采购常见的英文缩写

采购价格方面常用英文cost price 本钱价factory price, manufacturer's price 出厂价net price 净价,实价price free on board 船上交货价purchase price 买价,进货价格sale price 卖价,销售价格wholesale price 批发价retail price 零售价fixed price 固定价格guaranteed price 保证价格cash price 现贷价格,现金价格market price 市场价preferential price 优惠价piece price, unit price 单位价格,单价price control 物价管制,价格控制maximum price, ceiling price 最高价minimum price 最低价prime cost, first cost, first price, initial cost, initial price 最初本钱price freeze 价格冻结price fixing 限价,限定价格price index 物价指数price fall 价格下降rise in price 价格上涨on a lump-sum basis 一次(整笔)总付的方法Material Requirement Planning: 物料需求方案VPO --- Vendor Purchase Order: 供货商采购订单MAWB --- Master Air Waybill: 空运主提单HAWB --- House Air Way bill: 小提单B / L --- Bill of Loading: 海运提单Consignee: 收货者ETD --- Estimated to Departure: 预计出发ETA --- Estimated to Arrival: 预计到达时间MIN / MAX --- Minimum and Maximum: 最小量与最大量VPO Burning: 向供货商采购货的平衡量VMI --- Vendor Management Inventory: 供货商免费存放, 在间隔客户组装地2小时车程内, 3天到2周之库存VDPS --- Vendor Daily Planning Schedule: 供货商日消费排配Stock Level: 库存水准WO / PO Consumption --- Work Order / Production Order Consumption: 工令消耗BO Replenish --- Back Order Replenish: 订单欠交补货VMSA Burning --- Vendor Managed Stock Area Burning: 供货商管理库存平衡Pull Back: 由后往前拉Pipeline: 物流供给链中的库存ERP – SAP --- Enterprise Resource Planning / System Application Product in Process: 企业资源规划及消费应用管制操作系统SFC --- Shop Floor Control: 现场车间管制操作系统MOQ --- Minimum Order Quantity: 最小订购量MSQ --- Maximum Supply Quantity: 最大供给量采购职位对照中英文高级采购Buyer/Senior Buyer采购总监Purchasing Director策略规划总监Director, Strategic Planning供给商关系专员Executive, Special Supplier Relations合同定价和采办总监Dirctor of Contracts, Pricing and Procurement采购分析专员Purchasing Agent/Analyst/Assistant物料分析专员Materials Analyst物料经理Materials Managers采购经理Procurement Manager产品经理Commodity Manager供给商关系总监Dirctor of Supplier Relations供给链总监Director, Supply Chain Management库存经理Inventory Manager副总裁，采购总监Vice President/Director of Procurement供给商质量工程经理Supplier Quality Project Manager全球采购总监Director, Worldwide Procurement合同分析员Contract Analyst首席采购长Chief Procurement Officer策略采购经理Strategic Sourcing Manager常用管理英文缩写5S : 5S管理ABC : 作业制本钱制度(Activity-Based Costing)ABB : 施行作业制预算制度(Activity-Based Budgeting)ABM : 作业制本钱管理(Activity-Base Management)APS : 先进规画与排程系统(Advanced Planning and Scheduling) ASP : 应用程序效劳供货商〔Application Service Provider〕ATP : 可承诺量(Available To Promise)A VL : 认可的供货商清单(Approved Vendor List)BOM : 物料清单(Bill Of Material)BPI : 企业流程改良〔Business Process Improvement〕BPR : 企业流程再造(Business Process Reengineering)BSC : 平衡记分卡(Balanced ScoreCard)BTF : 方案消费(Build To Forecast)BTO : 订单消费(Build To Order)CIM : 计算机集成制造〔Computer Integrated Manufacturing〕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 : 客户关系管理(Customer Relationship Management) CRP : 产能需求规划(Capacity Requirements Planning)CTO : 客制化消费(Configuration To Order)DBR : 限制驱导式排程法(Drum-Buffer-Rope)DMT : 成熟度验证(Design Maturing Testing)DVT : 设计验证(Design Verification Testing)DRP : 运销资源方案(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 : 电子数据交换(Electronic Data Interchange)EI* : 主管决策系统(**ecutive Information System)EMC : 电磁相容(Electric Magnetic Capability)EOQ : 根本经济订购量(Economic Order Quantity)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(Finish 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)LP : 精益消费〔Lean Production〕LTC : 最小总本钱法(Least Total Cost)LUC : 最小单位本钱(Least Unit Cost)MBO : 管理层收买〔Management Buy-out〕MES : 制造执行系统(Manufacturing Execution System)MO : 制令(Manufacture Order)MPS : 主消费排程(Master Production Schedule)MRO : 请修(购)单(Maintenance Repair Operation)MRP : 物料需求规划(Material Requirement Planning)MRPII : 制造资源方案(Manufacturing Resource Planning)NFCF : 更改预估量的通知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 : 最正确消费技术(Optimized Production Technology)OQC : 出货质量管理(Out-going Quality Control)PDCA : 戴明环——PDCA管理循环(Plan-Do-Check-Action) PDM : 产品数据管理系统(Product Data Management)PERT : 方案评核术(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 : 品质保证(Quality Assurance)QC : 质量管理(Quality Control)QCC : 品管圈(Quality Control Circle)QE : 品质工程(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 : 供给链管理(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 Order)SOR : 特殊订单需求(Special Order Request)SPC : 统计制程管制(Statistic Process Control)TOC : 限制理论(Theory of Constraints)TPM : 全面消费管理Total Production Management TQC : 全面质量管理(Total Quality Control)TQM : 全面品质管理(Total Quality Management) WIP : 在制品(Work In Process)。

