Nonconformance correction with inspection evidence

Track a construction nonconformance from inspection through corrective work and reinspections while retaining an explicit unresolved closure route. Editable collaboration with role lanes, decisions and a correction and resubmission loop. Illustrative policy and timing; adapt to local requirements.
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<?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" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" id="construction_ncr_definitions" targetNamespace="urn:flowss:advanced">
  <bpmn:message id="construction_ncr_message" name="Nonconformance raised"/>
  
  <bpmn:process id="construction_ncr_process" name="Nonconformance correction with inspection evidence" isExecutable="false">
    <bpmn:documentation>Track a construction nonconformance from inspection through corrective work and reinspections while retaining an explicit unresolved closure route. Inputs: Nonconformance raised. All policy choices, durations and conditions are illustrative. Replace example rules with approved local policy; configure integrations and review before execution. This non-executable template does not assert legal compliance or a real completed case.</bpmn:documentation>
    <bpmn:laneSet id="construction_ncr_lanes"><bpmn:lane id="construction_ncr_lane_0" name="Quality inspector"><bpmn:flowNodeRef>construction_ncr_start</bpmn:flowNodeRef><bpmn:flowNodeRef>construction_ncr_intake_1</bpmn:flowNodeRef><bpmn:flowNodeRef>construction_ncr_intake_2</bpmn:flowNodeRef><bpmn:flowNodeRef>construction_ncr_review_entry</bpmn:flowNodeRef><bpmn:flowNodeRef>construction_ncr_checks_1</bpmn:flowNodeRef><bpmn:flowNodeRef>construction_ncr_checks_2</bpmn:flowNodeRef><bpmn:flowNodeRef>construction_ncr_decision</bpmn:flowNodeRef><bpmn:flowNodeRef>construction_ncr_success_1</bpmn:flowNodeRef><bpmn:flowNodeRef>construction_ncr_success_rest_1</bpmn:flowNodeRef><bpmn:flowNodeRef>construction_ncr_complete</bpmn:flowNodeRef></bpmn:lane><bpmn:lane id="construction_ncr_lane_1" name="Contractor supervisor"><bpmn:flowNodeRef>construction_ncr_remediation_entry</bpmn:flowNodeRef><bpmn:flowNodeRef>construction_ncr_remediation_1</bpmn:flowNodeRef><bpmn:flowNodeRef>construction_ncr_remediation_2</bpmn:flowNodeRef><bpmn:flowNodeRef>construction_ncr_resubmit</bpmn:flowNodeRef></bpmn:lane><bpmn:lane id="construction_ncr_lane_2" name="Asset authority"><bpmn:flowNodeRef>construction_ncr_alternate</bpmn:flowNodeRef></bpmn:lane></bpmn:laneSet>
    <bpmn:startEvent id="construction_ncr_start" name="Nonconformance raised"><bpmn:messageEventDefinition id="construction_ncr_start_def" messageRef="construction_ncr_message"/></bpmn:startEvent>
    <bpmn:userTask id="construction_ncr_intake_1" name="Identify affected work"></bpmn:userTask>
    <bpmn:userTask id="construction_ncr_intake_2" name="Preserve inspection evidence"></bpmn:userTask>
    <bpmn:exclusiveGateway id="construction_ncr_review_entry"></bpmn:exclusiveGateway>
    <bpmn:userTask id="construction_ncr_checks_1" name="Inspect remedial work"></bpmn:userTask>
    <bpmn:userTask id="construction_ncr_checks_2" name="Check approved method"></bpmn:userTask>
    <bpmn:exclusiveGateway id="construction_ncr_decision" name="Conformance restored?" default="construction_ncr_flow_8"></bpmn:exclusiveGateway>
    <bpmn:userTask id="construction_ncr_success_1" name="Accept corrective evidence"></bpmn:userTask>
    <bpmn:userTask id="construction_ncr_remediation_entry" name="Define corrective action"></bpmn:userTask>
    <bpmn:userTask id="construction_ncr_success_rest_1" name="Release affected work"></bpmn:userTask>
