<?xml version="1.0" encoding="UTF-8"?>
<bpmn2:definitions xmlns:bpmn2="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" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" id="Definitions_1" targetNamespace="http://bpmn.io/schema/bpmn" exporter="swimdraft" exporterVersion="1.0">
  <bpmn2:collaboration id="Collaboration_1">
    <bpmn2:participant id="pool_se" name="Supplier evaluation" processRef="Process_pool_se" />
  </bpmn2:collaboration>
  <bpmn2:process id="Process_pool_se" isExecutable="false">
    <bpmn2:laneSet id="LaneSet_pool_se">
      <bpmn2:lane id="lane_se_proc" name="Procurement">
        <bpmn2:flowNodeRef>start_se</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>g_se_split</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>t_se_spend</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>t_se_sendplan</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>end_se_plan</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>t_se_update</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>end_se_done</bpmn2:flowNodeRef>
      </bpmn2:lane>
      <bpmn2:lane id="lane_se_qual" name="Quality">
        <bpmn2:flowNodeRef>t_se_quality</bpmn2:flowNodeRef>
      </bpmn2:lane>
      <bpmn2:lane id="lane_se_cat" name="Category manager">
        <bpmn2:flowNodeRef>g_se_join</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>t_se_score</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>g_se_threshold</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>t_se_plan</bpmn2:flowNodeRef>
      </bpmn2:lane>
    </bpmn2:laneSet>
    <bpmn2:startEvent id="start_se" name="Evaluation due">
      <bpmn2:outgoing>fse1</bpmn2:outgoing>
    </bpmn2:startEvent>
    <bpmn2:parallelGateway id="g_se_split">
      <bpmn2:incoming>fse1</bpmn2:incoming>
      <bpmn2:outgoing>fse2</bpmn2:outgoing>
      <bpmn2:outgoing>fse3</bpmn2:outgoing>
    </bpmn2:parallelGateway>
    <bpmn2:serviceTask id="t_se_spend" name="Compile spend report">
      <bpmn2:incoming>fse2</bpmn2:incoming>
      <bpmn2:outgoing>fse4</bpmn2:outgoing>
    </bpmn2:serviceTask>
    <bpmn2:task id="t_se_quality" name="Audit delivery performance">
      <bpmn2:incoming>fse3</bpmn2:incoming>
      <bpmn2:outgoing>fse5</bpmn2:outgoing>
    </bpmn2:task>
    <bpmn2:parallelGateway id="g_se_join">
      <bpmn2:incoming>fse4</bpmn2:incoming>
      <bpmn2:incoming>fse5</bpmn2:incoming>
      <bpmn2:outgoing>fse6</bpmn2:outgoing>
    </bpmn2:parallelGateway>
    <bpmn2:businessRuleTask id="t_se_score" name="Score supplier">
      <bpmn2:incoming>fse6</bpmn2:incoming>
      <bpmn2:outgoing>fse7</bpmn2:outgoing>
    </bpmn2:businessRuleTask>
    <bpmn2:exclusiveGateway id="g_se_threshold" name="Score below threshold?" default="fse9">
      <bpmn2:incoming>fse7</bpmn2:incoming>
      <bpmn2:outgoing>fse8</bpmn2:outgoing>
      <bpmn2:outgoing>fse9</bpmn2:outgoing>
    </bpmn2:exclusiveGateway>
    <bpmn2:userTask id="t_se_plan" name="Draft improvement plan">
      <bpmn2:incoming>fse8</bpmn2:incoming>
      <bpmn2:outgoing>fse10</bpmn2:outgoing>
    </bpmn2:userTask>
    <bpmn2:sendTask id="t_se_sendplan" name="Send plan to supplier">
      <bpmn2:incoming>fse10</bpmn2:incoming>
      <bpmn2:outgoing>fse11</bpmn2:outgoing>
    </bpmn2:sendTask>
    <bpmn2:endEvent id="end_se_plan" name="Improvement plan issued">
      <bpmn2:incoming>fse11</bpmn2:incoming>
    </bpmn2:endEvent>
    <bpmn2:serviceTask id="t_se_update" name="Update preferred list">
      <bpmn2:incoming>fse9</bpmn2:incoming>
      <bpmn2:outgoing>fse12</bpmn2:outgoing>
