costco wholesale toys/ hardlines production test …

of 13

东莞现代产品整理服务有限公司 Modern Testing Services (Dongguan) Limited. 广东省东莞市寮步镇新旧围村良平路 76号 No.76, Liang Ping Lu, Xin Jiu Wei Cun, Liaobu, Dongguan, Guangdong, China Tel: (86)769 8112 0818 Fax: (86)769 8112 0815 E-mail: [email protected] Website: www.mts-global.com

USA˙̇̇̇Hong Kong˙̇̇̇Shanghai˙̇̇̇Dongguan˙̇̇̇Taiwan˙̇̇̇India˙̇̇̇Bangladesh˙̇̇̇Indonesia˙̇̇̇Germany˙̇̇̇UK˙̇̇̇Turkey˙̇̇̇Cambodia˙̇̇̇Vietnam˙̇̇̇Korea˙̇̇̇Pakistan˙̇̇̇Egypt˙̇̇̇Thailand

COSTCO WHOLESALE

TOYS/ HARDLINES

PRODUCTION TEST REPORT

LAB LOCATION: DONG GUAN, CHINA REPORT NUMBER: 63114-01529

DATE IN: March 21,2014 DATE OUT: March 28,2014

Costco QA Project Person: / OVERALL RATING

Applicant: Lifetime Hong Kong

Department: 38 PASS --

FAIL X

Address : C/O 7/F Cityplaza Four, 12 Taikoo Wan Road,Taikoo Shing East Island Hong Kong, Hong Kong HKG

E-mail: [email protected] Note: Rating based on laboratory tests. Final disposition determined by Costco. Copy To: [email protected]; [email protected]

TESTING FOR

FN-021 Global Quality Indoor Tables Protocol / FN-022 Global Quality Outdoor Tables Protocol / SP-

000.4 Regulatory Furniture Protocol / SP-014-US CPSIA New Requirement / US Toxics in Packaging

Clearing House (TPCH) / PK-001 Packaging Performance Test /

PK-066 Master Carton Compression

Sample Information Item is CPSIA Regulated for US bound good (Including Mexico Depot 929)?

YES NO Inconclusive

If YES: CPSIA Regulations have been tested in this report. Refer to tests below.

Product includes Digital Devices? NO Yes - If YES, must fulfill either one of the following:

FCC/IC testing & labeling review is required OR

Exempted from FCC/IC (Vendor provided with declaration form – See attachment)

Not sold to USA / Canada

Sample Submitted By: Costco Vendor

Sample Selected by Third Party Lab: Yes No

63114-01529

Inspection Pull Test:

Done in Lab Test: Inspection Report No.:/

Purchase Order Number: /

Product Description: 6' Fold in Half Table

With Packaging Without Packaging

Costco Item Number: 726351

Costco QA Code#: 201403-D38-00554

Model Number: /

Assortment: /

Vendor: Lifetime Hong Kong

Factory/Location: Lifetime Plastic Product / Fujian, China

Country of Destination: USA

Country of Origin: China

No. of Samples Submitted: 3 Boxes

Ship Date: 04/01/2014

For and on behalf of

Modern Testing Services (Dongguan) Limited ___________________ LAU Kwok Ping, Leo Manager, Hardlines

of 13 Report Number: 63114-01529



Testing Status

Production Warehouse Pull

Retest Previous Report No.:

Revised Report: Reason for revision:

Amended Report Reason for addendum:

Rating Fed/State Regulation

Voluntary Standards

Costco Standards

Product Specifications

Test Property PASS FAIL Non-Compliance (Check All That Apply)

Labeling (Label Review) X -- -- -- -- --

Product Specifications -- X -- -- -- X

Construction Qualities X -- -- -- -- --

Performance X -- -- -- -- --

Flammability X -- -- -- -- --

Lead Test X -- -- -- -- --

TPCH X -- -- -- -- --

Packaging Performance X -- -- -- -- --

Other (Costco Plastic Bag Warning Statement)

