<?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_24" targetNamespace="http://mbru.ac.ae/iol/workflows">
<bpmn:collaboration id="Collab_AW_24"><bpmn:participant id="Participant_AW_24" name="AW-24 Internal Audit and Corrective and Preventive Action" processRef="Process_AW_24"/></bpmn:collaboration>
<bpmn:process id="Process_AW_24" isExecutable="false"><bpmn:laneSet id="LaneSet_AW_24"><bpmn:lane id="Lane_AW_24_0" name="Process owner (Quality Lead)"><bpmn:flowNodeRef>Task_AW_24_2</bpmn:flowNodeRef><bpmn:flowNodeRef>Task_AW_24_7</bpmn:flowNodeRef><bpmn:flowNodeRef>Task_AW_24_11</bpmn:flowNodeRef></bpmn:lane><bpmn:lane id="Lane_AW_24_1" name="Lead auditor"><bpmn:flowNodeRef>Task_AW_24_3</bpmn:flowNodeRef><bpmn:flowNodeRef>Task_AW_24_4</bpmn:flowNodeRef><bpmn:flowNodeRef>Task_AW_24_5</bpmn:flowNodeRef></bpmn:lane><bpmn:lane id="Lane_AW_24_2" name="Auditee (procedure owner)"></bpmn:lane><bpmn:lane id="Lane_AW_24_3" name="CAPA owner"><bpmn:flowNodeRef>Task_AW_24_8</bpmn:flowNodeRef><bpmn:flowNodeRef>Task_AW_24_9</bpmn:flowNodeRef><bpmn:flowNodeRef>Task_AW_24_10</bpmn:flowNodeRef></bpmn:lane><bpmn:lane id="Lane_AW_24_4" name="Senior Director, IoL"><bpmn:flowNodeRef>Start_AW_24</bpmn:flowNodeRef><bpmn:flowNodeRef>Task_AW_24_1</bpmn:flowNodeRef><bpmn:flowNodeRef>Task_AW_24_6</bpmn:flowNodeRef><bpmn:flowNodeRef>Task_AW_24_12</bpmn:flowNodeRef><bpmn:flowNodeRef>Task_AW_24_13</bpmn:flowNodeRef><bpmn:flowNodeRef>Gw_AW_24_6</bpmn:flowNodeRef><bpmn:flowNodeRef>EndX_AW_24_6</bpmn:flowNodeRef><bpmn:flowNodeRef>End_AW_24</bpmn:flowNodeRef></bpmn:lane><bpmn:lane id="Lane_AW_24_5" name="IoL management committee (AW-01)"></bpmn:lane></bpmn:laneSet><bpmn:startEvent id="Start_AW_24" name="The annual audit programme; a non-conformity raised by any procedure; an inciden"><bpmn:timerEventDefinition/></bpmn:startEvent><bpmn:userTask id="Task_AW_24_1" name="1. Build the annual programme"/><bpmn:textAnnotation id="Ctrl_AW_24_1"><bpmn:text>CONTROL</bpmn:text></bpmn:textAnnotation><bpmn:association id="Ctrl_AW_24_1_a" sourceRef="Task_AW_24_1" targetRef="Ctrl_AW_24_1"/><bpmn:userTask id="Task_AW_24_2" name="2. Assign the auditor"/><bpmn:userTask id="Task_AW_24_3" name="3. Plan the audit"/><bpmn:textAnnotation id="Ctrl_AW_24_3"><bpmn:text>CONTROL</bpmn:text></bpmn:textAnnotation><bpmn:association id="Ctrl_AW_24_3_a" sourceRef="Task_AW_24_3" targetRef="Ctrl_AW_24_3"/><bpmn:userTask id="Task_AW_24_4" name="4. Conduct the audit"/><bpmn:userTask id="Task_AW_24_5" name="5. Grade findings"/><bpmn:userTask id="Task_AW_24_6" name="6. Report"/><bpmn:exclusiveGateway id="Gw_AW_24_6" name="OK?"/><bpmn:endEvent id="EndX_AW_24_6" name="Return or route to exception"/><bpmn:userTask id="Task_AW_24_7" name="7. Receive non-conformities from procedures"/><bpmn:textAnnotation id="Ctrl_AW_24_7"><bpmn:text>CONTROL</bpmn:text></bpmn:textAnnotation><bpmn:association id="Ctrl_AW_24_7_a" sourceRef="Task_AW_24_7" targetRef="Ctrl_AW_24_7"/><bpmn:userTask id="Task_AW_24_8" name="8. Correct"/><bpmn:userTask id="Task_AW_24_9" name="9. Analyse root cause"/><bpmn:textAnnotation id="Ctrl_AW_24_9"><bpmn:text>CONTROL</bpmn:text></bpmn:textAnnotation><bpmn:association id="Ctrl_AW_24_9_a" sourceRef="Task_AW_24_9" targetRef="Ctrl_AW_24_9"/><bpmn:userTask id="Task_AW_24_10" name="10. Plan corrective and preventive action"/><bpmn:userTask id="Task_AW_24_11" name="11. Verify effectiveness"/><bpmn:textAnnotation