企业管理常见英文缩写

1、企业管理常见英文缩写QMS: Quality Man ageme nt Systems质量管理体系EMS: Environment Management Systems环境管理体系SA :社会责任 Social AccoutabilityHACCP :危害分析与关键控制点Hazard An alysis and Critical C on trol Poi ntRoHS:电气电子设备中限制使用某些有害物质指令The Restriction of the Use of CertainHazardous Substa nces in Electrical and Electro nic Equip

2、me ntWEEE 报废电子电气设备指令Waste Electrical and Electronic EquipmentIAF： Intern ati onal Accreditati on Forum国际认可论坛IAF/MLA:国际认可论坛多边成认协议AB：中国认证机构国家认可委员会英文名称为：China National Accreditation Board forCertifiersAT:中国认证人员与培训机构国家认可委员会(CHINA NATIONAL AUDITOR AND TRAININGACCREDITATION BOAR简称 AT)AL:中国实验室国家认可委员会英文名称为

3、CHINA NATIONAL ACCREDITATION3OARD FORLABORATORIESIECQ:是国际电工委员会电子委员会电子元器件质量评定体系In ternatio nalElectrotech nical missi onQualityIEC 是国际电工委员会Intern ati onal Electrotech ni cal missi onNatio nal/l nternatio nal/Customer Sta ndard. Co ntrol Procedure.国家国际客户标准控制程序Product Docume nt Con trol Procedure. 产品文件

4、控制程序Stock Tak ing Procedure.仓库盘点控制程序New Suppliers/Sub-c on tractor Evaluati on.Procedure.新供货商评核程序Preventive Action Procedure. 预防行动程序Shelf Life Control Procedure.有效期物料控制程序Statistical Techniques Control Procedure.统计技术控制程序Customer plaint Handling Procedure.顾客投诉处理程序Returned Goods Control Procedure.退货处理程

5、序Product Recall Procedure.产品回收控制程序Stores Management Procedure.仓库管理程序New Material Evaluation Procedure. 新物料评选程序In Process Inspection Procedure. 生产巡查程序Inspection and Test Status Control Procedure.检测状况控制程序Supplier Corrective Action Procedure.供货商纠正行动程序Quality Man ual 品质手册Quality System Change Control Pr

6、ocedure.质量体系的改变控制程序Quality Record Control Procedure.质量记录控制程序Management Review Procedure.管理评审程序Con tract Review Procedure.合同评审程序Product Docume nt Con trol Procedure. 产品文件控制程序Equipme nt Maintenance Procedure. 生产设备保养程序QM/COP Control Procedure.质量手册/公司运作程控程序Natio nal/l nternatio nal/Customer Sta ndard. C

7、o ntrol Procedure.国家国际客户标准控制程序In ternal Quality Audit Procedure. 部质量审核程序New Suppliers/Sub-co ntractor Evaluatio n. Procedure. 新供货商评核程序Purchasing Control Procedure.采购控制程序Inspection and Test Status Control Procedure.检测状况控制程序Customer plai nt Ha ndling Procedure.顾客投诉处理程序Quality System Change Control Pro

8、cedure.质量体系的改变控制程序Post Marketing Surveillanee Procedure.产品售后监察程序Quality Record Control Procedure.质量记录控制程序In Process Inspection Procedure. 生产巡查程序Finished Goods Store Control Procedure 成品仓控制程序Work In Progress Control Procedure 工序进程控制程序Final Inspection Procedure 最终检查程序Ining Inspection Procedure 来料检查程序O

9、EM： Original Equipment Manufacturer来料加工IQ: IntelligeneeQuotient 智商ODM: Original Design Manufacturing中文名为“原始设计制造商OBM: Original Brand Manufacture，即自主制造商BOM: Bill of Material，物料清单EMBA： Executive Master of Business Administration工商管理硕士MSA=measurement system analysis 测量系统分析SPC=statistic process con trol

10、统计过程控制FMEA=failure mode and effect analysis 失效模式与影响分析APQP： Advaneed Product Quality Planing And Control Plan 产品先期筹划PPAP Production Part Approval Process 生产件批准程序QC quality control品质管理人员FQC final quality control终点质量管理人员IPQC in process quality control制程中的质量管理人员OQC output quality con trol最终出货质量管理人员IQC i

11、ning quality control进料质量管理人员TQC total quality con trol 全面质量管理POC passage quality control 段检人员QA quality assuranee质量保证人员OQA output quality assura nee 出货质量保证人员QE quality engineering 质量工程人员质量保证FAI first article inspection 新品首件检查FAA first article assuranee 首件确认CP capability index 能力指数CPK capability proc