1. R&D (research&design) 研发2. APS (automated purchasing system) 自动采购系统3. CAD (computer automated design) 计算机辅助设计4. EDI (electronic data interchange) 电子数据交换系统5. ERP (enterprise resource planning) 企业资源计划6. ANX (automotive network exchange) 自动网络交换7. CPO (chief procurement officers) 采购总监8. CPE (collaborative planning and execution) 合作计划和执行9. TCA (total cost of acquisition) 总获取成本10. CPFR (collaborative,planning,forecasting,replenishment) 合作，计划，预测，补充11. SCM (supply chain management) 供应链管理12. VMI (vendor managed inventory) 卖方管理库存13. VMR (vendor managed replenishment) 卖方管理补货14. SCOR (supply chain operations reference) 供应链管理指南15. LEW (least ex works) 最小离岸价16. MOM (markup over coat model) 成本变动17. 3PL (third party logistics) 第三方后勤服务18. MRP (material requirements planning) 物料需求计划19. CIO (computer information officers) 信息主管20. PDCA (plan-do-check action cycle) 计划-实施-检查循环。

采购术语大全、缩写及中英文对照1（值得收第一部分：custom made:需指定制造的产品first priority:最高的优先级别PPR( Premium price request):高于标准价格采购请求RFQ(request for quote):报价请求，询盘ESI(Early supplier involvement):供应商早期介入cost modeling：成本模型STD price:标准价格Stock-out cost:缺货成本awarded supplier:指定供应商escalate to higher level:提交上级处理cut hard order:手动下订单demand pull-in:客户需求提前或增加Distributor：分销商；Manufacturing：厂商； Broker：经纪商。

（紧急情况下启用，价格较高。

）EAU (Estimated annual usage):预估每年需求量line down:停产APQP(advanced product quality planning):指产品在量产前对如何实现产品以及如何进行质量控制看展的策划活动。

PPAP(production part approval process)：生产件批准程序，是指第一次生产样件时向客户提交一系列文件记录清单，如样品检测报告，FMEA,工艺流程图，控制计划，图纸等等，要提交的资料根据客户要求进行，提交后客户将确认OK后方可进行试生产阶段。

EOQ(economic ordering quantity):经济订购数量,EOQ= (A:单位时间净需求 S:每次订购费用 U:商品单位成本 C:储存成本) EDI(electronic data interchange):电子数据交换。