    <bpmn:endEvent id="construction_ncr_complete" name="Nonconformance closed"></bpmn:endEvent>
    <bpmn:userTask id="construction_ncr_remediation_1" name="Complete remedial work"></bpmn:userTask>
    <bpmn:userTask id="construction_ncr_remediation_2" name="Submit inspection request"></bpmn:userTask>
    <bpmn:exclusiveGateway id="construction_ncr_resubmit" name="Correction viable?" default="construction_ncr_flow_15"></bpmn:exclusiveGateway>
    <bpmn:endEvent id="construction_ncr_alternate" name="Escalated unresolved"></bpmn:endEvent>
    <bpmn:sequenceFlow id="construction_ncr_flow_1" sourceRef="construction_ncr_start" targetRef="construction_ncr_intake_1"></bpmn:sequenceFlow>
    <bpmn:sequenceFlow id="construction_ncr_flow_2" sourceRef="construction_ncr_intake_1" targetRef="construction_ncr_intake_2"></bpmn:sequenceFlow>
    <bpmn:sequenceFlow id="construction_ncr_flow_3" sourceRef="construction_ncr_intake_2" targetRef="construction_ncr_review_entry"></bpmn:sequenceFlow>
    <bpmn:sequenceFlow id="construction_ncr_flow_4" sourceRef="construction_ncr_review_entry" targetRef="construction_ncr_checks_1"></bpmn:sequenceFlow>
    <bpmn:sequenceFlow id="construction_ncr_flow_5" sourceRef="construction_ncr_checks_1" targetRef="construction_ncr_checks_2"></bpmn:sequenceFlow>
    <bpmn:sequenceFlow id="construction_ncr_flow_6" sourceRef="construction_ncr_checks_2" targetRef="construction_ncr_decision"></bpmn:sequenceFlow>
    <bpmn:sequenceFlow id="construction_ncr_flow_7" sourceRef="construction_ncr_decision" targetRef="construction_ncr_success_1" name="Yes"><bpmn:conditionExpression xsi:type="bpmn:tFormalExpression">=conformanceRestored = true</bpmn:conditionExpression></bpmn:sequenceFlow>
    <bpmn:sequenceFlow id="construction_ncr_flow_8" sourceRef="construction_ncr_decision" targetRef="construction_ncr_remediation_entry" name="Otherwise"></bpmn:sequenceFlow>
    <bpmn:sequenceFlow id="construction_ncr_flow_9" sourceRef="construction_ncr_success_1" targetRef="construction_ncr_success_rest_1"></bpmn:sequenceFlow>
    <bpmn:sequenceFlow id="construction_ncr_flow_10" sourceRef="construction_ncr_success_rest_1" targetRef="construction_ncr_complete"></bpmn:sequenceFlow>
    <bpmn:sequenceFlow id="construction_ncr_flow_11" sourceRef="construction_ncr_remediation_entry" targetRef="construction_ncr_remediation_1"></bpmn:sequenceFlow>
    <bpmn:sequenceFlow id="construction_ncr_flow_12" sourceRef="construction_ncr_remediation_1" targetRef="construction_ncr_remediation_2"></bpmn:sequenceFlow>
    <bpmn:sequenceFlow id="construction_ncr_flow_13" sourceRef="construction_ncr_remediation_2" targetRef="construction_ncr_resubmit"></bpmn:sequenceFlow>
    <bpmn:sequenceFlow id="construction_ncr_flow_14" sourceRef="construction_ncr_resubmit" targetRef="construction_ncr_review_entry" name="Revise"><bpmn:conditionExpression xsi:type="bpmn:tFormalExpression">=correctionViable = true</bpmn:conditionExpression></bpmn:sequenceFlow>
    <bpmn:sequenceFlow id="construction_ncr_flow_15" sourceRef="construction_ncr_resubmit" targetRef="construction_ncr_alternate" name="Close"></bpmn:sequenceFlow>
  </bpmn:process>
  <bpmn:collaboration id="construction_ncr_collaboration"><bpmn:participant id="construction_ncr_party" name="Site inspection team"/><bpmn:participant id="construction_ncr_pool" name="Nonconformance correction with inspection evidence" processRef="construction_ncr_process"/><bpmn:messageFlow id="construction_ncr_request" sourceRef="construction_ncr_party" targetRef="construction_ncr_start"/></bpmn:collaboration>
  <bpmndi:BPMNDiagram id="construction_ncr_diagram"><bpmndi:BPMNPlane id="construction_ncr_plane" bpmnElement="construction_ncr_collaboration">
