Design freeze with constructability and operations review

Integrate design coordination, constructability and maintainability review before freezing a controlled baseline. Editable collaboration with role lanes, decisions and independent parallel checks. 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="design_freeze_coordination_definitions" targetNamespace="urn:flowss:advanced">
  <bpmn:message id="design_freeze_coordination_message" name="Freeze package submitted"/>
  
  <bpmn:process id="design_freeze_coordination_process" name="Design freeze with constructability and operations review" isExecutable="false">
    <bpmn:documentation>Integrate design coordination, constructability and maintainability review before freezing a controlled baseline. Inputs: Freeze package submitted. 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="design_freeze_coordination_lanes"><bpmn:lane id="design_freeze_coordination_lane_0" name="Design lead"><bpmn:flowNodeRef>design_freeze_coordination_start</bpmn:flowNodeRef><bpmn:flowNodeRef>design_freeze_coordination_intake_1</bpmn:flowNodeRef><bpmn:flowNodeRef>design_freeze_coordination_split</bpmn:flowNodeRef><bpmn:flowNodeRef>design_freeze_coordination_check_0_1</bpmn:flowNodeRef><bpmn:flowNodeRef>design_freeze_coordination_check_0_2</bpmn:flowNodeRef><bpmn:flowNodeRef>design_freeze_coordination_join</bpmn:flowNodeRef><bpmn:flowNodeRef>design_freeze_coordination_decision</bpmn:flowNodeRef><bpmn:flowNodeRef>design_freeze_coordination_success_1</bpmn:flowNodeRef><bpmn:flowNodeRef>design_freeze_coordination_success_rest_1</bpmn:flowNodeRef><bpmn:flowNodeRef>design_freeze_coordination_complete</bpmn:flowNodeRef></bpmn:lane><bpmn:lane id="design_freeze_coordination_lane_1" name="Construction lead"><bpmn:flowNodeRef>design_freeze_coordination_check_1_1</bpmn:flowNodeRef><bpmn:flowNodeRef>design_freeze_coordination_check_1_2</bpmn:flowNodeRef></bpmn:lane><bpmn:lane id="design_freeze_coordination_lane_2" name="Asset operator"><bpmn:flowNodeRef>design_freeze_coordination_check_2_1</bpmn:flowNodeRef><bpmn:flowNodeRef>design_freeze_coordination_check_2_2</bpmn:flowNodeRef><bpmn:flowNodeRef>design_freeze_coordination_exception_1</bpmn:flowNodeRef><bpmn:flowNodeRef>design_freeze_coordination_exception_rest_1</bpmn:flowNodeRef><bpmn:flowNodeRef>design_freeze_coordination_alternate</bpmn:flowNodeRef></bpmn:lane></bpmn:laneSet>
    <bpmn:startEvent id="design_freeze_coordination_start" name="Freeze package submitted"><bpmn:messageEventDefinition id="design_freeze_coordination_start_def" messageRef="design_freeze_coordination_message"/></bpmn:startEvent>
    <bpmn:userTask id="design_freeze_coordination_intake_1" name="Register revision baseline"></bpmn:userTask>
    <bpmn:parallelGateway id="design_freeze_coordination_split"></bpmn:parallelGateway>
    <bpmn:userTask id="design_freeze_coordination_check_0_1" name="Check interface coordination"></bpmn:userTask>
    <bpmn:userTask id="design_freeze_coordination_check_0_2" name="Resolve model clashes"></bpmn:userTask>
    <bpmn:userTask id="design_freeze_coordination_check_1_1" name="Review construction sequence"></bpmn:userTask>
    <bpmn:userTask id="design_freeze_coordination_check_1_2" name="Check temporary works needs"></bpmn:userTask>
    <bpmn:userTask id="design_freeze_coordination_check_2_1" name="Review maintenance access"></bpmn:userTask>
    <bpmn:userTask id="design_freeze_coordination_check_2_2" name="Confirm handover data"></bpmn:userTask>
    <bpmn:parallelGateway id="design_freeze_coordination_join"></bpmn:parallelGateway>
    <bpmn:exclusiveGateway id="design_freeze_coordination_decision" name="Freeze criteria met?" default="design_freeze_coordination_flow_14"></bpmn:exclusiveGateway>
    <bpmn:userTask id="design_freeze_coordination_success_1" name="Approve frozen baseline"></bpmn:userTask>
    <bpmn:userTask id="design_freeze_coordination_exception_1" name="Record unresolved interfaces"></bpmn:userTask>
    <bpmn:userTask id="design_freeze_coordination_success_rest_1" name="Issue controlled package"></bpmn:userTask>
    <bpmn:userTask id="design_freeze_coordination_exception_rest_1" name="Return package for redesign"></bpmn:userTask>
    <bpmn:endEvent id="design_freeze_coordination_complete" name="Design baseline frozen"></bpmn:endEvent>
    <bpmn:endEvent id="design_freeze_coordination_alternate" name="Freeze deferred"></bpmn:endEvent>
    <bpmn:sequenceFlow id="design_freeze_coordination_flow_1" sourceRef="design_freeze_coordination_start" targetRef="design_freeze_coordination_intake_1"></bpmn:sequenceFlow>
    <bpmn:sequenceFlow id="design_freeze_coordination_flow_2" sourceRef="design_freeze_coordination_intake_1" targetRef="design_freeze_coordination_split"></bpmn:sequenceFlow>
