@prefix gyomu: <https://w3id.org/gyomu/ns#>.
@prefix rdf: <http://www.w3.org/1999/02/22-rdf-syntax-ns#>.
@prefix rdfs: <http://www.w3.org/2000/01/rdf-schema#>.
@prefix xsd: <http://www.w3.org/2001/XMLSchema#>.
@prefix skos: <http://www.w3.org/2004/02/skos/core#>.
@prefix dcterms: <http://purl.org/dc/terms/>.
@prefix dcat: <http://www.w3.org/ns/dcat#>.
@prefix void: <http://rdfs.org/ns/void#>.
@prefix p-plan: <http://purl.org/net/p-plan#>.

<https://w3id.org/gyomu/id/step/contract-management/check-signed-contract> a gyomu:Step;
    dcterms:description "営業などが締結した契約書を受け取り、審査の意見が反映されているか、署名や押印、日付、印紙（電子契約は電子署名）に漏れがないかを確かめる。"@ja;
    rdfs:label "締結した契約書を確かめる"@ja, "Check the signed contract"@en;
    gyomu:order 1;
    gyomu:relatedRegulation <https://w3id.org/gyomu/id/regulation/electronic-signature>, <https://w3id.org/gyomu/id/regulation/stamp-tax>;
    p-plan:isStepOfPlan <https://w3id.org/gyomu/id/workflow/contract-management>;
    gyomu:performedBy <https://w3id.org/gyomu/id/role/general-affairs-staff>;
    gyomu:receives <https://w3id.org/gyomu/id/artifact/contract-review-opinion>, <https://w3id.org/gyomu/id/artifact/signed-contract>;
    gyomu:produces <https://w3id.org/gyomu/id/artifact/checked-signed-contract>;
    gyomu:requiresJudgment true;
    gyomu:irreversible false;
    gyomu:humanRequired false;
    gyomu:aiAllocation gyomu:AiDraftsHumanConfirms;
    gyomu:usesToolKind <https://w3id.org/gyomu/id/tool-kind/e-contract-service>;
    gyomu:judgment "審査した内容どおりに締結されているか。条件が変わっていないか。"@ja;
    gyomu:next <https://w3id.org/gyomu/id/step/contract-management/store-contract>;
    p-plan:isPrecededBy <https://w3id.org/gyomu/id/step/contract-management/review-contract>.
