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NIKE , INC. , RESTRICTED SUBSTANCES LIST & SUSTAINABLE CHEMISTRY GUIDANCE JANUARY 2016, Version 1.0 Always visit www.nikeincchemistry.com to verify that you have the most recent version of the RSL. Please note: The online version of this document is official. All printed versions are uncontrolled copies. 希科检测 www.cirs-ck.com 咨询热线:4006-721-723 邮箱:[email protected]/en
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Page 1: NIke INc. RestRIcted substaNces LIst & sustaINabLe ...en.cirs-ck.com/html/uploads/soft/160607/nike-rsl-scg.pdf · Nike limits are more stringent than legislated limits. Nike requires

NIke, INc.,RestRIcted substaNces LIst &sustaINabLe chemIstRy GuIdaNce

january 2016, Version 1.0

Always visit www.nikeincchemistry.com to verify that you have the most recent version of the RSL.Please note: The online version of this document is official. All printed versions are uncontrolled copies.

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Nike, Inc., Restricted Substances List & Sustainable Chemistry Guidance January 2016

2

3 Overview

5 Nike, Inc., Restricted Substances List Chemical restrictions for every material and component used in nIKE, Inc., apparel, Footwear and Equipment.

21 Nike, Inc., RSL Implementation Guidance Compliancetimeframes,testingdefinitions,testingrequirementsbymaterialtype,sampleselectioncriteriaforallmaterials,test

administration, failure resolution and notes for toys, electronics and food contact products.

34 Electrical and Electronic Components Guidanceforanycomponentdependentonelectriccurrentorelectromagneticfieldstofunctionproperly.

36 Toys Guidance for any product or material with play value intended for children of less than 14 years of age.

45 Manufacturing Chemistry Guidance GuidanceonchemicalsthatcannotbeusedinNike,Inc.,contractmanufacturingfacilities.

49 Sustainable Chemistry Guidance Guidance,includingNike,Inc.,GreenChemistryProgram,designedtoinspireanddriveinnovationsthatcouldleadtomore

sustainableproduct.

57 Contact Information HowtogetintouchwithNike,Inc.,-approvedlabsandNike,Inc.,RSLcontacts.

61 Other Guidelines and Policies Requirementsforuseofanyantimicrobial,odorcapturetechnologiesandscentedingredients,nanotechnologyandanimalskins.

66 Forms FormsfortheNike,Inc.,GreenChemistryProgram.

coNteNts

THEINFORMATIONCONTAINEDINTHISDOCUMENTISTHECONFIDENTIALANDPROPRIETARYINFORMATIONOFNIKE,INC.REPRODUCTIONORDISTRIBUTIONOFTHISINFORMATIONINWHOLEORINPART,WITHOUTPRIORWRITTENCONSENTOFNIKE,INC.,ISSTRICTLYPROHIBITED.

COPYRIGHT©2016BYNIKE,INC.ALLRIGHTSRESERvED.

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Nike, Inc., Restricted Substances List & Sustainable Chemistry Guidance January 2016

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AspartofNIKE,Inc.’scommitmenttoprotectconsumers,workersandtheenvironment,weupdatedtheNike,Inc.,RestrictedSubstancesList&SustainableChemistryGuidance.ThispublicationandfutureupdatesinformNike,Inc.,’smanufacturersandsuppliersabout:

• Restricted Substances List (RSL).Generallybasedonthestrictestgloballegislation.

• Sustainable Chemistry Guidance (SCG). Designed to inspire and drive innovations that could lead to more sustainableproduct.

TheultimategoalsoftheNike,Inc.,RSLandSCGareto:

• Ensureproductscomplywiththestrictestgloballegislation.

• Ensuretargetedsubstancesarelimitedoreliminated.

• Enablesustainableproductinnovation.

Thispublicationalsoincludes:

• Nike,Inc.,GreenChemistryProgramoverview

• ManufacturingRestrictedSubstancesList(MRSL)

• Nike,Inc.,NanotechnologyRequirements

• Nike,Inc.,OdorManagementGuidelines

• Nike,Inc.,AnimalSkinPolicy

COMPLIANCERSLImplementationGuidance,onpage22,liststhedatewheneachRSLupdatebecomeseffective.Itisourintenttogivesuppliersenoughleadtimetounderstandchangesandtakestepstobecomecompliant;however,theremaybespecialcircumstances—suchasbreakinglegislation—thatwillresultinshorternotice.

SuPPLy AGREEMENTSNike,Inc.,supplyagreementsreflecttheneedforcompliancewithRSLrequirements.ThiscomplianceisinadditiontoourCodeofConduct,qualitystandardsandotherhealthandsafetystandards.AllmaterialsusedinNike,AffiliatesandLicenseeproductsmustcomplywithRSLrequirements.

SPECIAL REquIREMENTS• RSLtestresultswillbevalidforoneyearfromthetestdateunlessotherwisestated.Nike,Inc.,reservestherightto

request testing at any time on any material.

• NochangetoprocessorchemicalsisallowedonceanRSLPASShasbeenreceivedforamaterial.

• UseofasubcontractorisnotallowedunlessitisapprovedbySustainableManufacturing&SourcingandhasRSLconfirmation.

oVeRVIeW

AllmaterialsmanufacturedforNike,NikeAffiliateorLicenseeproductsonorafter april 14, 2016, must comply with the requirements in this document.

PleaserefertoNike,Inc.,RSLImplementation Guidance on page 22 for more information.

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Nike, Inc., Restricted Substances List & Sustainable Chemistry Guidance January 2016

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RSL & ChEMICALS MANAGEMENT TRAINING IN 2016Inearly2016,NikewillbeginrollingoutRSLtrainingandchemicalsmanagementtrainingeventsacrossourentiresupplychainsothatourpartnersMastertheFundamentalsoftheNikeRSLprogramandoperateeffectivechemicalsmanagementsystems.Trainingwillbedeliveredinregionand,inmostcases,inlocallanguages.

• Day 1—Mandatory RSL training for all vendors and suppliers.Thisworkshop-basedeight-hoursessionfocusesonunderstandingNikeRSLpolicy,RSLimplementationandtestsampleselection,submissionoftestsamplesandthefailure-resolutionprocess.

• Day 2—Optional chemicals management and sustainability training. This training focuses on procuring formulations that comply withtheManufacturingRestrictedSubstancesList(MRSL),chemicalsmanagementinthefacility,evaluatingchemicalsforhazardsandreviewoftoolsandresourcesavailableforsustainableproduction.ThisseconddayoftrainingisaprerequisiteforengagingwithNikeinthevalidationofaGreeningEffortProgram,outlinedlaterinthisdocument.

Nike Materials Sustainability Index (Nike MSI) points are awarded to vendors completing these trainings. PleaseaccesstheNikevendorPortal(www.nikemsivp.com)for complete details.

CRITICAL ChANGES IN NIkE MATERIAL SuSTAINAbILITy INDEx SCORINGThewaythatNikescoreschemistryinNikeMSIisbeingrevisedfor2016.AllvendorsproducingmaterialsforNike,Inc.,needtoparticipateintheRSLtrainingprogramassoonaspossibletoavoidlossofNikeMSIpointswhenthescoringupdatetakeseffectinOctober2016.Notethatthetotalnumberofpointsavailabletovendorsforchemistryremainsunchanged.Nike,Inc.,vendorscanfindthecompletedetailsofthechemistryscoringrevisionsontheNikevendorPortal(www.nikemsivp.com).

oVeRVIeW

RSL TRAINING SIGN uP

Vendors PleaselogintotheNikevendorPortal.DownloadthePDFdocument“ChemistryScoringChangesin2016,”and follow the instructions.

Factories and other manufacturers IfyoudonothaveaccesstotheNikevendorPortal,pleasecontactyourlocalNike,Inc.,representative.IfyoudonotknowyourlocalNikecontact,pleasereachouttothemostappropriateNike,Inc., representative listed on page 60.

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NIke, INc., RestRIcted substaNces LIst 6 VOLuNTARy ChEMICAL RESTRICTIONS, PhASE OuTS

AND GuIDANCE

7 NIkE RESTRICTED SubSTANCES LIST (RSL)

Chemical restrictions for every material andeverycomponentusedinNikeapparel, Footwear and Equipment.

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Nike, Inc., Restricted Substances List & Sustainable Chemistry Guidance January 2016

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VOLuNTARy ChEMICAL RESTRICTIONS, PhASE-OuTS AND GuIDANCE Nikehasvoluntarilyrestrictedorphasedoutthefollowingchemicals:

• Long-chain, C8-based perfluorinated chemicals (PFCs) NikephasedouttheuseofC8-basedperfluorinatedchemistriesasofJanuary1,2015.

• Polyvinyl Chloride (PVC) Nikehasbeencommittedtothecompletephase-outofPvCfromthesupplychainsince2011.

• Formaldehyde Nikelimitsaremorestringentthanlegislatedlimits.NikerequiresALLmaterialstobe<75ppmforLittleKids,BigKidsand adults.

• Alkylphenol Ethoxylates (APEOs) and Alkyphenols (APs) Nikeiscommittedtoacontinuedphase-outapproachforAPEOsandAPs.Legislatedlimitsare1,000mg/kgforAPs andAPEOsinfinishedproducts.Nikehasacurrenttargetof100mg/kg,withado-not-shiplimitof500mg/kg.Thisreductionsupportseffortstoreachthe100mg/kggoalaslistedintheNikeRSL.

• Antimicrobials and biocides Nikehasstrictguidanceontheuseofanyantimicrobialorbiocidalproducts.TheselimitsareincludedintheRSLtablethatstartsonpage7,andmoreinformationcanbefoundintheNike,Inc.,OdorManagement,AntimicrobialandScentedMaterial Guidelines.

• Nanomaterials NikehasstrictguidanceontheinclusionofanynanomaterialsinNikeproducts.FindmoreinformationintheNike,Inc.,nanotechnology Material Guidelines.

• Manufacturing Restricted Substances List (MRSL) NikehasexpandedtheMRSLtohelpmanufacturersproduceproductsthatmeetNikeRSLrequirementsand supportourgoaltoachievingZeroDischargeofHazardousChemicals(ZDHC)by2020.TheMRSLhasbeen developedinconjunctionwithallmemberbrandsoftheZDHCcoalition.Formoreinformation,see page 46 and visit www.roadmaptozero.com.

NIke RestRIcted substaNces LIst

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Nike, Inc., Restricted Substances List & Sustainable Chemistry Guidance January 2016

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Restricted Substance or Group Name (CAS #) Reason for Restriction

Nike, Inc., Limit Required Laboratory Reporting Limit

Test Method and Comments

Maximumallowableconcentrationincomponent

Persubstanceconcentration in product

Alkylphenols (APs) Nonylphenols(CAS#multipleisomers)Octylphenols(CAS#multipleisomers)

Legislated and Nike, Inc., requirement

NOTE:SeparatelegislatedandNike,Inc., limits designate the start of a phased approach toward removing these substancesfromtheNike,Inc.,supplychain

Sum of NP and OP50mg/kg

Sum of NP and OP 10mg/kg

NP/OPSolventextraction,GC-MSorLC-DAD-MS

Alkylphenol Ethoxylates (APEOs)Nonylphenolethoxylate(C2H4O)nC15H24O(CAS#multipleisomers)Octylphenolethoxylate(C2H4O)nC14H22O(CAS#multipleisomers)

Legislated and Nike, Inc., requirement

NOTE:SeparatelegislatedandNike,Inc., limits designate the start of a phased approach toward removing these substancesfromtheNike,Inc.,supplychain

Sum of NPEO and OPEO500mg/kg100mg/kg(Nike,Inc.,-product)

Implications of limits>500mg/kg DONOTSHIP>100mg/kgand<500mg/kg Follow up required<100mg/kg MeetsallNike,Inc.,criteria

Sum of NPEO and OPEO 20mg/kg

NPEO/OPEOMethanolextraction,LC-MSorLC-DAD.Calibrationwithisomericmixturesand reported as sum ofisomers(n=4ton=14)

AsbestosActinolite(77536-66-4)Amosite(12172-73-5)Anthrophyllite(77536-67-5)Chrysotile(12001-29-5)Crocidolite(12001-28-4)Tremolite(77536-68-6)

Legislated Not detected Not applicable Nike, Inc., in-house methodMicroscopic examination;minimum magnification1-250,polarizedlightfilterattached;ratiooffiberlength to diameter is atleast3:1

NIkE, INC., RESTRICTED SubSTANCES LIST (RSL)

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Nike, Inc., Restricted Substances List & Sustainable Chemistry Guidance January 2016

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NIke RsL, coNtINued

Restricted Substance or Group Name (CAS #) Reason for Restriction

Nike, Inc., Limit Required Laboratory Reporting Limit

Test Method and Comments

Maximumallowableconcentrationincomponent

Persubstanceconcentration in product

Bisphenol A (BPA)Foodcontactitemsincludingwaterbottlesandmouthguards

Nike, Inc., requirement

Banned from use as a monomer in the production of items that come into contact with food.

Chlorinated PhenolsPentachlorophenol(PCP),itssaltsandesters(87-86-5PCP)Tetrachlorophenol(TeCP)(25167-83-3)Trichlorophenol(TCP),sumofisomers(NoCASnumber)

Legislated ProhibitedNike,Inc.,definedas<0.05mg/kg

Nike,Inc.,definedas<0.2mg/kg

0.05 mg/kg §64LFGBBvLB82.02-8

Chromium VI (18540-29-9)Seealso:LeachableMetals,Apparel

Legislated Not detectedSeetestmethoddetectionlimit

3mg/kgDetection limit per test method

ISO17075Note:Testmethoddetection limit is 3mg/kg

Dimethyl Fumarate (624-49-7) Legislated 0.1mg/kg 0.1mg/kg Nike, Inc., in-house methodultrasound extractionwithorganicsolvent,GC-MSanalysis

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Nike, Inc., Restricted Substances List & Sustainable Chemistry Guidance January 2016

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NIke, INc., RsL, coNtINued

Restricted Substance or Group Name (CAS #) Reason for Restriction

Nike, Inc., Limit Required Laboratory Reporting Limit

Test Method and Comments

Maximumallowableconcentrationincomponent

Persubstanceconcentration in product

Dioxins and Furans

Group 12,3,7,8-Tetrachlorodibenzo-p-dioxin(1746-01-6)1,2,3,7,8-Pentachlorodibenzo-p-dioxin(40321-76-4)2,3,7,8-Tetrachlorodibenzofuran(51207-31-9)2,3,4,7,8-Pentachlorodibenzofuran(57117-31-4)

Group 21,2,3,4,7,8-Hexachlorodibenzo-p-dioxin(39227-28-6)1,2,3,7,8,9-Hexachlorodibenzo-p-dioxin(19408-74-3)1,2,3,6,7,8-Hexachlorodibenzo-p-dioxin(57653-85-7)1,2,3,7,8-Pentachlorodibenzofuran(57117-41-6)1,2,3,4,7,8-Hexachlorodibenzofuran(70648-26-9)1,2,3,7,8,9-Hexachlorodibenzofuran(72918-21-9)1,2,3,6,7,8-Hexachlorodibenzofuran(57117-44-9)2,3,4,6,7,8-Hexachlorodibenzofuran(60851-34-5)

Group 31,2,3,4,6,7,8-Heptachlorodibenzo-p-dioxin(35822-46-9)1,2,3,4,6,7,8,9-Octachlorodibenzo-p-dioxin(3268-87-9)1,2,3,4,6,7,8-Heptachlorodibenzofuran(67562-39-4)1,2,3,4,7,8,9-Heptachlorodibenzofuran(55673-89-7)1,2,3,4,6,7,8,9-Octachlorodibenzofuran(39001-02-0)

Group 42,3,7,8-Tetrabromodibenzo-p-dioxin(NoCAS#)1,2,3,7,8-Pentabromodibenzo-p-dioxin(NoCAS#)2,3,7,8-Tetrabromodibenzofuran(NoCAS#)2,3,4,7,8-Pentabromdibenzofuran(NoCAS#)

Group 51,2,3,4,7,8-Hexabromodibenzo-p-dioxin(NoCAS#)1,2,3,7,8,9-Hexabromodibenzo-p-dioxin(NoCAS#)1,2,3,6,7,8-Hexabromodibenzo-p-dioxin(NoCAS#)1,2,3,7,8-Pentabromodibenzofuran(NoCAS#)