    <bpmndi:BPMNShape id="construction_ncr_party_di" bpmnElement="construction_ncr_party" isHorizontal="true"><dc:Bounds x="20" y="20" width="2630" height="70"/></bpmndi:BPMNShape>
    <bpmndi:BPMNShape id="construction_ncr_pool_di" bpmnElement="construction_ncr_pool" isHorizontal="true"><dc:Bounds x="20" y="180" width="2630" height="780"/></bpmndi:BPMNShape>
    <bpmndi:BPMNShape id="construction_ncr_lane_0_di" bpmnElement="construction_ncr_lane_0" isHorizontal="true"><dc:Bounds x="50" y="180" width="2600" height="260"/></bpmndi:BPMNShape>
    <bpmndi:BPMNShape id="construction_ncr_lane_1_di" bpmnElement="construction_ncr_lane_1" isHorizontal="true"><dc:Bounds x="50" y="440" width="2600" height="260"/></bpmndi:BPMNShape>
    <bpmndi:BPMNShape id="construction_ncr_lane_2_di" bpmnElement="construction_ncr_lane_2" isHorizontal="true"><dc:Bounds x="50" y="700" width="2600" height="260"/></bpmndi:BPMNShape>
    <bpmndi:BPMNShape id="construction_ncr_start_di" bpmnElement="construction_ncr_start"><dc:Bounds x="162" y="292" width="36" height="36"/><bpmndi:BPMNLabel><dc:Bounds x="108" y="335" width="144" height="40"/></bpmndi:BPMNLabel></bpmndi:BPMNShape>
    <bpmndi:BPMNShape id="construction_ncr_intake_1_di" bpmnElement="construction_ncr_intake_1"><dc:Bounds x="325" y="272" width="130" height="76"/></bpmndi:BPMNShape>
    <bpmndi:BPMNShape id="construction_ncr_intake_2_di" bpmnElement="construction_ncr_intake_2"><dc:Bounds x="535" y="272" width="130" height="76"/></bpmndi:BPMNShape>
    <bpmndi:BPMNShape id="construction_ncr_review_entry_di" bpmnElement="construction_ncr_review_entry" isMarkerVisible="true"><dc:Bounds x="786" y="286" width="48" height="48"/></bpmndi:BPMNShape>
    <bpmndi:BPMNShape id="construction_ncr_checks_1_di" bpmnElement="construction_ncr_checks_1"><dc:Bounds x="955" y="272" width="130" height="76"/></bpmndi:BPMNShape>
    <bpmndi:BPMNShape id="construction_ncr_checks_2_di" bpmnElement="construction_ncr_checks_2"><dc:Bounds x="1165" y="272" width="130" height="76"/></bpmndi:BPMNShape>
    <bpmndi:BPMNShape id="construction_ncr_decision_di" bpmnElement="construction_ncr_decision" isMarkerVisible="true"><dc:Bounds x="1416" y="286" width="48" height="48"/><bpmndi:BPMNLabel><dc:Bounds x="1368" y="236" width="144" height="40"/></bpmndi:BPMNLabel></bpmndi:BPMNShape>
    <bpmndi:BPMNShape id="construction_ncr_success_1_di" bpmnElement="construction_ncr_success_1"><dc:Bounds x="1585" y="272" width="130" height="76"/></bpmndi:BPMNShape>
    <bpmndi:BPMNShape id="construction_ncr_remediation_entry_di" bpmnElement="construction_ncr_remediation_entry"><dc:Bounds x="1585" y="532" width="130" height="76"/></bpmndi:BPMNShape>
    <bpmndi:BPMNShape id="construction_ncr_success_rest_1_di" bpmnElement="construction_ncr_success_rest_1"><dc:Bounds x="1795" y="272" width="130" height="76"/></bpmndi:BPMNShape>
    <bpmndi:BPMNShape id="construction_ncr_complete_di" bpmnElement="construction_ncr_complete"><dc:Bounds x="2052" y="292" width="36" height="36"/><bpmndi:BPMNLabel><dc:Bounds x="1998" y="335" width="144" height="40"/></bpmndi:BPMNLabel></bpmndi:BPMNShape>
    <bpmndi:BPMNShape id="construction_ncr_remediation_1_di" bpmnElement="construction_ncr_remediation_1"><dc:Bounds x="1795" y="532" width="130" height="76"/></bpmndi:BPMNShape>
    <bpmndi:BPMNShape id="construction_ncr_remediation_2_di" bpmnElement="construction_ncr_remediation_2"><dc:Bounds x="2005" y="532" width="130" height="76"/></bpmndi:BPMNShape>
    <bpmndi:BPMNShape id="construction_ncr_resubmit_di" bpmnElement="construction_ncr_resubmit" isMarkerVisible="true"><dc:Bounds x="2256" y="546" width="48" height="48"/><bpmndi:BPMNLabel><dc:Bounds x="2208" y="496" width="144" height="40"/></bpmndi:BPMNLabel></bpmndi:BPMNShape>
