, 'y': 100}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1073584600.json
Does "" have a decision-making step (gateway)?
Yes
1073584600
Enter Invoice -To be- model
nan
{'lowerRight': {'x': 1465.396009723493, 'y': 279}, 'upperLeft': {'x': 30, 'y': 0}}
['Vendor number is noted in Invoice Entry Form']
[{'lowerRight': {'x': 1110.2116019880677, 'y': 180}, 'upperLeft': {'x': 975.2116019880677, 'y': 100}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1073584600.json
Where is "" located in the process diagram?
nan
1073584600
Enter Invoice -To be- model
nan
{'lowerRight': {'x': 1465.396009723493, 'y': 80}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1073584600.json
What is the role of ""?
No tasks assigned
1073584600
Enter Invoice -To be- model
nan
{'lowerRight': {'x': 1465.396009723493, 'y': 80}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1073584600.json
What is the main responsibility of "" in this BPMN model?
No specific tasks assigned.
1073584600
Enter Invoice -To be- model
nan
{'lowerRight': {'x': 1465.396009723493, 'y': 80}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1073584600.json
Does "" have a decision-making step (gateway)?
No
1073584600
Enter Invoice -To be- model
nan
{'lowerRight': {'x': 1465.396009723493, 'y': 80}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1073584600.json
Where is "" located in the process diagram?
nan
1073694213
AMAG To-be Auto Deeper
Logistics
{'lowerRight': {'x': 1311.6660331438954, 'y': 129.5734134187847}, 'upperLeft': {'x': 30, 'y': 0}}
['Store goods', 'Check delivery']
[{'lowerRight': {'x': 1148.2060123254412, 'y': 98.33100007378047}, 'upperLeft': {'x': 1048.2060123254412, 'y': 18.331000073780473}}, {'lowerRight': {'x': 1015.2060123254412, 'y': 98.33100007378047}, 'upperLeft': {'x': 915.2060123254412, 'y': 18.331000073780473}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1073694213.json
What is the role of "Logistics"?
Store goods, Check delivery
1073694213
AMAG To-be Auto Deeper
Logistics
{'lowerRight': {'x': 1311.6660331438954, 'y': 129.5734134187847}, 'upperLeft': {'x': 30, 'y': 0}}
['Store goods', 'Check delivery']
[{'lowerRight': {'x': 1148.2060123254412, 'y': 98.33100007378047}, 'upperLeft': {'x': 1048.2060123254412, 'y': 18.331000073780473}}, {'lowerRight': {'x': 1015.2060123254412, 'y': 98.33100007378047}, 'upperLeft': {'x': 915.2060123254412, 'y': 18.331000073780473}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1073694213.json
What is the main responsibility of "Logistics" in this BPMN model?
This lane is responsible for Store goods, Check delivery
1073694213
AMAG To-be Auto Deeper
Logistics
{'lowerRight': {'x': 1311.6660331438954, 'y': 129.5734134187847}, 'upperLeft': {'x': 30, 'y': 0}}
['Store goods', 'Check delivery']
[{'lowerRight': {'x': 1148.2060123254412, 'y': 98.33100007378047}, 'upperLeft': {'x': 1048.2060123254412, 'y': 18.331000073780473}}, {'lowerRight': {'x': 1015.2060123254412, 'y': 98.33100007378047}, 'upperLeft': {'x': 915.2060123254412, 'y': 18.331000073780473}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1073694213.json
Does "Logistics" have a decision-making step (gateway)?
No
1073694213
AMAG To-be Auto Deeper
Logistics
{'lowerRight': {'x': 1311.6660331438954, 'y': 129.5734134187847}, 'upperLeft': {'x': 30, 'y': 0}}
['Store goods', 'Check delivery']
[{'lowerRight': {'x': 1148.2060123254412, 'y': 98.33100007378047}, 'upperLeft': {'x': 1048.2060123254412, 'y': 18.331000073780473}}, {'lowerRight': {'x': 1015.2060123254412, 'y': 98.33100007378047}, 'upperLeft': {'x': 915.2060123254412, 'y': 18.331000073780473}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1073694213.json
Where is "Logistics" located in the process diagram?
