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 Con 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 ofCerta in Hazardous Substa nces in Electrical and Electro nic Equi

2、pme ntWEEE :报废电子电气设备指令Waste Electrical and Electro nic Equipme ntIAF : In ter nati onal Accreditati on Forum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(CHINA NATIONAL AUDITOR ANDTRAINING ACCREDITATION BOARD, 简称 CNAT)CNA

3、L :中国实验室国家认可委员会英文名称为 CHINA NATIONAL ACCREDITATIONBOARD FOR LABORATORIESIn ter nati onalIECQ :是国际电工委员会电子委员会电子元器件质量评定体系Electrotech ni cal Commissio nQuality国家国际客户标准控制程Natio nal/l nter natio nal/Customer Stan dard. Con trol Procedure.序Product Docume nt Con trol Procedure.产品文件控制程序Stock Taki ng Procedure

4、.仓库盘点控制程序New Suppliers/Sub-c on tractor Evaluati on.专业资料wordProcedure.新供货商评核程序Preve ntive Actio n Procedure.预防行动程序Shelf Life Control Procedure.有效期物料控制程序Statistical Tech ni ques Co ntrol Procedure.统计技术控制程序Customer Compla int Ha ndli ng Procedure.顾客投诉处理程序Retur ned Goods Con trol Procedure.退货处理程序Produc

5、t Recall Procedure. 产品回收控制程序Stores Ma nageme nt Procedure.仓库管理程序New Material Evaluation Procedure.新物料评选程序In Process In specti on Procedure.生产巡查程序In spection and Test Status Con trol Procedure.检测状况控制程序Supplier Corrective Actio n Procedure.供货商纠正行动程序Quality Man ual 品质手册Quality System Cha nge Con trol P

6、rocedure.质量体系的改变控制程序Man ageme nt Review Procedure.管理评审程序Con tract Review Procedure.合同评审程序Product 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 nter natio nal/Customer Sta ndard. Control Procedure.国家国际客户标准控制程序In ter nal

7、 Quality Audit Procedure.内部质量审核程序New Suppliers/Sub-c on tractor Evaluatio n. Procedure.新供货商评核程序Purchas ing Con trol Procedure.采购控制程序专业资料wordIn spection and Test Status Con trol Procedure.检测状况控制程序Customer Compla int Ha ndli ng Procedure.顾客投诉处理程序Quality System Cha nge Con trol Procedure.质量体系的改变控制程序Pos

8、t Marketi ng Surveilla nee Procedure.产品售后监察程序Quality Record Con trol Procedure.质量记录控制程序In Process In specti on Procedure.生产巡查程序Fi nished Goods StoreCo ntrol Procedure成品仓控制程序Work In Progress Con trol Procedure工序进程控制程序Fi nal In spection Procedure 最终检查程序OEM : Original Equipment Manufacturer来料加工IQ : Int

9、elligenee Quotient智商中文名为“原始设计制造商ODM : Original Design ManufacturingOBM : Origi nal Bra nd Man ufacture，即自主制造商BOM : Bill of Material，物料清单工商管理硕士EMBA : Executive Master of Busin ess Admi nistratio nMSA=measureme nt system an alysis测量系统分析SPC=statistic process con trol统计过程控制FMEA=failure mode and effect a

10、n alysis失效模式与影响分析APQP : Advaneed 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 con trol 品质管理人员FQC final quality con trol终点质量管理人员IPQC in process quality con trol制程中的质量管理人员OQC output quality con trol最终岀货质量管理人员专业资料wordIQC in comi ng quality con t

11、rol进料质量管理人员TQC total quality con trol全面质量管理POC passage quality con trol段检人员QA quality assura nee质量保证人员出货质量保证人员OQA output quality assura neeQE quality engin eeri ng质量工程人员质量保证FAI first article in speeti on新品首件检查FAA first article assura nee首件确认CP capability in dex能力指数CPK capability process in dex模具制程能力

12、参数SSQA sta ndardized supplier quality audit合格供货商质量评估FMEA failure model effective ness an alysis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 / 服务P/N Part Number 料号L/N Lot

13、 Number 批号AOD Accept On Deviatio n特采UAI Use As It 特采专业资料word首件检查报告FPIR First Piece Inspection ReportPPM Percent Per Million 百万分之一ABC : 作业制成本制度 (Activity-Based Costing)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)A

14、SP : 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 Reengineering)BSC : 平衡记分卡 (Balanced ScoreCard)BTF : 计划生产 (Build To Forecast)BTO : 订单生产 (Build To Order)CPM : 要径法 (Critical Pa

15、th Method)CPM : 每一百万个使用者会有几次抱怨 (Complaint per Million)CRM : 客户关系管理 (Customer Relationship Management)CRP : 产能需求规划 (Capacity Requirements Planning)CTO : 客制化生产 (Configuration To Order)DBR : 限制驱导式排程法 (Drum-Buffer-Rope)DMT : 成熟度验证 (Design Maturing Testing) 学资学习网 DVT :设计验证(Design Verificatio n Testi ng)D

16、RP :运销资源计划(Distribution Resource Planning)DSS :决策支持系统(Decisi on Support System)EC :设计变更/工程变更(Engineer Change)专业资料wordEC :电子商务(Electronic Commerce)ECRN :原件规格更改通知 (Engineer Change Request Notice)EDI :电子数据交换(Electro nic Data In tercha nge)EIS :主管决策系统(Executive In formatio n System)EMC :电磁相容(Electric Ma

17、gnetic Capability)EOQ :基本经济订购量(Economic Order Quantity)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 Man ufacture System)FQC :成品质量管理(Fi nish or Fi nal Quality Con trol)IPQC:制程质量管理(In -Process Quality Co ntrol)IQC :进料质量管理(Incomi

18、ng Quality Con trol)ISO :国际标准组织(In ter nati onal Orga ni zati on for Stan dardizati on)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(Kno wledge Ma nageme nt)L4L :逐批订购法(Lot-for-Lot)LTC :最小总成本法(Least Total Cost)LUC :最小单位成本(Least Unit Cost)MES :制造执行系统(Manufacturing Execut

19、ion System)MO :制令(Manufacture Order)MPS :主生产排程 (Master Production Schedule)MRO :请修(购)单(Mai nte nance Repair Operatio n)MRP :物料需求规划(Material Requireme nt Pla nning)专业资料wordMRPII :制造资源计划(Ma nufacturi 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 Man u

20、facture)ODM :委托设计与制造(Origi nal Design & Man ufacture)OLAP :在线分析处理(On-L ine An alytical Process in g)OLTP :在线交易处理(On-Line Tran sacti on Process ing)OPT :最佳生产技术(Optimized Producti on Tech no logy)OQC :岀货质量管理(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

21、Data Ma nageme nt)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 Assuranee)QC :质量管理(Quality Control)QCC :品管圈(Quality Con trol 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 In formation System)SO :订单(Sales Order)专业资料wordSOR :