    <bpmn:sequenceFlow id="design_freeze_coordination_flow_3" sourceRef="design_freeze_coordination_split" targetRef="design_freeze_coordination_check_0_1"></bpmn:sequenceFlow>
    <bpmn:sequenceFlow id="design_freeze_coordination_flow_4" sourceRef="design_freeze_coordination_check_0_1" targetRef="design_freeze_coordination_check_0_2"></bpmn:sequenceFlow>
    <bpmn:sequenceFlow id="design_freeze_coordination_flow_5" sourceRef="design_freeze_coordination_split" targetRef="design_freeze_coordination_check_1_1"></bpmn:sequenceFlow>
    <bpmn:sequenceFlow id="design_freeze_coordination_flow_6" sourceRef="design_freeze_coordination_check_1_1" targetRef="design_freeze_coordination_check_1_2"></bpmn:sequenceFlow>
    <bpmn:sequenceFlow id="design_freeze_coordination_flow_7" sourceRef="design_freeze_coordination_split" targetRef="design_freeze_coordination_check_2_1"></bpmn:sequenceFlow>
    <bpmn:sequenceFlow id="design_freeze_coordination_flow_8" sourceRef="design_freeze_coordination_check_2_1" targetRef="design_freeze_coordination_check_2_2"></bpmn:sequenceFlow>
    <bpmn:sequenceFlow id="design_freeze_coordination_flow_9" sourceRef="design_freeze_coordination_check_0_2" targetRef="design_freeze_coordination_join"></bpmn:sequenceFlow>
    <bpmn:sequenceFlow id="design_freeze_coordination_flow_10" sourceRef="design_freeze_coordination_check_1_2" targetRef="design_freeze_coordination_join"></bpmn:sequenceFlow>
    <bpmn:sequenceFlow id="design_freeze_coordination_flow_11" sourceRef="design_freeze_coordination_check_2_2" targetRef="design_freeze_coordination_join"></bpmn:sequenceFlow>
    <bpmn:sequenceFlow id="design_freeze_coordination_flow_12" sourceRef="design_freeze_coordination_join" targetRef="design_freeze_coordination_decision"></bpmn:sequenceFlow>
    <bpmn:sequenceFlow id="design_freeze_coordination_flow_13" sourceRef="design_freeze_coordination_decision" targetRef="design_freeze_coordination_success_1" name="Yes"><bpmn:conditionExpression xsi:type="bpmn:tFormalExpression">=freezeReady = true</bpmn:conditionExpression></bpmn:sequenceFlow>
    <bpmn:sequenceFlow id="design_freeze_coordination_flow_14" sourceRef="design_freeze_coordination_decision" targetRef="design_freeze_coordination_exception_1" name="Otherwise"></bpmn:sequenceFlow>
    <bpmn:sequenceFlow id="design_freeze_coordination_flow_15" sourceRef="design_freeze_coordination_success_1" targetRef="design_freeze_coordination_success_rest_1"></bpmn:sequenceFlow>
    <bpmn:sequenceFlow id="design_freeze_coordination_flow_16" sourceRef="design_freeze_coordination_exception_1" targetRef="design_freeze_coordination_exception_rest_1"></bpmn:sequenceFlow>
    <bpmn:sequenceFlow id="design_freeze_coordination_flow_17" sourceRef="design_freeze_coordination_success_rest_1" targetRef="design_freeze_coordination_complete"></bpmn:sequenceFlow>
    <bpmn:sequenceFlow id="design_freeze_coordination_flow_18" sourceRef="design_freeze_coordination_exception_rest_1" targetRef="design_freeze_coordination_alternate"></bpmn:sequenceFlow>
  </bpmn:process>
  <bpmn:collaboration id="design_freeze_coordination_collaboration"><bpmn:participant id="design_freeze_coordination_party" name="Design consortium"/><bpmn:participant id="design_freeze_coordination_pool" name="Design freeze with constructability and operations review" processRef="design_freeze_coordination_process"/><bpmn:messageFlow id="design_freeze_coordination_request" sourceRef="design_freeze_coordination_party" targetRef="design_freeze_coordination_start"/></bpmn:collaboration>
  <bpmndi:BPMNDiagram id="design_freeze_coordination_diagram"><bpmndi:BPMNPlane id="design_freeze_coordination_plane" bpmnElement="design_freeze_coordination_collaboration">
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    <bpmndi:BPMNShape id="design_freeze_coordination_pool_di" bpmnElement="design_freeze_coordination_pool" isHorizontal="true"><dc:Bounds x="20" y="180" width="2210" height="780"/></bpmndi:BPMNShape>
    <bpmndi:BPMNShape id="design_freeze_coordination_lane_0_di" bpmnElement="design_freeze_coordination_lane_0" isHorizontal="true"><dc:Bounds x="50" y="180" width="2180" height="260"/></bpmndi:BPMNShape>
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    <bpmndi:BPMNShape id="design_freeze_coordination_start_di" bpmnElement="design_freeze_coordination_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>
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    <bpmndi:BPMNShape id="design_freeze_coordination_decision_di" bpmnElement="design_freeze_coordination_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>
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  </bpmndi:BPMNPlane></bpmndi:BPMNDiagram>
</bpmn:definitions>