IT
1073694213
AMAG To-be Auto Deeper
IT
{'lowerRight': {'x': 1311.6660331438954, 'y': 302.1066227930949}, 'upperLeft': {'x': 30, 'y': 129.5734134187847}}
['glossary://7c60d3ef174a4042ab9f4a82120296c8/IDIS: Calculate needs continously;;', 'glossary://df976ad7fa2f4be6aedf68abcea85651/SAP ET 2000: Order spare parts;;', 'SAP ET 2000: Enter parts into the system', 'LAPS: Print out work order']
[{'lowerRight': {'x': 192.70600929633312, 'y': 104.26100950440335}, 'upperLeft': {'x': 92.70600929633312, 'y': 24.26100950440337}}, {'lowerRight': {'x': 321.2060123254412, 'y': 104.58858091937944}, 'upperLeft': {'x': 221.20601232544115, 'y': 24.58858091937946}}, {'lowerRight': {'x': 1151.2060123254412, 'y': 138.76100950440346}, 'upperLeft': {'x': 1051.2060123254412, 'y': 58.76100950440348}}, {'lowerRight': {'x': 908.4734495029072, 'y': 138.26100950440346}, 'upperLeft': {'x': 808.4734495029072, 'y': 58.26100950440348}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1073694213.json
What is the role of "IT"?
glossary://7c60d3ef174a4042ab9f4a82120296c8/IDIS: Calculate needs continously;;, glossary://df976ad7fa2f4be6aedf68abcea85651/SAP ET 2000: Order spare parts;;, SAP ET 2000: Enter parts into the system, LAPS: Print out work order
1073694213
AMAG To-be Auto Deeper
IT
{'lowerRight': {'x': 1311.6660331438954, 'y': 302.1066227930949}, 'upperLeft': {'x': 30, 'y': 129.5734134187847}}
['glossary://7c60d3ef174a4042ab9f4a82120296c8/IDIS: Calculate needs continously;;', 'glossary://df976ad7fa2f4be6aedf68abcea85651/SAP ET 2000: Order spare parts;;', 'SAP ET 2000: Enter parts into the system', 'LAPS: Print out work order']
[{'lowerRight': {'x': 192.70600929633312, 'y': 104.26100950440335}, 'upperLeft': {'x': 92.70600929633312, 'y': 24.26100950440337}}, {'lowerRight': {'x': 321.2060123254412, 'y': 104.58858091937944}, 'upperLeft': {'x': 221.20601232544115, 'y': 24.58858091937946}}, {'lowerRight': {'x': 1151.2060123254412, 'y': 138.76100950440346}, 'upperLeft': {'x': 1051.2060123254412, 'y': 58.76100950440348}}, {'lowerRight': {'x': 908.4734495029072, 'y': 138.26100950440346}, 'upperLeft': {'x': 808.4734495029072, 'y': 58.26100950440348}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1073694213.json
What is the main responsibility of "IT" in this BPMN model?
This lane is responsible for glossary://7c60d3ef174a4042ab9f4a82120296c8/IDIS: Calculate needs continously;;, glossary://df976ad7fa2f4be6aedf68abcea85651/SAP ET 2000: Order spare parts;;, SAP ET 2000: Enter parts into the system, LAPS: Print out work order
1073694213
AMAG To-be Auto Deeper
IT
{'lowerRight': {'x': 1311.6660331438954, 'y': 302.1066227930949}, 'upperLeft': {'x': 30, 'y': 129.5734134187847}}
['glossary://7c60d3ef174a4042ab9f4a82120296c8/IDIS: Calculate needs continously;;', 'glossary://df976ad7fa2f4be6aedf68abcea85651/SAP ET 2000: Order spare parts;;', 'SAP ET 2000: Enter parts into the system', 'LAPS: Print out work order']
[{'lowerRight': {'x': 192.70600929633312, 'y': 104.26100950440335}, 'upperLeft': {'x': 92.70600929633312, 'y': 24.26100950440337}}, {'lowerRight': {'x': 321.2060123254412, 'y': 104.58858091937944}, 'upperLeft': {'x': 221.20601232544115, 'y': 24.58858091937946}}, {'lowerRight': {'x': 1151.2060123254412, 'y': 138.76100950440346}, 'upperLeft': {'x': 1051.2060123254412, 'y': 58.76100950440348}}, {'lowerRight': {'x': 908.4734495029072, 'y': 138.26100950440346}, 'upperLeft': {'x': 808.4734495029072, 'y': 58.26100950440348}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1073694213.json
Does "IT" have a decision-making step (gateway)?