id="Ctrl_AW_24_11"><bpmn:text>CONTROL</bpmn:text></bpmn:textAnnotation><bpmn:association id="Ctrl_AW_24_11_a" sourceRef="Task_AW_24_11" targetRef="Ctrl_AW_24_11"/><bpmn:userTask id="Task_AW_24_12" name="12. Track recurrence"/><bpmn:userTask id="Task_AW_24_13" name="13. Report to management review"/><bpmn:endEvent id="End_AW_24" name="Audit report issued and accepted; every CAPA verified effective and closed, or e"/><bpmn:sequenceFlow id="Flow_AW_24_1a" sourceRef="Start_AW_24" targetRef="Task_AW_24_1"/><bpmn:sequenceFlow id="Flow_AW_24_2a" sourceRef="Task_AW_24_1" targetRef="Task_AW_24_2"/><bpmn:sequenceFlow id="Flow_AW_24_3a" sourceRef="Task_AW_24_2" targetRef="Task_AW_24_3"/><bpmn:sequenceFlow id="Flow_AW_24_4a" sourceRef="Task_AW_24_3" targetRef="Task_AW_24_4"/><bpmn:sequenceFlow id="Flow_AW_24_5a" sourceRef="Task_AW_24_4" targetRef="Task_AW_24_5"/><bpmn:sequenceFlow id="Flow_AW_24_6a" sourceRef="Task_AW_24_5" targetRef="Task_AW_24_6"/><bpmn:sequenceFlow id="Flow_AW_24_6g" sourceRef="Task_AW_24_6" targetRef="Gw_AW_24_6"/><bpmn:sequenceFlow id="Flow_AW_24_6x" name="no" sourceRef="Gw_AW_24_6" targetRef="EndX_AW_24_6"/><bpmn:sequenceFlow id="Flow_AW_24_7a" sourceRef="Gw_AW_24_6" targetRef="Task_AW_24_7"/><bpmn:sequenceFlow id="Flow_AW_24_8a" sourceRef="Task_AW_24_7" targetRef="Task_AW_24_8"/><bpmn:sequenceFlow id="Flow_AW_24_9a" sourceRef="Task_AW_24_8" targetRef="Task_AW_24_9"/><bpmn:sequenceFlow id="Flow_AW_24_10a" sourceRef="Task_AW_24_9" targetRef="Task_AW_24_10"/><bpmn:sequenceFlow id="Flow_AW_24_11a" sourceRef="Task_AW_24_10" targetRef="Task_AW_24_11"/><bpmn:sequenceFlow id="Flow_AW_24_12a" sourceRef="Task_AW_24_11" targetRef="Task_AW_24_12"/><bpmn:sequenceFlow id="Flow_AW_24_13a" sourceRef="Task_AW_24_12" targetRef="Task_AW_24_13"/><bpmn:sequenceFlow id="Flow_AW_24_end" sourceRef="Task_AW_24_13" targetRef="End_AW_24"/></bpmn:process>
<bpmndi:BPMNDiagram id="Diagram_AW_24"><bpmndi:BPMNPlane id="Plane_AW_24" bpmnElement="Collab_AW_24"><bpmndi:BPMNShape id="Start_AW_24_di" bpmnElement="Start_AW_24"><dc:Bounds x="110" y="582.0" width="36" height="36"/><bpmndi:BPMNLabel/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Task_AW_24_1_di" bpmnElement="Task_AW_24_1"><dc:Bounds x="200" y="568.0" width="130" height="64"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Ctrl_AW_24_1_di" bpmnElement="Ctrl_AW_24_1"><dc:Bounds x="290" y="538.0" width="70" height="24"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Task_AW_24_2_di" bpmnElement="Task_AW_24_2"><dc:Bounds x="380" y="88.0" width="130" height="64"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Task_AW_24_3_di" bpmnElement="Task_AW_24_3"><dc:Bounds x="560" y="208.0" width="130" height="64"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Ctrl_AW_24_3_di" bpmnElement="Ctrl_AW_24_3"><dc:Bounds x="650" y="178.0" width="70" height="24"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Task_AW_24_4_di" bpmnElement="Task_AW_24_4"><dc:Bounds x="740" y="208.0" width="130" height="64"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Task_AW_24_5_di" bpmnElement="Task_AW_24_5"><dc:Bounds x="920" y="208.0" width="130" height="64"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Task_AW_24_6_di" bpmnElement="Task_AW_24_6"><dc:Bounds x="1100" y="568.0" width="130" height="64"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Gw_AW_24_6_di" bpmnElement="Gw_AW_24_6"><dc:Bounds