工厂企业管理常用术语代码中英文定义

1、简称（代码）定义NO英文中文简称1Document Control Center文件控制中心DCC2Finance Department财务部FIN3Marketing Department销售部MKT4Purchasing Department采购部PUR5Production Department生产部PD6Production Engineering生产工程PE7Quality Engineering品质工程QE8Research Development Department开发部RD (R&D)9Management Department管理部PA10Warehouse货仓WH11Pl

2、anning and Material Control计划物控PMC12Quality Assurance Dept品保部QA13Incoming Quality Control来料品质控制IQC14In process Quality Control制程品质控制IPQC15Final Quality Control成品检验控制FQC16Outgoing Quality Assurance出货品质保证OQA1Bill Of Material产品物料清单BOM2Work Instruction (note)作业指示WI(WIN)3Corrective action request纠正预防措施要求

3、CAR4Component evaluation report元件评估报告CER5Calibration instruction计量校准指示CAI6Drawing图纸DWG7Design Evaluation Report设计评估报告DER8Engineering Change Notice工程更改通知ECN9Engineering Change Order工程更改指令ECO10Instead Of Requisition代用申请I0R11Master Production Schedule主生产计划MPS12Production Schedule Weekly周生产排期（周）PSW13Mat

4、erial Control物料控制MC14Planning Control生产执行控制PC15Sale Order客户订单SO16Forecast Order备货（远期）订单F017Work Order工作订单（工单）WO18Quality (Assurance)Manual品质（保证）手册QM19Quality Procedure品质程序文件QP20Material Requirement Planning物料需求计划MRP21Manufacturing Resources Planning制造资源计划MRP 1122Enterprise Resources Planning企业资源计划ER

5、P1Acceptable Quality Level可接受的质量水平AQL2Quality control circle品管圈QCC3Safety Stock Level平安库存SSL4Certificate Of Conformance合格证coc5Packing List包装清单PL6Engineering Sample工程样板ES简称（代码）定义NO英文中文简称/代码7Delivery For Sub-Contractor外协送货单DSC8Finished Goods成品FG9Sub Assembly半成品SA10Print Circuit Board线路板PCB11Print Circ

6、uit Board Assembly半成品板PCBA12Delivery Note出货单DN13Goods Received Note来料收货单GRN14Incoming Inspection Report检验报告HR15Material Review Board不合格品评审小组MRB16Purchase Order采购订单P017Purchase Requisition申购单PR18Production Pilot生产试产单PP19Order Requirement订单评审OR20Combination Material Requisition领料单CMR21Return TO Vendor

7、退货单RTV21Return TO Store退换单RTS23Statistical process Control生产控制SPC24Production Daily Report生产日报表PDR25Management Information System管理信息系统MIS26Lead Time采购交货期L/T27Average Daily consumption平均日用量A/C28Minimum Order Quantity(Maximum)最低订购量（最高）MOQ (AQ)29Part NO(D/N#)物料编号（图号）P/N#(D/N#)30Model NO产品型号M/N#31Scrap

8、报废32Rework返工RW(RIR)33Sorting拣用34First In First Out先进先出FIFO35Pass合格36Reject拒收37Follows欠料38Urgent (Top Urgent)紧急（特急）39Inventory Note盘点表IN40Pass Gate货品放行条（出闸纸）PG41Production(Withdraw)Order KANBAN生产命令（提物）看板PKB (WKB)42Just In Time准时生产JIT43Return Delivery Note制客户退货RDN44Work In Process车间在制品WIP45Flow Chart流

9、程图表FC46Electronic Commerce电子商务EC47Business Process (Reengineering)企业流程再造BPR简称（代码）定义NO英文中文简称/代码48Complaint per Million每一百万个使用者会有几CPM49Capacity Requirements Planning产能需求规划CRP50Customer Relationship Management客户关系管理CRM51Economic Order Quantity基本经济订购量EOQ52Forecast预估FCST53Finish(or Final)Quality Control成

10、品质量管理FQC54International Organization for Standard国际标准组织ISO55Knowledge Management知识管理KM56Integrated Circuit集成电路IC57Original Equipment Manufacture委托代工OEM58Original Design & Manufacture委托设计与制造ODM59Plan-Do-Check-ActionPDCA管理循环PDCA60Quality Control质量管理QC61Quality Engineering品质工程QE62Approved Vendor List认可的供货商清单AVL63Statistical Quality Control统计质量控制SQC64Program Evaluation and Review Teel计划评核术PERT65Manufacturing Execution System制造执行系统MES66Supply Chain Management供应链管理SCM67Surface Mount Technology外表安装技术SMT68Surface Mount Devices外表安装器件SMD69Computer A