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Process owners

ISO 9001
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jckeller88 Created:   Oct 06, 2016 Last commented:   Oct 06, 2016

Process owners

ISO 9001
Do we have to have owners for our processes? We are a very small company and there are only maybe 3 people that we would be able to use for that. Can the Quality Manager be the owner of all the processes?
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ISO 9001 DOCUMENTATION TOOLKIT

Step-by-step implementation for smaller companies.

ISO 9001 DOCUMENTATION TOOLKIT

Step-by-step implementation for smaller companies.
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Strahinja Stojanovic Oct 06, 2016

Yes, you can have one person in charge of all processes in case as yours. You don't even have to define process owners, you only need to define responsibilities for activities within the processes.

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jckeller88 Oct 07, 2016

Where do we document who the owner of the process is? Is there a location on the procedure forms from the toolkit?

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Strahinja Stojanovic Oct 08, 2016

The process owners are defined usually in the prat of the procedure that describes purpose, scope and users. In our documentation, it is the section 1 of each procedure.

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Oct 06, 2016

Oct 07, 2016

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