-- -- -- -- -- --

Executive Summary:

Protocol Tested Rating

FN-021 Global Quality Indoor Tables Protocol FAIL

FN-022 Global Quality Outdoor Tables Protocol FAIL

SP-000.4 Regulatory Furniture Protocol PASS

SP-014-US CPSIA New Requirement PASS

US Toxics in Packaging Clearing House (TPCH) PASS

PK-001 Packaging Performance Test PASS

PK-900 Transit Test - ISTA 1A / 1B Not Request

PK-907 Transit Test – ISTA 3A Not Request

PK-066 Master Carton Compression PASS

1. Product Specification verification.(FAIL)

Claimed on product specification Recorded Comment

Total gross weight of sell unit (With packaging): 93.32 kg

Cannot verify by the lab /

Total gross weight of sell unit (Without packaging): 15.02 kg

15.46 kg PASS

1. Panel (2): HDPE + color chip, texture, L1820 mm x W755 mm, total weight: 6.7 kg

PE + Color chip, texture, L1828 mm x W762 mm, total weight: 6.94 kg (+3.6%) Costco requirement: (-0%, +3%)

FAIL

2. Frame assembly (1): steel / plastics, Powder coating / zinc plated, total weight: 8.32 kg

Steel/plastics, Powder coating/ zinc plated, total weight: 8.52 kg

PASS

Costco requirement: (-0%, +3%)




2. Claim verification. (PASS)

Claim on packaging Recorded Comment

Auto-locking technology

PASS

6 foot length table

PASS

Rigid tabletop --The product can pass 100 AFU test. --The product can pass the stain resistance test.

Efficient lightweight design: --Folds in half for easy transport and storage --Unique frame offers thin storage profile --Built-in carry handle including Sturdy folding frame -- Powder-coated finish --Work or project table --For indoor and outdoor use

PASS

Folded dimension: 36 in x 30 in Expanded dimension: 72 in x 30 in

Folded dimension: 36 in x 30 in Expanded dimension: 72 in x 30 in

PASS




Remark: 1. It should be noted that pull sample was selected by MTS. (See Exhibit A1-A2)

Exhibit A1 (selected by MTS) Exhibit A2 (selected by MTS)

2. Oxidation was found on the metal components after corrosion resistance test. (1% salt spray / 24 & 48 hours) (DATA) (See Exhibit B1-B9)

Exhibit B1 (Before corrosion test) Exhibit B2 (After 24 hours corrosion test-

oxidation)




Exhibit B4 (After 48 hours corrosion test-oxidation)

Exhibit B5 (Before corrosion test)

Exhibit B6 (After 24 hours corrosion test-

oxidation) Exhibit B7 (After 48 hours corrosion test-

oxidation)

Exhibit B7 (Before corrosion test) Exhibit B8 (After 24 hours corrosion test-

oxidation)




Exhibit B9 (After 48 hours corrosion test-oxidation)

Test Result:

Refer to the protocol pages and the following result:

COMPONENT BREAKDOWN LIST:

Test Item Component Description

A Fold in half table

A1 Black coating ( On legs / support of table )

A2 White plastic ( Panel ) ( Client claim as HDPE )

B Packaging

B1 Transparent plastic and white paper with multicolor printing and adhesive backing ( Poster )

B2 White paper with black / white / orange printing ( Label )

B3 Transparent plastic with adhesive backing ( Adhesive tape )

B4 Khaki paper with black printing ( Master carton )

1. Total Lead Content in Paint or Similar Surface Coating – U.S. CPSC 16 CFR 1303

Test Item Accessibility (Remark 1)

Classification Total Lead (Pb) (ppm)

Conclusion Result Limit

A1 Accessible as received

Paint or similar surface coating

<10 90 PASS

Method: 1) Lead in paint and other similar surface coatings:

