<?xml version="1.0" encoding="UTF-8"?>
<bpmn:definitions xmlns:bpmn="http://www.omg.org/spec/BPMN/20100524/MODEL" xmlns:bpmndi="http://www.omg.org/spec/BPMN/20100524/DI" xmlns:dc="http://www.omg.org/spec/DD/20100524/DC" xmlns:di="http://www.omg.org/spec/DD/20100524/DI" id="Defs_AW_03" targetNamespace="http://mbru.ac.ae/iol/workflows">
<bpmn:collaboration id="Collab_AW_03"><bpmn:participant id="Participant_AW_03" name="AW-03 Policy, SOP and Controlled Document Management" processRef="Process_AW_03"/></bpmn:collaboration>
<bpmn:process id="Process_AW_03" isExecutable="false"><bpmn:laneSet id="LaneSet_AW_03"><bpmn:lane id="Lane_AW_03_0" name="Requester"><bpmn:flowNodeRef>Task_AW_03_6</bpmn:flowNodeRef><bpmn:flowNodeRef>Task_AW_03_14</bpmn:flowNodeRef><bpmn:flowNodeRef>End_AW_03</bpmn:flowNodeRef></bpmn:lane><bpmn:lane id="Lane_AW_03_1" name="Document Owner"><bpmn:flowNodeRef>Task_AW_03_4</bpmn:flowNodeRef><bpmn:flowNodeRef>Task_AW_03_9</bpmn:flowNodeRef></bpmn:lane><bpmn:lane id="Lane_AW_03_2" name="Reviewer(s)"></bpmn:lane><bpmn:lane id="Lane_AW_03_3" name="Approver (per matrix)"><bpmn:flowNodeRef>Task_AW_03_7</bpmn:flowNodeRef></bpmn:lane><bpmn:lane id="Lane_AW_03_4" name="Document Controller"><bpmn:flowNodeRef>Start_AW_03</bpmn:flowNodeRef><bpmn:flowNodeRef>Task_AW_03_1</bpmn:flowNodeRef><bpmn:flowNodeRef>Task_AW_03_2</bpmn:flowNodeRef><bpmn:flowNodeRef>Task_AW_03_8</bpmn:flowNodeRef><bpmn:flowNodeRef>Task_AW_03_10</bpmn:flowNodeRef><bpmn:flowNodeRef>Task_AW_03_11</bpmn:flowNodeRef><bpmn:flowNodeRef>Task_AW_03_12</bpmn:flowNodeRef><bpmn:flowNodeRef>Task_AW_03_13</bpmn:flowNodeRef><bpmn:flowNodeRef>Gw_AW_03_2</bpmn:flowNodeRef><bpmn:flowNodeRef>EndX_AW_03_2</bpmn:flowNodeRef></bpmn:lane><bpmn:lane id="Lane_AW_03_5" name="Quality Lead"><bpmn:flowNodeRef>Task_AW_03_3</bpmn:flowNodeRef><bpmn:flowNodeRef>Task_AW_03_5</bpmn:flowNodeRef></bpmn:lane></bpmn:laneSet><bpmn:startEvent id="Start_AW_03" name="A request to create, change, review or withdraw a controlled document; a schedul"><bpmn:timerEventDefinition/></bpmn:startEvent><bpmn:userTask id="Task_AW_03_1" name="1. Receive and log the request"/><bpmn:textAnnotation id="Ctrl_AW_03_1"><bpmn:text>CONTROL</bpmn:text></bpmn:textAnnotation><bpmn:association id="Ctrl_AW_03_1_a" sourceRef="Task_AW_03_1" targetRef="Ctrl_AW_03_1"/><bpmn:userTask id="Task_AW_03_2" name="2. Assess the request"/><bpmn:exclusiveGateway id="Gw_AW_03_2" name="OK?"/><bpmn:endEvent id="EndX_AW_03_2" name="Return or route to exception"/><bpmn:userTask id="Task_AW_03_3" name="3. Assign the owner"/><bpmn:userTask id="Task_AW_03_4" name="4. Draft"/><bpmn:userTask id="Task_AW_03_5" name="5. Review"/><bpmn:textAnnotation id="Ctrl_AW_03_5"><bpmn:text>CONTROL</bpmn:text></bpmn:textAnnotation><bpmn:association id="Ctrl_AW_03_5_a" sourceRef="Task_AW_03_5" targetRef="Ctrl_AW_03_5"/><bpmn:userTask id="Task_AW_03_6" name="6. Impact assessment for changes"/><bpmn:textAnnotation id="Ctrl_AW_03_6"><bpmn:text>CONTROL</bpmn:text></bpmn:textAnnotation><bpmn:association id="Ctrl_AW_03_6_a" sourceRef="Task_AW_03_6" targetRef="Ctrl_AW_03_6"/><bpmn:userTask