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ABBREVIATION 5S Seiri (Orderliness), Seiton (Arrange Properly), Seisou (Always Clean), Seiketsu (Cleanliness), Shitsuka (Discipline) ADR Administrative Discrepancy Report AM Account Manager AML Approved Manufacturer List AOP Annual Operation Plan A/P Accounts Payable APQP Advanced Product Quality Planning AR Action Request A/R Accounts Receivable ARF Additional Requirement Form ASAP As Soon As Possible AVL Approved Vendor List BDM Business Development Management BDS Business Development System BGA Ball Grid Array BM Business Manager BOM Bill of Materials BPN Business Process Network BUD Business Unit Direct BUM Business Unit Manager CAD Computer Assisted Design CADDIE Computer Aided Design Data Integrated Environment CAE Computer Assisted Engineering CAM Computer Assisted Manufacturing CAP Corrective Action Plan CAT Copy Action Transformation CCRP Customer Complain Resolution Plan CCL Certified Components List CD-ROM Compact Disk-Read Only Memory CE Component Engineer CFT Customer Focus Team CFM Continuous Flow Manufacturing CM Contract Manufacturer COA Costs of Acquisition COGS Cost of Goods sold CSMP Customer Satisfaction Measurement Program CP Component Placement CPF Central Provident Fund CRD Customer Requirement Delivery CRR Customer Reject Return CSCM Customer Supply Chain Management CSI Customer Satisfaction Index CSA Canadian Standards Association CTB Clean to Build DCO Document Change Order DCR Document Change Requirement DFMEA Design Failure Mode and Effect Analysis DFM Design For Manufacturing DFT Design For Test DL Direct Labor DM Direct Material DO Delivery Order DOS Days of supply DOC Dept of Communication DPPM Defect product per million DR Demand Request DSO Day Sales Outstanding DTS Dock To Stock ECN Engineering Change Notice ECO Engineering Change Order ECT Environment Control Team EIC ECO Implementation Checklist EMS Electronics Manufacturing Service E&O Excess and Obsolete ERP Enterprise Resource Planning ESD Electro-Static Discharge ESS Environmental Stress Screening E&TD Engineering & Technology Development EWP Engineering Work Procedure EOL End Of Life FA Failure Analysis FAI First Article Inspection FASR First Article Submission Requirement/Request FCR Form Change Request FCO Form Change Order FC Finance Controller FEMA Failure Effect And Mode Analysis FGS Finished Goods Store FIFO First In First Out FOL Finance Online FQA Final Quality Assurance F/T Function Test FYI For Your Information GAM Global Account Manager GAP General Administrative Policy GCM Global Commodity Manager GM General Manager GPPV Gross Purchasing Price Variance GR&R Gage Repeatability & Reproducibility GYAT Get Your Action Together IC Integrated Circuit ICAR Internal Corrective Action Request ICSI Internal Customer Satisfaction Index ICT In-Circuit Test IDM Indirect Materials IE Industrial Engineering IFIR Initial Field Incident Rate INFIMACS Inventory Finance Material Control System IP IC Placement Machine IQA Incoming Quality Assurance IQSI Incoming Quality Special Instruction IQE Incoming Quality Engineer ISO International Organization of Standardization ITO Inventory Turn Over ITSS Information Technology System Service JIT Just-In-Time LOA Letter of Authorization LRP Long Range Plan LRR Line Reject Return LSM Laser Scanning Microscope LTD Lot Transfer Document LTB Last Time Buy MAC Material Assets Controller MAM Material Account Management M&CE Material & Component Engineering MD Managing Director MD Material Deviation MDR Material Discrepancy Report ME Manufacturing Engineering MIS Management Information System MIN Materials Issue Note MIS Management Information System MM Material Manager MOP Manufacture operation process MOH Material Overhead/Manufacturing Overhead MP Material Planner MPI Manufacturing Process Instruction MPN Manufacturer’s Part Number MPS Master Production Scheduler MRB Materials Review Board MRO Material Requirements Order MRP Material Requirements Planning MSA Measurement System Analysis MSA Manufacturing Service Agreement MSD Moisture Sensitive Device MSDS Material Safety Data Sheet N/A Not Available NCR Non-Conformance Report NDM Non-Direct Material NPI New Product Introduction NPS New Product Startup NRE Non Recurring Expenditure OE Organization & Efficiency OEE Overall Equipment Efficiency OEM Original Equipment Manufacturer OHP Overhead Projector OJT On-the-Job Training OM Operation Manager OOC Out of Control OP Operation Profit OT Overtime OTD On Time Delivery PAT Profit After Tax PB Project Buyer PBT Profit Before Tax PBIT Profit Before Interest & Taxes PC Production Control / Personal Computer PCB Printed Circuit Board PCBA Printed Circuit Board Assembly PCN Product Change Notice PDCA Plan, Do , Check , Act PDR Product Discrepancy Report PE Project/Process Engineering PI Physical Inventory P&L Profit & Loss PL Project Leader PM Preventive Maintenance PM Program Manager/Management PO Purchase Order PP Production Planner PPM Product Per Million PPV Purchase Price Variance PQA Product Quality Assurance PR Purchase Requisition PRB Purge Review Board PRR Production Reject Return PTH Pin Through Hole or Plated Through Hole QA Quality Assurance QAM Quality Assurance Manager QAN Quality Alert Notice QC Quality Control Inspection (Production) QC Quality Control QE Quality Engineer QIP Quality Improvement Plan QM Quality Manager QP Quality Plan QPI Quality Productivity Improvement RF Radio Frequency RFQ Request For Quote RMA Rosin Mildly Activated/Return Materials Authorization RMC Replacement Materials Claim RML Recommended Manufacturing List RoHS Restriction of Hazardous Substances RPPV Retained Purchasing Price Variance R&R Role & Responsibility R&R Rapid Response RSL Recommended Supplier List RT Receiving Traveler RTV Return To Vendor RTY Rolling Test Yield ROIC Return on Invested Capital SBM Supply Base Management SCAR Supplier Corrective Action Inspection SCM Supply Chain Management SCP Site Commit Process SFAI Supplier First Article Inspection SFMEA System Failure Mode and Effect Analysis SG&A Selling, General & Administrative SIC Station Instruction Card SMD Surface Mount Device SMI Supplier Managed Inventory SMT Surface Mount Technology SOP Standard Operating Procedure SPC Statistical Process Control SQE Supplier Quality Engineer SQM Site Quality Manual SR Shipment Request SWP Standard Work Procedure SWOT Strength, Weakness, Opportunity and Threat S/O Sales Order T&C Terms & Conditions TE Test Engineer TPI Test Process Instruction TQM Total Quality Management TTT Train-the-Trainer UAI Use AS Is UL Underwriters Laboratories UMF Unplaced Material Form USI Unscheduled Issues VAT Value Added Tax VAM Value Added Margin VCAR Vendor Corrective Action Report VI Vertical Integration VLT Vendor Lead Time VMI Vendor Managed Inventory VOC Voice of Customer VRR Vendor Reject Return VSIV Vendors Specification Inspection Validation WIP Work In Progress WO Work Order WOR Waiver Order WWMS World Wide Materials System

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