Legislated Sum of Group 11μg/kg

Sum of Groups 1 and 25μg/kg

Sum of Groups 1, 2 and 3100μg/kg

Sum of Group 41μg/kg

Sum of Groups 4 and 55μg/kg

0.1μg/kgPercongener(DioxinorFuran)

USEPA8290

Dyes, AcidAcidRed26(3761-53-3)

Legislated Prohibited 15mg/kg(1mg/L) DIN54231

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Nike, Inc., Restricted Substances List & Sustainable Chemistry Guidance January 2016

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Restricted Substance or Group Name (CAS #) Reason for Restriction

Nike, Inc., Limit Required Laboratory Reporting Limit

Test Method and Comments

Maximumallowableconcentrationincomponent

Persubstanceconcentration in product

Dyes, Azo

Restricted amines – from Azo dyes4-Aminodiphenyl(92-67-1)Benzidine(92-87-5)4-Chloro-o-Toluidine(95-69-2)2-Napthylamine(91-59-8)o-Aminoazotoluene(97-56-3)2-Amino-4-nitrotoluene(99-55-8)2,4Diaminoanisole(615-05-4)4,4Diaminodiphenylmethane(101-77-9)3,3-Dichlorobenzidine(91-94-1)3,3-Dimethoxybenzidine(o-Dianisidine)(119-90-4)3,3-Dimethylbenzidine(o-Tolidine)(119-93-7)3,3-Dimethyl-4,4’-diaminodiphenylmethane(838-88-0)p-Chloroaniline(106-47-8)p-Cresidine(120-71-8)4,4-Methylene-bis-(2-chloroaniline)(101-14-4)4,4-Oxydianiline(101-80-4)4,4-Thiodianiline(139-65-1)2,4-Toluenediamine(95-80-7)o-Toluidine(95-53-4)2,4,5-Trimethylaniline(137-17-7)o-Anisidine(90-04-0)p-Amino-azobenzene(60-09-3)2,4-Xylidine(95-68-1)2,6-Xylidine(87-62-7)

Screening tests for all Nike, Inc., productsp-Toluidine(106-49-0)m-Toluidine(108-44-1)

Legislated 20mg/kgPerlistedamineinproduct

10mg/kgPerlistedamineinproduct

Nike, Inc., in-house method

TextilesEN14362-1:2012

LeatherISO17234-1:2010

p-Aminoazobenzene ConfirmationTextileEN14362-3:2012

LeatherISO17234-2:2011

Navy blue, multicomponent mixture Component1(118685-33-9)Component2(NoCAS#listed)ECIndexnumber611-070-00-2

Prohibited 10mg/kg DIN54231Supplementaltestonly;notincludedinAzodyestestpackage

NIke, INc., RsL, coNtINued

Information only

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NIke, INc., RsL, coNtINued

Restricted Substance or Group Name (CAS #) Reason for Restriction

Nike, Inc., Limit Required Laboratory Reporting Limit

Test Method and Comments

Maximumallowableconcentrationincomponent

Persubstanceconcentration in product

Dyes, BasicBasicRed9(569-61-9)Basicviolet14(632-99-5)BasicBlue26(2580-56-5)

Legislated Prohibited 15mg/kg(1mg/L) DIN54231

Dyes, DirectDirectBlack38(1937-37-7)DirectBlue6(2602-46-2)DirectRed28(573-58-0)

Legislated Prohibited 15mg/kg(1mg/L) DIN54231

Dyes, Disperse — SensitizingDisperseBlue1(2475-45-8)DisperseBlue35(12222-75-2)DisperseBlue106(12223-01-7)DisperseBlue124(61951-51-7)DisperseRed1(2872-52-8)DisperseOrange3(730-40-5)DisperseOrange37/59/76(13301-61-6)DisperseYellow3(2832-40-8)DisperseYellow23(6250-22-3)

Additional Restricted DyesDisperseBlue3(2475-46-9)DisperseBlue7(3179-90-6)DisperseBlue26(3860-63-7)DisperseBlue102(12222-97-8)DisperseYellow1(119-15-3)DisperseYellow9(6373-73-5)DisperseYellow39(12236-29-2)DisperseYellow49(54824-37-2)DisperseOrange1(2581-69-3)DisperseOrange11(82-28-0)DisperseRed11(2872-48-2)DisperseRed17(3179-89-3)DisperseBrown1(23355-64-8)

Legislated Prohibited

For each dye listed

Seetestmethoddetectionlimit

5 mg/L in extract

For each dye listed

Seetestmethoddetectionlimit

Nike, Inc., in-house method

ModifiedE-DIN54231

Note:Testmethoddetection limit is 5mg/Linextract

Nike, Inc., requirement

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NIke, INc., RsL, coNtINued

Restricted Substance or Group Name (CAS #) Reason for Restriction

Nike, Inc., Limit Required Laboratory Reporting Limit

Test Method and Comments

Maximumallowableconcentrationincomponent

Persubstanceconcentration in product

Flame RetardantsTris-(2,3-dibromopropyl)phosphate(TRIS)(126-72-7)Polybromobiphenyls(PBB)(59536-65-1)Tris-(aziridinyl)-phosphineoxide(Tris-(1-aziridinyl)phosphineoxide)(TEPA)(545-55-1)Pentabromodiphenylether(PentaBDE)(32534-81-9)Octabromodiphenylether(OctaBDE)(32536-52-0)Bis-(2,3-dibromopropyl)phosphate(5412-25-9)Decabromodiphenylether(DecaBDE)(1163-19-5)

Legislated Not detected

Foreachflameretardantlisted

5mg/kg

Foreachflameretardantlisted

Flame Retardants Canada Health ProductSafetytestmethod&CEN/EC52/WG9/TG2

Fluorinated Greenhouse Gases Asdefinedby(EC)No842/2006

Legislated Not detected 0.1mg/kg HeadspaceGC/MSThermal Desorption GC/MS

Formaldehyde (50-00-0)

All materials except FootwearDifferentlimitsapplyforInfant/ToddlerandAdults Infant /ToddlerLegislationlimitsformaldehydeforkidsupto3yearsofage.*

AdultsLegislationlimitsformaldehydeforLittleKidsandBigKidsolder than3yearsandAdults.* *3yearsisdefinedas36months—basedonsizerangesfor Infant/Toddler.

FootwearDifferent limits apply for different shoe sizesShoes<160mm(Nikesize10Candsmaller)Shoes>160mm(Nikesize10.5Candlarger)

Legislated

All materials except Footwear

Infant/Toddler16mg/kg

Little Kids, Big Kids and Adults75mg/kg

Footwear materialsShoes <160mm16mg/kgShoes >160mm 75mg/kg

Note:Nike,Inc.,limitsaremorestringent than legislated limits in thatALLBigKid,LittleKidandAdultproductsmustbe<75mg/kgformaldehyde

16mg/kgisthestatedreportinglimitperISO14184-1

PerISO14184-1,allresultsless than16mg/kgarereportedas “non-detect”

TextilesISO14184-1Free and Hydrolyzed Formaldehyde

Note:ISO14184-1is selected for itsreliabilityandcomparabilitybetweenlaboratories

LeatherISO17226-1

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NIke, INc., RsL, coNtINued

Restricted Substance or Group Name (CAS #) Reason for Restriction

Nike, Inc., Limit Required Laboratory Reporting Limit

Test Method and Comments

Maximumallowableconcentrationincomponent

Persubstanceconcentration in product

Metals

All Nike, Inc., Apparel, Footwear and Equipment Cadmium(7440-43-9)

Lead(7439-92-1)Mercury(7439-97-6)

Footwear (up to 14 years or 250 mm size)Arsenic(7440-38-2)

Screening tests Natural leather and coated leather productsTotalChromium(7440-47-3)—screeningtestforCrvI

All productsTin(7440-31-5)—screeningtestfororganotins

Legislated

LegislatedLegislated/Nike,Inc.,requirement limit

Legislated

Chromium(vI)

Organotins legislated

Cadmiumprohibited;Nike,Inc.,definedas<50mg/kg

Lead90mg/kgMercury1mg/kg

Arsenic<100mg/kg

Cd5mg/kg

Pb50mg/kgHg0.1mg/kg

As10mg/kg

Cr(total)3mg/kg(Screeninglevelonly.IftotalCrfound>3mg/kg,analyzeforCr(vI)

Tin0.1mg/kgIfTin>0.1mg/kg,organotinanalysisrequired

Nike, Inc., in-house methodTotal metal content bymicrowavedigestionandICPorAASanalysis(dependingonreporting limit requirements)

For metal alloy analysis,useaqua-regia and hot plate digestion

Natural and coated leatherChromium(total)3mg/kgScreeninglevelonly;iftotalCrfound>3mg/kg,analyzeforCrvI

All materialsTin0.1mg/kgIfTin>0.1mg/kg,organotinanalysisrequired

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NIke, INc., RsL, coNtINued

Restricted Substance or Group Name (CAS #) Reason for Restriction

Nike, Inc., Limit Required Laboratory Reporting Limit

Test Method and Comments

Maximumallowableconcentrationincomponent

Persubstanceconcentration in product

Metals, Leachable

Children’s products (up to 12 years)Leadinsurfacecoating(7439-92-1)

Apparel, Infant/Toddler (up to 36 months)Antimony(7440-36-0)Arsenic(7440-38-2)Chromium(7440-47-3)ChromiumvI(18540-29-9)Cobalt(7440-48-4)Copper(7440-50-8)Lead(7439-92-1)Mercury(7439-97-6)Nickel(7440-02-0)Cadmium(7440-43-9)

Footwear, Infant/Toddler (up to 36 months)Antimony(7440-36-0)Arsenic(7440-38-2)Barium(7440-39-3)Cadmium(7440-43-9)Chromium(7440-47-3)Lead(7439-92-1)Mercury(7439-97-6)Selenium(7782-49-2)

Legislated

Legislated

Legislated

90mg/kg

Apparel, Infant/Toddler Antimony:30mg/kgArsenic:0.2mg/kgChromium:1mg/kgChromiumvI:0.5mg/kgCobalt:1.0mg/kgCopper:25mg/kgLead:0.2mg/kgMercury:0.02mg/kgNickel:1.0mg/kgCadmium:0.1mg/kg

Footwear, Infant/ToddlerAntimony:60mg/kgArsenic:25mg/kgBarium:1000mg/kgCadmium:75mg/kgChromium:60mg/kgLead:90mg/kgMercury:60mg/kgSelenium:500mg/kg

50 mg/kg

Apparel, Infant/ToddlerAntimony:3mg/kgArsenic:0.02mg/kgChromium:0.1mg/kgChromiumvI:0.5mg/kgCobalt:0.1mg/kgCopper:2.5mg/kgLead:0.1mg/kgMercury:0.005mg/kgNickel:0.1mg/kgCadmium:0.05mg/kg

Footwear, Infant/ToddlerAntimony:5mg/kgArsenic:0.5mg/kgBarium:100mg/kgCadmium:25mg/kgChromium:3mg/kgLead:50mg/kgMercury:5mg/kgSelenium:50mg/kg

CNS4797-2

Cr,Cu,Pb–GB/T17593.12006As,Hg–GB/T17593.42006Pb,Cd–Leather&Fur:GB/T229302008;SyntheticLeather&textile:GB/T17593.12006orGB/T17593.22007As–GB/T17593.42006orGB/T17593.22007DeterminationbyICP-MSorGFAAS

EN71-3

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Restricted Substance or Group Name (CAS #) Reason for Restriction

Nike, Inc., Limit Required Laboratory Reporting Limit

Test Method and Comments

Maximumallowableconcentrationincomponent

Persubstanceconcentration in product

Nickel – Release (7440-02-0)

All metal items coming into direct and prolonged contact with skin

Legislated Maximum release0.28μg/cm2/week

Maximum release0.28μg/cm2/week

NickelreleasebyEN1811:2011and12472-2005all samples will have abrasionandreleaseperformed.

N-Nitrosamine

All Rubber Footwear materialsN-nitrosodimethylamine(NDMA)(62-75-9)N-nitrosodiethylamine(NDEA)(55-18-5)N-nitrosodipropylamine(NDPA)(621-64-7)N-nitrosodibutylamine(NDBA)(924-16-3)N-nitrosopiperidine(NPIP)(100-75-4)N-nitrosopyrrolidine(NPYR)(930-55-2)N-nitrosomorpholine(NMOR)(59-89-2)N-nitrosoN-methylN-phenylamine(NMPhA)(614-00-6)N-nitrosoN-ethylN-phenylamine(NEPhA)(612-64-6)

Legislated Not detectedNike,Inc.,definedas<0.5mg/kg

0.5mg/kg GB/T24153-2009

Organotin Compounds

All productsTributyltin(TBT)(56573-85-4)Triphenyltin(TPhT)(668-34-8)Dioctyltin(DOT)(MultipleCASnumbers)

All products for Infant/Toddler <36 monthsDibutyltin(DBT)(1002-53-5)

Screening tests for Monobutyl tin (MBT), Monooctyl tin (MOT) and Tetrabutyl tin.

Legislated

Someorganotinsare not currently restrictedbylegislation;however,suppliers are encouraged to investigatesuitablesubstitutesforNike,Inc.,

All products0.5mg/kgsumtotalofTBTandTPhT

100mg/kgDOT

All products for Infant/Toddler <36 months1.0mg/kgDBT,Nike,Inc.,definedlimits

Note:LaboratoriesarealsoreportingdataforMonobutyltin(MBT),Monooctyltin(MOT),Dioctyltin(DOT)andTetrabutyltin

0.1mg/kgeachforTBT,TPhT,DOTandDBT

0.1mg/kgeachforMBT,MOTandTeBT

Nike, Inc., in-house methodBasedonISO17353:2005Extractionandderivatization, followedbyGCMSanalysis

NIke, INc., RsL, coNtINued

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NIke, INc., RsL, coNtINued

Restricted Substance or Group Name (CAS #) Reason for Restriction

Nike, Inc., Limit Required Laboratory Reporting Limit

Test Method and Comments

Maximumallowableconcentrationincomponent

Persubstanceconcentration in product

Perfluorooctane sulphonate (PFOS) and PFOS metallic salt, halogenide, amide and other derivatives

Legislated 1 μg/m2 1 μg/m2 Nike, Inc., in-house methodMethanolextraction,followedbyLC-MSanalysis

Perfluorooctanoic acid (PFOA) Legislated Effective june 2014

Textiles and coated consumer products1µg/m2

0.005mg/kg

Textiles and coated consumer products1µg/m2

Nike, Inc., in-house methodMethanolextraction,followedbyLC-MS-MSorLC-MS-TOF

Nike, Inc., in-house methodExtractionforbothsurfaceareaandbyweight

C8-based Perfluorinated Chemicals (PFCs) Nike,Inc.,requirement to phase out the use of thesesubstancesinNikesupplychainbyJanuary1,2015www.nike responsibility.com/C8phaseout

Prohibited after January 1, 2015 Prohibited Prohibited

PesticidesAldicarb(116-06-3)Aldrin(309-00-2)Chlordane(57-74-9)Chlordimeform(6164-98-3)Dichloro-diphenyl-dichloroethane(DDD)(72-54-8)Dichloro-diphenyl-dichloroethylene(DDE)(72-55-9)Dichloro-diphenyl-trichloroethane(DDT)(50-29-3)Dicofol(115-32-2)Dieldrin(60-57-1)Endrin(72-20-8)Heptachlor(76-44-8)

Legislated Prohibited 0.5mg/kgeachpesticide USEPAMethods8081/8151

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NIke, INc., RsL, coNtINued

Restricted Substance or Group Name (CAS #) Reason for Restriction

Nike, Inc., Limit Required Laboratory Reporting Limit

Test Method and Comments

Maximumallowableconcentrationincomponent

Persubstanceconcentration in product

Pesticides, continuedHeptachlorepoxide(1024-57-3)Hexachlorobenzene(118-74-1)Hexachlorocyclohexane(HCH,allisomers)(608-73-1)Isodrin(465-73-6)Kelevane(4234-79-1)Kepone(chlordecone)(143-50-0)Lindane(58-89-9)Malathion(121-75-5)Methoxychlor(72-43-5)MethylParathion(298-00-0)Mirex(2385-85-5)Monomethyl-dibromo-diphenylmethane(99688-47-8)Monomethyl-dichloro-diphenylmethane(81167-70-8)Monomethyl-tetrachloro-diphenylmethane(76253-60-6)Parathion(56-38-2)Perthane(72-56-0)Quintozene(82-68-8)Strobane(8001-50-1)Telodrin(297-78-9)Timiperone(DTTB)(57648-21-2)Toxaphene.(8001-35-2)2-(2,4,5-trichlorophenoxy)propionicacid(2,4,5-TP)(93-72-1)itssalts,and2-(2,4,5-trichlorophenoxy)propionylcompounds(NoCAS#)2,4,5-trichlorophenoxyaceticacid(2,4-T)(93-76-5),itssaltsand2,4,5-trichlorophenoxyacetylcompounds(NoCAS#)2,4-Dichlorophenoxyaceticacid,itssaltsandcompounds(94-75-7)