Explanation For Short(常用术语表)ITEM F or Short Full Name Explanation Remark 项目英文缩写英文全名中文解释备注营销管理(业务/采购/资材/仓库)常用语:1 A/P Accounts Payable 应付货款2 A/R Accounts Receivable 应收货款3 A CT Accumulative Depreciation 累计折旧4 A PL Approval Part list 合格料品表5 A SP Avetage Selling Price 平均价6 A VL Approval Vendor List 合格供货商名录7 B/B RATIO B ooking to Billing Ratio 订单出货比率8 B/L Backlog 待出订单9 C CR Customer Complaint Request 客户抱怨10 C OGS Cost of Goods Sold 销货成本11 C RL Customer Request List 客户需求表12 C RP Cost Reduce Program 成本降低计划13 D O Delivery Order 送货单14 D SC Delivery Schedule Confirmation 交期确认表15 E MP Excess Material Prediction 呆滞材料预估16 E PS Earning Per Share 每股盈余17 F/G Finished Goods 成品18 F CST Forecast 预算19 F IFO First In First Out 先进先出20 G&A General and Administrative 管理费用21 G PM Gross Profit Margin 销货毛利22 G UI Govermment uniform Invoice 统一发票23 I NV Inventory 库存24 I R Incoming Reject / Issue Report 来料不良/工单发料单25 J IT Just In Time 及时供料26 L C Letter Credence 信用状27 M C Material Control 物料控制28 M LO Material , Labor , Overhead 制造成本29 M PS Master Production Schedule 生产主排程30 M RP Material Requirement Planning 物料需求计划31 N/P Notes Payable 应付票据32 N/R Notes Receivable 应收票据33 N BR Number 数量,数目34 N SB Net Sales Billed 凈销货金额35 N SE Net Sales Entered 受订金额36 N UB Net Units Billed 销货数量37 O/E Other Expence 营业外支出38 O/I Other Income 营业外收入39 O A Open Account 票结40 O AY Overall Yield 产品良率41 O DR On-Time Delivery Rate 准时交货率42 O H Overhead 制造费用43 O P Operating Profit 营业凈利44 O TP Operating Transfer Price 内部移转单价45 P&L Profit and Loss 损益报告46 P/R Purchase Requisition 请购单47 P C Production Control 生产控制48 P ICS Purchasing Integrateed cost save 采购整合降价计划49 P MC Production and Material Control 生产物料控制50 P O Puchase Order 订购单51 P R Production Reject 制程不良52 Q DCST Quality , Delivery , Cost , Service , Technology 质量,交期,成本,服务,技术53 R EV Revenue 销货收入54 R FQ Require for Quotation 报价需求表55 R MA Return Material Authorization 退货受权书56 R OI Rate of Investment 投资报酬率57 S/R Sales Return 销货退回58 S N Shipping Notice 出货通知59 S O Salse Order 受订单60 S PS Supplier Performance Scorecard 供货商业绩评估表61 S ub-Con Sub-Contracter 外包62 T AM Total Available Market 市场需求量63 T T Telephone Transfer 电汇64 U TS Units to stock 进仓量65 W IP Work in process 在制品66 W O Work Order 生产工单工程技术及品管(研发/工程/品管)常用语:1 A I Auto Insertion 自动插件2 A QE Account Quality Engineer 机种质量工程师3 A QL Acce[table Quality Level 最低允收标准4 B OM Bill of Material 材料表5 C AR Corrctive Action Report 娇正措施报告6 C OB Chip on Board 绑定处理7 C P/CPK Capability Process 制程能力(指数)8 C QIP Continuous Quality Improvement Programm 质量持续改善计划9 D CN Design Change Notice 设计变更通知10 D CR Design Change Request 设计变更需求11 D TS Dock to Stock 免验入库12 E CN Engineering Change Notice 工程变更通知单13 E CO Engineering Change Order 工程变更命令14 E CR Engineering Change Request 工程变更需求15 E MC Electromagnetic Compatibility 电磁兼容16 E MI Electromagnetic Interference 电磁干扰17 E MS Electromagnetic Susceptivity 抗干扰18 F A Failure Analysis 失败分析19 F AI First Article Inspection 首件检验20 F QC Final Quality Control 成品质量控制21 G RN Goods Rceived Note 进料质量验收单22 I PQC In-process Quality Control 制程中巡检23 I QC Incoming Quality Control 进料检验24 J QR Joint Quality Resource 质量资源共享25 L RR Lot Reject Rate 批退率26 M P Manual Process 手工插件27 M RB Material Review Board 物料审核委员会28 O BA Open Box Audit 开箱检验29 O PF One Piece Flow 直通流水线30 O QC Out Qulity Control 出货管制31 O RT Out-going Reliability Test 出货信赖性实验32 P E Process Engineering 制程工程33 P MP Process Management Plan 制程管制计划34 P PH Piece Per Hour 每小时生产效率35 P PM Parts Per Million 百万分之一36 Q A Quality Assurance 质量保证37 Q AIP QA In Parallel 紧急放行38 Q C Quality Cotrol 质量控制39 Q RA Quality Reliability Assurance 质量与信赖度保证40 Q SA Quality System Audit 质量系统41 S CM Supplier chain Management 供应链管理42 S MT Surface Mounting Technology 表面安装技术处理43 S OP Standard Operation Procedure 标准作业流程44 S QA Supplier Quality Assessment 供货商质量系统评估45 V QM Vendor Quality Manergment 供货商质量管理46 W I Working Instruction 作业指导书47 Z D Zero Defect 零缺点其它常用语:1 A DM Administration 行政管理2 A SAP As Soon As Possible 尽可能快3 A VG Average 平均4 B OI Best of Industry 业界最好5 C/T Cycle Time 周期6 C E European Community 欧共体7 C UM Cumulating 累积8 C WQC Company Wide Quality Control 公司全面质量管理9 D CC Document Control Certen 文管中心10 D L Direct Labor 直接员工11 E RP Enterprises Resource Planning 企业资源计划12 F CC Federal Communication Commission 联邦通信委员会13 F IN Finance 财务14 F OIL Foil 投影片15 F YI For Your Information 仅供参考16 G R General Manager 总经理17 H C Head Count采购的关键----供应商的管理维护Post By：2006-5-12 11:44:00一. 总则1. 为了稳定供应商队伍，建立长期互惠供求关系，特制定本办法。

