<?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_25" targetNamespace="http://mbru.ac.ae/iol/workflows">
<bpmn:collaboration id="Collab_AW_25"><bpmn:participant id="Participant_AW_25" name="AW-25 Management Review and External Reporting Calendar" processRef="Process_AW_25"/></bpmn:collaboration>
<bpmn:process id="Process_AW_25" isExecutable="false"><bpmn:laneSet id="LaneSet_AW_25"><bpmn:lane id="Lane_AW_25_0" name="Process owner (Quality Lead)"><bpmn:flowNodeRef>Start_AW_25</bpmn:flowNodeRef><bpmn:flowNodeRef>Task_AW_25_1</bpmn:flowNodeRef><bpmn:flowNodeRef>Task_AW_25_3</bpmn:flowNodeRef><bpmn:flowNodeRef>Task_AW_25_7</bpmn:flowNodeRef><bpmn:flowNodeRef>Task_AW_25_8</bpmn:flowNodeRef><bpmn:flowNodeRef>Task_AW_25_11</bpmn:flowNodeRef><bpmn:flowNodeRef>End_AW_25</bpmn:flowNodeRef></bpmn:lane><bpmn:lane id="Lane_AW_25_1" name="Input owners (procedure owners)"></bpmn:lane><bpmn:lane id="Lane_AW_25_2" name="Senior Director, IoL"><bpmn:flowNodeRef>Task_AW_25_2</bpmn:flowNodeRef><bpmn:flowNodeRef>Task_AW_25_4</bpmn:flowNodeRef><bpmn:flowNodeRef>Task_AW_25_5</bpmn:flowNodeRef><bpmn:flowNodeRef>Task_AW_25_6</bpmn:flowNodeRef></bpmn:lane><bpmn:lane id="Lane_AW_25_3" name="IoL management committee (AW-01)"></bpmn:lane><bpmn:lane id="Lane_AW_25_4" name="Calendar row owner"><bpmn:flowNodeRef>Task_AW_25_9</bpmn:flowNodeRef><bpmn:flowNodeRef>Task_AW_25_10</bpmn:flowNodeRef></bpmn:lane><bpmn:lane id="Lane_AW_25_5" name="MBRU submitting function"></bpmn:lane></bpmn:laneSet><bpmn:startEvent id="Start_AW_25" name="The management review date on the AW-01 calendar; a due date on the external rep"><bpmn:timerEventDefinition/></bpmn:startEvent><bpmn:userTask id="Task_AW_25_1" name="1. Schedule"/><bpmn:textAnnotation id="Ctrl_AW_25_1"><bpmn:text>CONTROL</bpmn:text></bpmn:textAnnotation><bpmn:association id="Ctrl_AW_25_1_a" sourceRef="Task_AW_25_1" targetRef="Ctrl_AW_25_1"/><bpmn:userTask id="Task_AW_25_2" name="2. Call for inputs"/><bpmn:textAnnotation id="Ctrl_AW_25_2"><bpmn:text>CONTROL</bpmn:text></bpmn:textAnnotation><bpmn:association id="Ctrl_AW_25_2_a" sourceRef="Task_AW_25_2" targetRef="Ctrl_AW_25_2"/><bpmn:userTask id="Task_AW_25_3" name="3. Compile and circulate the pack"/><bpmn:userTask id="Task_AW_25_4" name="4. Conduct the review"/><bpmn:textAnnotation id="Ctrl_AW_25_4"><bpmn:text>CONTROL</bpmn:text></bpmn:textAnnotation><bpmn:association id="Ctrl_AW_25_4_a" sourceRef="Task_AW_25_4" targetRef="Ctrl_AW_25_4"/><bpmn:userTask id="Task_AW_25_5" name="5. Track outputs"/><bpmn:userTask id="Task_AW_25_6" name="6. Report upward"/><bpmn:userTask id="Task_AW_25_7" name="7. Build and maintain the calendar"/><bpmn:textAnnotation id="Ctrl_AW_25_7"><bpmn:text>CONTROL</bpmn:text></bpmn:textAnnotation><bpmn:association id="Ctrl_AW_25_7_a" sourceRef="Task_AW_25_7" targetRef="Ctrl_AW_25_7"/><bpmn:userTask id="Task_AW_25_8" name="8. Issue reminders"/><bpmn:userTask id="Task_AW_25_9" name="9. Prepare and approve the return"/><bpmn:textAnnotation id="Ctrl_AW_25_9"><bpmn:text>CONTROL</bpmn:text></bpmn:textAnnotation><bpmn:association id="Ctrl_AW_25_9_a" sourceRef="Task_AW_25_9" targetRef="Ctrl_AW_25_9"/><bpmn:userTask id="Task_AW_25_10" name="10. Evidence fulfilment"/><bpmn:userTask id="Task_AW_25_11" name="11. Review the calendar annually"/><bpmn:endEvent id="End_AW_25" name="Management review minuted with decisions, actions and resource needs tracked thr"/><bpmn:sequenceFlow id="Flow_AW_25_1a" sourceRef="Start_AW_25" targetRef="Task_AW_25_1"/><bpmn:sequenceFlow id="Flow_AW_25_2a" sourceRef="Task_AW_25_1" targetRef="Task_AW_25_2"/><bpmn:sequenceFlow id="Flow_AW_25_3a" sourceRef="Task_AW_25_2" targetRef="Task_AW_25_3"/><bpmn:sequenceFlow id="Flow_AW_25_4a" sourceRef="Task_AW_25_3" targetRef="Task_AW_25_4"/><bpmn:sequenceFlow id="Flow_AW_25_5a" sourceRef="Task_AW_25_4" targetRef="Task_AW_25_5"/><bpmn:sequenceFlow