企业管理常见英文缩写

1、欧阳物创编企业管理常见英文缩写时间：2021.02.07命题人：欧阳物QMS: Quality Management Systems 质量管理体系EMS : Environment Management Systems 环境管理体 系SA :社会责任 Social AccoutabilityHACCP :危害分析与尖键控制点Hazard Analysis andCritical Control PointRoHS :电气电子设备中限制使用某些有害物质指令TheRestriction of the Use of Certain Hazardous Substances in Electrical

2、 and Electronic EquipmentWEEE :报废电子电气设备指令 Waste Electrical and Electronic EquipmentIAF : Internation al Accreditati on F orum 国际认可论坛IAF/MLA:国际认可论坛多边承认协议CNAB :中国认证机构国家认可委员会英文名称为：China National Accreditation Board for CertifiersCNAT :中国认证人员与培训机构国家认可委员会(CHINANATIONAL AUDITOR AND TRAINING ACCREDITATION

3、BOARD,简称 CNAT)CNAL :中国实验室国家认可委员会英文名称为CHINANATIONAL ACCREDITATION BOARD FOR LABORATORIESIECQ :是国际电工委员会电子委员会电子元器件质量评定体系 InternationalElectrotech nical Commissi onQualityIEC 是国际电工委员会 International Electrotechnical Commissi onNati on al/Internati on al/Customer Sta ndard. Control Procedure.国家国际客户标准控制程序P

4、roduct Document Control Procedure.产品文件控制程序 Stock Taking Procedure.仓库盘点控制程序 New Suppliers/Sub con 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 Complaint Handling Procedure顾

5、客投诉 处理程序 Returned Goods Control Procedure.退货处理 程序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 Q

6、uality Manual 品质手册 Quality System Change Control Procedure.质量体系的改变控制程序Quality Record Control Procedure.质量 记录控 制程序 Man ageme nt Review Procedure.管理评审程序 Con tract Review Procedure.合同评审程序 Product Document Control Procedure.产品文件控制程序 Equipment Maintenance Procedure.生产设备保养程序 QM/COP Control Procedure.质量手册/

7、公司运作程控程序 Nati on al/Internati on al/Customer Sta ndard. Control Procedure.国家国际客户标准控制程序Internal Quality Audit Procedure.内部质量审核程序 New Suppliers/Sub- contractor Evaluation. 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 Complaint Han

8、dling Procedure.顾客投诉处理 程序 Quality System Change Control Procedure.质量体 系的改变控制程序 Post Marketing Surveillance 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 Fi

9、nal Inspection Procedure 最终检查程序Incoming Inspection Procedure来料检查 程序OEM : Original Equipment Manufacturer 来料加工IQ : Intelligence Quotient 智商ODM : Original Design Manufacturing 中文名为"原始 设计制造商OBM : Original Brand Manufacture 1 即自主制造商 BOM : Bill of Material，物料清单EMBA : Executive Master of BusinessAdmi

10、nistration 工 商管理硕士MSA=measurement system analysis 测量系统分析 SPC=statistic process control 统计过程控制 FMEA=failure mode and effect analysis 失效模式与影响 分析APQP : Advanced Product Quality Planing And Control Plan 产品先期策划 PPAP : Production Part Approval Process生产件批准程序QC quality control 品质管理人员 FQC final quality cont

11、rol 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 control最终出货质量管理人员IQC incoming quality control进料质量管理人员TQC total quality control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 assuranee 出货质量保证人员 QE quality engineering 质 量工程人员质量保证FAI fir

12、st article inspection新品首件 检查 FAA first article assurance 首件确认 CP capability index 能力指数 CPK capability process index 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

13、 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/服务 P/N Part Number 料号 L/N Lot Number 批号 AOD Accept On Deviation 特采 UAI Use As It 特采 FPIR First Piece Inspection Report 首件检查报告 PPM Percent Per Million百万分之一ABC :作业制成本制度(Activity-Based Costing)

14、ABB :实施 作业制预算制度(Activity-Based Budgeting)ABM :作业制 成本管理(Activity-Base Management)APS :先进规画与 排程系统(Advanced Planning and Scheduling)ASP :应 用程序服务供货商(Application Service Provider) ATP : 可承诺量(Available To Promise)AVL :认可的供货商清单 (Approved Vendor List)BOM :物料清单(Bill Of Material)BPR :企业流 程再造 (Business Process

15、 Reengineering)BSC : 平衡 记分卡 (Balaneed ScoreCard)BTF :计划生产(Build To Forecast)BTO :订单 生产(Build To Order)CPM :要径法(Critical Path Method)CPM :每一百万个使用者会有几次抱怨 (Complaint per Million)CRM :客户尖系管理(Customer Relationship Management)CRP :产能需求规划 (Capacity Requirements Planning)CTO :客制化生产 (Configuration To Order)D

16、BR :限制驱导式排程法 (Drum-Buffer-Rope)DMT :成熟度验证(Design Maturing Testi ng) DVT:设计验证(Design Verification Testing)DRP : 运销资源计划(Distribution Resource Planning)DSS :决 策支持系统(Decision Support System)EC :设计变更/工 程变更(Engineer Change)EC :电子商务(Electronic Commerce)ECRN :原件规格更改通知(Engineer Change Request Notice)EDI :电子数

17、据交换(Electronic Data Interchange)EIS :主管决策系统(Executive Information System)EMC :电磁相容(Electric Magnetic Capability)EOQ :基本经济订购量(Economic Order Quanti切ERP :企业资源规划(Enterprise Resource Planning)FAE :应用工程师(Field Application Engineer)FCST :预估(Forecast)FMS :弹性制造系统 (Flexible Manufacture System)FQC :成品质量管理 (Fi

18、nish or Final Quality Control)IPQC:制程质量管理(In- Process Quality Control)IQC :进料质量管理(Incoming Quality Control)ISO :国际标准组织(International Organization for Standardization)ISAR:首批样品认可 (Initial Sample Approval Request)JIT :实时管理(Just In Time)KM :知识管理(Knowledge Management)L4L :逐 批订购法(Lot-for-Lot)LTC :最小总成本法(

19、Least Total Cost)LUC :最小单位成本(Least Unit Cost)MES :制造执行 系统(Manufacturing Execution System)MO :制令 (Manufacture Order)MPS :主生产排程 (Master Production Schedule)MRO :请修(购)单(Maintenance Repair Operation)MRP :物料需求规戈J (Material Requirement Planning)MRPII :制造资源计划 (Manufacturing Resource Planning) NFCF :更改预估量 的

20、通知 Notice for Changing ForecastOEM :委托代工 (Original Equipment Manufacture)ODM :委托设计与制 造(Original Design & Manufacture)OLAP :在线分析处理 (On-Line Analytical Processing)OLTP :在线交易处理 (On-Line Transaction Processing)OPT :最佳生产技术 (Optimized Production Technology)OQC :出货质量管理 (Out-going Quality Control)PDCA :

21、 PDCA 管理循环 (Plan-Do-Check-Action)PDM :产品数据管理系统 (Product Data Management)PERT :计划评核术 (Program Evaluation and Review Technique)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 Assurance)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 Planning)RMA :退货验收 Returned Material ApprovalROP :再订购点(Re-Order Point)SCM :供应链 管理(Supply Chain Management)SFC :现场控制(Shop Floor Control)SIS :策略信息系统(Strategic Information System)SO :订单(Sales O