Authorized By: Scott Crump (exempt)

CHR08011R2.1 Golf China Style Test Process Sr. Director Global Apparel & Equipment Product Integrity
Approved By: Resham Sen (exempt)
Effective Date: 01-AUG-2013 Revision # 2.1 Revision Date: 28-APR-2014 Owner: Phyllis Ho

China Regulation compliance testing and product ID validation process for GOLF PRODUCT

Objectives of the process: Shipping means and cost:

A process to validate the compliance to the China National Compulsory Factory can use any reliable courier service available in their vicinity, as long as the parcel
Standard (GB standard) of Nike Golf Apparel Products, and to ensure product can be traced and is able to reach DTT Labs in less than 3 working days. Factory will pay for
compliance before shipment to China. the courier charges of samples.
For Down product effective season:
Testing Lab:
Sp14
All factories should send samples to Dajiali (Taicang) Quality Testing Center（DTT）for
For other product effective Date: testing. All samples should be sent to the following addresses:-
1-Aug-2013
Sample test tracking style list: For Dajiali (Taicang) Quality Testing Center（DTT）(All factories)
Product test tracking style list is saved or updated in the SharePoint Ms. Hannah Xu / Mr. Andy Jiang (E-mail: hannahxudtc@163.com / iamjwl@163.com)
GOLF CHINA STYLE TEST TRACKING Dajiali (Taicang) Quality Testing Center（DTT）
No.88-3,Yueyang Road, Taicang City, Jiangsu Province
Bulk product to be tested and validated: China, 215400
All Golf Apparel Products ordered by Nike China (through Nike HK). 大加利（太仓）质量技术检测中心
st
Applicable to the 1 shipment of the colorway considered high risk of each
地址：江苏省太仓市岳阳路 88-3 号
style in a season.
邮编：215400
Number of samples required: 徐梦涵 / 姜文良
Two pcs in the colorway considered high risk in any one size per style (4pcs Documentation for sample submission:
for cap styles). REQUIRE ADDITIONAL SAMPLES FOR COLORWAYS (2 For DTT lab (All factories)
PCS OR 4 PCS EACH) IN DIFFERENT MATERIAL CONTENTS. ALL Factory should fill out the China Reg testing checklist (DTT) and attach to sample when
SAMPLES MUST BE PULLED FROM BULK PRODUCTION IN ACTUAL sending to China lab.
PACKAGING.
For down products, additional fabric swatches of shell, lining and baffle layer
Sample submit tracking
(any fabric constructed next to the down) are required. The fabric swatch size
LO production team updates the product test tracking style list when receiving ex-factory
should be equal to or greater than 40cmx80cm.
date and courier# from factories, and specify the colorway and LO production PA contact.
Cost of the submitted samples:
Sample testing & product ID failure notification/ product shipment
Samples costs at factory’s account
A separate email notification will be sent out by Nike China team to HK PI team. HK PI will
Lab test and validation charges: communicate and work with LO PI/ production teams on the failures and LO production team
Nike China will absorb the lab testing and validation costs will communicate with country demand planning team if there is impact on product delivery.
Target ex-factory date: Shipment will only be released when a PASS result (testing & product ID) is obtained from
Samples should be sent out at least 14 days (21 days for down products) Sharepoint through Nike Production team, OR a final decision is reached from Nike China for
prior to the contracted shipment date. FAIL result.

Page 1 of 2 Final_ CHR08011R2.1 Golf China Style Test Process _PhyllisHo_28-APR-2014

CONTROLLED DOCUMENT
Nike Confidential
 Authorized By: Scott Crump (exempt)
CHR08011R2.1 Golf China Style Test Process Sr. Director Global Apparel & Equipment Product Integrity
Approved By: Resham Sen (exempt)
Effective Date: 01-AUG-2013 Revision # 2.1 Revision Date: 28-APR-2014 Owner: Phyllis Ho

Revision history:

Revision Date Revision# Description of changes Revised by Approved by

27-JUN-2014 R2.0 Revision history details are unavailable. Annette Shabat Shelly Silvana Reagan

27-JUN-2014 R2.1 Updated headers and footers + added Annette Shabat Shelly Silvana Reagan
revision history

Page 2 of 2 Final_ CHR08011R2.1 Golf China Style Test Process _PhyllisHo_28-APR-2014

CONTROLLED DOCUMENT
Nike Confidential