Template

Schneider Electric Suppliers Process Audit Checklist

by Fernando Barrallo Gimeno, from the Community

40+

Evaluate supplier facilities against Schneider Electric standards with a structured process audit. This checklist covers SIM management and KPIs, operator training and polycompetency, up to date work instructions, 5S workplace organization, nonconforming area control, calibration and Gage R and R, process control plans aligned to FMEA, SPC and sampling, poka yoke and jidoka verifications, final inspection and MDR tracking, safety and environmental rules, corrective and preventive actions with 8D and G8D, and preventive maintenance scheduling.

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Digitize any process, procedure or policy

Eliminate mistakes made by paper-based processes

Create and share professional reports instantly

Confirm accountability and compliance with a digital log

About author

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This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.

Template
Schneider Electric Supplier Process Audit (Critical)
This supplier process audit checklist for Schneider Electric guides teams through critical product controls at supplier facilities. It covers CS&Q daily follow-up, operator training and competency, control plans, 5S and workstation organization, nonconforming area management, calibration, process FMEA and PCP alignment, incoming inspections for raw materials and tier-2 suppliers, poka-yoke and jidoka verification, SPC and performance tracking, final inspection, safety and environmental rules, CAPA using 8D/G8D, and preventive maintenance.
by Fernando Barrallo Gimeno, from the Community
Downloads: 20+
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Template
5S Audit for Schneider Electric Production
This 5S audit template supports Schneider Electric production operations with a structured assessment of Sort, Set in Order, Shine, Standardize, and Sustain. It covers work areas, aisles, WIP zones, warehouses, offices, and support spaces. Auditors review visual management, document control, preventive maintenance, cleanliness, and standard work, then score compliance and note opportunities for improvement. The checklist enables photo evidence, remarks, and action assignments, helping teams reduce waste, improve flow, and maintain safe, organized workplaces through regular audits and SIM-driven follow up.
by Claus Lindorff, from the Community
Downloads: 40+
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Template
Part and Process Audit Template
This part and process audit template helps assess supplier and manufacturing quality end to end. It covers internal audits, training, preventive maintenance, change control, product testing, NCR handling, regulatory compliance, technical documentation, claims management, and problem solving methods such as 8D and 5 Whys. Evaluate traceability, process flow diagrams, control plans, APQP and PPAP readiness, FMEA quality and updates, SPC and capability studies, and continuous improvement. Review purchasing and sub-supplier approval, goods-in inspections, SOPs, storage and segregation of nonconforming items, record retention, and inbound controls. In production, check startup procedures, instructions at point of use, identification and handling of materials, master samples, calibration, packaging effectiveness, inspection frequency, and alignment with the control plan. Include warehousing checks for inventory monitoring, stock rotation, perishable validity, and labeling to prevent mix-ups.
by LOUBNA KHOUNA, from the Community
Downloads: 10+
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Template
Process Audit Report Template
This Process Audit Report template helps teams evaluate manufacturing processes for safety, quality, and operational effectiveness. It includes sections for housekeeping, infrastructure, safety practices, visual controls, monitoring and measuring devices, documentation (work instructions, process flow, FMEA, control plan), process and product parameters, records, defect prevention, autonomous maintenance, training needs, CAPA status, preventive maintenance, handling and packaging, awareness, and general checks. Use it to capture observations, scores, evidence, and action plans with responsibilities and due dates. Ideal for process owners, auditors, and quality teams to support compliance, reduce defects, and drive continuous improvement.
by SANDIP DEOKAR, from the Community
Downloads: 0
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Schneider Electric Suppliers Process Audit Checklist

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