No
1073694213
AMAG To-be Auto Deeper
IT
{'lowerRight': {'x': 1311.6660331438954, 'y': 302.1066227930949}, 'upperLeft': {'x': 30, 'y': 129.5734134187847}}
['glossary://7c60d3ef174a4042ab9f4a82120296c8/IDIS: Calculate needs continously;;', 'glossary://df976ad7fa2f4be6aedf68abcea85651/SAP ET 2000: Order spare parts;;', 'SAP ET 2000: Enter parts into the system', 'LAPS: Print out work order']
[{'lowerRight': {'x': 192.70600929633312, 'y': 104.26100950440335}, 'upperLeft': {'x': 92.70600929633312, 'y': 24.26100950440337}}, {'lowerRight': {'x': 321.2060123254412, 'y': 104.58858091937944}, 'upperLeft': {'x': 221.20601232544115, 'y': 24.58858091937946}}, {'lowerRight': {'x': 1151.2060123254412, 'y': 138.76100950440346}, 'upperLeft': {'x': 1051.2060123254412, 'y': 58.76100950440348}}, {'lowerRight': {'x': 908.4734495029072, 'y': 138.26100950440346}, 'upperLeft': {'x': 808.4734495029072, 'y': 58.26100950440348}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1073694213.json
Where is "IT" located in the process diagram?
Logistics
1073694213
AMAG To-be Auto Deeper
nan
{'lowerRight': {'x': 1311.7608207506642, 'y': 172.53320937431022}, 'upperLeft': {'x': 30, 'y': 0}}
['glossary://12692dc223d8450f91bb070140e0a949/Assemble shipment;;', 'Receive order', 'Send order', 'Submit electronical customs clearance']
[{'lowerRight': {'x': 585.7560132341736, 'y': 147.3310000737804}, 'upperLeft': {'x': 485.75601323417357, 'y': 67.33100007378039}}, {'lowerRight': {'x': 319.25601020506554, 'y': 147.3310000737804}, 'upperLeft': {'x': 219.2560102050655, 'y': 67.33100007378039}}, {'lowerRight': {'x': 716.7560132341736, 'y': 147.3310000737804}, 'upperLeft': {'x': 616.7560132341736, 'y': 67.33100007378039}}, {'lowerRight': {'x': 452.951038688419, 'y': 147.3310000737804}, 'upperLeft': {'x': 352.951038688419, 'y': 67.33100007378039}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1073694213.json
What is the role of ""?
glossary://12692dc223d8450f91bb070140e0a949/Assemble shipment;;, Receive order, Send order, Submit electronical customs clearance
1073694213
AMAG To-be Auto Deeper
nan
{'lowerRight': {'x': 1311.7608207506642, 'y': 172.53320937431022}, 'upperLeft': {'x': 30, 'y': 0}}
['glossary://12692dc223d8450f91bb070140e0a949/Assemble shipment;;', 'Receive order', 'Send order', 'Submit electronical customs clearance']
[{'lowerRight': {'x': 585.7560132341736, 'y': 147.3310000737804}, 'upperLeft': {'x': 485.75601323417357, 'y': 67.33100007378039}}, {'lowerRight': {'x': 319.25601020506554, 'y': 147.3310000737804}, 'upperLeft': {'x': 219.2560102050655, 'y': 67.33100007378039}}, {'lowerRight': {'x': 716.7560132341736, 'y': 147.3310000737804}, 'upperLeft': {'x': 616.7560132341736, 'y': 67.33100007378039}}, {'lowerRight': {'x': 452.951038688419, 'y': 147.3310000737804}, 'upperLeft': {'x': 352.951038688419, 'y': 67.33100007378039}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1073694213.json
What is the main responsibility of "" in this BPMN model?
This lane is responsible for glossary://12692dc223d8450f91bb070140e0a949/Assemble shipment;;, Receive order, Send order, Submit electronical customs clearance
1073694213
AMAG To-be Auto Deeper
nan
{'lowerRight': {'x': 1311.7608207506642, 'y': 172.53320937431022}, 'upperLeft': {'x': 30, 'y': 0}}
['glossary://12692dc223d8450f91bb070140e0a949/Assemble shipment;;', 'Receive order', 'Send order', 'Submit electronical customs clearance']
[{'lowerRight': {'x': 585.7560132341736, 'y': 147.3310000737804}, 'upperLeft': {'x': 485.75601323417357, 'y': 67.33100007378039}}, {'lowerRight': {'x': 319.25601020506554, 'y': 147.3310000737804}, 'upperLeft': {'x': 219.2560102050655, 'y': 67.33100007378039}}, {'lowerRight': {'x': 716.7560132341736, 'y': 147.3310000737804}, 'upperLeft': {'x': 616.7560132341736, 'y': 67.33100007378039}}, {'lowerRight': {'x': 452.951038688419, 'y': 147.3310000737804}, 'upperLeft': {'x': 352.951038688419, 'y': 67.33100007378039}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1073694213.json
Does "" have a decision-making step (gateway)?