id="Task_AW_03_7" name="7. Approve"/><bpmn:textAnnotation id="Ctrl_AW_03_7"><bpmn:text>CONTROL</bpmn:text></bpmn:textAnnotation><bpmn:association id="Ctrl_AW_03_7_a" sourceRef="Task_AW_03_7" targetRef="Ctrl_AW_03_7"/><bpmn:userTask id="Task_AW_03_8" name="8. Publish"/><bpmn:textAnnotation id="Ctrl_AW_03_8"><bpmn:text>CONTROL</bpmn:text></bpmn:textAnnotation><bpmn:association id="Ctrl_AW_03_8_a" sourceRef="Task_AW_03_8" targetRef="Ctrl_AW_03_8"/><bpmn:userTask id="Task_AW_03_9" name="9. Communicate"/><bpmn:userTask id="Task_AW_03_10" name="10. Archive the superseded version"/><bpmn:userTask id="Task_AW_03_11" name="11. Schedule the review"/><bpmn:userTask id="Task_AW_03_12" name="12. Conduct the periodic review"/><bpmn:textAnnotation id="Ctrl_AW_03_12"><bpmn:text>CONTROL</bpmn:text></bpmn:textAnnotation><bpmn:association id="Ctrl_AW_03_12_a" sourceRef="Task_AW_03_12" targetRef="Ctrl_AW_03_12"/><bpmn:userTask id="Task_AW_03_13" name="13. Withdraw"/><bpmn:userTask id="Task_AW_03_14" name="14. Control external documents of origin"/><bpmn:textAnnotation id="Ctrl_AW_03_14"><bpmn:text>CONTROL</bpmn:text></bpmn:textAnnotation><bpmn:association id="Ctrl_AW_03_14_a" sourceRef="Task_AW_03_14" targetRef="Ctrl_AW_03_14"/><bpmn:endEvent id="End_AW_03" name="The register shows the document's current version, approver, effective date and "/><bpmn:sequenceFlow id="Flow_AW_03_1a" sourceRef="Start_AW_03" targetRef="Task_AW_03_1"/><bpmn:sequenceFlow id="Flow_AW_03_2a" sourceRef="Task_AW_03_1" targetRef="Task_AW_03_2"/><bpmn:sequenceFlow id="Flow_AW_03_2g" sourceRef="Task_AW_03_2" targetRef="Gw_AW_03_2"/><bpmn:sequenceFlow id="Flow_AW_03_2x" name="no" sourceRef="Gw_AW_03_2" targetRef="EndX_AW_03_2"/><bpmn:sequenceFlow id="Flow_AW_03_3a" sourceRef="Gw_AW_03_2" targetRef="Task_AW_03_3"/><bpmn:sequenceFlow id="Flow_AW_03_4a" sourceRef="Task_AW_03_3" targetRef="Task_AW_03_4"/><bpmn:sequenceFlow id="Flow_AW_03_5a" sourceRef="Task_AW_03_4" targetRef="Task_AW_03_5"/><bpmn:sequenceFlow id="Flow_AW_03_6a" sourceRef="Task_AW_03_5" targetRef="Task_AW_03_6"/><bpmn:sequenceFlow id="Flow_AW_03_7a" sourceRef="Task_AW_03_6" targetRef="Task_AW_03_7"/><bpmn:sequenceFlow id="Flow_AW_03_8a" sourceRef="Task_AW_03_7" targetRef="Task_AW_03_8"/><bpmn:sequenceFlow id="Flow_AW_03_9a" sourceRef="Task_AW_03_8" targetRef="Task_AW_03_9"/><bpmn:sequenceFlow id="Flow_AW_03_10a" sourceRef="Task_AW_03_9" targetRef="Task_AW_03_10"/><bpmn:sequenceFlow id="Flow_AW_03_11a" sourceRef="Task_AW_03_10" targetRef="Task_AW_03_11"/><bpmn:sequenceFlow id="Flow_AW_03_12a" sourceRef="Task_AW_03_11" targetRef="Task_AW_03_12"/><bpmn:sequenceFlow id="Flow_AW_03_13a" sourceRef="Task_AW_03_12" targetRef="Task_AW_03_13"/><bpmn:sequenceFlow id="Flow_AW_03_14a" sourceRef="Task_AW_03_13" targetRef="Task_AW_03_14"/><bpmn:sequenceFlow id="Flow_AW_03_end" sourceRef="Task_AW_03_14" targetRef="End_AW_03"/></bpmn:process>