The test is conducted according to the US CPSC Standard Operating Procedure for Determining Lead (Pb) in Paint and Other Similar Surface Coatings, April 26, 2009 (CPSC-CH-E1003-09.1)

2) Lead in metals:




The test is conducted according to the US CPSC Standard Operating Procedure for Determining Total Lead (Pb) in Children’s Metal Products (Including Children’s Metal Jewelry), December 4, 2008 (CPSC-CH-E1001-08.2)

3) Lead in other non-metal materials including plastics, glass and leather material: The test is conducted according to the US CPSC Standard Operating Procedure for Determining Total Lead (Pb) in Non-Metal Children’s Products, February 1, 2009 (CPSC-CH-E1002-08.1)

Remark: 1) The accessibility of the submitted sample after use and abuse is verified according to 16 CFR 1500.87 (e)

to (h). Note: ppm = part per million = mg/kg (milligram per kilogram) “<” = less than 2. Material Identification by Fourier Transform Infrared Spectroscopy

Test Item Result

A2 Polyethylene ( PE )

Method: The material is analyzed by Fourier Transform Infrared Spectroscopy (FT-IR) with or without

solvent extraction 3. Toxics in Packaging – Model Toxics in Packaging Legislation of the Toxics in Packaging

Clearinghouse (TPCH)

Test Item Result – Total Heavy Metals (mg/kg)

Conclusion Pb Cd Cr (VI) Hg Total

B1+B2+B3 <10 <10 <10 <10 <40 PASS

B4 <10 <10 <10 <10 <40 PASS

Limit 100 -

Pb = Lead, Cd = Cadmium, Cr (VI) = Chromium (VI), Hg = Mercury Method: Sample was digested completely and tested by EPA 3052. Note: mg/kg = milligram per kilogram “<” = less than 4. Test(s) in California Proposition 65 [SP-572-US](Protocol constructed accordingly to various

Consent Decrees)

Remark: Not applicable for the submitted sample.




Exhibit for TPCH:

Exhibit 1 (Item B1) Exhibit 2 (Item B2)

Exhibit 3 (Item B3) Exhibit 4 (Item B4)

1. Master Carton Compression

Test method: In accordance with Costco protocol PK-066.

Test Result: No noticeable damage was found on the packaged carton and product after compression test. (PASS) Description of Package: 1. The products are placed into the master carton which is made of double wall corrugated carton board and sealed

by adhesive tapes. (See Exhibit 1 & 9) 2. Inside the master carton, six tables are individually affixed with one tag. (See Exhibit 2 to 8)

Weight and Dimension of the master carton: Length: 37-1/2 inches Width: 22-3/8 inches Height: 30-5/8 inches Weight: 209 lbs




Compression Exhibit:

Exhibit 1 Exhibit 2

Exhibit 3 Exhibit 4

Exhibit 5 Exhibit 6




Exhibit 7 Exhibit 8

Exhibit 9

Remark: 1. It should be noted that the pull sample was selected by MTS. (See Exhibit A).

Exhibit A




Exhibit for Quality and Labeling Test:

Exhibit 1 (Sample view) Exhibit 2 (Sample view)

Exhibit 3 (Sample view) Exhibit 4 (Sample view)

Exhibit 5 (Sample view) Exhibit 6 (Cross sectioning review)




Exhibit 7 (Label on product) Exhibit 8 (Label on product)

Exhibit 9 (Information on product) Exhibit 10 (Information on product)

Exhibit 11 (Labeling information) Exhibit 12 (Labeling information)




Exhibit 13 (Labeling information) Exhibit 14 (Labeling information)

Exhibit 15 (Labeling information) Exhibit 16 (UPC & Costco item number &

Distributor information)

NOTE:

If there is question or concern regarding the above results, please contact the appropriate lab person below: General question & concern: CAO Yan, Joy Customer Service Representative (86)769 8112 0818 Ext. 852 [email protected] Technical question & concern: LAU Kwok Ping, Leo Manager (86)769 8112 0818 Ext. 816

[email protected]

The testing lab overall rating is provided to client as an aid in reviewing report data. The rating is based on lab results. Final product acceptance or rejection is per client only. Testing of vendor’s merchandise by client is not a substitute for vendor’s own testing and other quality assurance related obligations in connection with its sale of merchandise to client. Client testing shall not limit client’s rights, or diminish or remove any of vendor’s responsibilities.

