11)Any Sharp control procedure for

11)Any Sharp control procedure for fabric subcontractor; Acceptable Need improvement Findings: _No procedure .12)Any sharp tool audit record for subcontractor; Acceptable Need improvement Findings: _No record .13)Any sharp tool control pictures signed up in the workshop; Acceptable Need improvement Findings: ______________________ 14)Any training plan and record for sharp tool control; Acceptable Need improvement Findings: No conclusion or comment after training .15)If the knife missing, is there any action to avoid the knife mix to cartons and products Acceptable Need improvement Findings: ______________________16)Is there any procedure control for final approval of the shipment if the missing knife can’t be found Acceptable Need improvement Findings: Need revised the flow of missing sharp tool can’t be found .3. In case if use Elastic Staple Machine (胶线机、胶针机) for packing, as there are 2 needles install on the machine, the pin of needle may break during operation. The damaged pins or needles are high risk to mix the package / cartons.