Skip to content
exeTrace
Compliance and audits

The system will not hand you a certificate. It hands you the evidence one rests on.

exeTrace records data as it is created and lets you present it to an auditor or customer in seconds.

Four pieces of evidence auditors ask for

The history of one specific unit

Stations, parameters, shift and inspection outcome for any serial number — ready for PDF export.

Process capability documented in numbers

Control charts plus Cp, Cpk, Pp and Ppk with automatic drift detection and CSV export.

Separated permissions instead of a shared account

Role split from operator to administrator with named corporate SSO sign-in.

Data that never leaves the company

Runs solely on your server — production data never leaves for an external cloud.

Process capability · SPC

You see the drift before it becomes a defect

exeTrace calculates control charts and capability live — no Excel exports.

Cp — potential
1.42
Cpk — capability
1.18
Pp — long term
1.35
Ppk — actual capability
1.05

Cp above Cpk means an off-centre setpoint — adjust the process before scrap appears.

Evidence 1: Unit digital passport with tolerances (IATF 16949 §8.5.2)

Complete record for serial number KR4G-260318-0295: production order, LOT batch, timestamps, and measurements against LSL/USL limits.

Evidence 2: I-MR control chart & process capability (IATF 16949 §9.1.1.2)

Empirical process stability record with UCL/LCL boundaries, Nelson rule verification, and one-click CSV sample export.

Regulatory context — plainly put

Below are the requirements customers ask about most, with an honest answer on where exeTrace helps and where it does not.

OEM contract requirements

Where it helps

Covers the most common supplier audit points: unit-to-component links, process parameters and inspection outcomes.

Where it stops

Your buyer sets the scope — we check their checklist against the system during our call.

Digital Product Passport (DPP)

Where it helps

Component → part genealogy provides the source data layer ready to expose via REST API.

Where it stops

exeTrace does not issue formal DPP files — it supplies the underlying source data.

Quality management standards

Where it helps

SPC charts and unit history provide ready-made process evidence.

Where it stops

It is the organisation and its processes that get certified, not the software.

Personal data protection

Where it helps

On-premise deployment and role controls keep operator records inside your infrastructure.

Where it stops

You set the lawful basis and retention period as the data controller.

Have a concrete list of customer requirements?

Send it ahead of the call. We will go through it point by point and say plainly what the system covers and what it does not.

Book a call with our quality lead
Next step

See exeTrace on data from your own production

30 minutes online. No slides — we run the system on a scenario you pick.

Book a free demo +48 609 165 385 We reply within 24 working hours
Book a demo Call