    </bpmn2:serviceTask>
    <bpmn2:endEvent id="end_se_done" name="Evaluation completed">
      <bpmn2:incoming>fse12</bpmn2:incoming>
    </bpmn2:endEvent>
    <bpmn2:sequenceFlow id="fse1" sourceRef="start_se" targetRef="g_se_split" />
    <bpmn2:sequenceFlow id="fse2" sourceRef="g_se_split" targetRef="t_se_spend" />
    <bpmn2:sequenceFlow id="fse3" sourceRef="g_se_split" targetRef="t_se_quality" />
    <bpmn2:sequenceFlow id="fse4" sourceRef="t_se_spend" targetRef="g_se_join" />
    <bpmn2:sequenceFlow id="fse5" sourceRef="t_se_quality" targetRef="g_se_join" />
    <bpmn2:sequenceFlow id="fse6" sourceRef="g_se_join" targetRef="t_se_score" />
    <bpmn2:sequenceFlow id="fse7" sourceRef="t_se_score" targetRef="g_se_threshold" />
    <bpmn2:sequenceFlow id="fse8" name="Yes" sourceRef="g_se_threshold" targetRef="t_se_plan">
      <bpmn2:conditionExpression xsi:type="bpmn2:tFormalExpression">Yes</bpmn2:conditionExpression>
    </bpmn2:sequenceFlow>
    <bpmn2:sequenceFlow id="fse9" name="No" sourceRef="g_se_threshold" targetRef="t_se_update" />
    <bpmn2:sequenceFlow id="fse10" sourceRef="t_se_plan" targetRef="t_se_sendplan" />
    <bpmn2:sequenceFlow id="fse11" sourceRef="t_se_sendplan" targetRef="end_se_plan" />
    <bpmn2:sequenceFlow id="fse12" sourceRef="t_se_update" targetRef="end_se_done" />
  </bpmn2:process>
  <bpmndi:BPMNDiagram id="BPMNDiagram_1">
    <bpmndi:BPMNPlane id="BPMNPlane_1" bpmnElement="Collaboration_1">
      <bpmndi:BPMNShape id="pool_se_di" bpmnElement="pool_se" isHorizontal="true">
        <dc:Bounds x="20" y="20" width="1420" height="500" />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="lane_se_proc_di" bpmnElement="lane_se_proc" isHorizontal="true">
        <dc:Bounds x="50" y="20" width="1390" height="240" />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="lane_se_qual_di" bpmnElement="lane_se_qual" isHorizontal="true">
        <dc:Bounds x="50" y="260" width="1390" height="130" />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="lane_se_cat_di" bpmnElement="lane_se_cat" isHorizontal="true">
        <dc:Bounds x="50" y="390" width="1390" height="130" />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="start_se_di" bpmnElement="start_se">
        <dc:Bounds x="112" y="59" width="36" height="36" />
        <bpmndi:BPMNLabel><dc:Bounds x="93" y="101" width="75" height="14" /></bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="g_se_split_di" bpmnElement="g_se_split">
        <dc:Bounds x="255" y="52" width="50" height="50" />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="t_se_spend_di" bpmnElement="t_se_spend">
        <dc:Bounds x="380" y="37" width="100" height="80" />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="t_se_quality_di" bpmnElement="t_se_quality">
        <dc:Bounds x="380" y="277" width="100" height="80" />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="g_se_join_di" bpmnElement="g_se_join">
        <dc:Bounds x="555" y="422" width="50" height="50" />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="t_se_score_di" bpmnElement="t_se_score">
        <dc:Bounds x="680" y="407" width="100" height="80" />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="g_se_threshold_di" bpmnElement="g_se_threshold">
        <dc:Bounds x="855" y="422" width="50" height="50" />
        <bpmndi:BPMNLabel><dc:Bounds x="822" y="402" width="117" height="14" /></bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="t_se_plan_di" bpmnElement="t_se_plan">