Other pesticides voluntarily limited by Nike, Inc.,AlphaEndosulfan(959-98-8)BetaEndosulfan(33213-65-9)Endosulfan(mixofalphaandbetaisomers)(115-29-7)

Legislated Prohibited 0.5mg/kgeachpesticide USEPAMethods8081/8151

pH

All Products

Textile Materials

Legislated 4.0 – 7.5 4.0 – 7.5 AATCC81GB/T7573-2009

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NIke, INc., RsL, coNtINued

Restricted Substance or Group Name (CAS #) Reason for Restriction

Nike, Inc., Limit Required Laboratory Reporting Limit

Test Method and Comments

Maximumallowableconcentrationincomponent

Persubstanceconcentration in product

Phthalates

All esters of o-phthalic acid, including but not restricted to:Di-isononylphthalate(DINP)(28553-12-0)Di(ethylhexyl)phthalate(DEHP)(117-81-7)Di-n-octylphthalate(DNOP)(117-84-0)Di-iso-decylphthalate(DIDP)(26761-40-0)Butylbenzylphthalate(BBP)(85-68-7)Dibutylphthalate(DBP)(84-74-2)Di-isobutylphthalate(DiBP)(84-69-5)1,2-Benzenedicarboxylicacid,di-C7-11-branchedandlinearalkylesters(DHNUP)(68515-42-4)1,2-Benzenedicarboxylicacid,di-C6-8-branchedalkylesters,C7-rich(DIHP)(71888-89-6)1,2-Benzenedicarboxylicacid,dihexylester,branchedandlinear(68515-50-4)Bis-(2-methoxyethyl)phthalate(DMEP)(117-82-8)Diisopentylphthalate(DIPP)(605-50-5)N-pentyl-isopentylphthalate(NPIPP)(776297-69-9)Di-n-pentylphthalate(DnPP)(131-18-0)Di-n-hexylphthalate(DnHP)(84-75-3)Dimethylphthalate(131-11-3)Diethylphthalate(84-66-2)

Legislated Apparel, Footwear, and Equipment

Infant/Toddler, Little Kids and Big Kids all materials <500mg/kg(total)Adultsall materials <1000mg/kg(total)

50 mg/kg per Phthalate Nike, Inc., in-house methodDetermination of definedOrtho-PhthalicEstersinSyntheticFibersand Thermoplastics byLC-DAD-MSorGC-MS

Confirmationoffailurebyfragmentation HPLC-MS

Polychlorinated Biphenyls (PCBs) (1336-36-3) Legislated ProhibitedNike,Inc.,-definedas<100mg/kg

50mg/kg Nike, Inc., in-house methodModifiedUSEPA3550Hexane:Acetone(1:1)extractionfollowedbyGC/MSorGC/ECDanalysis

Polychlorinated Terphenyls (PCTs) (No CAS #) Legislated ProhibitedNike,Inc.,-definedas<100mg/kg

50mg/kg Nike, Inc., in-house methodModifiedUSEPA3550Hexane:Acetone(1:1)extractionfollowedbyGC/MSorGC/ECDanalysis

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NIke, INc., RsL, coNtINued

Restricted Substance or Group Name (CAS #) Reason for Restriction

Nike, Inc., Limit Required Laboratory Reporting Limit

Test Method and Comments

Maximumallowableconcentrationincomponent

Persubstanceconcentration in product

Polycyclic aromatic hydrocarbons (PAHs)Naphthalene(91-20-3)Acenaphthylene(208-96-8)Acenaphthene(83-32-9)Fluorene(86-73-7)Phenanthrene(85-01-8)Anthracene(120-12-7)Fluoranthene(206-44-0)Pyrene(129-00-0)Benzo(a)anthracene(56-55-3)Chrysene(218-01-9)Indeno(1,2,3-cd)pyrene(193-39-5)Benzo(b)fluoranthene(205-99-2)Benzo(k)fluoranthene(207-08-9)Benzo(a)pyrene(50-32-8)Dibenzo(a,h)anthracene(53-70-3)Benzo(g,h,i)perylene(191-24-2)Benzo(e)pyrene(192-97-2)Benzo(j)fluoranthene(205-82-3)

Legislated Benzo(a)pyrene 1mg/kgBenzo(e)pyrene 1mg/kgBenzo(a)anthracene 1mg/kgChrysene 1mg/kgBenzo(b)fluoranthene 1mg/kgBenzo(j)fluoranthene 1mg/kgBenzo(k)fluoranthene 1mg/kgDibenzo(a,h)anthracene 1mg/kg

Sum of 18 PAHs 10mg/kg

0.2mg/kg CNS3478Clause6.18(plasticshoes)

ZEK01.4-8(other)

Polyvinylchloride (PVC) (9002-86-2) Nike, Inc., Requirement

Apparel, Equipment, Footwear

All products, all materials*

Not detected

PvC10%Duetocomplexityofanalysis,Nike,Inc.,definesdetectionlimitas10%

Two tests for confirmation Beilstein’s test* Burningtestforthepresence of chlorineInfrared Analysis*Spectroscopy(IR)with or without solventextractionPositiveresultsforbothtestsindicatePvC*PvCtestmethodsare qualitative, thereforethe10%limit is estimated sensitivity

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NIke, INc., RsL, coNtINued

Restricted Substance or Group Name (CAS #) Reason for Restriction

Nike, Inc., Limit Required Laboratory Reporting Limit

Test Method and Comments

Maximumallowableconcentrationincomponent

Persubstanceconcentration in product

Short Chain Chlorinated Paraffins (SCCP) with C10–C13 (85535-84-8)

Legislated 1,000mg/kg 100mg/kg Solventextraction,followedbyGC/ECDanalysisandGC/MSconfirmation

Volatile OrganicsPentachloroethane(76-01-7)Tetrachloromethane(Carbontetrachloride)(56-23-5)1,1,1,2-Tetrachloroethane(630-20-6)1,1,2,2-Tetrachloroethane(79-34-5)1,1,1-Trichloroethane(71-55-6)1,1,2-Trichloroethane(79-00-5)1,1-Dichloroethylene(75-35-4)Trichloroethylene(79-01-6)Tetrachloroethylene(127-18-4)

Legislated 1,000mg/kg 100mg/kg Nike, Inc., in-house methodHeadspaceGC/MS

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NIke RsL ImpLemeNtatIoN GuIdaNce 22 SCOPE SAMPLE SELECTION CRITERIA

23 MATERIALS TESTING MATRIx25 TExTILES: NATuRAL, SyNThETIC OR bLENDED FIbERS26 LEAThER AND SyNThETIC LEAThER27 PLASTICS, ThERMOPLASTICS AND POLyMERS: EVA, Pu,

RIGID PLASTICS, LAMINATES AND RubbER29 INkS, PAINTS, PIGMENTS AND ADhESIVES SCREEN PRINT INkS, hEAT TRANSFERS AND SIMILAR

EMbELLIShMENTS31 DIGITAL AND SubLIMATION PRINTS DIMENSION WELDS METAL PARTS OThER: RhINESTONES, SEquINS, ETC. TOyS, ELECTRONIC AND ELECTRICAL EquIPMENT, AND

FOOD CONTACT MATERIALS32 TEST ADMINISTRATION33 FAILuRE RESOLuTION

Comprehensive testing guidance for all materials and products.

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22

This section contains detailed instructions for selecting test samples. Testing of materials is mandatory.

• Vendor (material supplier) routine testing.Selectandtestmaterialsbelievedtobehighrisk.

• Factory random testing.Selectandtestacrossallmaterialtypes,colorsanduses.

SCOPEAllmaterialsmanufacturedforNike,NikeAffiliate,orLicenseeproductsonorafterApril14,2016,mustcomplywiththerequirementsinthisdocument.Thisdocumentissubjecttoupdates.Ifrequirementschange,wewillissueaneffectivedatethatallowssupplierstimetocomply.Themostup-to-dateversionofthisdocumentcanalwaysbefoundatwww.nikeincchemistry.com/restricted-substance-list.

MaterialsthatareroutinelyorrandomlytestedpriortoproductionshouldbesenttoNike,Inc.,-approvedlaboratories,whicharelistedonpages58and59.EachmaterialwillbetestedagainsttheNike,Inc.,RSLTestPackageforthatmaterial.

TheNike,Inc.,RSLTestRequestForm(TRF)mustaccompanyallsamplessenttothelabtoensurethattestingandreportingmeetNike,Inc.,standardsandtoobtainspecialpriceswehavenegotiatedonbehalfofoursuppliers.DatafromlabsthatarenotontheapprovedLaboratoryListwillnotbeacceptedasproofofcompliance.DownloadthecurrentTRFatwww.nikeincchemistry.com.

SAMPLE SELECTION CRITERIATestsamplesareselectedbasedonmaterialtype,thickness,colorand/orstyle.Insomecases,twomaterialsmaybeselectedusingthesamecriteriabutaretesteddifferentlyoncetheyareinthelab.Forexample,naturalleatherandsyntheticleatherarebothchosenbasedonthickness,surfacetreatmentandcolor,butlabtestingisdistinctforthetwomaterialsbecauseofdifferingbasechemistry.Nike,Inc.,requirestwotypesofRSLtesting:

• Core testing.ThesubstanceisrestrictedbylegislationorNike,Inc.,requirementsANDthesubstancehashistoricallybeenusedinthemanufacturingprocessforthatmaterialtype.Anyitemrequiring“core”testingwill undergo testing every time an item is requested.

• Supplemental testing. ThesubstanceisrestrictedbylegislationorNike,Inc.,requirements,butisnotlikelytobefoundandisnottraditionallyusedinthemanufactureofthatmaterialtype.Itemsrequiring“supplemental”testsshouldbetestedrandomlytoensurecompliance.

Regardless if testing is listed as core or supplemental, all materials must meet the requirements in the RSL.

TheMaterialsTestingMatrixonpage23showswhetherCoreorSupplementaltestingisrequiredforeachmaterialtype.Specificguidanceforselectingtestsamplesforallmaterialtypescanbefoundinthefollowingpages.UsethesizechartinTable1forreferencewhenusingthisguide.

TAbLE 1. kIds’ sIzING

Infant/Toddler

Little kids big kids

0–36 months

3–7 years 7–14 years

Apparel Size United States

0–4T 4–7 boys 4–6x girls

8–20 boys 7–14 girls

Apparel Size Europe

68–98 cm 104–128 cm 128–182 cm boys 128–176 cm girls

Apparel Size Asia

< 85 cm 85–120 cm 120–170 cm

Footwear ≤ 16 cm 16.5–22 cm 22.5–25 cm

Equipment Pee Wee Junior Youth

NIke, INc.,RsL ImpLemeNtatIoN GuIdaNce

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Restricted Substance

Natural Fibers

Synthetic FibersNylon, PET

Natural and Synthetic Fiber blends

Synthetic Leather, Thermoplastics, PolymersEVA, PU, Rigid Plastic, TPU, Foam, Rubber

Natural Leather

Coated Leather

Inks, Paints, heat TransfersScreen Print Inks

Adhesives Screenprint Strike-offs

Sublimation Prints, Digital Prints

Metal Items

OtherRhinestones, sequins, etc.

Alkylphenols (NP, OP)

S S S S S S S S S S

Alkylphenol Ethoxylates(NPEO, OPEO)

C C C C C C C C C C

Asbestos S S S

Chromium VI C4 C4

Dyes (Azo) C S C S C C C1 C

Dyes (All Disperse) C C S C

Dyes (Acid, Basic, Direct) S S S S S

Flame Retardants S S S S

Formaldehyde C C C C C C C C C C C3

Heavy Metals(Cd, Pb, Hg and As in Footwear materials for children up to 14 years or 250 mm in size)

S S S C C C C C C C C3

Leachable Metals(As, Cd, Co, Cr, Cu, Hg, Pb, Ni, Sb)

S5 S5 S5

MATERIALS TESTING MATRIx

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Nike, Inc., Restricted Substances List & Sustainable Chemistry Guidance January 2016

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mateRIaLs testING matRIx, coNtINued

Restricted Substance

Natural Fibers

Synthetic FibersNylon, PET

Natural and Synthetic Fiber blends

Synthetic Leather, Thermoplastics, PolymersEVA, PU, Rigid Plastic, TPU, Foam, Rubber

Natural Leather

Coated Leather

Inks, Paints, heat TransfersScreen Print Inks

Adhesives Screenprint Strike-offs

Sublimation Prints, Digital Prints

Metal Items

OtherRhinestones, sequins, etc.

Nickel – Release(All metal items in direct and prolonged contact with skin)

C C3

Nitrosamines S

Organotin Compounds S2 S2 S2 C2 C2 C2 C2 C2 C2

PAH S S

pH S S S

Chlorinated Phenols (TeCP, TCP, PCP)

S S S S

Pesticides S S

Phthalates C C C C C C C3

Polyvinyl- chloride (PVC) C C C C C C C3

Volatile Organics S S S

C = Core testing C1 = Screen print ink only C3 = Core tests vary by material type; consult with lab or Nike RSL team S5 = Leachable (China GB / Indonesia)

S = Supplemental testing C2/S2 = If Tin in sample >0.1 mg/kg C4 = If total Cr screening is >3-mg/kg, analyze for Cr(VI)

Note:Additionaltestingpackagesareavailableforitemscontainingmultiplematerialtypes,suchaswovencreststhatmaycontainsyntheticfibers,naturalfibers,metallicthreadsandadhesives.ThesepackagesareavailableontheTestRequestFormandareusedonlyinveryspecificcases.

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TExTILES: NATuRAL, SyNThETIC OR bLENDED FIbERS TheNikeRSLdefinesuniquetextilesasacombinationof:

• Material

• Color

• Construction

• Warporweft

• vendor(materialsupplier)

Inaddition,eachtextiletype(natural,syntheticorblendcompositions)andchemicalfinishisconsideredauniquematerial.Forexample,100%cotton,100%polyester,60/40cotton/poly,50/50cotton/poly,etc.arealluniqueandsubjecttoroutineand/orrandomtesting.

Eachseason,suppliersmusttest5%ofallnatural,syntheticandblendedfibers,ormaterialscomposedofthesefibers,onthebasisuniquematerial/colorcombinations,choosingthosematerialswiththehighestproductionvolume.Forexample,asupplierthatproduces100uniquematerial/colorcombinationsinaseasonmusttesttheirtopfiveuniquematerial/colorcombinationsbyproductionvolume.ThistestingguidanceissummarizedinTable2.

Notes: Foranycalculatedvalue,theresultmustberoundeduptothehighestwholenumber;forexample,45material/color combinationsx5%=2.25,whichwouldrequirethreetotaltests(nottwo).

Forguidanceonitemsproducedfromyarntofinishedgoodwithoutamaterialphase,[email protected].

Textiles

Routine Testingall apparel, Footwear and Equipment materials andalldenim.Selectmaterialsat5%oftotalnumberofuniquematerial/colorcombinationsonaseasonalbasis.

Random Testingapparel, Footwear and Equipment materials in anycolorcanberandomlyverifiedatanytime.

A Note About DenimDenimmaterialsmustbetestedafteranygarmenttreatment,includingbutnot limited to overdyeing, sanding andacidwashing.Thistestmaybeperformed on samples that represent production-readymaterials.

Natural,syntheticorblendedfibersthatdirectly or indirectly come into contact withskin.

FIGuRE 1. testING GuIdaNce foR textILes:NatuRaL, syNthetIc aNd bLeNded fIbeRs

TAbLE 2. caLcuLatING the NumbeR of test sampLes foR textILes

Material Identification Linear yards

Total Number of Color Combinations

Test This Material?