外贸英语缩写大全外贸英语中的缩写非常多样化，涉及到各种行业、产品和贸易术语。

这里列举一些常见的外贸英语缩写：1. FOB - Free on Board（装船港价）2. CIF - Cost, Insurance and Freight（成本加运费）3. EXW - Ex Works（工厂交货价）4. MOQ - Minimum Order Quantity（最小起订量）5. OEM - Original Equipment Manufacturer（原始设备制造商）6. ODM - Original Design Manufacturer（原始设计制造商）7. FTA - Free Trade Agreement（自由贸易协定）8. CBM - Cubic Meter（立方米）9. HS Code - Harmonized System Code（海关编码）10. B/L - Bill of Lading（提单）11. AWB - Air Waybill（空运提单）12. COO - Certificate of Origin（原产地证书）13. PO - Purchase Order（采购订单）14. ETA - Estimated Time of Arrival（预计到货时间）15. ETD - Estimated Time of Departure（预计发货时间）16. L/C - Letter of Credit（信用证）17. T/T - Telegraphic Transfer（电汇）这些缩写广泛应用于国际贸易和外贸业务中，有助于简化沟通和文件处理。

在外贸交流中，熟悉这些缩写将有助于更高效地处理业务和文件。

采购常用术语第一部分：custom made：需指定制造的产品first priority：最高的优先级别PPR( Premium price request）：高于标准价格采购请求RFQ（request for quote)：报价请求，询盘ESI(Early supplier involvement):供应商早期介入cost modeling：成本模型STD price:标准价格Stock-out cost：缺货成本awarded supplier:指定供应商escalate to higher level：提交上级处理cut hard order：手动下订单customer demand pull-in：客户需求提前或增加Distributor：分销商；Manufacturing：厂商； Broker：经纪商.(紧急情况下启用，价格较高。

）EAU (Estimated annual usage):预估每年需求量line down:停产APQP（advanced product quality planning):指产品在量产前对如何实现产品以及如何进行质量控制看展的策划活动。

PPAP（production part approval process）：生产件批准程序，是指第一次生产样件时向客户提交一系列文件记录清单，如样品检测报告,FMEA，工艺流程图，控制计划,图纸等等，要提交的资料根据客户要求进行，提交后客户将确认OK后方可进行试生产阶段。

EOQ(economic ordering quantity):经济订购数量,EOQ=（A：单位时间净需求S:每次订购费用 U：商品单位成本 C:储存成本）EDI（electronic data interchange)：电子数据交换。

以下是汽车行业常用的EDI报文。

850—订单—orders: 对所购买零件的契约性描述830—生产预测—Delfor: 简单的预测,对生产资源的授权(可理解为准备原材料采购计划），具有订单效力的预测（交期长的可以根据这个交货），以850作为前提862（866）-收货计划-DEJEDT：是对830的补充，精确的发运计划，可以根据来做JIT生产，不会替代830信息(相当于对830的一个分解)820—汇款通知-REMADV：授权财务机构电子付款,发挥票通知到收款方的应收系统824—应用错误和确认—APERAK:告诉供应商对某个EDI数据内容的确认861—收货通知—RECADV:主要用来提醒异常(损坏,短缺,多余，质量问题,产品错误,供应商没有提交ASN等）以上是主机厂发给供应商的报文997-控制报文-contrl：检查语法是否正确最后是供应商发送的报文:856—发货通知-DESADV：装运编号，发货清单,订单信息,运输信息,包装信息，条码信息等... 810-发票-INVOICE:供应商发起的收款流程,可以代替纸面的发票第二部分：1. R&D （research&design) 研发2。