id="Flow_AW_25_6a" sourceRef="Task_AW_25_5" targetRef="Task_AW_25_6"/><bpmn:sequenceFlow id="Flow_AW_25_7a" sourceRef="Task_AW_25_6" targetRef="Task_AW_25_7"/><bpmn:sequenceFlow id="Flow_AW_25_8a" sourceRef="Task_AW_25_7" targetRef="Task_AW_25_8"/><bpmn:sequenceFlow id="Flow_AW_25_9a" sourceRef="Task_AW_25_8" targetRef="Task_AW_25_9"/><bpmn:sequenceFlow id="Flow_AW_25_10a" sourceRef="Task_AW_25_9" targetRef="Task_AW_25_10"/><bpmn:sequenceFlow id="Flow_AW_25_11a" sourceRef="Task_AW_25_10" targetRef="Task_AW_25_11"/><bpmn:sequenceFlow id="Flow_AW_25_end" sourceRef="Task_AW_25_11" targetRef="End_AW_25"/></bpmn:process>
<bpmndi:BPMNDiagram id="Diagram_AW_25"><bpmndi:BPMNPlane id="Plane_AW_25" bpmnElement="Collab_AW_25"><bpmndi:BPMNShape id="Start_AW_25_di" bpmnElement="Start_AW_25"><dc:Bounds x="110" y="102.0" width="36" height="36"/><bpmndi:BPMNLabel/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Task_AW_25_1_di" bpmnElement="Task_AW_25_1"><dc:Bounds x="200" y="88.0" width="130" height="64"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Ctrl_AW_25_1_di" bpmnElement="Ctrl_AW_25_1"><dc:Bounds x="290" y="58.0" width="70" height="24"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Task_AW_25_2_di" bpmnElement="Task_AW_25_2"><dc:Bounds x="380" y="328.0" width="130" height="64"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Ctrl_AW_25_2_di" bpmnElement="Ctrl_AW_25_2"><dc:Bounds x="470" y="298.0" width="70" height="24"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Task_AW_25_3_di" bpmnElement="Task_AW_25_3"><dc:Bounds x="560" y="88.0" width="130" height="64"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Task_AW_25_4_di" bpmnElement="Task_AW_25_4"><dc:Bounds x="740" y="328.0" width="130" height="64"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Ctrl_AW_25_4_di" bpmnElement="Ctrl_AW_25_4"><dc:Bounds x="830" y="298.0" width="70" height="24"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Task_AW_25_5_di" bpmnElement="Task_AW_25_5"><dc:Bounds x="920" y="328.0" width="130" height="64"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Task_AW_25_6_di" bpmnElement="Task_AW_25_6"><dc:Bounds x="1100" y="328.0" width="130" height="64"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Task_AW_25_7_di" bpmnElement="Task_AW_25_7"><dc:Bounds x="1280" y="88.0" width="130" height="64"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Ctrl_AW_25_7_di" bpmnElement="Ctrl_AW_25_7"><dc:Bounds x="1370" y="58.0" width="70" height="24"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Task_AW_25_8_di" bpmnElement="Task_AW_25_8"><dc:Bounds x="1460" y="88.0" width="130" height="64"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Task_AW_25_9_di" bpmnElement="Task_AW_25_9"><dc:Bounds x="1640" y="568.0" width="130" height="64"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Ctrl_AW_25_9_di" bpmnElement="Ctrl_AW_25_9"><dc:Bounds x="1730" y="538.0" width="70" height="24"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Task_AW_25_10_di" bpmnElement="Task_AW_25_10"><dc:Bounds x="1820" y="568.0" width="130" height="64"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Task_AW_25_11_di" bpmnElement="Task_AW_25_11"><dc:Bounds x="2000" y="88.0" width="130" height="64"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="End_AW_25_di" bpmnElement="End_AW_25"><dc:Bounds x="2180" y="102.0" width="36" height="36"/><bpmndi:BPMNLabel/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Lane_AW_25_0_di" bpmnElement="Lane_AW_25_0"><dc:Bounds x="80" y="60" width="2220" height="120"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Lane_AW_25_1_di" bpmnElement="Lane_AW_25_1"><dc:Bounds x="80" y="180" width="2220" height="120"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Lane_AW_25_2_di" bpmnElement="Lane_AW_25_2"><dc:Bounds