Total Number of Tests Required

Unique material/color combination 1 50,000

100

Yes

Supplier produces 100 unique material/color combinations, as shown in Material Identification column

5% Testing Requirement =

Five (5) Total Tests

Choose top five materials by production volume, as shown in Linear Yards column

Unique material/color combination 2 25,000 Yes

Unique material/color combination 3 40,000 Yes

Unique material/color combination 4 15,000 Yes

Unique material/color combination 5 60,000 Yes

Unique material/color combination 6 2,200 No

Unique material/color combination 7 1,000 No

Materials 8–100 92 separate materials

20,000 combined

No

NIke, INc., RsL ImpLemeNtatIoN GuIdaNce

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LEAThER AND SyNThETIC LEAThERTheNike,Inc.,RSLdefinesleatherorsyntheticleatherasuniquematerialsforanycombinationof:

• Color

• Thickness

• Grain

• vendor(materialsupplier)

Adifferenceinanyofthesepropertiesmeansthattheleatherorsyntheticleatherhaschangedandmaybesubjecttotesting.

Incaseswheretextureistheonlyuniquedifference(chemistry,thickness,color,etc.arethesame),oneRSLtestissufficient.

Suppliermaterialnameswillbeusedtoidentifyleathergrains(‘Griffy,’‘ComfortE,’‘Mellowbuck,’etc.).Eachgrainisconsideredauniquematerialduetochemicaldifferences.Thesamematerialcouldhavedifferentembossingwithoutachangeinchemicalproperties.

Infant / Toddler, Little Kids, Big KidsROUTINE TESTING• all apparel, Footwear and Equipment materials in all colors.

RANDOM TESTING• Footwear,Apparel,andEquipmentmaterialsofanycolorcanberandomlyverifiedatanytime.

AdultsROUTINE TESTING• all Footwear materials in all colors.• AllApparelandEquipmentmaterialsinhigh-riskcolors.

RANDOM TESTING• Footwear,Apparel,andEquipmentmaterialsofanycolorcanberandomlyverifiedatanytime.

All SizesROUTINE TESTING• AllApparel,FootwearandEquipmentmaterialsinhigh-riskcolors.

RANDOM TESTING• Footwear,Apparel,andEquipmentmaterialsofanycolorcanberandomlyverifiedatanytime.

Direct skin contact?

Yes

No

Leather or Synthetic Leather

FIGuRE 2. testING GuIdaNce foR LeatheR aNd syNthetIc LeatheR

A Note About High-Risk Colorsall materials with the following colors as part of the description are consideredhighrisk

ALL SIzES• Black• Brown• Orange*• Red*• Silver*

INFANT/TODDLER, BIG KIDS, LITTLE KIDS• Blue• White

*Subjecttochange

NIke, INc., RsL ImpLemeNtatIoN GuIdaNce

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PLASTICS, ThERMOPLASTICS AND POLyMERS: EVA, Pu, RIGID PLASTICS, LAMINATES AND RubbERPlastics, Thermoplastics and Polymers for Apparel, Footwear and EquipmentNikeidentifiesuniqueplastic,TPUorlaminatesasacombinationof:

• Material• Color • Thickness

• vendor(materialsupplier)

a change to any of these properties will identify a new material for routine or random testing.

Plastics for Food-Contact bottles, Mouth Guards, Skin Adhesive Stickers and Related ProductsPlasticmaterialsintendedfordrinkingwaterbottles,mouthguards,adhesivestickersfortheskin,etc.mustmeetchemicalsafetyrequirementsthatarespecifictotheproductsandtheirintendeduseanddistribution.Usetheinformationonpage57tocontacttheNikeChemistryteamfordetailedRSLrequirements.

ContacttheNike,Inc.,ChemistryteamfordetailedRSLrequirementsrelatedtoplasticmaterialsintendedfordrinkingwaterbottles,mouthguards,adhesivestickersfortheskin,etc.

TAbLE 3. deteRmINING If LeatheR testING Is RequIRed

Material Identification

Color Treatment Thickness Test This Material?

Material 1 High-risk color 1 Emboss 1 Thickness 1.2 mm Test required

Material 1 High-risk color 1 Emboss 2 Thickness 1.2 mm New test NOT required

Material 2 High-risk color 2 Emboss 1 Thickness 1.2 mm New test required

Material 3 High-risk color 1 Emboss 1 Thickness 1.8 mm New test required

Example for leather thickness, color and emboss: Fourmaterials(samegrain)havethesamechemicalproperties(samesupplier). Achangeintheexampleisshowninorange.NIke, INc., RsL

ImpLemeNtatIoN GuIdaNce

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FIGuRE 3. testING GuIdaNce foR pLastIcs, theRmopLastIcs aNd poLymeRs

All Materials all materials used in products that comeintocontactwithfoodorskin(suchasdrinkingwaterbottles,mouthguards,adhesivestickersforapplicationtotheskin,etc.)mustmeetRSLrequirementsspecifictothe items, their intended use and distribution.

CONTACT THE NIKE, INC., CHEMISTRY TEAM FOR SPECIFIC RSL REqUIREMENTS.

All MaterialsROUTINE TESTING• all apparel, Footwear and Equipment materials in all colors.

RANDOM TESTING• Apparel,FootwearandEquipmentmaterialsofanycolorcanberandomlyverifiedatanytime.

All MaterialsROUTINE TESTING• AllApparel,FootwearandEquipmentmaterialsinhigh-riskcolors.

RANDOM TESTING• Apparel,FootwearandEquipmentmaterialsofanycolorcanberandomlyverifiedatanytime.

Direct skin contact?

Yes

No

Plastics, Thermoplastics and PolymersEvA,PU,RigidPlastics,Laminates,FoamandRubber

A Note About High-Risk Colorsall materials with the following colors as part of the description are consideredhighrisk.

ALL SIzES• Black• Brown• Orange*• Red*• Silver*

INFANT/TODDLER, BIG KIDS, LITTLE KIDS• Blue• White

*Subjecttochange

Drinking water bottles, mouth guards, etc.

Yes

No

NIke, INc., RsL ImpLemeNtatIoN GuIdaNce

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INkS, PAINTS, PIGMENTS AND ADhESIVES Nike,Inc.,considersinks,paints,pigmentsandadhesivestobehighriskforRSLnon-compliance.ThesematerialsMUSTbetestedpriortoproductioninan“asapplied”state;forexample,inkthathascured,paintthathasdried,etc.

Allinks,paints,pigmentsandadhesivesmustbetestedannuallyandreceiveanRSLPASSresultpriortoapplicationtoanyproduct.Theymustberetestedeverytimeachangeismadetothecolorsystemformulationoronanannualbasis,whichevercomesfirst.

ForNike,Inc.,RSLpurposes,acolorsystemisdefinedasthesetofbasecolors,pigmentsandalladditivesorthinnersusedtomixcolors.(SeeFigure4onthenextpage.)OnceacolorsystemisRSL-compliant—allbasecolorsandadditiveshavereceivedanRSLPASS—nosubstitutionscanbemadetoanyofthebasecolorsoradditiveswithouttestingthenewcomponent.Fortesting,allofthecolorsystemcomponentsmustbeinthe“as-applied”state.Thismeansthatinkbasesandpigmentsmustbedriedandcuredfollowingroutinecuringpracticesasusedinproductionbeforesendingtolaboratoriesfortesting.Laboratoriesarenotallowedtoperformthedryingandcuringsteps.Thematerialmustbedriedatthesamerateandtemperatureaswillbeusedforthefinalproduct.Refertothesidebaronthispageforspecificguidanceonpreparingcolorsystemsamplesforsubmissiontolaboratories.Strike-offtestingisalsorequired,ascoveredinthenextsection.

SCREEN PRINT INkS, hEAT TRANSFERS AND SIMILAR EMbELLIShMENTSNike,Inc.,considersscreenprintinks,heattransfersandsimilarembellishmentstobeathighriskforRSLnon-compliance.TheymustbetestedannuallyandreceiveanRSLPASSresultpriortoapplicationtoanyproduct.Theymustberetestedeverytimeachangeismadetothecolorsystemformulationoronanannualbasis,whichevercomesfirst.

Strike-off Testing Forscreenprints,heattransfersandsimilarembellishments,thefactorymustteststrike-offsatarateof2%bystyle(notcolor).Theselected2%mustrepresentthoseproductionstyleswiththehighestvolume.

Example: Afactorymakes100differentstyles.Thefactorymusttest2%ofstylesproduced(100stylesx2%=2strike-offtests).Thetwostyleswiththehighestproductionvolumearechosenfortesting.Ifgreaterthan50stylesareproduced,aminimumofonestrike-offtestisrequired.(SeeFigure5forguidance.)

Tiered Approach to Strike-Off Testing Whenasuppliersuccessfullysubmitsandpassesallrequiredstrike-offtestsoveraone-yearperiod,theywillonlyhavetotest1%ofstrike-offsmovingforward.Toachievethisreducedleveloftesting,suppliersmustprovidedocumentationthatthenumberofstrike-offtestsperformedreflectsactualproductionvolumesandnumberofstyles,andsubmitthelistofpassingtest report IDs.

TorequestaTieringverificationForm,[email protected].

Factoriesareexpectedtomaintainaccuraterecordsoftestresultsforcolorsystemcomponentsandstrike-offs.Nike,Inc.,and/oritsAffiliatesmayrequestcopiesoftheserecordsatanytime.

NIke, INc., RsL ImpLemeNtatIoN GuIdaNce

PREPARING COLOR SySTEM SAMPLES FOR SubMISSION TO LAbORATORIES Theloadingofpigmentintothebasemustexceedthatusedinproductionbyaminimumof10%andcanbenolessthana20%loading.Anyadditivesusedintheapplicationmustalsobeaddedprior to the curing process. Forexample,if12%pigmentloading isusedonproducts,thentheinksamplesubmittedfortestingmustbe a22%loading. Ready-to-use(RTU)inkproductsmustbesubmittedas-is,withnochangesto the formulation. all products must becuredanddriedinamannerconsistentwiththeinkmanufacturer’srecommendations or the actual conditions used in production. Currently,itisnotacceptabletosubmitacompositeinksample(morethanonepigmentinabase).

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Thinners

• ALLbasecolorsmustundergoannualtesting.

• Each component of a color system — pigments, additives and thinners — mustundergoinitialtestingbeforeuseinanyNike,Inc.,productandreceiveanRSLPASS.

• Colorsystemmustberetestedwheneveracomponent—pigment,additive or thinner — of the formula changes.

• Choosethetop2%ofstylesbyproductionvolumeforstrike-offtesting,rotatingcolorways.Stylenumbersshouldnotinclude the color code.

+ =+ coLoR system

Figure 5. RequIRed stRIke-off testING of top 2% of styLes by pRoductIoN VoLume

defINItIoN of styLes

Figure 4. RequIRed coLoR system testING foR aLL INks, paINts aNd pIGmeNts

additives

• 1Apparelstylewith3colorways

• 3Apparelstyles

• 1 Equipment style with 4 colorways

• 4 Equipment styles

defINItIoN of top 2% of styLes by pRoductIoN VoLume

Styles Production Volume

Strike-off Test Required for This Style?

Style 1 50,000 Yes

Style 2 500 No

Style 3 20,000 No

Style 4 30,000 Yes

Style 5 40,000 Yes

Styles 6 – 148 400 No

Inthisexample,afactoryproduces148styles:• 148stylesx2%=2.96• Top3stylesbyproductionvolumemustundergoRSLtesting

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DIGITAL AND SubLIMATION PRINTSDigitalandsublimationprintsmustbetestedonceperyear.ThesampleshouldbepreparedbyprintingeachcolorindividuallyonanRSL-compliantfabricrepresentativeofproductionmaterial.Thesamplesmustbeappliedwithproductiontransfer paper and on production equipment.

DIMENSION WELDSAlldimensionweldsareconsideredhighriskandrequiretesting.Nosubstitutionscanbemadeunlessthesubstituteis alsocompliant(provenbytesting).

METAL PARTSAllmetalitemsareconsideredhighriskandeachcomponentmustbetestedannuallyorwhenabasemetalischanged.

OThER: RhINESTONES, SEquINS, ETC.Thesematerials,duetotherelianceonmetalandplastic,aregenerallyconsideredveryhighriskforRSLnon-compliance.Eachcomponentmustbetestedannuallyorwhenabasemetalischanged.Testingwillvarybaseduponmaterialtypeanduse.ConsultthetestinglabortheNike,Inc.,RSLteamforguidance.

TOyS, ELECTRONIC AND ELECTRICAL EquIPMENT, AND FOOD CONTACT MATERIALSThe testing requirements for Toys, Electronic and Electrical Equipment and Food Contact materials differ from the testing requirementsofgeneralNikeApparel,FootwearandEquipmentproducts.PleaserefertothespecificRSLlistsbelow.Becausetheseproductsmayalsorequiretechnicalfilesoradditionallabeling,pleaseconsultyourNike,Inc.,RSLcontactwhen developing a product that has the characteristics of a toy, electronic or food contact material.

NIke, INc., RsL ImpLemeNtatIoN GuIdaNce

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TEST ADMINISTRATIONThetestingspecifiedaboveappliestobothnewandexistingmaterials.Alltestingmustbeperformedonproduction-readymaterial—material that is identical to that used in actual product. During the time period in which materials or products are undergoingRSLtesting,theycannotbeshippedorusedinproductionuntilNike,Inc.,receivesapassingRSLreport.

IfamaterialfailsRSLtesting,allmaterialsaffectedbythatfailuremustbeimmediatelyquarantineduntilproductdispositionoccursandthefailureresolutionprocessiscompletedwithNike,Inc.OnlymaterialsthatpassbothAdultandKid(Infant/Toddler,LittleKidsandBigKids)RSLtestingrequirementscanbeusedforproductsintendedforchildren,includingany“takedown”product.

Priortoproduction,suppliersmustprovidefactorieswithtestresultsprovingcompliancewiththeNike,Inc.,RSL.AlltestingmustbeperformedataNike,Inc.,-approvedlaboratory.AllsamplessenttothelaboratorymustbeaccompaniedbyaTestRequestForm(TRF)availableatwww.nikeincchemistry.com.TestresultswillbevalidforoneyearfromtheRSLtestreportdateunlessotherwisestated.Nike,Inc.,reservestherighttorequesttestingdocumentationatanytimeforanymaterial.

handling RSL Data• AsshowninFigure6,Nike,Inc.,-approvedlabswillconductthetestsandsendallresultstoNike,Inc.,forinclusionintheonlineRSLdatabase.

• TheNike,Inc.,RSLdatabasewillstoredataandcreatetestreportsthatthelabwilldistributetothesupplier.

• Nike,Inc.,willusethedatabasetogeneratesupplierscorecardsandotherevaluationreports.

Material Suppliers or Factories Samples Data

NIKE, Inc., reports and scorecards

Nike, Inc.,-approved

Laboratories

Nike, Inc., Restricted Substances List database

Material suppliers and/orfactories

FIGuRE 6. NIke, INc., RsL testING fLoWchaRt

NIke, INc., RsL ImpLemeNtatIoN GuIdaNce

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FAILuRE RESOLuTIONvendorsmustperformduediligencetoensurethatallshippedmaterialsmeetNike,Inc.,RSLrequirements.Intheeventthatafactory/supplier-initiatedtestresultsinaFAILorKIDFAILrating,thereareanumberofconsequences:

• Thefactory/supplierisresponsibleandmustbearthecostforallmaterialreturnsandreplacements.Failingmaterialsmustbequarantinedimmediately.

• Thefactory/suppliermustcompletetheNike,Inc.,RSLFailureResolutionForm(FRF),whichisattachedtoeachtestreportissuedwithaFAILorKIDFAILrating.The FrF collects information to determine root cause as well as to create short-andlong-termcorrectiveactionplanstohelpremediateissues.ThecompletedFRFshouldbesubmittedtotheappropriateNike,Inc.,contactlistedinthe“TestingandContactInformation”sectionoftheFRF.

• Whenthecauseofthefailurehasbeenremediated,thematerialmustberetested.RetestingshouldonlybeperformedafterreceivinginstructiontodosofromNike,Inc.,orAffiliate.Thisinstructionwillbegivenafterthefailureresolutionprocessiscompleted.Retestingmayrequireafullorpartialtestpackage,dependingonthecorrectiveactionplan.

• IfavendorisdeemedunreliableduetomultiplematerialRSLfailures,Nike,Inc.,,atitssolediscretion,mayplacethatvendoronprobationarystatus.Thiswillresultinincreasedtestingrequirements.

