OEM Capacity and Audit Evidence Pack
One workbook for the records that OEM capacity clauses, VDA 6.3 process audits and ISO 50001 certification each ask for in different words.
What is inside the workbook:
- Capacity declaration sheet. One row per line: normal, maximum and current delivery capacity, the demonstrated rate behind the figure, the shift pattern and net available time, shared-asset allocation by part number, and a rolling OEE history with the date of the last demonstration run.
- Machine-capability run-conditions log. One row per study: characteristic and classification, machine, tool, material lot, operator, timestamps, sample size, and tick boxes for the conditions claimed — uninterrupted run, single batch, single operator, no tool change — each with a column for where the proving machine record is kept.
- Audit evidence index. Requirement, in our own paraphrase, against the record that usually serves as evidence and where yours actually lives. Covers the capacity clauses, VDA 6.3 P6 and corrective-action effectiveness.
- EnPI and baseline sheet. Indicator, its significant energy use, the method of determination, the declared baseline period and value, the normalisation variables, and a baseline modification log with a reason and date for every change.
- Sources sheet. Every requirement with the document, edition and date it came from, and a column marking what we could not verify.
Who it is for. Plant, quality and energy managers at suppliers in Germany, Italy, Spain, France, the Benelux countries and the Nordics who keep capacity, capability and energy evidence in scattered files and want the gaps visible before a customer or an auditor finds them.
The pack is free. It is published by TEEPTRAK SAS, which sells production-monitoring and OEE software; expect at most one follow-up contact.
- OEM capacity evidence: the standing, portal-reported obligation
- Machine capability studies: the conditions, not the maths
- VDA 6.3 and production data: where the points go
- ISO 50001 evidence: EnPIs, baselines and the measurement plan
- IATF 16949 §8.5.1.5 TPM: OEE, MTBF and MTTR audit evidence
Questions
- Is the pack really free?
- Yes. It is an xlsx download with no charge and no licence key, and no part of it is gated behind a paid tier.
- Will it make us compliant?
- No. It organises the evidence you already have and shows where a record is missing. Compliance depends on the standards and the customer documents themselves, which are copyrighted, sold, and prevail over anything in the workbook.
- Can we use it if we are not an automotive supplier?
- The capacity and capability sheets are written around automotive customer requirements, so parts of them will not apply. The audit evidence index and the EnPI and baseline sheet are general: the ISO 50001 chain is the same in any sector.
- Does it need data from a monitoring system?
- No. Every sheet can be filled in by hand from production records. The columns that ask where the supporting machine record is kept are there precisely so you can see which claims currently rest on nothing but a number.
Sources
- IATF Global Oversight, Customer-Specific Requirements library
- Robert Bosch GmbH, Booklet No. 9 — Machine and Process Capability, edition 11.2019
- US DOE / LBNL, 50001 Ready Navigator, Task 11: Energy Performance Indicators and Energy Baselines
Published by TEEPTRAK SAS, which makes production-monitoring and OEE software. Every figure is sourced on the page. Funding rules, standards and reporting duties change: check the official documents before you budget or commit.