Sözlük
Kapsam
Bir SOP bir kısaltma veya kontrollü terim kullandığında bu sözlüğe bakın. Terimi her makalede ilk kullanımda açık yazın, sonra kısaltmayı kullanın. Süreç makaleleri tanımları burada tekrarlamak yerine kısaltmaları buraya bağlar. Terimler A–Z harf grupları altında listelenir; her girişin sabit bir bağlantısı vardır (örneğin #dmr).
Terimler
A · B · C · D · E · F · G · I · K · L · M · O · P · Q · R · S · T · U · V · W
A
AAL
Appearance After Laundering — wash and appearance test applied before sample release
AM
Account Manager — commercial role accountable to the customer
AQL
Acceptable Quality Limit
B
BA
Business Analyst — role preparing the commercial and financial assessment of a new customer
BOM
Bill of Materials
BS
Buying Sample
BSCI
amfori Business Social Compliance Initiative — social audit standard accepted at supplier onboarding
BUD
Budget — role accountable for capacity and forecast planning
C
CAD
Computer-Aided Design
CAP
Corrective Action Plan
CEO
Chief Executive Officer
CFO
Chief Financial Officer
CMR
CMR consignment note — road transport document required for truck shipments
CP
Critical Path
CPS
Critical Path Schedule — factory production plan used to check input, output, and lead times
CRM
Customer Relationship Management system used for style and meeting records
D
DC
Distribution Center — customer warehouse where post-shipment checks are carried out
DD
Design Director — role accountable for the seasonal design calendar and range direction
DM
Design Manager — role accountable for artwork purchasing, artwork approval, and design team output
DMR
Department Merchandiser — accountable Order Management role for order execution and commercial coordination
DS
Development Sample — first sample a factory builds from the tech pack for range review and costing
E
EQT
Emergency Quality Team
F
FCR
Forwarder's Cargo Receipt — document the forwarder issues on receiving goods for a sea shipment
FT
Fabric Team — SpringNE team accountable for fabric testing and approval
G
GMP
Good Manufacturing Processes
GRS
Green Seal
GS
Gold Seal
GT
Garment Technologist
I
IP
Intellectual Property — trademark and copyright rights checked before a slogan or graphic goes to print
K
KPI
Key Performance Indicator
L
LC
Letter of Credit — bank undertaking to pay the supplier once agreed shipping documents are presented
LD
Lab Dip
M
MMS
Minimum Make Standards
MR
Merchandiser — role coordinating critical path formats, customer communication, and shipment records
MSDS
Material Safety Data Sheet
O
OC
Order Confirmation
OTIF
On Time In Full — delivery KPI for orders shipped complete on the agreed date
P
PD
Product Developer — factory role managing sample development and material sourcing
PDF
Portable Document Format
PMR
Product Merchandiser
PO
Purchase Order
PP
Pre-Production
PPM
Pre-Production Meeting
Q
QA
Quality Assurance
QC
Quality Control
QM
Quality Manager — role leading the supplier quality capability assessment
R
RA
Risk Assessment
RACI
Responsibility matrix: Responsible, Accountable, Consulted, Informed
RAS
Responsibility matrix: Responsible, Accountable, Support
RS
Red Seal
S
SBLC
Standby Letter of Credit — bank guarantee that pays the supplier if the customer fails to pay
SCFT
Supply Chain Fabric Team — field fabric team supporting shade and bulk fabric approval
SCQA
Supply Chain Quality Assurance — certified factory QA staff for PPM, inline, and pilot checks
SCQC
Supply Chain Quality Control — factory QC inspectors completing pre-SpringNE QA checks
SLT
Senior Leadership Team — reviews outreach plans, due diligence results, and account plans
SMETA
Sedex Members Ethical Trade Audit — social audit format shared through the Sedex platform
SO
Strike-Off
SOP
Standard Operating Procedure
Sourcing Director
Role accountable for vendor capacity forecasting, booking, and monitoring.
ST
Shipment Team — role following freight, CFS checks, handover, and SAP MIRO/billing
T
TD
Technical Director — senior technical role in risk review and inspection escalations
TM
Technical Manager
TP
Tech Pack — specification package the designer issues for sampling and production
TRO
Turkey Office — SpringNE office in Turkey
TT
Telegraphic Transfer — direct bank transfer payment, preferred where credit insurance is available
U
UKO
UK Office — SpringNE office in the United Kingdom
V
VAT
Value Added Tax — the customer VAT number is collected at onboarding
VQA
Vendor Quality Assurance — factory QA trainer and team independent of production
W
WB
Workbook
WGSN
Worth Global Style Network — trend forecasting service used for seasonal research
WPR
Weekly Production Report
WT
Wearer Trial