No
1073694213
AMAG To-be Auto Deeper
nan
{'lowerRight': {'x': 1311.7608207506642, 'y': 172.53320937431022}, 'upperLeft': {'x': 30, 'y': 0}}
['glossary://12692dc223d8450f91bb070140e0a949/Assemble shipment;;', 'Receive order', 'Send order', 'Submit electronical customs clearance']
[{'lowerRight': {'x': 585.7560132341736, 'y': 147.3310000737804}, 'upperLeft': {'x': 485.75601323417357, 'y': 67.33100007378039}}, {'lowerRight': {'x': 319.25601020506554, 'y': 147.3310000737804}, 'upperLeft': {'x': 219.2560102050655, 'y': 67.33100007378039}}, {'lowerRight': {'x': 716.7560132341736, 'y': 147.3310000737804}, 'upperLeft': {'x': 616.7560132341736, 'y': 67.33100007378039}}, {'lowerRight': {'x': 452.951038688419, 'y': 147.3310000737804}, 'upperLeft': {'x': 352.951038688419, 'y': 67.33100007378039}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1073694213.json
Where is "" located in the process diagram?
nan
1073757691
1073757691
R
{'lowerRight': {'y': 1012, 'x': 1152}, 'upperLeft': {'y': 506, 'x': 30}}
['A', 'B', 'C', 'D', 'F', 'G', 'H', 'I', 'J']
[{'lowerRight': {'y': 130.65704550143073, 'x': 280}, 'upperLeft': {'y': 50.65704550143073, 'x': 180}}, {'lowerRight': {'y': 130.65704550143073, 'x': 485.64449039252054}, 'upperLeft': {'y': 50.65704550143073, 'x': 385.64449039252054}}, {'lowerRight': {'y': 257.8285227507156, 'x': 376.5224057870484}, 'upperLeft': {'y': 177.8285227507156, 'x': 276.5224057870484}}, {'lowerRight': {'y': 257.82852275071536, 'x': 528.4775942129515}, 'upperLeft': {'y': 177.82852275071536, 'x': 428.47759421295154}}, {'lowerRight': {'y': 257.8285227507156, 'x': 748.4775942129515}, 'upperLeft': {'y': 177.8285227507156, 'x': 648.4775942129515}}, {'lowerRight': {'y': 367.63602535302175, 'x': 280}, 'upperLeft': {'y': 287.63602535302175, 'x': 180}}, {'lowerRight': {'y': 367.63602535302175, 'x': 425}, 'upperLeft': {'y': 287.63602535302175, 'x': 325}}, {'lowerRight': {'y': 367.63602535302175, 'x': 701.0531134700218}, 'upperLeft': {'y': 287.63602535302175, 'x': 601.0531134700218}}, {'lowerRight': {'y': 367.63602535302175, 'x': 846.0531134700218}, 'upperLeft': {'y': 287.63602535302175, 'x': 746.0531134700218}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1073757691.json
What is the role of "R"?
A, B, C, D, F, G, H, I, J
1073757691
1073757691
R
{'lowerRight': {'y': 1012, 'x': 1152}, 'upperLeft': {'y': 506, 'x': 30}}
['A', 'B', 'C', 'D', 'F', 'G', 'H', 'I', 'J']
[{'lowerRight': {'y': 130.65704550143073, 'x': 280}, 'upperLeft': {'y': 50.65704550143073, 'x': 180}}, {'lowerRight': {'y': 130.65704550143073, 'x': 485.64449039252054}, 'upperLeft': {'y': 50.65704550143073, 'x': 385.64449039252054}}, {'lowerRight': {'y': 257.8285227507156, 'x': 376.5224057870484}, 'upperLeft': {'y': 177.8285227507156, 'x': 276.5224057870484}}, {'lowerRight': {'y': 257.82852275071536, 'x': 528.4775942129515}, 'upperLeft': {'y': 177.82852275071536, 'x': 428.47759421295154}}, {'lowerRight': {'y': 257.8285227507156, 'x': 748.4775942129515}, 'upperLeft': {'y': 177.8285227507156, 'x': 648.4775942129515}}, {'lowerRight': {'y': 367.63602535302175, 'x': 280}, 'upperLeft': {'y': 287.63602535302175, 'x': 180}}, {'lowerRight': {'y': 367.63602535302175, 'x': 425}, 'upperLeft': {'y': 287.63602535302175, 'x': 325}}, {'lowerRight': {'y': 367.63602535302175, 'x': 701.0531134700218}, 'upperLeft': {'y': 287.63602535302175, 'x': 601.0531134700218}}, {'lowerRight': {'y': 367.63602535302175, 'x': 846.0531134700218}, 'upperLeft': {'y': 287.63602535302175, 'x': 746.0531134700218}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1073757691.json
What is the main responsibility of "R" in this BPMN model?