<bpmndi:BPMNDiagram id="Diagram_AW_03"><bpmndi:BPMNPlane id="Plane_AW_03" bpmnElement="Collab_AW_03"><bpmndi:BPMNShape id="Start_AW_03_di" bpmnElement="Start_AW_03"><dc:Bounds x="110" y="582.0" width="36" height="36"/><bpmndi:BPMNLabel/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Task_AW_03_1_di" bpmnElement="Task_AW_03_1"><dc:Bounds x="200" y="568.0" width="130" height="64"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Ctrl_AW_03_1_di" bpmnElement="Ctrl_AW_03_1"><dc:Bounds x="290" y="538.0" width="70" height="24"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Task_AW_03_2_di" bpmnElement="Task_AW_03_2"><dc:Bounds x="380" y="568.0" width="130" height="64"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Gw_AW_03_2_di" bpmnElement="Gw_AW_03_2"><dc:Bounds x="530" y="575.0" width="50" height="50"/><bpmndi:BPMNLabel/></bpmndi:BPMNShape><bpmndi:BPMNShape id="EndX_AW_03_2_di" bpmnElement="EndX_AW_03_2"><dc:Bounds x="537" y="645.0" width="36" height="36"/><bpmndi:BPMNLabel/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Task_AW_03_3_di" bpmnElement="Task_AW_03_3"><dc:Bounds x="640" y="688.0" width="130" height="64"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Task_AW_03_4_di" bpmnElement="Task_AW_03_4"><dc:Bounds x="820" y="208.0" width="130" height="64"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Task_AW_03_5_di" bpmnElement="Task_AW_03_5"><dc:Bounds x="1000" y="688.0" width="130" height="64"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Ctrl_AW_03_5_di" bpmnElement="Ctrl_AW_03_5"><dc:Bounds x="1090" y="658.0" width="70" height="24"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Task_AW_03_6_di" bpmnElement="Task_AW_03_6"><dc:Bounds x="1180" y="88.0" width="130" height="64"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Ctrl_AW_03_6_di" bpmnElement="Ctrl_AW_03_6"><dc:Bounds x="1270" y="58.0" width="70" height="24"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Task_AW_03_7_di" bpmnElement="Task_AW_03_7"><dc:Bounds x="1360" y="448.0" width="130" height="64"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Ctrl_AW_03_7_di" bpmnElement="Ctrl_AW_03_7"><dc:Bounds x="1450" y="418.0" width="70" height="24"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Task_AW_03_8_di" bpmnElement="Task_AW_03_8"><dc:Bounds x="1540" y="568.0" width="130" height="64"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Ctrl_AW_03_8_di" bpmnElement="Ctrl_AW_03_8"><dc:Bounds x="1630" y="538.0" width="70" height="24"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Task_AW_03_9_di" bpmnElement="Task_AW_03_9"><dc:Bounds x="1720" y="208.0" width="130" height="64"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Task_AW_03_10_di" bpmnElement="Task_AW_03_10"><dc:Bounds x="1900" y="568.0" width="130" height="64"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Task_AW_03_11_di" bpmnElement="Task_AW_03_11"><dc:Bounds x="2080" y="568.0" width="130" height="64"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Task_AW_03_12_di" bpmnElement="Task_AW_03_12"><dc:Bounds x="2260" y="568.0" width="130" height="64"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Ctrl_AW_03_12_di" bpmnElement="Ctrl_AW_03_12"><dc:Bounds