Model RSL Management Plan

2 Overseas Windows

3 For better connection we have involved factory material manager as the offshore window for RSL related project YY/YSVPVYIY

4 Organization

5 HQ Brand QC YY/YSVPVY IY

6 Actions

7  New materials approval with RSL report  Focus on High Risk Material Leather Leather TPU TPU Metal Metal Injection Injection Ink/Paint Ink/Paint  Focus on High Risk Colors Bright color Bright color Fluorescent color Fluorescent color

8 How to do

9 New material New material Follow the Brand updated RSL policy to get RSL report for any planned approval materials from suppliers Follow the Brand updated RSL policy to get RSL report for any planned approval materials from suppliers

10 Sample Stage Sample Stage a. Focus on fluorescent colors and ask RSL report a. Focus on fluorescent colors and ask RSL report from suppliers from suppliers b. Or test them at PCN Lab. when suppliers b. Or test them at PCN Lab. when suppliers refuse to offer RSL report refuse to offer RSL report

11 Production Stage Production Stage a. Focus on high risk materials and ask RSL report a. Focus on high risk materials and ask RSL report base on production lot from suppliers base on production lot from suppliers b. Test high risk materials from production b. Test high risk materials from production lot at PCN Lab. and the every three month as a lot at PCN Lab. and the every three month as a cycle when the materials are still using on cycle when the materials are still using on models models

12 Flow Chart

13 Request Material package with RSL report Test and get Pass result RSL repot Send Material package with all needed reports PC Materia l Team Supplie r Brand Brand- Appro- ved LAB New Material request RSL report

14 Request RSL report Accept and get RSL report Test at PCN Lab. Sample Purchasing Team Supplier PCN LAB Brand Approve d LAB Refuse to offer RSL report Sample Stage Focus on Fluorescent Colors

15 Request RSL report Accept and get RSL report 1.Test at PCN Lab. fm first Prod. Order 2.Every 3 months as a cycle for carry over mtls Production Purchasing Team Supplier PCN LAB Brand Approve d LAB Refuse to offer RSL report Prod. Stage Focus on High Risk Material

16 Systematized for RSL Report management

17 We’re planning to build up a plate to manage the thousands of RSL reports (in the near future) for easy Saving, Searching and review…etc. The idea will be:

18 Put it in our PLM (Product Lifecycle Management) system

19 Gathering with other reports

20 Saving by material#

21 Thank you