Activity-Based Costing业务量成本法作业成本法ACRS(Accelerated cost recovery system)快速成本回收制度Action Message行为措施信息AIS(Accounting information system)会计信息系统Allocation已分配量Anticipated Delay Report拖期预报A P(Accounts Payable)应付帐款APICS(American Production&Inventory Control Society)美国生产及库存控制协会AQL(Acceptable quality Level)可接受质量水平A R(Accounts Receivable)应收帐款Automatic Rescheduling自动重排产Available To Promise(APT)可签约量Backflush倒冲法Backlog未完成订单未结订单Back Scheduling倒序排产BE analysis(Break-even analysis)盈亏临界点分析，保本分析Bill of Material(BOM)物料清单Business Plan经营规划B V(Book value)帐面价值Capacity Requirements Planning(CRP)能力需求计划CBA(Cost-benefit analysis)成本效益分析CEO首席执行官CFO(Chief Financial Officer)财务总裁Closed Loop MRP闭环物料需求计划CPM(Critical path method)关键路线法CPP accounting(Constant purchasing power accounting)不变购买力会计Cumulative Lead Time累计提前期C&F(cost&freight)成本加运费价T T(telegraphic transfer)电汇D P(document against payment)付款交单D A(document against acceptance)承兑交单C.O(certificate of origin)一般原产地证Cycle Counting周期盘点Demand需求Demand Management需求管理Demonstrated Capacity实际能力Dependent Demand非****需求DFL(Degree of financial leverage)财务杠杆系数Direct-deduct Inventory Transaction Processing直接增减库存法Dispatch List派工单DOL(Degree of operating leverage)经营杠杆系数ELS(Economic lot size)经济批量EOQ(Economic order quantity)经济订货批量FIFO(Fist-in,Fist-out)先进先出法Firm Planned Order确认计划订单FISH LIFO(Fist-in,Still-here)后进先出法Fixed Order Quantity固定订货批量法Flow Shop流水车间Focus Forecasting集中预测Full Pegging完全跟踪Generally Accepted Manufacturing Practices公认生产管理原则Independent Demand****需求Inpu Output Control投入产出控制Interplant Demand厂际需求Inventory Turnover库存周转次数Item物料项目Item Record项目记录Job Shop加工车间Just-in-time(JIT)准时制生产Lead Time提前期前置期，指订单从收到具体明细到货到货仓收到落货纸这一段时间，可以用评估工厂的综合实力。