Client Code: -- Technician:

Start Date: 21-Mar-14 Finish Date:

TEST CODE COMMENTS

Pass Fail

SP-000.4

X Refer SP-000.4

SP - 011

-- -- NA

28-Mar-14 Result Reviewed by: LL

TESTED PROPERTY REQUIREMENT RESULTS

* Indoor/Outdoor Upholstery/ Non Upholstery Fabric (Ifapplicable)

Must comply with requirements (UseProtocol SP -011)

MODERN TESTING SERVICES TEST PROTOCOL

SUMMARY OF TEST RESULTS FOR

FN - 021 - Costco

Global Quality Indoor Tables Protocol

(This protocol should be used for these item types: Indoor table, for the following styles: Dining, Occasional

and Coffee Tables, Desks, Nightstands, Work Bench, Storage Bench.)

Scope: This protocol should be used for these item types: Bed ( Indoor table, for the following styles: Dining, Occasional

and Coffee Tables, Desks, Nightstands, Work Bench, Potting Bench, Storage Bench.)

(A) Supplemental Protocol

* Country SpecificRegulatory SupplementalProtocol

Must Comply With Requirements

(B) Common Test

KGX MTS Report Number: 63114-01529

Note: Additional cost, sample size & TAT may be required if testing to 1 or more supplemental protocol is necessary.

Please refer to the above referenced supplemental protocol(s) for additional information.

Visual

XItem number: 726351UPC: 841101003954

Visual

-- -- NA

Costco SilicaGel PackStatement

-- -- NA

B1. LABELING

Silica Gel Pack Statement The following statements in English, French,Spanish shall be printed on silica gel pack.

Desiccant drying packet. Discard with care.Paquet Dessicatif. En disposer prudemment.Saco con preparación descecante paraevitar humedad. Remover con cuidado.

Warning Symbols on MasterCarton

(B) Common Test

ITEM./ART. ?????COSTCO P.O. #GW______kg, ______lbNW______kg, ______lb_________m3______cbfMADE IN ????? (CHINA)FABRIQUÉ EN ????? (CHINE)HECHO EN ?????? (CHINA)Report if present and the location orlocations of the Master CartonReport as DATA If no markings are present.FAIL If the master carton markings aresupplied but incorrect.

Item number verification Must be present and list UPC and itemnumber per Costco Wholesale. Reportplacement and verify if placement meets anyspecifications.

CWCCWC

Latest revision: 12 Nov 2013 Page 1 of 22



TEST CODE COMMENTS

Pass Fail





FN - 021 - Costco





BS EN12521Section 7 fordomesticTable

-- --NA

Ship to USA

UK

Information for use shall be available in thelanguage of the country in which it will bedelivered to the end user.It shall contain at least the following details:

a) assembly instructions, where applicable,b) instructions for the care and maintenanceof the table.

AU

Information for use- Domestic Table

AS/NZS4442

-- --NA

Ship to USA

H-20001X

See ExecutiveSummary 2

H-20001-- -- Record: 15.46 kg

H-20001-- -- Non adjustment

H-10004

-- -- NA

H-10004-- -- NA

H-10004-- -- NA

H-10004-- -- NA

H-10004-- -- NA

H-20001

Number of Drawers Report Actual; shall meet label claims.

Number of Stops Report Actual; shall meet label claims.

Keyboard Tray Size Report Actual; shall meet label claims (If

Report Actual; shall meet label claims.