• Ifavendoronprobationcontinuestosupplynon-compliantmaterial,Nike,Inc.,and/orAffiliatesmayinitiatefurthermeasuresatitssolediscretion.Measuresincludeterminationofallbusinessdealingswiththevendor.

Material Suppliers or Factories Samples Data Start production Nike, Inc.,-approved Laboratories

Do NOT ship materials and do NOT start production

Failure resolution required

FIGuRE 7. faILuRe ResoLutIoN fLoWchaRt

Did sample PASS RSL testing?

yes

no

NIke RsL ImpLemeNtatIoN GuIdaNce

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eLectRIcaL aNd eLectRoNIc compoNeNts

35 NIkE, INC., RESTRICTED SubSTANCES LIST (RSL) FOR ELECTRONICS

Electrical and electronic equipment (EEE)componentsaredefinedasanycomponent dependent on electric currentorelectromagneticfieldstofunction properly. all components must meetthelimitsoftheNike,Inc.,RSLforElectronics.BothEEEtestingandstandardRSLtestingarerequiredincaseswhereelectronicsareembeddedinto other products.

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Nike, Inc., Restricted Substances List & Sustainable Chemistry Guidance January 2016

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Restricted Substance or Group Name (CAS #) Reason for Restriction

Nike, Inc., Limit Required Laboratory Reporting Limit

Test Method and Comments

Maximumallowableconcentrationincomponent

Persubstanceconcentration in product

Metals in Battery or Button CellEnd-usersmustbeabletoeasilyremovebatteriescontainedinconsumerproducts.

Cadmium(7440-43-9)

Legislated

5mg/kg 0.5mg/kg Nike, Inc., in-house methodAquaregia/hydrogenperoxidedigestion,followedbyICP/vGA-AASanalysis

Lead(7439-92-1) 1,000mg/kg 100mg/kg

Mercury(7439-97-6) Prohibited 0.5mg/kg

Electrical and Electronic EquipmentApplicabletoequipmentthatisdependentonelectriccurrentsorelectromagneticfieldstofunctionproperly;isdesignedforusewithavoltageratingnotexceeding1000volta.c.or1500voltford.c.;andfallsunderthecategoriessetoutinAnnex1Aof2002/96/EC.Samplingandanalysisisbasedonthetestrequestrequirements.

Butylbenzylphthalate(BBP)(85-68-7)

Legislated

1,000mg/kg

TherestrictionofphthalatesDEHP,BBP,DBPandDiBPshallnotapplytocablesorsparepartsfortherepair,reuse, updating of functionalities or upgrading of capacity of EEE placed onthemarketbeforeJuly22,2019.

50 mg/kg

IEC62321,Ed.1,2008

Dibutylphthalate(DBP)(84-74-2)

Di(ethylhexyl)phthalate(DEHP)(117-81-7)

Di-isobutylphthalate(DiBP)(84-69-5)

Cadmium(7440-43-9) 100 mg/kg 10 mg/kg

Chromium(vI)(7440-47-3) 1,000 mg/kg 100 mg/kg

Lead(7439-92-1) 1,000mg/kg 100 mg/kg

Mercury(7439-97-6) 1,000 mg/kg 100 mg/kg

PBDEsandPBBs 1,000 mg/kg 100 mg/kg

NIkE, INC., RESTRICTED SubSTANCES LIST (RSL) FOR ELECTRONICS

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toys 37 TESTING GuIDANCE FOR TOyS, TOy COMPONENTS

AND TOy MATERIALS

39 NIkE, INC., RESTRICTED SubSTANCES LIST (RSL) FOR TOyS, TOy COMPONENTS AND TOy MATERIALS

Atoyisdefinedasanyproductormaterial with play value intended for children of less than 14 years of age. Testing requirements apply to products bothsoldandgivenaway.

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Nike, Inc., Restricted Substances List & Sustainable Chemistry Guidance January 2016

37

ToysmustmeetthelimitsoftheNike,Inc.,RSLforToys,ToyComponentsandToyMaterialsaswellastheNike,Inc.,RSL.Toysmustalsopassstrictmechanicalandsafetytestingbeyondthesechemicalrequirements.AlwaysconsultwithyourNike,Inc.,productsafetycontactbeforestartinganytesting.

TheTestingGuidancetablespecifiestoys,toycomponentsandtoymaterialsaswellasapplicablechemicalsthatshouldnotbereleasedabovethelimitsinthefollowingpages.ThistableisbasedontherequirementsofEN71-3:2013andEN71-9:2005inassociationwithEN71-10:2005andEN71-11:2005.Inaddition,theLeadPoisoningPreventionAct(LPPA)oftheU.S.stateofIllinoisenforcesawarninglabelprovisioniftheleadcontentofpaintontoysexceeds40mg/kgbutiswithintheU.S.federallimitof90mg/kg(forsurfacecoatinginCSPIA).

Specific Toy or Toy Component Material

Flam

e Re

tard

ants

Colo

rant

s

Prim

ary

Arom

atic

Am

ines

Mon

omer

s

Solv

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– M

igra

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Solv

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– In

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Woo

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es

Pres

erva

tives

Plas

ticiz

ers

heav

y M

etal

s

Toysintendedtobemouthedbychildrenoflessthanthree years of age Polymeric X X X X

Toysoraccessiblecomponentswithamassof150gorless,intendedtobeplayedwithinthehandsbychildrenof less than three years of age

Polymeric X X X X

Wood X X X X

Paper X X X

Toysoraccessiblecomponentsintendedforchildrenofless than three years of age

Textile X X X X

Leather X X X X

Mouthpiececomponentsofmouth-actuatedtoys

Polymeric X X X X

Wood X X X X

Paper X X X

Inflatabletoyswithasurfaceareaofgreaterthan.5m2 whenfullyinflated Polymeric X X

TESTING GuIDANCE FOR TOyS, TOy COMPONENTS AND TOy MATERIALS

toys

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Nike, Inc., Restricted Substances List & Sustainable Chemistry Guidance January 2016

38

testING GuIdaNce foR toys, toy compoNeNts aNd toy mateRIaLs, coNtINued

Specific Toy or Toy Component Material

Flam

e Re

tard

ants

Colo

rant

s

Prim

ary

Arom

atic

Am

ines

Mon

omer

s

Solv

ents

– M

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etal

s

Toys worn over the mouth and nose

Polymeric X X X

Textile X X X X

Paper X X X

Toys a child can enterPolymeric X

Textile X

Components of graphic instruments sold as toys or used in toys Polymeric X X X

Toysandaccessibleconponentsoftoysforindooruse Wood X X

Toysandaccessibleconponentsoftoysforoutdooruse Wood X X

Toys and components of toys that mimic food Polymeric X X X X

Solidtoymaterialsintendedtoleaveatrace All X X X

Coloredaccessibleliquidsintoys Liquid X X X X

Non-coloredaccessibleliquidsintoys Liquid X X

Modeling clay, play clay and similar All X X X X

Balloon-makingcompounds All X X X X

Imitation tattoos with adhesive All X X X X X

Imitation jewelryPolymeric X X X X X X

Metal X

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Nike, Inc., Restricted Substances List & Sustainable Chemistry Guidance January 2016

39

Restricted Substance or Group Name (CAS #) Reason for Restriction

Nike, Inc., Limit Required Laboratory Reporting Limit

Test Method and Comments

Maximumallowableconcentrationincomponent*

mg/kg=toymaterialbasismg/L=aqueousextractbasis

Aromatic AminesBenzidine(92-87-5)2-Naphthylamine(91-59-8)4-Chloroaniline(106-47-8)3,3’-Dichlorobenzidine(91-94-1)3,3’-Dimethoxybenzidine(119-90-4)3,3’-Dimethylbenzidine(119-93-7)o-Toluidine(95-53-4)o-Anisidine(90-04-0,2-methoxyaniline)Aniline(62-53-3)

Legislated Not detectedFor each restricted amine

*Seelaboratoryreportinglimitfortest method detection limit

5mg/kg EN71-11

DyesDisperseBlue1(2475-45-8)DisperseBlue3(2475-46-9)DisperseBlue106(12223-01-7)DisperseBlue124(61951-51-7)DisperseYellow3(2832-40-8)DisperseOrange3(730-40-5)DisperseOrange37/76(12223-33-5,13301-61-6)DisperseRed1(2872-52-8)SolventYellow1(60-09-3)SolventYellow2(60-11-7)SolventYellow3(97-56-3)BasicRed9(569-61-9)Basicviolet1(8004-87-3)Basicviolet3(548-62-9)AcidRed26(3761-53-3)Acidviolet49(1694-09-03)

Legislated Not detectedFor each restricted dye

*Seelaboratoryreportinglimitfortest method detection limit

10mg/kg EN71-11

NIkE, INC., RESTRICTED SubSTANCES LIST (RSL) FOR TOyS, TOy COMPONENTS AND TOy MATERIALS

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Nike, Inc., Restricted Substances List & Sustainable Chemistry Guidance January 2016

40

Restricted Substance or Group Name (CAS #) Reason for Restriction

Nike, Inc., Limit Required Laboratory Reporting Limit

Test Method and Comments

Maximumallowableconcentrationincomponent*

mg/kg=toymaterialbasismg/L=aqueousextractbasis

Elastomers Toys intended for use by children of less than 36 months of age or intended to be placed in the mouth.N-nitrosodiethanolamine(1116-54-7)N-nitrosodimethylamine(62-75-9)N-nitrosodiethylamine(55-18-5)N-nitrosodipropylamine(621-64-7)N-nitrosodiisopropylamine(601-77-4)N-nitrosodibutylamine(924-16-3)N-nitrosodiisobutylamine(997-95-5)N-nitrosodiisononylamine(1207995-62-7)N-nitrosomorpholine(59-89-2)N-nitrosopiperidine(100-75-4)N-nitrosodibenzylamine(5336-53-8)N-nitroso-N-methyl-N-phenylamine(614-00-6)N-nitroso-N-ethyl-N-phenylamine(612-64-6)

Legislated N-nitrosamines ≤0.01mg/kg

N-nitrosatable substance≤0.1mg/kg

N-nitrosamines ≤0.01mg/kg

N-nitrosatable substance≤0.1mg/kg

EN71-12

Flame RetardantsPentabromodiphenylether(PentaBDE)3-isomers(32534-81-9)Octabromodiphenylether(OctaBDE)4-isomers(32536-52-0)Decabromodiphenylether(DecaBDE)(1163-19-5)

Tri-o-cresylphosphate(78-30-8)Tris(2-chloroethyl)phosphate(115-96-8)

Legislated 1,000mg/kgForeachflameretardantsumofisomers

not detected*Seelaboratoryreportinglimitfor

test method detection limit

5mg/kg

50mg/kg

Solventextractionandanalysisby GC-MSorLC-MS

EN71-11

Total Lead in Paint on Toys Legislated Warninglabelrequiredifleadcontentisgreaterthan40mg/kgbutlessthan90mg/kg

40mg/kg Nike,Inc.,in-housemethod

NIke, INc., RsL foR toys, toy compoNeNts aNd toy mateRIaLs, coNtINued

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Nike, Inc., Restricted Substances List & Sustainable Chemistry Guidance January 2016

41

Restricted Substance or Group Name (CAS #) Reason for Restriction

Nike, Inc., Limit Required Laboratory Reporting Limit

Test Method and Comments

Maximumallowableconcentrationincomponent*

mg/kg=toymaterialbasismg/L=aqueousextractbasis

Metals

Antimony(7440-36-0)Arsenic(7440-38-2)Barium(7440-39-3)Chromium(7440-47-3)Cadmium(7440-43-9)Lead(7439-92-1)Mercury(7439-97-6)Selenium(7782-49-2)

Legislated Values in parentheses refer to modeling clay, play clay and similar60mg/kg25mg/kg1,000mg/kg(250mg/kg)60mg/kg(25mg/kg)75mg/kg(50mg/kg)90mg/kg60mg/kg(25mg/kg)500mg/kg

5mg/kg0.5mg/kg100mg/kg3mg/kg25mg/kg50mg/kg5mg/kg50mg/kg

IASTMF963

MetalsaluminiumantimonyarsenicBariumBoronCadmiumChromium(III)Chromium(vI)CobaltCopperLeadManganeseMercuryNickelSeleniumStrontiumTinOrganic TinZinc

Legislated EN71-3:2013

NIke, INc., RsL foR toys, toy compoNeNts aNd toy mateRIaLs, coNtINued

Category 1 Category 2 Category 3

5,626mg/kg 1,406mg/kg 70,000mg/kg 45mg/kg 11.3mg/kg 560mg/kg 3.8mg/kg 0.9mg/kg 47mg/kg 1,500mg/kg 375mg/kg 18,750mg/kg 1,200mg/kg 300mg/kg 15,000mg/kg 1.3mg/kg 0.3mg/kg 17mg/kg 37.5mg/kg 9.4mg/kg 460mg/kg 0.02mg/kg 0.005mg/kg 0.2mg/kg 10.5mg/kg 2.6mg/kg 130mg/kg 622.5mg/kg 156mg/kg 7,700mg/kg 13.5mg/kg 3.4mg/kg 160mg/kg 1,200mg/kg 300mg/kg 15,000mg/kg 7.5mg/kg 1.9mg/kg 94mg/kg 75mg/kg 18.8mg/kg 930mg/kg 37.5mg/kg 9.4mg/kg 460mg/kg 4,500mg/kg 1,125mg/kg 56,000mg/kg15,000mg/kg 3,750mg/kg180,000mg/kg 0.9mg/kg 0.2mg/kg 12mg/kg 3,750mg/kg 938mg/kg 46,000mg/kg

Category 1: Dry,brittle,powder-likeorpliabletoymaterial

Category 2: Liquidorstickytoymaterial

Category 3: Scraped-offtoymaterial

Category1 Category2 Category3

50mg/kg 50 50mg/kg 1mg/kg 1 10mg/kg 0.5 0.5 10mg/kg 50 50 50mg/kg 50 50 50mg/kg 0.1 0.1 5mg/kg 1 1 1mg/kg 0.018 0.005 0.18mg/kg 0.5 0.5 10mg/kg 50 50 50mg/kg 0.5 0.5 10mg/kg 50 50 50mg/kg 0.5 0.5 10mg/kg 10 10 10mg/kg 5 5 10mg/kg 50 50 50mg/kg 0.36 0.08 4.9mg/kg 0.2 0.14 0.5mg/kg 50 5050mg/kg

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Nike, Inc., Restricted Substances List & Sustainable Chemistry Guidance January 2016

42

Restricted Substance or Group Name (CAS #) Reason for Restriction

Nike, Inc., Limit Required Laboratory Reporting Limit

Test Method and Comments

Maximumallowableconcentrationincomponent*

mg/kg=toymaterialbasismg/L=aqueousextractbasis

MonomersAcrylamide(79-06-1)BisphenolA(80-05-7)Formaldehyde(50-00-0)Phenol(108-95-2)Styrene(100-42-5)

Legislatednot Detected0.1mg/L2.5mg/L15mg/L0.75mg/L

0.02mg/L0.01mg/L0.2mg/L1.0mg/L0.2mg/L

EN71-11Limitsareintermsofmg monomer per liter of simulant

PlasticizersTriphenylphosphate(115-86-6)Tri-o-cresylphosphate(78-30-8)Tri-m-cresylphosphate(563-04-2)Tri-p-cresylphosphate(78-32-0)

All esters of phthalic acid, including but not restricted to:Di-isononylphthalate(DINP)(28553-12-0)Di(ethylhexyl)phthalate(DEHP)(117-81-7)Di-n-octylphthalate(DNOP)(117-84-0)Di-iso-decylphthalate(DIDP)(26761-40-0)Butylbenzylphthalate(BBP)(85-68-7)Dibutylphthalate(DBP)(84-74-2)

LegislatedNot detectedFor each listed plasticizer

Not detectedSumtotalofallphthalicacidesters

0.03mg/LFor each phosphate plasticizer listed

50mg/kgSumtotalofallphthalicacidesters

EN71-11

Nike,Inc.,in-housemethodDetermination of definedOrtho-PhthalicEstersinSyntheticFibersand Thermoplastics byLC-DAD-MSorGC-MSConfirmationoffailurebyfragmentationHPLC-MS