x="1250" y="575.0" width="50" height="50"/><bpmndi:BPMNLabel/></bpmndi:BPMNShape><bpmndi:BPMNShape id="EndX_AW_24_6_di" bpmnElement="EndX_AW_24_6"><dc:Bounds x="1257" y="645.0" width="36" height="36"/><bpmndi:BPMNLabel/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Task_AW_24_7_di" bpmnElement="Task_AW_24_7"><dc:Bounds x="1360" y="88.0" width="130" height="64"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Ctrl_AW_24_7_di" bpmnElement="Ctrl_AW_24_7"><dc:Bounds x="1450" y="58.0" width="70" height="24"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Task_AW_24_8_di" bpmnElement="Task_AW_24_8"><dc:Bounds x="1540" y="448.0" width="130" height="64"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Task_AW_24_9_di" bpmnElement="Task_AW_24_9"><dc:Bounds x="1720" y="448.0" width="130" height="64"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Ctrl_AW_24_9_di" bpmnElement="Ctrl_AW_24_9"><dc:Bounds x="1810" y="418.0" width="70" height="24"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Task_AW_24_10_di" bpmnElement="Task_AW_24_10"><dc:Bounds x="1900" y="448.0" width="130" height="64"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Task_AW_24_11_di" bpmnElement="Task_AW_24_11"><dc:Bounds x="2080" y="88.0" width="130" height="64"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Ctrl_AW_24_11_di" bpmnElement="Ctrl_AW_24_11"><dc:Bounds x="2170" y="58.0" width="70" height="24"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Task_AW_24_12_di" bpmnElement="Task_AW_24_12"><dc:Bounds x="2260" y="568.0" width="130" height="64"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Task_AW_24_13_di" bpmnElement="Task_AW_24_13"><dc:Bounds x="2440" y="568.0" width="130" height="64"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="End_AW_24_di" bpmnElement="End_AW_24"><dc:Bounds x="2620" y="582.0" width="36" height="36"/><bpmndi:BPMNLabel/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Lane_AW_24_0_di" bpmnElement="Lane_AW_24_0"><dc:Bounds x="80" y="60" width="2660" height="120"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Lane_AW_24_1_di" bpmnElement="Lane_AW_24_1"><dc:Bounds x="80" y="180" width="2660" height="120"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Lane_AW_24_2_di" bpmnElement="Lane_AW_24_2"><dc:Bounds x="80" y="300" width="2660" height="120"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Lane_AW_24_3_di" bpmnElement="Lane_AW_24_3"><dc:Bounds x="80" y="420" width="2660" height="120"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Lane_AW_24_4_di" bpmnElement="Lane_AW_24_4"><dc:Bounds x="80" y="540" width="2660" height="120"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Lane_AW_24_5_di" bpmnElement="Lane_AW_24_5"><dc:Bounds x="80" y="660" width="2660" height="120"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Participant_AW_24_di" bpmnElement="Participant_AW_24" isExpanded="true"><dc:Bounds x="50" y="60" width="2690" height="720"/></bpmndi:BPMNShape><bpmndi:BPMNEdge id="Flow_AW_24_1a_di" bpmnElement="Flow_AW_24_1a"><di:waypoint x="146" y="600.0"/><di:waypoint x="200" y="600.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Ctrl_AW_24_1_a_di" bpmnElement="Ctrl_AW_24_1_a"><di:waypoint x="320" y="568.0"/><di:waypoint x="320" y="562.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Flow_AW_24_2a_di" bpmnElement="Flow_AW_24_2a"><di:waypoint x="330" y="600.0"/><di:waypoint x="350" y="600.0"/><di:waypoint x="350" y="120.0"/><di:waypoint x="380" y="120.