Who is the Process Owner?

P

pwabbit

I am completely confused on who is the process owner of a company. One year our auditor said it is the person doing the work. This year he said it is the person managing the person doing the work i.e. the VP of Manufacturing. Is there some written definition for "Process Owner" for AS9100?

Thanks in advance.
 

Peter Fraser

Trusted Information Resource
Re: Process Owner

A Process Owner is the person who takes the credit if the process works, and who has to sort it out if it doesn't. He/she is accountable for the successful performance of the process.

He/she doesn't have to be invovled on a day to day basis in "doing" anything within the process.
 

dsanabria

Quite Involved in Discussions
Re: Process Owner

I am completely confused on who is the process owner of a company. One year our auditor said it is the person doing the work. This year he said it is the person managing the person doing the work i.e. the VP of Manufacturing. Is there some written definition for "Process Owner" for AS9100?

Thanks in advance.

Definition - Process Owner

Person who has the ultimate responsibility for the performance of a process in realizing its objectives measured by key process indicators, and has the authority and ability to make necessary changes.
 

Marc

Fully vaccinated are you?
Leader
Re: Who is the Process Owner of a Company?

<snip> who is the process owner of a company <snip>
The owner if it is a sole proprietorship. If it is a corporation - I had not really thought about it. Interesting question.
 

Sidney Vianna

Post Responsibly
Leader
Admin
Re: Who is the Process Owner of a Company?

I am completely confused on who is the process owner of a company.
At the risk of turning this into another "process-approach-thread-gone-wild", the problem with lack of clarity about process ownership might be a symptom of something more serious as lack of understanding of the process approach to a QMS.

Below a snippet of the ISO guidance Document on the Process Approach. Assignment of process ownership is paramount if you want to follow the process approach.

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D

DLA57

Does the process owner have to be management? I have heard it both ways- We have a process owner and a process approver for each process. The approver needs to be a manager or director, but what are your opinions on the process owner?
 

Stijloor

Leader
Super Moderator
Does the process owner have to be management? I have heard it both ways- We have a process owner and a process approver for each process. The approver needs to be a manager or director, but what are your opinions on the process owner?

No, a Process Owner can be any competent Employee who has formal assigned responsibility and authority to manage and control the process.
 

Jim Wynne

Leader
Admin
Does the process owner have to be management? I have heard it both ways- We have a process owner and a process approver for each process. The approver needs to be a manager or director, but what are your opinions on the process owner?

Welcome to the Cove. :bigwave:

There is no universal definition or requirement, but it's usually assumed that a process owner has some level of authority over operators. There could be cases in small companies (or small processes in big companies) where there is only one operator and the operator is the process owner.
 

John Broomfield

Leader
Super Moderator
pwabbit,

Many companies are ruled by their department heads and yet processes are meant to be served by several departments. Budgets tend to be assigned to the departments not processes and as a consequence department heads tend to have more power than any process owner.

Changing such departmentally led organizations to give more power to process owners is unlikely unless there is a crisis or a change of leadership. But process ownership can work in such organizations by selecting the person who knows how the process works (the acknowledged process expert) and has the authority to improve it subject to departmental approval.

This is known as a matrix organization where processes have to pull resources from departments. Changing to a process-based organization starts with changing behaviors from departmental thinking (keeping the boss happy) to process thinking (keeping the customer happy).

With strong leadership, customer focus, activity-based costing and a process-based management system the organization can change to diminish the power of department heads in favor of process leaders who still have the expertise but also have the budgets and authorities to achieve breakthroughs in performance.

This is still a matrix organization but the functions serve the processes in creating more successful customers. Unless the organization has a crisis, such transformations take 5 to 10 years.

John
 
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