Polycyclic aromatic hydrocarbons (PAHs)Benzo(a)pyreneBenzo(e)pyreneBenzo(a)anthraceneChryseneBenzo(b)fluorantheneBenzo(j)fluorantheneBenzo(k)fluorantheneDibenzo(a,h)anthracene

Legislated For items coming into contact with mouthorskin

<0.5mg/kgforeachPAH

0.2 mg/kg CNS3478Clause6.18(plasticshoes)ZEK01.4-8(other)

NIke, INc., RsL foR toys, toy compoNeNts aNd toy mateRIaLs, coNtINued

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Nike, Inc., Restricted Substances List & Sustainable Chemistry Guidance January 2016

43

Restricted Substance or Group Name (CAS #) Reason for Restriction

Nike, Inc., Limit Required Laboratory Reporting Limit

Test Method and Comments

Maximumallowableconcentrationincomponent*

mg/kg=toymaterialbasismg/L=aqueousextractbasis

PreservativesPentachlorophenol(PCP)anditssaltsLindane(58-89-9)Cyfluthrin(68359-37-5)Cypermethrin(52315-07-8)Deltamethrin(52918-63-5)Permethrin(52645-53-1)Phenol(108-95-2)1,2-Benzylisothiazolin-3-one(2634-33-5)

2-methyl-4-isothiazolin-3-one(2682-20-4)5-chloro-2-methyl-4-isothiazolin-3-one(26172-55-4)

Formaldehyde(50-00-0)

Legislatednot detectednot detectednot detectednot detectednot detectednot detectednot detectednot detected

15mg/kg(sumtotal)

500mg/kg

2mg/kg2mg/kg10mg/kg10mg/kg10mg/kg10mg/kg10mg/kg5mg/kg

10 mg/kg (sum total)

400 mg/kg

EN71-11

Solvents — InhalationToluene(108-88-3)Ethylbenzene(100-41-4)o,m,p-xylene(95-47-6,108-38-3,106-42-3)Mesitylene(1,3,5-trimethylbenzene108-67-8)Trichlorethylene(79-01-6)Dichloromethane(75-09-2)n-Hexane(110-54-3)Nitrobenzene(98-95-3)Cyclohexanone(108-94-1)Isophorone(78-59-1)Benzene(71-43-2)

Legislated260μg/m3

5,000μg/m3

870μg/m3(total)2,500μg/m3

not detected3,000μg/m3 1,800μg/m3 not detected136μg/m3 200μg/m3 not detected

EN71-11

NIke, INC., RsL foR toys, toy compoNeNts aNd toy mateRIaLs, coNtINued

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Nike, Inc., Restricted Substances List & Sustainable Chemistry Guidance January 2016

44

Restricted Substance or Group Name (CAS #) Reason for Restriction

Nike, Inc., Limit Required Laboratory Reporting Limit

Test Method and Comments

Maximumallowableconcentrationincomponent*

mg/kg=toymaterialbasismg/L=aqueousextractbasis

Solvents — MigrationTrichloroethylene(79-01-6)Dichloromethane(75-09-2)

2-Methoxyethylacetate(110-49-6)2-Ethoxyethanol(110-80-5)2-Ehtoxyethylacetate(111-15-9)Bis-(2-methoxyethyl)ether(111-96-6)2-methoxypropylacetate(70657-70-4)

Methanol(67-56-1)Nitrobenzene(98-95-3)Cyclohexanone(108-94-1)3,5,5-trimethyl-2-cyclohexen-1-one(isophorone78-59-1)Toluene(108-88-3)Ethylbenzene(100-41-4)o,m,p-xylene(95-47-6,108-38-3,106-42-3)Benzene(71-43-2)

Legislatednot detected0.06mg/L

0.5mg/L(sumtotal)

5mg/Lnot detected46mg/L3mg/L2mg/L1mg/L2mg/L(sumtotal)5mg/kg

0.02mg/L0.03mg/L

0.1mg/L

1.0mg/L0.02mg/L3mg/L0.6mg/L0.5mg/L0.1mg/l0.5mg/L(sumtotal)1mg/kg

EN71-11

NIke, INc., RsL foR toys, toy compoNeNts aNd toy mateRIaLs, coNtINued

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maNufactuRING chemIstRy GuIdaNce

46 TExTILES, SyNThETIC LEAThER AND LEAThER MANuFACTuRING

ALL OThER RAW MATERIALS AND PRODuCT MANuFACTuRING

47 NIkE, INC., MANuFACTuRING RESTRICTED SubSTANCES LIST (MRSL) FOR FOOTWEAR AND EquIPMENT

Manufacturing Chemistry Guidance applies to chemicals that could beusedwithinthemanufacturingenvironment to process raw materials andassembleNike,Inc.,products.Included is a Manufacturing restricted SubstancesList(MRSL)focusedontextileproductionaswellasNikegeneralguidance on the use of chemicals within Footwear and Equipment manufacturing.

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Nike, Inc., Restricted Substances List & Sustainable Chemistry Guidance January 2016

46

Managingchemicalswithinoursupplychaingoesbeyondsettingstrictchemicallimitsforourproducts.Asanessentialtoolforprovidingguidancetofinishedgoodsfactoriesandrawmaterialvendors,Nike,Inc.,hasusedaManufacturingRestrictedSubstanceList(MRSL)formorethan10yearsthroughoutthesupplychaintocontroltheuseofcertainchemicals.WhilewecouldcontinuetoexpandourownMRSL,werecognizethattrulyreducingtheimpactofourindustryandprotectingworkersand the environment requires collective effort and a harmonized approach to chemical standards and input management. In a shared supply chain, this approach is a necessity.

TExTILES, SyNThETIC LEAThER AND LEAThER MANuFACTuRINGThroughtheZeroDischargeofHazardousChemicals(ZDHC)coalition,wecollaboratedwithotherbrandstohelpcreatetheZDHCMRSL.Thisindustry-widetoolsetslimitsforprioritychemicalsthatcouldpotentiallybeusedwithinmanufacturingprocessesusedtocreatetextiles,syntheticleatherandnaturalleather.SupportinganindustrystandardthatsetslimitstocontrolupstreamuseofchemicalformulationswillenableNike,Inc.,andothercompaniestoachieveourgoalofZeroDischargeofHazardousChemicalsby2020.

Nike,Inc.,hasadoptedtheZDHCMRSL.Facilitieswithinoursupplychainshouldusethisstandardwhenpurchasingchemicalformulations.ItisimportanttonotethatchemicalslistedintheMRSLmustnotbeintentionallyusedbyoursuppliers,andchemicalformulationspurchasedandusedtoprocessrawmaterials(suchasdyes)mustmeetthestrictchemicallimitsoutlinedinthestandard.Nike,Inc.,encouragesitssupplychaintocontacttheirchemicalsuppliersandcommunicatetheZDHCMRSLstandardtothem.Chemicalsuppliersshouldbeabletoconfirmwhichoftheirproductsmeetthis standard and help guide procurement of compliant formulations.

AcopyofthemostcurrentZDHCMRSLcanbedownloadedfromtheZDHCwebsite.(www.roadmaptozero.com)

ALL OThER RAW MATERIALS AND PRODuCT MANuFACTuRING WhiletheZDHCMRSLisapowerfultooltohelpdriveindustrychange,itwilltaketimetoexpandittoincludeallchemicalsrelevanttoallNike,Inc.,materials.WhilethisworkisprogressingwithintheZDHC,werecognizethatwemustprovideinterimguidancetoachieveourgoalofminimizingtheimpactofproductcreation.Theinventoryofchemicalsoutlinedbelowrequiresstrongercontrolandmanagementwithinfinishedgoodsfactories(productioncreation/assembly)andrawmaterialsmanufacturingnotcoveredbytheZDHCMRSL(i.e.metaltrimsandpolymers).Untilthesechemicalscanbecompletelyeliminatedorsaferalternativessubstituted,everyeffortshouldbemadetotightlycontroltheiruseandminimizeexposuretotheenvironment,workerandconsumer.

maNufactuRING chemIstRy GuIdaNce

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Nike, Inc., Restricted Substances List & Sustainable Chemistry Guidance January 2016

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Restricted Substance or Group Name (CAS #) Synonyms Common Potential uses

Alkylphenols (APs) and Alkylphenol Ethoxylates (APEOs)Nonylphenols(CAS#multipleisomers)Octylphenols(CAS#multipleisomers)Nonylphenolethoxylate(C2H4O)nC15H24O(CAS#multipleisomers)Octylphenolethoxylate(C2H4O)nC14H22O(CAS#multipleisomers)

Detergent,surfactant,cleaningagents,agentsintextileandleatherprocessing,formulasofbiocidesandpesticides,cementsandglues,metalprocessing

Benzene (71-43-2) Benzol,phenylhydride Solvent,cleaner

Class I and II Ozone Depleting Substances Solvent,cleaner

Cresol ( 1319-77-3)m-Cresol(108-39-4)o-Cresol(95-48-7)p-Cresol(106-44-5)

Cresylic acid nylon and plastic primers and resins

N,N-Dimethylacetamide (127-19-5) DMaC Solventinprimers,adhesivesandresins

Dimethylsulpoxide (67-68-5) DMSO Solvent,cleaner

Dimethyl formamide (68-12-2) DMF Solvent,cleaner

Ethylene glycol monobutyl ether (111-76-2) EGBE/Butylcellusolve Solvent,cleaner

Formaldehyde (50-00-0) Formic aldehyde Solvent,cleaner,anti-shrinkageresin,moldinhibitor

Methylene Chloride (75-09-2) Dichloromethane, Methylene Dichloride Solvent,cleaner

n-hexane (110-54-3) Hexane Solvent,cleaner

n-methyl pyrrolidone (872-50-4) NMP,1-methyl-2-pyrrolidinone Solvent,cleaner

4,4’-methylenebis (2-chloraniline) (101-14-4) MOCa Presspad

Phenol (108-95-2) Carbolicacid,phenylalcohol,phenylhydroxide Solventinprimers,adhesivesandresinsfornylonandplastics

Tetrachloroethylene (127-18-4) Perchloroethylene,PERC Solvent,cleaner

NIkE MANuFACTuRING RESTRICTED SubSTANCES LIST (MRSL) FOR FOOTWEAR AND EquIPMENT

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NIke mRsL foR footWeaR aNd equIpmeNt, coNtINued

Restricted Substance or Group Name (CAS #) Synonyms Common Potential uses

1,1,1-trichloroethane (71-55-6) 1,1,1–TCA,methylchloroform Solvent,cleaner

Toluene (108-88-3) Methylbenzene Solventinprimers,adhesives,paintsandinks

2,4-toluene diisocyanate (584-84-9)Toluene-2,6-Diisocyanate (91-08-7)

TDI activator in some polyurethane foams

Trichloroethylene ( 79-01-6) TCE, trichlorethene Solvent,cleaner

Xylene — all isomers (1330-20-7) Ethylbenzene,o,m,p-xylene Solventinprimers,adhesives,paintsandinks

Trichloromethane (67-66-3) Chloroform Solvent,cleaner

1,1,2-Trichloroethane (79-00-5) Vinyl trichloride Solvent,cleaner

1,1-Dichloroethylene (75-35-4) 1,1-dichloroethene Solvent,cleaner

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sustaINabLe chemIstRy GuIdaNce 50 INTRODuCTION TO GREEN ChEMISTRy

NIkE, INC., GREEN ChEMISTRy PROGRAM

52 bETTER ChEMISTRy RESOuRCES

56 NIkE MATERIALS SuSTAINAbILITy INDEx (NIkE MSI)

Programsandtoolstohelpreduceandeliminate hazardous chemicals, and drive SustainableInnovation.

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INTRODuCTION TO GREEN ChEMISTRy Thereduction/eliminationofhazardouschemicalsinproductsandprocessesisoneaspectofNike,Inc.,’slong-termsustainabilitygoals.Weaskeverysuppliertobetterunderstandtheirchemicalimpactandtosearchformoreenvironmentallyfriendlywaystomanufacture.TheNike,Inc.,ChemistryteamencouragesallsupplierstousethePrinciplesofGreenChemistry,listedinFigure8,toinspireinnovation.Designingandproducingmaterialsusingtheseprinciplesatanystageinthesupplychaincanhelpincreasesustainabilityaswellasprotectconsumers,employees,communitiesandtheenvironment.

NIkE, INC., GREEN ChEMISTRy PROGRAMTheNike,Inc.,GreenChemistryProgramisdesignedtodriveinnovationsinproductchemistry,particularlythosearoundseveraloftheGreenChemistryPrinciples.Theefforttoreducehazardouschemicalsusesasystematic,risk-basedapproachtoassesschemicalsinproductorprocesses,asoutlinedinFigure9.Withthegoalofprotectingconsumers,employees,communitiesandtheenvironment,theprogramreliesontheevaluationofbothhazardandexposurepotential.Assessinghazardandexposurepotentialallowschemicalswiththegreatestrisk(risk=hazardxexposure)tobeprioritizedforeliminationbyreformulation,orforcontrolviatheNike,Inc.,RSL.

Filter chemicals Evaluate exposure Prioritize the list Innovate product and processEvaluate hazards

FIGuRE 9. NIke, INc., GReeN chemIstRy pRoGRam appRoach

FIGuRE 8. pRINcIpLes of GReeN chemIstRy

Source:Anastas,P.T.;Warner,J.C.;GreenChemistry:TheoryandPractice,OxfordUniversityPress:NewYork,1998,p.30.(Retrievedfromwww.epa.gov/greenchemistry/pubs/principles.html)

1 Prevention

2 Atom economy

3 Less hazardous chemical syntheses

4 Designing safer chemicals

5 Safer solvents and auxiliaries

6 Design for energy efficiency

7 Use of renewable feedstocks

8 Reduce derivatives

9 Catalysis

10 Design for degradation

11 Real-time analysis for pollution prevention

12 Inherently safer chemistry for accident prevention

sustaINabLe chemIstRy GuIdaNce

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Chemical hazard CriteriaTheapproachtoassessingchemicalhazardisbasedupontheGreenScreenforSaferChemicals(version1.2)benchmarkingtool,whichusesthetoxicologyendpointsinTable4.

ExposureExposureevaluationallowschemicalstobeprioritized.Higherhazardchemicalswithhigherexposurepotentialaretargetsforalternativesassessmentandreduction/elimination.

Theassessmentofexposureisbaseduponrealisticscenariosforconsumers,workersandtheenvironment.Theconsumerexposurescenarioismostoftenbasedonanapparelmodel,sinceithasthegreatestskincoverageandisusuallymoreconservative than a footwear or equipment model.

Exposurescenariosforemployeesandtheenvironmentarelessstandardizedandaredevelopedasneeded.Exposurescenariosvaryforworkersandtheenvironmentduetodifferencesinhowachemicalisusedinproductionandthechemical’sphysicalproperties(boilingpoint,solubility,etc.).

human health Physical and Chemical Properties

Carcinogenicity Chemical interactions/reactions (For example: explosive, flammable)

Mutagenicity/genotoxicity

Reproductive toxicity

Developmental toxicity

Environmental fateBioaccumulationDegradability/persistence

Endocrine activity

Neurotoxicity

Acute mammalian toxicity

Skin irritation Eco-toxicityAquatictoxicity—AcuteAquatictoxicity—ChronicEye irritation

Skin sensitization

Respiratory sensitization

Systemic toxicity/organ effects

TAbLE 4. toxIcoLoGy eNdpoINts foR assessING hazaRd

sustaINabLe chemIstRy GuIdaNce

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bETTER ChEMISTRy RESOuRCESInsupportofourgoalofZeroDischargeofHazardousChemicalsby2020,andtominimizethechemicalfootprintofmanufacturing,Nike,Inc.,stronglyencouragestheuseofbetterchemistryandefficientmanufacturingprocessesacrossoursupplychain.Severalprograms,partnershipsandcollaborationsinsupportofthesegoalsarelistedbelow.

bluesign® bluefinder ToolIn2013,Nike,Inc.,announcedastrategicpartnershipwithbluesign®technologiesagaspartofourongoingefforttodriveinnovationinsustainablematerialsandeliminateharmfulchemistryinoursupplychain—allwhiledeliveringthehighqualityandperformanceforwhichourproductsareknown(findmoreatwww.nikeresponsibility.com/innovations/bluesign-bluefinder).TheagreementgivesNike,Inc.,suppliersaccesstoonlinedatabasesdevelopedandmanagedbybluesign®technologiesagthatcontaindetailsofpositivechemistry,aswellasbluesign®approvedtextilesandaccessoriesinthebluesign®blueguide forassemblers.