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Flow_AW_24_3a_di" bpmnElement="Flow_AW_24_3a"><di:waypoint x="510" y="120.0"/><di:waypoint x="530" y="120.0"/><di:waypoint x="530" y="240.0"/><di:waypoint x="560" y="240.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Ctrl_AW_24_3_a_di" bpmnElement="Ctrl_AW_24_3_a"><di:waypoint x="680" y="208.0"/><di:waypoint x="680" y="202.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Flow_AW_24_4a_di" bpmnElement="Flow_AW_24_4a"><di:waypoint x="690" y="240.0"/><di:waypoint x="740" y="240.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Flow_AW_24_5a_di" bpmnElement="Flow_AW_24_5a"><di:waypoint x="870" y="240.0"/><di:waypoint x="920" y="240.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Flow_AW_24_6a_di" bpmnElement="Flow_AW_24_6a"><di:waypoint x="1050" y="240.0"/><di:waypoint x="1070" y="240.0"/><di:waypoint x="1070" y="600.0"/><di:waypoint x="1100" y="600.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Flow_AW_24_6g_di" bpmnElement="Flow_AW_24_6g"><di:waypoint x="1230" y="600.0"/><di:waypoint x="1250" y="600.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Flow_AW_24_6x_di" bpmnElement="Flow_AW_24_6x"><di:waypoint x="1275" y="625.0"/><di:waypoint x="1275" y="645.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Flow_AW_24_7a_di" bpmnElement="Flow_AW_24_7a"><di:waypoint x="1300" y="600.0"/><di:waypoint x="1320" y="600.0"/><di:waypoint x="1320" y="120.0"/><di:waypoint x="1360" y="120.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Ctrl_AW_24_7_a_di" bpmnElement="Ctrl_AW_24_7_a"><di:waypoint x="1480" y="88.0"/><di:waypoint x="1480" y="82.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Flow_AW_24_8a_di" bpmnElement="Flow_AW_24_8a"><di:waypoint x="1490" y="120.0"/><di:waypoint x="1510" y="120.0"/><di:waypoint x="1510" y="480.0"/><di:waypoint x="1540" y="480.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Flow_AW_24_9a_di" bpmnElement="Flow_AW_24_9a"><di:waypoint x="1670" y="480.0"/><di:waypoint x="1720" y="480.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Ctrl_AW_24_9_a_di" bpmnElement="Ctrl_AW_24_9_a"><di:waypoint x="1840" y="448.0"/><di:waypoint x="1840" y="442.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Flow_AW_24_10a_di" bpmnElement="Flow_AW_24_10a"><di:waypoint x="1850" y="480.0"/><di:waypoint x="1900" y="480.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Flow_AW_24_11a_di" bpmnElement="Flow_AW_24_11a"><di:waypoint x="2030" y="480.0"/><di:waypoint x="2050" y="480.0"/><di:waypoint x="2050" y="120.0"/><di:waypoint x="2080" y="120.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Ctrl_AW_24_11_a_di" bpmnElement="Ctrl_AW_24_11_a"><di:waypoint x="2200" y="88.0"/><di:waypoint x="2200" y="82.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Flow_AW_24_12a_di" bpmnElement="Flow_AW_24_12a"><di:waypoint x="2210" y="120.0"/><di:waypoint x="2230" y="120.0"/><di:waypoint x="2230" y="600.0"/><di:waypoint x="2260" y="600.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Flow_AW_24_13a_di" bpmnElement="Flow_AW_24_13a"><di:waypoint x="2390" y="600.0"/><di:waypoint x="2440" y="600.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Flow_AW_24_end_di" bpmnElement="Flow_AW_24_end"><di:waypoint x="2570" y="600.0"/><di:waypoint x="2620" y="600.0"/></bpmndi:BPMNEdge></bpmndi:BPMNPlane></bpmndi:BPMNDiagram>
</bpmn:definitions>