Ensuring control of Quality Policy

Answer:

The way of ensuring that the Quality Policy is controlled is to apply your procedure for document control to it as for any other document in your Quality Management System. The policy should be approved by the top management, preferably signed, and it should have its version number. Having version number will enable you to keep track whether the right version of the policy is available on the website, lobby and other places where it is published.

For more information, see: How to Write a Good Quality Policy https://advisera.com/9001academy/blog/2014/03/25/write-good-quality-policy/

These materials will also help you regarding internal audit:
- Book Managing ISO Documentation: A Plain English Guide https://advisera.com/books/managing-iso-documentation-plain-english-guide/
- Free online training ISO 9001:2015 Foundations Course https://advisera.com/training/iso-9001-foundations-course/
- Conformio (online tool for ISO 9001) https://advisera.com/conformio/