Original Equipment Manufacturer (OEM) Qualification Audit Work Program
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This sample audit work program focuses on processes and controls a company may use to select, qualify, approve and maintain original equipment manufacturer (OEM) customers. Work steps review customer qualification attributes, customer master file controls, standard forms, authorization and sign-off, cycle time, and related issues.
This document can be used as a general guide to understand the OEM qualification process. Organizations should continuously update and monitor the processes included in this document to ensure that it reflects business operations.