Number of Shelves Report Actual; shall meet label claims.

Dimensions (L x W x H) Report overall dimensions; shall meet labelclaims (-0%; +3%).

Weight (Kgs / lbs) Report overall weight; shall meet labelclaims (-0%; +3%).

Leg Height Adjustment Report Actual; shall meet label claims (-0%;+3%).

Accessories Report All submitted accessories such ascarrying bags, carrying straps, pouches, holecovers, end caps, casters, levelers, drawerglides, drawer stops, mounting hardware,hooks, pegs, hardware provided, anchors,etc... Shall comply with any claims.

Number of Doors

All desks shall be supplied with full operatinginstructions and clearly marked with thefollowing:(a) The manufacturer’s/supplier’s or importer’s name and address.(b) The date of manufacture.

Marking and Instruction(section 7.1)

B2. PHYSICAL CHARACTERISTICS

H-20001-- -- NAapplicable within -0%; +3%).




TEST CODE COMMENTS

Pass Fail





FN - 021 - Costco





H-10004

X

H-10004

X

H-10004

X

B3. CONSTRUCTION QUALITIES

Defects Shall have no discernible surfacedegradation, including crazing, shivering,denting, bubbles, cracks, stains,deformations, chips, fractures, heavy lines,waves, shear marks, scratches, scuff marks,indentations, or blisters.

Wobbling in use/Level No wobbling in use when place on the flatglass surface.

Workmanship Shall have no components missing,malformed, and/or fractured. Shall notwobbling when place on the flat surface.

Visual

X

Visual -- -- Metal, Plastic

Visual -- -- Surface coating

CostcoWholesale

XSee ExecutiveSummary 1

H-10004

-- -- NA

H-10004-- -- NA

H-10004-- -- NA

H-10004-- -- NA

H-10004

< 4.6 mm, Tempered Glass Required; > 4.6mm tempered glass not required.

* Glass top Fit Must have Uniform spacing on all edgesbetween glass and Frame. (Report Channel

* Glass top thickness (mm)Raw edges

< 7.6 mm, Tempered Glass Required; > 7.6mm tempered glass not required.

* Glass top thickness (mm)Encased

* Tempered Glass Report if glass is tempered or non-tempered.(I.e. Broken Glass has rounded edges).

Product Specifications All applicable physical characteristics (i.eLength, Width, height, weight, thread count)are to be reported in the physicalcharacteristics section of this protocol. Ifproduct spec are supplied, then theinformation on the specifications for each ofthese physical characteristics only must bereported here and indicated as conforming tothe actual sample. If there is a differencebetween the actual sample and thespecification then this difference must bereported.

Type of Material Report actual, Shall meet Specific claimed

Type of Finishing Report actual, Shall meet Specific claimed

Quality of Welds

Report if Marble or stone surface is uniformlypolished with no abrasive areas or pits onsurface.

Marble/Stone

After visual evaluation of all metal-metalwelds that are visible after assembly, reportsubjective scale the weld quality. (0 Is worstpossible, 5 is best possible)

-- -- NAbetween glass and Frame. (Report ChannelWidth on all sides).Latest revision: 12 Nov 2013 Page 3 of 22



TEST CODE COMMENTS

Pass Fail





FN - 021 - Costco





BS EN 581-1: 2006clause 5.1modified

X


Tubular components - holesand gaps accessible duringuse

Tubular components, holes and gapsaccessible during use shall be covered if a 7mm or 12 mm test probe (Clause 4) can bepushed into them in any direction with amaximum force of 30 N (6.6lbs) to a depth of

Edges and corners The edges and corners which are directly incontact with the user shall be rounded orchamfered.

All other edges and corners accessibleduring use shall be free from burrs or/andsharp edges.

