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Version 1 2022.

Q3

amfori QMI - Easy


Guide for Business
Partners (Producers)
amfori QMI - Easy Guide for Business Partner (Producers)

1. What is amfori QMI?


The Benefits of amfori QMI

amfori QMI Identify new


(Quality Management Initiative) Reduce
sustainable business
duplicated audits
partners
An initiative for companies committed to provide
professional guidance and assessment tools for
manufacturing practices and quality Streamline supply
Reduce costs
chain partners
management.
In the production sites with a common standard Improvement
on quality Multi-dimensional
across all industries (non-food) leading to management risk monitoring
avoiding audit fatigue, reducing audit costs, and competence
jointly monitoring sustainability risks of quality
management in the global supply chain. Internal multiple
Joint risk
functions alignment
monitoring

2. 4 Core Aspects + Bonus Section in amfori QMI

• The amfori QMI Questionnaire inclues 2 Parts : Part A and Part B

Part A covers 4 core aspects, the overall rating of an amfori QMI audit is based only
on the result of Part A. This part covers core and critical questions.

A1 A3
Total 100%

20% Infrastructure, System 20% Incoming Materials


Part A

& Environment Produ Quality Control (IQC)

A2 A4
Product Design
20% 40% Production Control
Produ Produ

Part B Bonus section contains all bonus questions covering 4 areas to demonstrate factory
performance. The result of the bonus section will NOT affect the overall amfori QMI rating
but serves as an additional good practice reference.
Bonus section

B1 B3
Workforce & System Ongoing Monitoring of
Part B

Finished Products

B2 Laboratory Testing B4 Client Portfolio

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amfori QMI - Easy Guide for Business Partner (Producers)

3. Scoring Principal, Ratings, and Validity


• Overall rating based only on Part A, i.e., Aspect 1 – 4, the result of the core and critical
questions.
Continuous
Grade Critical Core Validity Follow-up Audit Improvement
(Remediation)

A 100% ≥ 90% 3 years N/A Optional

B 100% ≥ 75% 2 years Optional Optional

C 100% ≥ 60% 1 years Optional Mandatory

▪ Follow-up audit required


within 6 months
D < 100% < 60% Mandatory Mandatory
(Not acceptable) ▪ Validity subject to the
result of follow-up audit

4. What are the steps to initiate and complete an amfori QMI audit?

Step Business
amfori Auditing
Partner
Member Company
(Producers)

1 Sign Terms of Implementation (TOI) of amfori QMI

Member invite business partner (Producers) to


2 register on the platform
* Only for the business partners who are new to amfori
programmes
Schedule audit
3 *Member should take the amfori QMI RSP before requesting
any audit

4 Conduct onsite audit

5 Auditee

Audit report submission and uploading onto


6
platform

7 Report sharing

8 Complete remediation/CAP (W/I 60 days)

9 Follow-up audit (if applicable)

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amfori QMI - Easy Guide for Business Partner (Producers)

5. amfori QMI Auditing Procedure


During Audit Report Publish
Audit Start Factory Tour
Open Meeting Within 10 Days
Auditor will observe Auditor will upload
Auditor will meet the production site the report onto the
business partners conditions amfori’s platform
representatives

Before Audit During Audit Audit Ends


Fill in amfori QMI Document Review Closing Meeting
Master Data Form Auditor will verify Auditor will go
Let auditor have an the documents with through the findings
overview of the amfori QMI master with the business
partners
production line of data form
representatives
business partners

Whether amfori QMI audits are fully unannounced, semi-announced or fully announced depends on
the decision taken in consultation between an amfori member and the business partner.

The commonly chosen format is fully announced because it is a one-day audit; the absence of
essential representatives due to no prior notice may affect the arrangement of the on-site audit, essential
representatives due to no prior notice may affect the arrangement of the on-site audit.

Duration of the amfori QMI Audit


Regardless of Charges of amfori QMI
workforce size or Audit
1 Man-Day On Site Audit 8 hours site area, the
amfori QMI audit for The cost of audits by third-party
the business audit companies depends on
0.5 Man-Day Report Writing partner with a their liaison with amfori members
single product and/or the business partners
family is required to (auditees).
1.5 Man-Day Total
be finished in 1.5
audit person-day.

6. Important References for preparing amfori QMI audit


a. Terms of Implementation (TOI) for Business partner (Producers)
b. amfori QMI Master Data Form
c. amfori QMI Typical document list
d. amfori QMI Typical attendee list
e. amfori QMI questionnaire
f. Access to the amfori Sustainability Platform – Webinar for Business partner (Producers)
g. amfori QMI System Manual
h. FAQ
i. amfori Chinese Website: https://cn.amfori.org/zh-hans/amfori-qmi
j. amfori English Website: https://www.amfori.org/content/amfori-qmi

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