    <bpmndi:BPMNShape id="construction_ncr_alternate_di" bpmnElement="construction_ncr_alternate"><dc:Bounds x="2472" y="812" width="36" height="36"/><bpmndi:BPMNLabel><dc:Bounds x="2418" y="855" width="144" height="40"/></bpmndi:BPMNLabel></bpmndi:BPMNShape>
    <bpmndi:BPMNEdge id="construction_ncr_flow_1_di" bpmnElement="construction_ncr_flow_1"><di:waypoint x="198" y="310"/><di:waypoint x="325" y="310"/></bpmndi:BPMNEdge>
    <bpmndi:BPMNEdge id="construction_ncr_flow_2_di" bpmnElement="construction_ncr_flow_2"><di:waypoint x="455" y="310"/><di:waypoint x="535" y="310"/></bpmndi:BPMNEdge>
    <bpmndi:BPMNEdge id="construction_ncr_flow_3_di" bpmnElement="construction_ncr_flow_3"><di:waypoint x="665" y="310"/><di:waypoint x="786" y="310"/></bpmndi:BPMNEdge>
    <bpmndi:BPMNEdge id="construction_ncr_flow_4_di" bpmnElement="construction_ncr_flow_4"><di:waypoint x="834" y="310"/><di:waypoint x="955" y="310"/></bpmndi:BPMNEdge>
    <bpmndi:BPMNEdge id="construction_ncr_flow_5_di" bpmnElement="construction_ncr_flow_5"><di:waypoint x="1085" y="310"/><di:waypoint x="1165" y="310"/></bpmndi:BPMNEdge>
    <bpmndi:BPMNEdge id="construction_ncr_flow_6_di" bpmnElement="construction_ncr_flow_6"><di:waypoint x="1295" y="310"/><di:waypoint x="1416" y="310"/></bpmndi:BPMNEdge>
    <bpmndi:BPMNEdge id="construction_ncr_flow_7_di" bpmnElement="construction_ncr_flow_7"><di:waypoint x="1464" y="310"/><di:waypoint x="1585" y="310"/><bpmndi:BPMNLabel><dc:Bounds x="1472" y="283" width="100" height="22"/></bpmndi:BPMNLabel></bpmndi:BPMNEdge>
    <bpmndi:BPMNEdge id="construction_ncr_flow_8_di" bpmnElement="construction_ncr_flow_8"><di:waypoint x="1464" y="310"/><di:waypoint x="1525" y="310"/><di:waypoint x="1525" y="570"/><di:waypoint x="1585" y="570"/><bpmndi:BPMNLabel><dc:Bounds x="1472" y="320" width="100" height="22"/></bpmndi:BPMNLabel></bpmndi:BPMNEdge>
    <bpmndi:BPMNEdge id="construction_ncr_flow_9_di" bpmnElement="construction_ncr_flow_9"><di:waypoint x="1715" y="310"/><di:waypoint x="1795" y="310"/></bpmndi:BPMNEdge>
    <bpmndi:BPMNEdge id="construction_ncr_flow_10_di" bpmnElement="construction_ncr_flow_10"><di:waypoint x="1925" y="310"/><di:waypoint x="2052" y="310"/></bpmndi:BPMNEdge>
    <bpmndi:BPMNEdge id="construction_ncr_flow_11_di" bpmnElement="construction_ncr_flow_11"><di:waypoint x="1715" y="570"/><di:waypoint x="1795" y="570"/></bpmndi:BPMNEdge>
    <bpmndi:BPMNEdge id="construction_ncr_flow_12_di" bpmnElement="construction_ncr_flow_12"><di:waypoint x="1925" y="570"/><di:waypoint x="2005" y="570"/></bpmndi:BPMNEdge>
    <bpmndi:BPMNEdge id="construction_ncr_flow_13_di" bpmnElement="construction_ncr_flow_13"><di:waypoint x="2135" y="570"/><di:waypoint x="2256" y="570"/></bpmndi:BPMNEdge>
    <bpmndi:BPMNEdge id="construction_ncr_flow_14_di" bpmnElement="construction_ncr_flow_14"><di:waypoint x="2280" y="594"/><di:waypoint x="2280" y="676"/><di:waypoint x="736" y="676"/><di:waypoint x="736" y="310"/><di:waypoint x="786" y="310"/><bpmndi:BPMNLabel><dc:Bounds x="2172" y="679" width="100" height="22"/></bpmndi:BPMNLabel></bpmndi:BPMNEdge>
    <bpmndi:BPMNEdge id="construction_ncr_flow_15_di" bpmnElement="construction_ncr_flow_15"><di:waypoint x="2304" y="570"/><di:waypoint x="2388" y="570"/><di:waypoint x="2388" y="830"/><di:waypoint x="2472" y="830"/><bpmndi:BPMNLabel><dc:Bounds x="2312" y="580" width="100" height="22"/></bpmndi:BPMNLabel></bpmndi:BPMNEdge>
    <bpmndi:BPMNEdge id="construction_ncr_request_di" bpmnElement="construction_ncr_request"><di:waypoint x="180" y="90"/><di:waypoint x="180" y="292"/></bpmndi:BPMNEdge>
    
  </bpmndi:BPMNPlane></bpmndi:BPMNDiagram>
</bpmn:definitions>