Modification = expanded scope to otherregions and both indoor / outdoor products

X

BS EN 581-1: 2006clause 5.3.1modified

X


-- -- NA

maximum force of 30 N (6.6lbs) to a depth ofmore than 10 mm and cannot be pulled outagain in the reverse direction by a maximumforce of 30 N (6.6lbs).Bottom of tubular legs shall be capped orplugged.


Shear and squeeze pointswhen setting up and folding

Unless 5.3.2 or 5.3.3 are applicable, shearand squeeze points that are created onlyduring setting up or folding are acceptableproviding the user can be assumed to be incontrol of his/her movements and to be ableto cease applying the force immediately onexperiencing pain.

The edges of parts moving relative to eachother and creating shear and squeeze pointsshall be as specifiedin 5.1.


Shear and squeeze pointsunder the influence ofpowered mechanisms

There shall be no accessible shear andsqueeze points created by parts of thefurniture operated by poweredmechanisms, e.g. mechanical springs, gaslifts.





TEST CODE COMMENTS

Pass Fail





FN - 021 - Costco





BS EN 581-1: 2006clause 5.3.3modified All

X

Shear and squeeze pointsduring use

There shall be no accessible shear andsqueeze points created by loads appliedduring normal use.

For seating, the loads applied during normaluse can be found in ENV 581-2, and fortables in EN 581-3.

Shear and squeeze points are notacceptable if a hazard is created by theweight of the user during normal movementsand actions, e.g. attempting to move theseating by lifting the seat or by adjusting thebackrest.

Modification = expanded scope to other

H-10004X

H-41012

X Tetst for all components

H-41012

-- -- NR

B4. PERFORMANCE

Effects of Extremetemperature

* Effects of extremetemperature change(Bathroom Use)(By Request Only)

BATHROOM USE, EXTENDED TESTING:Two 24 Hours at -32° F and 140° F - Nofailure or visual change (Reportpiece/section/ whole unit placed in Chamber)Note: When pieces/Section were tested,

to be sure the tested part should be

properly cover/protected in cutting

process.

Functionality (If Appropriate) Shall function as intended as received

24 Hours at -32° F and 140° F - No failure orvisual change (Report piece/section/ wholeunit placed in Chamber) Note: Whenpieces/Section were tested, to be sure

the tested part should be properly

cover/protected in cutting process.





TEST CODE COMMENTS

Pass Fail





FN - 021 - Costco





ASTM B117-07 modified /CostcoWholesaleRequirement

-- --

DATATest for all metalcomponents

(For indoor use)

TEST LAB: Before proceeding, refer toCostco “Test and Inspection Request Form”(TRF) – Page 1 “Product Use” section. If “INDOOR USE” selected on the TRF,perform corrosion testing as below:-Shall withstand 24 hours in 1% salt spray(fog) with no corrosion or visual changeModification = 1% salt fog spray. If “OUTDOOR, GARAGE, BATHROOM USE” selected on TRF, or when there is a claimor picture of outdoor, garage or bathroomuse made on the product, packaging,specifications or other documents performas below:

Resistance to Corrosion -Metal Products orComponents

(For indoor use)as below:-Shall withstand 48 hours in 1% salt spray(fog) with no corrosion or visual changeModification = 1% salt fog spray. NOTE ON 48 HOURS SALT SPRAYTESTING: Costco requires reporting at 2stages as follows. Report shall documentresults at 24 hours AND 48 hours.




TEST CODE COMMENTS

Pass Fail





FN - 021 - Costco





DATA

CUTTING OF TEST SAMPLES: CostcoDOES NOT permit cutting or dismantling ofsamples for corrosion testing. If cutting ordismantling is unavoidable due to producttype, size or shape, this must be recorded.If cut, sample shall be completely covered toprevent metal shaving contamination. Ifpieces/sections were tested, list whichpieces/sections, indicate pass or fail for eachpiece/section, and include before and afterpictures of each piece/section. Item shall beplaced in test chamber in a manner thatmost closely resembles orientation duringINTENDED USE. VISUAL CHANGES: Report whether the

Resistance to Corrosion -Metal Products orComponents (Continued)

-- --


(For indoor use)

H-41007

X Tetst for all components

Effect of Humidity No Change after 24 Hours at 95% RH and100 °F - Also. If pieces/sections weretested, list which piece/section, indicate passor fail for each piece/section, and includebefore and after pictures of eachpiece/section. Note: When pieces/Sectionwere tested, to be sure the tested part

should be properly cover/protected in

cutting process.