This lane is responsible for A, B, C, D, F, G, H, I, J
1073757691
1073757691
R
{'lowerRight': {'y': 1012, 'x': 1152}, 'upperLeft': {'y': 506, 'x': 30}}
['A', 'B', 'C', 'D', 'F', 'G', 'H', 'I', 'J']
[{'lowerRight': {'y': 130.65704550143073, 'x': 280}, 'upperLeft': {'y': 50.65704550143073, 'x': 180}}, {'lowerRight': {'y': 130.65704550143073, 'x': 485.64449039252054}, 'upperLeft': {'y': 50.65704550143073, 'x': 385.64449039252054}}, {'lowerRight': {'y': 257.8285227507156, 'x': 376.5224057870484}, 'upperLeft': {'y': 177.8285227507156, 'x': 276.5224057870484}}, {'lowerRight': {'y': 257.82852275071536, 'x': 528.4775942129515}, 'upperLeft': {'y': 177.82852275071536, 'x': 428.47759421295154}}, {'lowerRight': {'y': 257.8285227507156, 'x': 748.4775942129515}, 'upperLeft': {'y': 177.8285227507156, 'x': 648.4775942129515}}, {'lowerRight': {'y': 367.63602535302175, 'x': 280}, 'upperLeft': {'y': 287.63602535302175, 'x': 180}}, {'lowerRight': {'y': 367.63602535302175, 'x': 425}, 'upperLeft': {'y': 287.63602535302175, 'x': 325}}, {'lowerRight': {'y': 367.63602535302175, 'x': 701.0531134700218}, 'upperLeft': {'y': 287.63602535302175, 'x': 601.0531134700218}}, {'lowerRight': {'y': 367.63602535302175, 'x': 846.0531134700218}, 'upperLeft': {'y': 287.63602535302175, 'x': 746.0531134700218}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1073757691.json
Does "R" have a decision-making step (gateway)?
Yes
1073757691
1073757691
R
{'lowerRight': {'y': 1012, 'x': 1152}, 'upperLeft': {'y': 506, 'x': 30}}
['A', 'B', 'C', 'D', 'F', 'G', 'H', 'I', 'J']
[{'lowerRight': {'y': 130.65704550143073, 'x': 280}, 'upperLeft': {'y': 50.65704550143073, 'x': 180}}, {'lowerRight': {'y': 130.65704550143073, 'x': 485.64449039252054}, 'upperLeft': {'y': 50.65704550143073, 'x': 385.64449039252054}}, {'lowerRight': {'y': 257.8285227507156, 'x': 376.5224057870484}, 'upperLeft': {'y': 177.8285227507156, 'x': 276.5224057870484}}, {'lowerRight': {'y': 257.82852275071536, 'x': 528.4775942129515}, 'upperLeft': {'y': 177.82852275071536, 'x': 428.47759421295154}}, {'lowerRight': {'y': 257.8285227507156, 'x': 748.4775942129515}, 'upperLeft': {'y': 177.8285227507156, 'x': 648.4775942129515}}, {'lowerRight': {'y': 367.63602535302175, 'x': 280}, 'upperLeft': {'y': 287.63602535302175, 'x': 180}}, {'lowerRight': {'y': 367.63602535302175, 'x': 425}, 'upperLeft': {'y': 287.63602535302175, 'x': 325}}, {'lowerRight': {'y': 367.63602535302175, 'x': 701.0531134700218}, 'upperLeft': {'y': 287.63602535302175, 'x': 601.0531134700218}}, {'lowerRight': {'y': 367.63602535302175, 'x': 846.0531134700218}, 'upperLeft': {'y': 287.63602535302175, 'x': 746.0531134700218}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1073757691.json
Where is "R" located in the process diagram?
S