x="2350" y="538.0" width="70" height="24"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Task_AW_03_13_di" bpmnElement="Task_AW_03_13"><dc:Bounds x="2440" y="568.0" width="130" height="64"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Task_AW_03_14_di" bpmnElement="Task_AW_03_14"><dc:Bounds x="2620" y="88.0" width="130" height="64"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Ctrl_AW_03_14_di" bpmnElement="Ctrl_AW_03_14"><dc:Bounds x="2710" y="58.0" width="70" height="24"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="End_AW_03_di" bpmnElement="End_AW_03"><dc:Bounds x="2800" y="102.0" width="36" height="36"/><bpmndi:BPMNLabel/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Lane_AW_03_0_di" bpmnElement="Lane_AW_03_0"><dc:Bounds x="80" y="60" width="2840" height="120"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Lane_AW_03_1_di" bpmnElement="Lane_AW_03_1"><dc:Bounds x="80" y="180" width="2840" height="120"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Lane_AW_03_2_di" bpmnElement="Lane_AW_03_2"><dc:Bounds x="80" y="300" width="2840" height="120"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Lane_AW_03_3_di" bpmnElement="Lane_AW_03_3"><dc:Bounds x="80" y="420" width="2840" height="120"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Lane_AW_03_4_di" bpmnElement="Lane_AW_03_4"><dc:Bounds x="80" y="540" width="2840" height="120"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Lane_AW_03_5_di" bpmnElement="Lane_AW_03_5"><dc:Bounds x="80" y="660" width="2840" height="120"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Participant_AW_03_di" bpmnElement="Participant_AW_03" isExpanded="true"><dc:Bounds x="50" y="60" width="2870" height="720"/></bpmndi:BPMNShape><bpmndi:BPMNEdge id="Flow_AW_03_1a_di" bpmnElement="Flow_AW_03_1a"><di:waypoint x="146" y="600.0"/><di:waypoint x="200" y="600.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Ctrl_AW_03_1_a_di" bpmnElement="Ctrl_AW_03_1_a"><di:waypoint x="320" y="568.0"/><di:waypoint x="320" y="562.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Flow_AW_03_2a_di" bpmnElement="Flow_AW_03_2a"><di:waypoint x="330" y="600.0"/><di:waypoint x="380" y="600.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Flow_AW_03_2g_di" bpmnElement="Flow_AW_03_2g"><di:waypoint x="510" y="600.0"/><di:waypoint x="530" y="600.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Flow_AW_03_2x_di" bpmnElement="Flow_AW_03_2x"><di:waypoint x="555" y="625.0"/><di:waypoint x="555" y="645.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Flow_AW_03_3a_di" bpmnElement="Flow_AW_03_3a"><di:waypoint x="580" y="600.0"/><di:waypoint x="600" y="600.0"/><di:waypoint x="600" y="720.0"/><di:waypoint x="640" y="720.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Flow_AW_03_4a_di" bpmnElement="Flow_AW_03_4a"><di:waypoint x="770" y="720.0"/><di:waypoint x="790" y="720.0"/><di:waypoint x="790" y="240.0"/><di:waypoint x="820" y="240.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Flow_AW_03_5a_di" bpmnElement="Flow_AW_03_5a"><di:waypoint x="950" y="240.0"/><di:waypoint x="970" y="240.0"/><di:waypoint x="970" y="720.0"/><di:waypoint x="1000" y="720.