Inthebluesign®system,everychemicalproductreceivesaratingbasedonitsecologicalandtoxicologicalpropertiesandrisks.Thecriteriausedtoassigntheseratingsarederivedfromextensiveriskassessmentsaccordingtothebluesign®methodologyandthebestavailabletechnology(BAT)principle.Chemicalproductsareclassifiedintothreecategories:

• blue.Thesechemicalproductsmaybeusedforallapplicationsandmeetallthecriteriaofthebluesign®system.Wheneverpossible,bluechemicalproductsshouldbeselected.

• grey.Thesechemicalproductsmayonlybeusedinproductionundercertainrequiredconditions.Apotentialenvironmentalimpactisassociatedwiththesechemicalproducts.Asaconsequence,suchchemicalproductsmustbeappliedinwell-managedprocessesincludingwell-managedend-of-pipesolutions.Therequiredconditionsaredescribedinthebluesign®bluefinder.

• black.Thechemicalproductsdonotmeetthecriteriaofthebluesign®systemandmustbeeliminatedfromthemanufacturing process.

Thebluesign®bluefinderisanonlinedatabasecontainingchemicalproductsthatcomplywiththecriteriaofthebluesign®system.Thedatabaseonlycontainstheblueandgreyclassifiedchemicalproducts.Bymeansofthisdatabase,manufacturerscanquicklyselectchemicalproductsthatcomplywiththenewestenvironmental,occupationalhealthandsafety(EHS)requirements.Thedatabasealsocontainsguidelinesonhowtoincorporatetheapprovedchemicalproductsintothe manufacturing process.

Byusingtheonlinebluesign®bluefinderdatabase,Nike,Inc.,suppliersareabletoaccessalistofpre-screenedchemicalsthatmeetthebluesign®criteria.Bysigningupforthetool,Nike,Inc.,suppliersalsoachievepointsundertheNikeMaterialSustainabilityIndex(NikeMSI).

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Nike, Inc., Validation of a Greening Effort (VGE)vGE,calledoutabove,enablessupplierstoreceivepointsintheNikeMSIprogrambasedonselectingbetterchemistriesintheproductionofmaterials.ThevGEchemistryreviewprocessranksthechemistryimprovement,andaspecificmaterialormaterialscanbeawardeduptoseven(7)NikeMSIpointsdependingonthenatureoftheimprovement.Thereviewprocessmayincludeathird-partytoxicologyreviewdependingonthespecificprocess,material,orchemicalchangesubmitted.Examplesofchemistryimprovementswhichmayreceivepointsinclude:

• Adoptionofbluesign®bluefinderchemistriesorbluesign®certifiedmaterials.

• ProcurementanduseofformulationsthatmeetspecificNike,Inc.,goals.

• Phasingouthazardouschemistriesforlesshazardousalternatives.

• Developmentofanewmaterialwithalowerhazardprofile.

• reduction in the use of solvents.

AllNike,Inc.,vendorsarestronglyencouragedtoparticipateinthisprogramandshouldcompleteandsubmitthevGEformonpage65tobeginthereviewprocess.

better Chemistry Tools and Industry CollaborationsNike,Inc.,iscommittedtoprotectingworkers,consumers,athletesandtheenvironment.Althoughwearethelargestsportswearcompanyintheworld,wealsorecognizethatweareasinglebrandwithinavastglobalsupplychain.GlobalFootwearandApparelbrandsmustcollaboratetodrivemeaningfulchange.Consequently,wecontinuetohighlighttheimportanceofcollaborativeeffortsinreducingthedischargeofhazardouschemicalsacrossthebroadersupplychain.Keytoolsandindustrycollaborationsrelatingtochemicalsmanagementareoutlinedinthetwotablesbelow.

sustaINabLe chemIstRy GuIdaNce

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Company or Organization Tool Description Advantage Links

bluesign technologies ag

AvailablethroughastrategicpartnershipbetweenNike,Inc.,andbluesigntechnologiesag.

bluesign®bluefinder Withbluesign®bluefinder,supplierscanaccessadatabaseofsustainabletextilepreparationsthatmeetbluesign®evaluationcriteria. This includes dye systems, detergents and other process chemicals used in the manufacturing process.

NikeMSIawardspointsforenrollment.

Databaseoftradenameformulations for easy procurement ofRSL-andMRSL-compliantformulations.

www.bluesign.com

Nike,Inc.,andbluesign partnership newshttp://nikeinc.com/news/nike-partners-with-bluesign-technologies-to-scale-sustainable-textiles

bluesign®blueguide Thebluesign®blueguidedatabaseforbrandsandretailerscontainsdataonbluesign®approvedfabrics.

Inaddition,bluesign®blueguideoffersinformationabouttheenvironment, occupational health and safety as well as consumer protection.

Fabricscertifiedasbluesign®approved meet the highest criteria withregardtoresourceefficiencyand environmental impact.

bluesign®systempartner Systempartnersareleadingglobalstakeholderswithinthetextilesector.bluesign®systempartnersgo through rigorous tests to verify compliancewiththebluesign®criteria.

NikeMSIawardsthehighestpossiblescorestofacilitiesthatsuccessfullyachievebluesign®system partner status.

Nike, Inc. Nike,Inc.,ApprovedInksList TheNike,Inc.,ApprovedInksListidentifiesinks,paintsandcolorsystemsthathavepassedNike,Inc.,RSLtestingwithinoneyear.Inksselectedfromthislistdonotrequire vendor or supplier testing.

Screenprintstrike-offtestingstillapplies in all cases.

ReducedRSLtestingforapprovedinputinks.

AvailableviaNikeConnect.

For chemical suppliers interested ingettingtheirinkslisted,pleasecontact [email protected].

bETTER ChEMISTRy TOOLS

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Company or Organization Tool Description Advantage Links

AFIRM Group aFIrM Group SupplierToolkit Thischemical-guidancedocumentdetails technical information aboutrestrictedsubstancesinapparel and Footwear production processes.

Thetoolkitisprimarilyfocusedoneliminatingrestrictedsubstancesfromfinishedproducts.Italsoincludesextensiveinformationaboutchemicaldischargeintowastewater, air emissions and solid waste.

www.afirm-group.com/toolkit

Roadmap to zero Discharge of Hazardous Chemicals (zDHC) Program

Manufacturing restricted SubstancesList(MRSL)

as an input management tool, theMRSLaddresseshazardoussubstancespotentiallyusedanddischarged into the environment during the manufacturing process.

ZDHCbrandsexpectthatmaterialsuppliers and factories will communicate with their chemical suppliers to ensure that the listed substancesarenotpresentinchemicalformulationsaboveestablishedlimits.

TheZDHCMRSLwillassistbrands,theirsupplychainsandthebroaderindustrytoadopta harmonized approach to the controlofhazardoussubstancesused to process materials in apparel and Footwear.

www.roadmaptozero.com/df.php?file=pdf/MRSL.pdf

ChemicalsManagementSystem(CMS)GuidanceManual

ThisCMSGuidanceManualfocuses on the approach, structure and documentation needed to create and support a chemical management program to meet the ZDHC goals.

TheCMSisaneffectiveframeworkfor improving overall environmental and chemical performance while achieving the goal of zero discharge.

www.roadmaptozero.com/df.php?file=pdf/CMS_EN.pdf

ChemicalGuidanceSheets Informationonspecificchemistries,suchas:•Chlorobenzenes•ChlorinatedPhenols•HalogenatedSolvents•Long-chainPFAAs•Nonylphenols&Ethoxylates•Organotins•Phthalates•PolycyclicAromatic Hydrocarbons•Short-chainChlorinatedParaffins

useful information on phase outs, hazards, potential issues and other chemistry-focuseditems.

www.roadmaptozero.com/programme-documents.php

INDuSTRy COLLAbORATIONS

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NIkE MATERIALS SuSTAINAbILITy INDEx (NIkE MSI)In2003,webegandevelopingNikeMSItohelpdesignersmakeinformed,real-timedecisionsaboutthepotentialenvironmentalimpactsofrawmaterialchoices.NikeMSIcalculatesrelativematerialscoresforeachofthemorethan80,000materialsavailabletoNikeproductcreationteams.Thesescoreshelpdesignersselectmaterialswithlowerenvironmentalimpacts,asmeasuredbyNikeMSI.

NikeMSIbalancesscoringbyusingpointsthatfallintothreecategories—aBaseMaterialScore,MaterialEnvironmentalAttributesandSupplierPractices—andevenlyweightingfourenvironmentalimpactareasacrosstheNikeMSIscoringframework.Theseimpactareasarechemistry,energyandgreenhousegasintensity,waterandlanduseintensityandphysicalwaste.ThisallowsNiketoachievearobustscoringframeworkthatdeliverscomprehensivematerialsassessments.

Asnotedabove,NikeMSIawardspointstosuppliersforcommittingtosustainabilitybestpracticeswithintheirsupplychains.Withregardtochemistry,thisincludesasupplier’sabilityto:

• ConsistentlymeetourRSLstandard.

• CommittosourcingchemicalformulationsthatmeettheZDHCMRSLstandard.

• Commit to applying proper chemicals management practices.

• SuccessfullycompleteavalidationofaGreeningEffort(vGE)toimproveaprocessormaterial.

• Adopttoolsthatenableuptakeofpositivechemistries,suchasthebluesign®bluefinder.

Filloutandsubmittheformsonpages67through69todocumentyourcommitments.FormoreinformationonusingyourcommitmenttotheRSLandGreenChemistrytogainmorerecognitionwithintheNikeMSIprogram,pleasecontacttheNiketeam at [email protected].

FordetailsonNikeMSIscoringandtheprogramasawhole,pleasecontactyourNikeLiaisonOfficeMaterialsteamorCatherineNewman([email protected]).

sustaINabLe chemIstRy GuIdaNce

Pleasereadpage4forinformationregarding changes to chemistry scoring inNikeMSI.ChangestakeeffectinOctober2016.

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coNtact INfoRmatIoN 58 CONTACT AND ShIPPING INFORMATION FOR NIkE, INC.,-

APPROVED LAbORATORIES

60 NIkE, INC., AND AFFILIATES RSL CONTACTS

Names,phonenumbersande-mailaddresses for the people who can answer questions and help guide you throughtheRSLtestingprocess.

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Laboratory Shipping Information Contact Information

BV-GmbH Bureau Veritas CPS (Germany) GmbH WilhelmHennemannstr.819061SchwerinDeutschland

DrJörgRuhkamp,[email protected]:49-40-74041-0000Fax:49-40-74041-1499

BV-HK Bureau Veritas CPS (Hong Kong) Ltd 1/F,PacificTradeCentre,2KaiHingRaoad,KowloonBay,Kowloon, Hong Kong

Dr.LeeSiuMing,[email protected]:852-2331-0726Fax:852-2331-0889

BV-US Bureau Veritas CPS100NorthpointeBlvd.Buffalo,NewYork14228-1884

MichelleKorkowicz,[email protected]:716-505-3583Fax:716-505-3301

CTI-Sz CTI (Shenzhen) Ltd.BuildingC,HongWeiIndustrialParkBaoAn70DistrictShenzhen,Guangdong,China

KevinLu,[email protected]:+86-75533682258Fax:+86-75533683385

INTERTEK-HK Intertek Testing Services Hong Kong Ltd.4c Garment Centre576CastlePeakRoadKowloon, Hong Kong

KayeLeung,[email protected]:852-21738215Fax:852-34032528

INTERTEK-SH Intertek Testing Services Limited, Shanghai2/F,BuildingNo.4,ShanghaiComalongIndustrialPark,889YiShanRoad,Shanghai200233,China

JaneWu,Sr.Manager,[email protected]:86-21-64954601;86-21-60917026Fax:86-21-64953254

INTERTEK-TW Intertek Testing Services Taiwan Ltd.8F.,No.423,RuiguangRd.,NeihuDistrict,Taipei 114, Taiwan

KYLiang,DivisionalHead,[email protected]:886-2-66022236Fax:886-2-6602-2889

CONTACT AND ShIPPING INFORMATION FOR NIkE, INC.,-APPROVED LAbORATORIES

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Laboratory Shipping Information Contact Information

SGS-BR SGS do Brasil Ltda.Av.Andromeda,832Barueri-SaoPauloSP,06473-000Brazil

adriana Morelli [email protected]:+551138838808Fax:+551138838899

SGS-HK SGS Hong Kong Ltd.4/F,OnWuiCentre,25LokYipRoadFanling, nT, Hong Kong

[email protected]:+85227747449,ext.1354Fax:+85223304862

SGS-KO SGS Korea Co., Ltd.#322,TheOvalleyBldg.555-9,Hogye-dongDongan-gu,AnyangGyeonggiKorea431-080

[email protected] Tel:+82314608060Fax:+82314608080

SGS-TH SGS Thailand Ltd. 41/23SoiRamaIII59rama III road, ChongnonseeYannawa,Bangkok10120Thailand

[email protected]:+66(0)2-683-0541,ext.2177Fax:+66(0)2-294-8200

SGS-TW FOOTWEAR AND EqUIPMENTSGS Taiwan Ltd.MultiChemicalLaboratory-Kaohsiung61,Kai-FaRd,NanzihExportProcessingZoneKaohsiung,Taiwan81170

APPARELSGS Taiwan Ltd.TextileLaboratory-Taipei31,WuChyuanRoad,NewTaipeiIndustrialParkWuKuDistrict,NewTaipeiCity,Taiwan24886

JannyLin,[email protected]:+88673012121,ext.4102Fax:+88673010867

Kara [email protected]:+886222993279,ext.5225Fax:+886222984060

SGS-VN SGS Vietnam Ltd. LotIII/21,Road19/5A,GroupCN3TanBinhIndustrialParkTayThanhWard,TanPhuDistrictHo Chi Minh City, Vietnam

ngan [email protected]:+848-38-160-999,ext.128Fax:+848-38-160-996

coNtact aNd shIppING INfoRmatIoN foR NIke, INc.,-appRoVed LaboRatoRIes, coNtINued

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Contact Division Location E-mail Telephone

Mike Schaadt all WHQ [email protected] +1-503-532-8516

Andy Chen all Taipei [email protected] +886-2-81617135

Nick Farrar all WHQ [email protected] +1-503-532-0215

Bill Rehm Nike–Footwear WHQ [email protected] +1-503-671-4746

Michael Cordisco Nike–Footwear WHQ [email protected] +1-503-532-0674

Kate Horspool Nike–Apparel,Equipment,Licensees WHQ [email protected] +1-503-532-2652

Kevin Donlon Converse–Footwear Converse/US [email protected] +1-617-377-1195

Raymond Guerrero Converse–Apparel Converse/US [email protected] +1-646-563-7411

Brett Bjorkman Hurley–All HurleyHQ/US [email protected] +1-949-548-9375ext.3151

IfyouneedadditionalassistanceafterusingthecontactsaboveforgeneralRSLinquiries,pleasecontactthepersonintheappropriatedivision.

NIkE, INC., RSL CONTACTS

Product Group or brand E-mail Product Group or brand E-mail

Nike Apparel [email protected] Converse [email protected]

Nike Footwear [email protected] Hurley [email protected]

Nike Equipment [email protected] Nike Licensees [email protected]

CONTACTS FOR RSL-RELATED quESTIONS

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otheR GuIdeLINes aNd poLIcIes 62 NIkE, INC., ODOR MANAGEMENT, ANTIMICRObIAL AND

SCENTED MATERIAL GuIDELINES

63 NIkE, INC., NANOTEChNOLOGy MATERIAL GuIDELINES

64 NIkE, INC., ANIMAL SkINS POLICy

Extensiveguidanceforodormanagementmaterials, nanotechnology materials, and animalskins.

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Nike, Inc., Restricted Substances List & Sustainable Chemistry Guidance January 2016

62

NIkE, INC., ODOR MANAGEMENT, ANTIMICRObIAL AND SCENTED MATERIAL GuIDELINES Nike,Inc.,definesodormanagementmaterialsasantimicrobials(alsoidentifiedasbiocides,antibacterials,andbiostats),odorcapturetechnologiesandtheuseofscentedingredients.Nike,Inc.,currentlyrestrictstheuseofscentedmaterialsand/orodor control technologies within apparel, Footwear and Equipment product lines. This restriction applies to any chemical or substanceintentionallyappliedtoproducttocontrolbacterialpopulations,captureodors,maskodorsorperfumeproductorthe consumer.