x="80" y="300" width="2220" height="120"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Lane_AW_25_3_di" bpmnElement="Lane_AW_25_3"><dc:Bounds x="80" y="420" width="2220" height="120"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Lane_AW_25_4_di" bpmnElement="Lane_AW_25_4"><dc:Bounds x="80" y="540" width="2220" height="120"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Lane_AW_25_5_di" bpmnElement="Lane_AW_25_5"><dc:Bounds x="80" y="660" width="2220" height="120"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Participant_AW_25_di" bpmnElement="Participant_AW_25" isExpanded="true"><dc:Bounds x="50" y="60" width="2250" height="720"/></bpmndi:BPMNShape><bpmndi:BPMNEdge id="Flow_AW_25_1a_di" bpmnElement="Flow_AW_25_1a"><di:waypoint x="146" y="120.0"/><di:waypoint x="200" y="120.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Ctrl_AW_25_1_a_di" bpmnElement="Ctrl_AW_25_1_a"><di:waypoint x="320" y="88.0"/><di:waypoint x="320" y="82.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Flow_AW_25_2a_di" bpmnElement="Flow_AW_25_2a"><di:waypoint x="330" y="120.0"/><di:waypoint x="350" y="120.0"/><di:waypoint x="350" y="360.0"/><di:waypoint x="380" y="360.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Ctrl_AW_25_2_a_di" bpmnElement="Ctrl_AW_25_2_a"><di:waypoint x="500" y="328.0"/><di:waypoint x="500" y="322.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Flow_AW_25_3a_di" bpmnElement="Flow_AW_25_3a"><di:waypoint x="510" y="360.0"/><di:waypoint x="530" y="360.0"/><di:waypoint x="530" y="120.0"/><di:waypoint x="560" y="120.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Flow_AW_25_4a_di" bpmnElement="Flow_AW_25_4a"><di:waypoint x="690" y="120.0"/><di:waypoint x="710" y="120.0"/><di:waypoint x="710" y="360.0"/><di:waypoint x="740" y="360.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Ctrl_AW_25_4_a_di" bpmnElement="Ctrl_AW_25_4_a"><di:waypoint x="860" y="328.0"/><di:waypoint x="860" y="322.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Flow_AW_25_5a_di" bpmnElement="Flow_AW_25_5a"><di:waypoint x="870" y="360.0"/><di:waypoint x="920" y="360.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Flow_AW_25_6a_di" bpmnElement="Flow_AW_25_6a"><di:waypoint x="1050" y="360.0"/><di:waypoint x="1100" y="360.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Flow_AW_25_7a_di" bpmnElement="Flow_AW_25_7a"><di:waypoint x="1230" y="360.0"/><di:waypoint x="1250" y="360.0"/><di:waypoint x="1250" y="120.0"/><di:waypoint x="1280" y="120.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Ctrl_AW_25_7_a_di" bpmnElement="Ctrl_AW_25_7_a"><di:waypoint x="1400" y="88.0"/><di:waypoint x="1400" y="82.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Flow_AW_25_8a_di" bpmnElement="Flow_AW_25_8a"><di:waypoint x="1410" y="120.0"/><di:waypoint x="1460" y="120.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Flow_AW_25_9a_di" bpmnElement="Flow_AW_25_9a"><di:waypoint x="1590" y="120.0"/><di:waypoint x="1610" y="120.0"/><di:waypoint x="1610" y="600.0"/><di:waypoint x="1640" y="600.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Ctrl_AW_25_9_a_di" bpmnElement="Ctrl_AW_25_9_a"><di:waypoint x="1760" y="568.0"/><di:waypoint x="1760" y="562.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Flow_AW_25_10a_di" bpmnElement="Flow_AW_25_10a"><di:waypoint x="1770" y="600.0"/><di:waypoint x="1820" y="600.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Flow_AW_25_11a_di" bpmnElement="Flow_AW_25_11a"><di:waypoint x="1950" y="600.0"/><di:waypoint x="1970" y="600.0"/><di:waypoint x="1970" y="120.0"/><di:waypoint x="2000" y="120.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Flow_AW_25_end_di" bpmnElement="Flow_AW_25_end"><di:waypoint x="2130" y="120.0"/><di:waypoint x="2180" y="120.0"/></bpmndi:BPMNEdge></bpmndi:BPMNPlane></bpmndi:BPMNDiagram>
</bpmn:definitions>