12、ess in dex 模具制程能力参数SSQA standardized supplier quality audit 合格供货商质量评估FMEA failure model effectiveness analysis 失效模式分析FQC运作AQL Acceptable Quality Level运作类允收质量水平S/S Sample size抽样检验样本大小ACC Accept 允收REE Reject 拒收CR Critical极严重的MAJ Major主要的MIN Minor轻微的Q/R/S Quality/Reliability/Service 质量 / 可靠度 / 效劳P/N Pa

13、rt Number 料号L/N Lot Number 批号AOD Accept On Deviation 特采UAI Use As It 特采FPIR First Piece In spection Report 首件检查报告PPM Perce nt Per Millio n 百万分之一ABC :作业制本钱制度(Activity-Based Costi ng)ABB :实施作业制预算制度(Activity-Based Budgeti ng)ABM :作业制本钱管理 (Activity-Base Management)APS :先进规画与排程系统(Adva need Pla nning and

14、Scheduli ng)ASP :应用程序效劳供货商 Application Service ProviderATP :可承诺量 (Available To Promise)AVL :认可的供货商清单 (Approved Ven dor List)BOM :物料清单 (Bill Of Material)BPR :企业流程再造(Bus in ess Process Reengin eeri ng)BSC :平衡记分卡 (Bala need ScoreCard)BTF :方案生产 (Build To Forecast)BTO :订单生产 (Build To Order)CPM :要径法(Criti

15、cal Path Method)CPM :每一百万个使用者会有几次抱怨(plai nt per Millio n)CRM :客户关系管理 (Customer Relatio nship Ma nageme nt)CRP :产能需求规划 (C apacity Requireme nts Pla nning)CTO :客制化生产(Co nfigurati on To Order)DBR :限制驱导式排程法(Drum-Buffer-Rope)DMT :成熟度验证(Desig n Maturi ng Test in g)DVT :设计验证(Desig n Verification Test in g)

16、DRP :运销资源方案(Distribution Resource Pla nning)DSS :决策支持系统 (Decisi on Support System)EC :设计变更/工程变更(Engin eer Cha nge)EC :电子商务(Electro nic merce)ECRN :原件规格更改通知(En gi neer Cha nge Request Notice)EDI :电子数据交换(Electro nic Data In tercha nge)EIS :主管决策系统(Executive In formati on System)EMC :电磁相容(Electric Magne

17、tic Capability)EOQ :根本经济订购量(Eco no mic Order Qua ntity)ERP :企业资源规划(En terprise Resource Planning)FAE :应用工程师(Field Application Engineer)FCST :预估(Forecast)FMS :弹性制造系统(Flexible Manu facture System)FQC :成品质量管理(Fi nish or Fi nal Quality Con trol)IPQC:制程质量管理(I n-Process Quality Con trol)IQC :进料质量管理(I ning

18、 Quality Con trol)ISO :国际标准组织(International Organization for Standardization)ISAR:首批样品认可(In itial Sample Approval Request)JIT :实时管理 (Just In Time)KM:知识管理(Kn owledge Ma nageme nt)L4L :逐批订购法(Lot-for-Lot)LTC :最小总本钱法(Least Total Cost)LUC :最小单位本钱(Least Unit Cost)MES :制造执行系统(Ma nu facturi ng Executi on Sy

19、stem)MO :制令(Manufacture Order)MPS :主生产排程 (Master Production Schedule)MRO :请修(购)单(Mai ntenance Repair Operatio n)MRP :物料需求规划 (Material Requireme nt Pla nning)MRPII :制造资源方案 (Ma nu facturi ng Resource Pla nning)NFCF :更改预估量的通知 Notice for Cha ngi ng ForecastOEM :委托代工 (Origi nal Equipme nt Manu facture)OD

20、M :委托设计与制造(Original Design & Manufacture)OLAP :在线分析处理 (On-Li ne An alytical Processi ng)OLTP :在线交易处理 (On-Li ne Tran saction Processi ng)OPT :最正确生产技术(Optimized Production Techno logy)OQC :出货质量管理 (Out-goi ng Quality Con trol)PDCA : PDCA管理循环(Pla n-Do-Check-Actio n)PDM :产品数据管理系统(Product Data Ma nage

21、me nt)PERT :方案评核术 (Program Evaluati on and Review Tech nique)PO :订单(Purchase Order)POH :预估在手量 (Product on Hand)PR :采购申请 Purchase RequestQA :质量保证(Quality Assuranee)QC :质量管理(Quality Control)QCC :品管圈(Quality Control Circle)QE :质量工程(Quality Engineering)RCCP :粗略产能规划 (Rough Cut Capacity Pla nning)RMA :退货验收 Returned Material ApprovalROP :再订购点 (Re-Order Poi nt)SCM :供给链管理 (Supply Cha in Ma nageme nt)SFC :现场控制 (Shop Floor Con trol)SIS :策略信息系统 (Strategic In formation System)SO :订单(Sa