常用英语术语缩写--采购Explanation For Short(常用术语表)ITEM F or Short Full Name Explanation Remark 项目英文缩写英文全名中文解释备注营销管理(业务/采购/资材/仓库)常用语:1 A/P Accounts Payable 应付货款2 A/R Accounts Receivable 应收货款3 A CT Accumulative Depreciation 累计折旧4 A PL Approval Part list 合格料品表5 A SP Avetage Selling Price 平均价6 A VL Approval Vendor List 合格供货商名录7 B/B RATIO B ooking to Billing Ratio 订单出货比率8 B/L Backlog 待出订单9 C CR Customer Complaint Request 客户抱怨10 C OGS Cost of Goods Sold 销货成本11 C RL Customer Request List 客户需求表12 C RP Cost Reduce Program 成本降低计划13 D O Delivery Order 送货单14 D SC Delivery Schedule Confirmation 交期确认表15 E MP Excess Material Prediction 呆滞材料预估16 E PS Earning Per Share 每股盈余17 F/G Finished Goods 成品18 F CST Forecast 预算19 F IFO First In First Out 先进先出20 G&A General and Administrative 管理费用21 G PM Gross Profit Margin 销货毛利22 G UI Govermment uniform Invoice 统一发票23 I NV Inventory 库存24 I R Incoming Reject / Issue Report 来料不良/工单发料单25 J IT Just In Time 及时供料26 L C Letter Credence 信用状27 M C Material Control 物料控制28 M LO Material , Labor , Overhead 制造成本29 M PS Master Production Schedule 生产主排程30 M RP Material Requirement Planning 物料需求计划31 N/P Notes Payable 应付票据32 N/R Notes Receivable 应收票据33 N BR Number 数量,数目34 N SB Net Sales Billed 凈销货金额35 N SE Net Sales Entered 受订金额36 N UB Net Units Billed 销货数量37 O/E Other Expence 营业外支出38 O/I Other Income 营业外收入39 O A Open Account 票结40 O AY Overall Yield 产品良率41 O DR On-Time Delivery Rate 准时交货率42 O H Overhead 制造费用43 O P Operating Profit 营业凈利44 O TP Operating Transfer Price 内部移转单价45 P&L Profit and Loss 损益报告46 P/R Purchase Requisition 请购单47 P C Production Control 生产控制48 P ICS Purchasing Integrateed cost save 采购整合降价计划49 P MC Production and Material Control 生产物料控制50 P O Puchase Order 订购单51 P R Production Reject 制程不良52 Q DCST Quality , Delivery , Cost , Service , Technology 质量,交期,成本,服务,技术53 R EV Revenue 销货收入54 R FQ Require for Quotation 报价需求表55 R MA Return Material Authorization 退货受权书56 R OI Rate of Investment 投资报酬率57 S/R Sales Return 销货退回58 S N Shipping Notice 出货通知59 S O Salse Order 受订单60 S PS Supplier Performance Scorecard 供货商业绩评估表61 S ub-Con Sub-Contracter 外包62 T AM Total Available Market 市场需求量63 T T Telephone Transfer 电汇64 U TS Units to stock 进仓量65 W IP Work in process 在制品66 W O Work Order 生产工单工程技术及品管(研发/工程/品管)常用语:1 A I Auto Insertion 自动插件2 A QE Account Quality Engineer 机种质量工程师3 A QL Acce[table Quality Level 最低允收标准4 B OM Bill of Material 材料表5 C AR Corrctive Action Report 娇正措施报告6 C OB Chip on Board 绑定处理7 C P/CPK Capability Process 制程能力(指数)8 C QIP Continuous Quality Improvement Programm 质量持续改善计划9 D CN Design Change Notice 设计变更通知10 D CR Design Change Request 设计变更需求11 D TS Dock to Stock 免验入库12 E CN Engineering Change Notice 工程变更通知单13 E CO Engineering Change Order 工程变更命令14 E CR Engineering Change Request 工程变更需求15 E MC Electromagnetic Compatibility 电磁兼容16 E MI Electromagnetic Interference 电磁干扰17 E MS Electromagnetic Susceptivity 抗干扰18 F A Failure Analysis 失败分析19 F AI First Article Inspection 首件检验20 F QC Final Quality Control 成品质量控制21 G RN Goods Rceived Note 进料质量验收单22 I PQC In-process Quality Control 制程中巡检23 I QC Incoming Quality Control 进料检验24 J QR Joint Quality Resource 质量资源共享25 L RR Lot Reject Rate 批退率26 M P Manual Process 手工插件27 M RB Material Review Board 物料审核委员会28 O BA Open Box Audit 开箱检验29 O PF One Piece Flow 直通流水线30 O QC Out Qulity Control 出货管制31 O RT Out-going Reliability Test 出货信赖性实验32 P E Process Engineering 制程工程33 P MP Process Management Plan 制程管制计划34 P PH Piece Per Hour 每小时生产效率35 P PM Parts Per Million 百万分之一36 Q A Quality Assurance 质量保证37 Q AIP QA In Parallel 紧急放行38 Q C Quality Cotrol 质量控制39 Q RA Quality Reliability Assurance 质量与信赖度保证40 Q SA Quality System Audit 质量系统41 S CM Supplier chain Management 供应链管理42 S MT Surface Mounting Technology 表面安装技术处理43 S OP Standard Operation Procedure 标准作业流程44 S QA Supplier Quality Assessment 供货商质量系统评估45 V QM Vendor Quality Manergment 供货商质量管理46 W I Working Instruction 作业指导书47 Z D Zero Defect 零缺点其它常用语:1 A DM Administration 行政管理2 A SAP As Soon As Possible 尽可能快3 A VG Average 平均4 B OI Best of Industry 业界最好5 C/T Cycle Time 周期6 C E European Community 欧共体7 C UM Cumulating 累积8 C WQC Company Wide Quality Control 公司全面质量管理9 D CC Document Control Certen 文管中心10 D L Direct Labor 直接员工11 E RP Enterprises Resource Planning 企业资源计划12 F CC Federal Communication Commission 联邦通信委员会13 F IN Finance 财务14 F OIL Foil 投影片15 F YI For Your Information 仅供参考16 G R General Manager 总经理17 H C Head Count采购的关键----供应商的管理维护Post By：2006-5-12 11:44:00一. 总则1. 为了稳定供应商队伍，建立长期互惠供求关系，特制定本办法。