        <dc:Bounds x="980" y="407" width="100" height="80" />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="t_se_sendplan_di" bpmnElement="t_se_sendplan">
        <dc:Bounds x="1130" y="37" width="100" height="80" />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="end_se_plan_di" bpmnElement="end_se_plan">
        <dc:Bounds x="1312" y="59" width="36" height="36" />
        <bpmndi:BPMNLabel><dc:Bounds x="1268" y="101" width="125" height="14" /></bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="t_se_update_di" bpmnElement="t_se_update">
        <dc:Bounds x="980" y="37" width="100" height="80" />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="end_se_done_di" bpmnElement="end_se_done">
        <dc:Bounds x="1162" y="169" width="36" height="36" />
        <bpmndi:BPMNLabel><dc:Bounds x="1126" y="211" width="108" height="14" /></bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNEdge id="fse1_di" bpmnElement="fse1">
        <di:waypoint x="148" y="77" />
        <di:waypoint x="255" y="77" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="fse2_di" bpmnElement="fse2">
        <di:waypoint x="305" y="77" />
        <di:waypoint x="380" y="77" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="fse3_di" bpmnElement="fse3">
        <di:waypoint x="305" y="77" />
        <di:waypoint x="360" y="77" />
        <di:waypoint x="360" y="317" />
        <di:waypoint x="380" y="317" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="fse4_di" bpmnElement="fse4">
        <di:waypoint x="480" y="77" />
        <di:waypoint x="510" y="77" />
        <di:waypoint x="510" y="447" />
        <di:waypoint x="555" y="447" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="fse5_di" bpmnElement="fse5">
        <di:waypoint x="480" y="317" />
        <di:waypoint x="510" y="317" />
        <di:waypoint x="510" y="447" />
        <di:waypoint x="555" y="447" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="fse6_di" bpmnElement="fse6">
        <di:waypoint x="605" y="447" />
        <di:waypoint x="680" y="447" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="fse7_di" bpmnElement="fse7">
        <di:waypoint x="780" y="447" />
        <di:waypoint x="855" y="447" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="fse8_di" bpmnElement="fse8">
        <di:waypoint x="905" y="447" />
        <di:waypoint x="980" y="447" />
        <bpmndi:BPMNLabel><dc:Bounds x="911" y="427" width="21" height="14" /></bpmndi:BPMNLabel>
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="fse9_di" bpmnElement="fse9">
        <di:waypoint x="905" y="447" />
        <di:waypoint x="960" y="447" />
        <di:waypoint x="960" y="77" />
        <di:waypoint x="980" y="77" />
        <bpmndi:BPMNLabel><dc:Bounds x="911" y="453" width="17" height="14" /></bpmndi:BPMNLabel>
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="fse10_di" bpmnElement="fse10">
        <di:waypoint x="1080" y="447" />
        <di:waypoint x="1110" y="447" />
        <di:waypoint x="1110" y="77" />
        <di:waypoint x="1130" y="77" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="fse11_di" bpmnElement="fse11">
        <di:waypoint x="1230" y="77" />
        <di:waypoint x="1312" y="77" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="fse12_di" bpmnElement="fse12">
        <di:waypoint x="1080" y="77" />
        <di:waypoint x="1110" y="77" />
        <di:waypoint x="1110" y="187" />
        <di:waypoint x="1162" y="187" />
      </bpmndi:BPMNEdge>
    </bpmndi:BPMNPlane>
  </bpmndi:BPMNDiagram>
</bpmn2:definitions>