工装易损件更换计划及更换记录DQ/QP-003—10序号工装名称工装编号易损件名称更换原则最低库存最高库存更换负责人更换记录12345671铣两端面夹具LTJ-07垫板厚度≤10.1238胡昌华06.0707.0508.032钻小头孔夹具LTJ-63-00衬套≥¢15.2223胡昌华06.0807.0108.033铣大头外圆夹具LTJ-66-00垫板厚度≤20.1215胡昌华06.1007.0308.044钻油孔夹具LTJ-09-00衬套≥¢5.22512胡昌华06.0907.0308.04编制:批准:更换人: