Please critique my plant turtle maps....

[gtekno]

Hello!
I appreciate your help reviewing my turtle maps.
I have created them based on the information that I have gotten from my company processes, I will present them to management for their review and want to know your opinion.

There are several tabs on the spread sheet.
Thanks for your help.
:
Anerol C

I am currently following all Turtles with flow charts of the process that better answer the standards req. It is better to use a detailed process map on all key process's takes a little time but shows the relationship between key process's better than anything I have tried

 

[Anerol C]

Hi gtekno,
Could you provide me one of your process as example?
Thanks in advance,
Lorena

 

[gtekno]

This is not complete but you should get the idea I am currently scrambling to complete all key process's with Turtles and detailed process maps, any process's that are not a key process will have a normal flow chart, thought the detailed maps would show better interrelations to key process's