** Clause 5.2.1** requires top management to establish, implement and maintain a quality policy that:
We can see that ISO 9001 requires that an organisation’s quality policy is appropriate to both its purpose and its context and supports its strategic direction.
Requirements for communicating the quality policy are under Clause 5.2.2. It must be:
Comment:
Top management must be heavily involved in the establishment, implementation, monitoring and updating of the quality policy. (I always encourage management to make full use of this requirement as a well thought out, relevant Quality Policy, can make an excellent rallying point for management and all other employees alike.)
Audit Check:
Clause 5.2.1 Points 3 & 4 are invariably checked when an auditor is reviewing a policy document! A generic / bland policy may also determined to not be aligned with context of the organisation or its strategy…
Auditors are also being encouraged to not only speak to employees to check awareness and understanding of the policy as it applies to them, but to interview top management to establish their approach and commitment to quality. Records (IE Management Review) may also be evaluated during an audit to determine top management’s commitment and involvement.
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David Barker CQP MCQI