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Ctrl_AW_03_5_a_di" bpmnElement="Ctrl_AW_03_5_a"><di:waypoint x="1120" y="688.0"/><di:waypoint x="1120" y="682.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Flow_AW_03_6a_di" bpmnElement="Flow_AW_03_6a"><di:waypoint x="1130" y="720.0"/><di:waypoint x="1150" y="720.0"/><di:waypoint x="1150" y="120.0"/><di:waypoint x="1180" y="120.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Ctrl_AW_03_6_a_di" bpmnElement="Ctrl_AW_03_6_a"><di:waypoint x="1300" y="88.0"/><di:waypoint x="1300" y="82.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Flow_AW_03_7a_di" bpmnElement="Flow_AW_03_7a"><di:waypoint x="1310" y="120.0"/><di:waypoint x="1330" y="120.0"/><di:waypoint x="1330" y="480.0"/><di:waypoint x="1360" y="480.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Ctrl_AW_03_7_a_di" bpmnElement="Ctrl_AW_03_7_a"><di:waypoint x="1480" y="448.0"/><di:waypoint x="1480" y="442.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Flow_AW_03_8a_di" bpmnElement="Flow_AW_03_8a"><di:waypoint x="1490" y="480.0"/><di:waypoint x="1510" y="480.0"/><di:waypoint x="1510" y="600.0"/><di:waypoint x="1540" y="600.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Ctrl_AW_03_8_a_di" bpmnElement="Ctrl_AW_03_8_a"><di:waypoint x="1660" y="568.0"/><di:waypoint x="1660" y="562.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Flow_AW_03_9a_di" bpmnElement="Flow_AW_03_9a"><di:waypoint x="1670" y="600.0"/><di:waypoint x="1690" y="600.0"/><di:waypoint x="1690" y="240.0"/><di:waypoint x="1720" y="240.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Flow_AW_03_10a_di" bpmnElement="Flow_AW_03_10a"><di:waypoint x="1850" y="240.0"/><di:waypoint x="1870" y="240.0"/><di:waypoint x="1870" y="600.0"/><di:waypoint x="1900" y="600.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Flow_AW_03_11a_di" bpmnElement="Flow_AW_03_11a"><di:waypoint x="2030" y="600.0"/><di:waypoint x="2080" y="600.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Flow_AW_03_12a_di" bpmnElement="Flow_AW_03_12a"><di:waypoint x="2210" y="600.0"/><di:waypoint x="2260" y="600.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Ctrl_AW_03_12_a_di" bpmnElement="Ctrl_AW_03_12_a"><di:waypoint x="2380" y="568.0"/><di:waypoint x="2380" y="562.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Flow_AW_03_13a_di" bpmnElement="Flow_AW_03_13a"><di:waypoint x="2390" y="600.0"/><di:waypoint x="2440" y="600.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Flow_AW_03_14a_di" bpmnElement="Flow_AW_03_14a"><di:waypoint x="2570" y="600.0"/><di:waypoint x="2590" y="600.0"/><di:waypoint x="2590" y="120.0"/><di:waypoint x="2620" y="120.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Ctrl_AW_03_14_a_di" bpmnElement="Ctrl_AW_03_14_a"><di:waypoint x="2740" y="88.0"/><di:waypoint x="2740" y="82.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Flow_AW_03_end_di" bpmnElement="Flow_AW_03_end"><di:waypoint x="2750" y="120.0"/><di:waypoint x="2800" y="120.0"/></bpmndi:BPMNEdge></bpmndi:BPMNPlane></bpmndi:BPMNDiagram>
</bpmn:definitions>