Thefollowingrestrictionsaredesignedwiththeconsumerandenvironmentinmind.TheconditionsdescribedbelowmustbemetpriortotheuseofanyscentedmaterialsorodormanagementtechnologieswithinNike,Inc.,product.PleasecontacttheNike,Inc.,Chemistryteamforfurtherguidanceontheapprovalprocess.

Scentedmaterialsorodorcontroltechnologiesmust:

• Notleachorreleasechemicalsinordertobeeffective.A,B,C

• Meetgloballegislativestandards.

• BeregisteredundertheEUBiocidalProductsRegulation.

• PassacorporatetoxicityreviewconductedthroughtheNike,Inc.,Chemistryteam.

• Beproveneffectiveforourproducttypes.

• ComplywiththeNike,Inc.,RestrictedSubstancesList.

• Belistedonthebluesign®bluefinder.

Notes:

a. Restrictiononleachingandintentionalreleaseofsubstancesisduetothepotentialto:

• Harmhelpfulskinbacteriapopulations.

• Createconditionsforresistantmicrobes.

• Contributetothepotentialforbioaccumulation.

• PlaceNike,Inc.,productunderrestrictionsproposedinlegislation(REACH),theEUCosmeticsDirective,MedicalDevicesDirectiveorPharmaceuticalProductsDirective.

B.Technologiesknowntoreleasesubstancesinordertobeeffective:

• Heavymetals(Copper,Silver,Tributyltin(TBT))

• Triclosan

• Pentachlorophenol

C. Moisture-absorbing(mold-inhibiting)sachets:Dimethylfumarate.

DEFINITIONNike,Inc.,definesodormanagementmaterialsasantimicrobials(alsoidentifiedasbiocides,antibacterials andbiostats),odorcapturetechnologiesand scented ingredients.

otheR GuIdeLINes aNd poLIcIes

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Nike, Inc., Restricted Substances List & Sustainable Chemistry Guidance January 2016

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NIkE, INC., NANOTEChNOLOGy MATERIAL GuIDELINES Nike,Inc.,currentlyrestrictstheuseofnanomaterialswithinApparel,FootwearandEquipmentproductlines.Thisrestrictionappliestoanychemicalorsubstanceincorporatingnanomaterialsthatisintentionallyappliedtoaproductorusedinitsconstructionbecauseitimpartsdesirablephysicalpropertiestothefinalproductorremainsintheproductdueitsuseinmanufacturing a component.

The following restrictions are designed to ensure that any potentially negative impact to consumers and the environment associatedwiththeuseofnanomaterialsisminimized,ifnoteliminated.TheconditionsdescribedbelowmustbemetpriortotheuseofanynanotechnologieswithinNike,Inc.,product.

Productstowhichnanomaterialsareappliedmust:

• Notleachorreleasechemicals(orparticles)inordertobeeffectiveorasaresultofwear,aunlesssafetydataareavailableandacceptable.

• Meetgloballegislativestandards.

• Beappropriatelyregistered(e.g.,EUBiocideDirective,ifusedasbacteriostaticagent).

• Ifregistrationisnotrequired,manufacturer/supplierhasmadeavailableananalysisofconsumersafety.

• PassacorporatetoxicityreviewconductedthroughtheNike,Inc.,Chemistryteam.B

• Beproveneffectiveforourproducttypes.

• ComplywiththeNike,Inc.,RestrictedSubstancesList.

Notes:

a.Restrictiononleachingandintentional/unintentionalreleaseofsubstancesisduetothepotentialto:

• Induceunanticipatedhealtheffects–somenanomaterialsappeartohavetoxicitydifferentfromthesame,butlarger,chemicalstructuresmakingextrapolationofdataonlargerparticlestonanomaterialsdifficult.

• Createunanticipatedexposuresituations(e.g.,dermalabsorptionmayoccurdifferently)orhaveunanticipatedconsequences(e.g.,generationofresistantmicrobes).

• Contributetothepotentialforbioaccumulation.

• PlaceNike,Inc.,productunderrestrictionsproposedinlegislation(REACH),theEUCosmeticsDirective,MedicalDevicesDirective,PharmaceuticalProductsDirectiveorstateorlocalprohibitionsontheuseofnanomaterials.

B.Needforconsistenttoxicityreview:

• Manufacturer’sclaimsmaynotreflectrealityandsomematerialslabeled“nano”arenot.

• Theevolutionofconsumersafetyissuesrelatedtonanomaterialsisevolvingrapidly.TheNike,Inc.,Chemistryteamiscommittedtostayingabreastofnewdevelopments.

• Toxicityconcernswithnanomaterialsareverydifferentthanthosefortypicalchemicalsinourindustryandassessmentsof consumer safety issues require novel approaches.

DEFINITIONNanotechnology-basedmaterials(i.e.,nanomaterials)arenotconsistentlydefined.Nanotechnologygenerallyrefers to compounds or components within the range of 1 to 100 nanometers (nm)inoneormoredimension.(Onenanometerisone-billionthofameter.)Colloidalmaterials(particularlymetals)may also fall within this size range. These materials typically have enhanced ornewpropertiesattributabletotheirsmall size. nanotechnology is highly multidisciplinary,andexamplesmay befoundinchemicalapplications (e.g.,polymers)andmechanical/electrical engineering applications (e.g.,microscopicmachines).

Nanoparticle. Three dimensions in the 1 to 100 nm range.

Nanotubes/nanowires. Two dimensions in the 1 to 100 nm range.

Nanofilms. One dimension in the 1 to 100 nm range.

otheR GuIdeLINes aNd poLIcIes

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Nike, Inc., Restricted Substances List & Sustainable Chemistry Guidance January 2016

64

NIkE, INC., ANIMAL SkINS POLICyThefollowingpolicyappliestoNikebrandproductsorNikeAffiliatebrandproducts(collectively“Products”)thatcontainanimalskinmaterials(“AnimalSkins”).

Permitted Animal SkinsThefollowingAnimalSkinsarepermittedforuseinProducts:

• Sheep(leather+hair-onhides/shearling;includeslamb)

• Cow(leather+hair-onhides)

• Goat

• Pig

• Kangaroo(Ifwildcaught,mustbesourcedfromactivelymanagedpopulationswithgovernmentagencyoversight.)

Source Country• PermittedAnimalSkinsmaybesourcedinallcountries,exceptforChina,India,ortheAmazonBiomeasmorespecificallyexplainedbelow.

• ProductsmadewithAnimalSkinsmustbeaccompaniedbytheappropriateCITESorotherrequiredexportcertificatewhereapplicable.

Additional Restrictions• AnimalSkins(specificallycow)mustnotbesourcedintheAmazonBiome(seepolicybelow).

• AnimalSkinsmustnotbeanyspeciesconsideredtobeexotic.Examplesinclude,butarenotlimitedto,alligator,crocodile,lizard,snake,ostrich,fish,marinemammals,etc.ThisrestrictionshallapplytoProductsmanufacturedaftertheSummer2010retailseason.

• AnimalSkinsmustnotbeanyspeciesbannedbytheStateofCaliforniaPenalCodesection653o(a),whichstates:

“It is unlawful to import into this state for commercial purposes, to possess with intent to sell, or to sell within the state, thedeadbody,oranypartorproductthereof,ofanyalligator,crocodile,polarbear,leopard,ocelot,tiger,cheetah,jaguar,sableantelope,wolf(Canislupus),zebra,whale,cobra,python,seaturtle,colobusmonkey,kangaroo,vicuna,seaotter,free-roamingferalhorse,dolphinorporpoise(Delphinidae),Spanishlynx,orelephant.”

• AnimalSkinsmustnotbederivedfromanyspeciesofdomesticatedorferaldogorcat.

• AnimalSkinsmustnotbe“fur,”exceptthatcow“hair-on”hidesorsheepshearlingarepermittedasprovidedabove.

• Nike,Inc.,supportstheuseofwoolfiberthatissourcedandcertifiedfromnon-mulesedsheepandwillconsolidateitswool sourcing accordingly, as rapidly as supplies and pricing allow.

otheR GuIdeLINes aNd poLIcIes

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Nike, Inc., Restricted Substances List & Sustainable Chemistry Guidance January 2016

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Amazon biome Leather Sourcing Policy• Rawhides/leatherusedinNike,Inc.,productswillnotbeproducedfromcattleraisedintheAmazonBiomeasdefinedbyIBGE.

• Nike,Inc.,Brazilianhide/leathersuppliersarerequiredtocertify,inwriting,thattheyaresupplyinghides/leatherforNike,Inc.,productsfromcattleraisedoutsideoftheAmazonBiome.

• SuppliersofBrazilianhides/leatherforNike,Inc.,productshaveuntilJuly1,2010tocreateanongoing,traceableandtransparentsystemtoprovidecredibleassurancesthathides/leatherusedforNike,Inc.,productsisfromcattleraisedoutsideoftheAmazonBiome.

• Nike,Inc.,willreviewsuppliers’progressinestablishinganongoing,traceableandtransparentsystemonaquarterlybasis.

If,afterJuly1,2010,suppliersareunabletoprovidecredibleassurancesthathides/leatherusedforNike,Inc.,productsarefromcattleraisedoutsideoftheAmazonBiome,Nike,Inc.,willconsiderincreasingtheexclusionareatoincludealloftheAmazonLegal(asdefinedbyIBGE).

Definitions• Raised. refers to cattle’s entire life.

• IbGE.Brazil’sNationalInstituteofGeographyandStatistics.

• Amazon biome.Amazonrainforestanditsrelatedecosystem.TheboundaryoftheAmazonBiomewithinBrazilisdefinedbytheBrazilianInstituteofGeographyandStatistics(IBGE).Themapisavailableatftp://geoftp.ibge.gov.br/mapas_tematicos/mapas_murais/biomas.pdf.

• Amazon Legal.TheentiretyofthenineBrazilianstatesthatcontainportionsoftheAmazonBiome(Acre,Amazonas,Roraima,Amapá,Pará,Rondônia,MatoGrosso,TocantinsandMaranhão).

Related Guidance• Animal Welfare.SuppliersmustsourceAnimalSkinsfromprocessorsthatusesoundanimalhusbandry,andhumaneanimaltreatment/slaughteringpracticeswhetherfarmed,domesticated,orwild(managed).

• Leather Working Group (LWG).LeathersuppliersmustscreentanningprocessesagainsttheLWGProtocoltoensureadherencetobestenvironmentalpracticeswww.leatherworkinggroup.com.

• Nike, Inc., RSL.SuppliersofAnimalSkinsmustcomplywiththeNike,Inc.,RSL.

• Traceability.Suppliersmusttohavetheabilitytotracerawhides/skinsbacktocountryoforigin.

• Integrity.AnimalSkins’identificationofspeciesmustbeaccurate(i.e.scientific/Latinandcommonnames)asappropriateforlegalimport/exportofmaterialsandproduct.

• Legislation.SuppliersmustmeetallapplicablegloballegislativestandardsthatapplytoAnimalSkins.

• Trade Regulations.Suppliersmustcomplywithcountryspecificimport/exporttraderegulationsthatapplytoAnimalSkins.

otheR GuIdeLINes aNd poLIcIes

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forms 67 ChemiCals management & transparenCy

68 ZDhC mrsl COmplianCe aCKnOWleDgement

69 niKe, inC., green Chemistry prOgram valiDatiOn Of a greening effOrt

Print, fill out and sign the forms for the Nike, Inc., Green Chemistry Program, and then return to the Nike, Inc., Chemistry team.

Note: The test request form (TRF) previously located in the RSL is now available for download at www.nikeincchemistry.com.

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CHEMICALS MANAGEMENT & TRANSPARENCY

Chemicals management is an integral part of producing materials and products which are compliant with Nike, Inc. policy. An effective chemicals management program includes documented policies for procurement, tracking, measuring, and for reporting chemical information when required.

Resources are available to the supply chain for developing a strong, efficient and effective chemicals management program such as:

the Roadmap to Zero Discharge of Hazardous Chemicals (ZDHC) Chemicals Management Framework and Manufacturers Restricted Substances List (MRSL) (www.roadmaptozero.com)

the AFIRM Group Suppliers Toolkit (http://www.afirm-group.com/toolkit/)

Please complete this form and upload it to the Vendor Portal at: http://www.nikemsivp.com

Please read and signify your commitment to each of the topics below by checking each of the boxes:

We have a documented purchasing policy for chemicals. This policy contains a listing of approved vendors, and lists all chemicals which are allowed on site, as well as a review process for purchase of chemicals that are not otherwise specified in the purchasing policy.

We have a documented inventory of chemicals purchased, stored (including their location) and used at our facility which is updated routinely and whenever new chemicals arrive.

We will ensure that our facility has a current MSDS or SDS for every chemical and ensure they are

readily available to all staff working with these chemicals at all locations.

We ensure that all chemicals are labelled properly, stored in suitable containers, and ensure they are traceable back to the source (bulk) chemicals.

We have a documented process where senior management provides feedback on how to improve the system and guide the organization closer to the goal of zero discharge of hazardous chemicals.

We ensure that every effort will be taken to ensure that our facility only utilizes chemicals that are in compliance with:

Regulations where your products are manufactured and sold The Nike, Inc. RSL The ZDHC MRSL (http://www.roadmaptozero.com/programme-documents/)

After Checking all the boxes above, complete the following fields. Incomplete forms will not be accepted.

Date (MM/DD/YYYY)

Supplier name

Name of manager

Full title of manager

Signature of Manager

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ZDHC MRSL COMPLIANCE ACKNOWLEDGEMENT

The Zero Discharge Hazardous Chemicals Foundation is a non-profit group with the following vision and mission: ZDHC Vision

ZDHC Mission

Widespread implementation of sustainable chemistry and best practices in the textile industry to protect consumers, workers and the natural environment.

Advance towards zero discharge of hazardous chemicals in our supply chain and act to improve the environment and people’s well being.

Acknowledgement of ZDHC MRSL and Interim Conformance Guidance: The signing party acknowledges receipt of the ZDHC MRSL Version 1,1 (December 2015) and the Interim MRSL Conformance Guidance (December 2015). Both are available at www.roadmaptozero.com The signing party further acknowledges that it will be responsible to:

- Implement the ZDHC MRSL at its production sites over time, - Pass on the ZDHC MRSL to its supply chain partners, and - Collect documents described in the Interim MRSL Conformance Guidance from its

chemical suppliers.

Without limiting the scope of the ZDHC MRSL, particular focus should be given to suppliers of chemicals such as auxiliaries, dyestuffs, inks, prints, adhesives, and solvents.

Signature

Company name: __________________________________________

Company Address: __________________________________________

Name of Company Representative signing: __________________________________________

Title of Company Representative signing: __________________________________________

Date: __________________________________________

Signature: __________________________________________

Please upload a scanned copy of this declaration to the Nike Vendor Portal (www.nikemsivp.com) For any questions related to this declaration, please contact [email protected]

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NIke, INc., GReeN chemIstRy pRoGRam

VALIDATION OF A GREENING EFFORTBysubmittingthisdocument,we(thesupplier)arerequestingvalidationforagreeningeffortmadetoamaterialorprocess.ThisvalidationprovidesNike,Inc.,withatechnicalbasisforawardingthestatusof“environmentallypreferred”toamaterial.Disclosureofformulationsmustbespecificenoughtoallowforanalysis.

Note:Thiscommitmentdoesnotsupersedesupplyagreementsoranylegalobligationofsuppliers.

Commonprocesssteps:

• Atsupplierdiscretion,establishanon-disclosureagreement(NDA)withNike,Inc.

• RequestatechnicalreviewfromNike,Inc.,Chemistry([email protected])bydescribing:

• Whatisthechemistrychange?(Generaldescription.)

• How is the current material or process an improvement?

• Detailstoanychangetothematerial(physical)performance.

• Ifeligible,thesupplierwillbereferredforfurtherevaluation.

• Disclosedetailedchemicalformulationchange(includingchemicalamounts,CASnumber).TypicallyanMSDSdoesNOTcontain enough information for the review process.

Suppliername

Signatureofmanager

Nameofmanager(printed)

Full title of manager

Date

Supplier requests a review of material or process greening. [email protected]

Nike, Inc., Chemistry review. May request additional information and data. May establish an NDA.

Toxicology review if deemed necessary by Nike, Inc., Chemistry.

Nike, Inc., Chemistry communicates approval or denial.

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