VISUAL CHANGES: Report whether theproduct shows tarnishing or rusting (and thecolor) as defined:Tarnishing = Discoloration of the finish overthe metal (usually on copper, brass, silverand aluminum)Oxidization/Rust = Usually a powderysubstance that can be easily flaked off ( Fe =red, Cu = green, Al = white) REPORTING OF FAILURES: Only REDRUSTING shall be reported as a failure.(photograph ALL visual changes in report) DISPOSABLE ASSEMBLY TOOLS: One-Time-Use tools provided by manufacturersfor assembly (such as hex or open endedwrench) shall not be tested.




TEST CODE COMMENTS

Pass Fail





FN - 021 - Costco





H-41007

-- -- NR

BATHROOM USE, EXTENDED TESTING:No change after 48 hours @ 95% RH and100 degrees F - also report if entire item wasplaced in the chamber or if only certainpieces/sections. If pieces/sections weretested, list which pieces and include beforeand after pictures of the pieces.Modification = Exposure time changed from24 hours to 48 hours; relative humiditychanged from 88% to 95%;temperature changed form 90 degrees F to100 degrees F. Note: Whenpieces/Section were tested, to be sure

the tested part should be properly


* Humidity exposure(Bathroom Use) (By RequestOnly)

ASTMD3359B(Mod)

X

H-41015

X Oil, Ketchup, Sauce

H-41055X

H-41063

-- -- NA

Actual use

X

Cycle test - movingcomponents - drawersor doors or keyboard trays ordrop leaf orlocking device

* Cross Cut Adhesion [NOT APPLICABLE TO WOOD]

All the surface finish/coating must stayaffixed- Cut a grid of 16 squares by usingutility knife and apply the 3M masking tape(#202) to the grid. The surface finish/platingmust remain intact after the tape wereremoved.

No Scratching of surface – 3 cycles of 6”back and forth.

Resistance to scratchingother surfaces

Moisture Content ( SolidWood Products)

Should resist permanent staining - Variousfood materials (list food used).

100 times / cycles use of movingcomponents – no failure and all componentsmust have and maintain a smooth uniformmovement throughout each cycle. (Allfunctional parts must be evenly aligned atthe start of the test and remain evenlyaligned.)

Stain Resistance ( Do nottest on any outdoor solidwood: Furniture/outdoorracks/picnictable/benches/storage racks)

Within equilibrium point of 8% - 12 %.(Report Components measured, Legs;Bottom of table top; Apron)




TEST CODE COMMENTS

Pass Fail





FN - 021 - Costco





Fed. SpecAA-H-001895B-80section4.4.1.2

X

Actual Use

X #409

Tensile Force

X

Actual Use-- -- NA

Pour 25 mL of boiling water and allowcooling. Dry surface. Shall be no graying orspotting.

Shall not separate minimum holding force @5.0 lbs.

Attachment Strength-CapRemoval Strength (on endtubes) or (Cap covers onScrew Ends)

Max 5 lbs pull to move under 200 lbs load.

Effect of Cleaning Solvent(Applicable for Hardmaterials Only)

Resistance to Hot Water.

Shall result in no adverse change to surface.Spray solvent onto surface and leave for 15seconds. Wipe with non marring pad (3cycles) (List the Solvent use)

Caster PerformanceActual Use-- -- NA

By Visual

-- -- See Exhibit 6

Actual use

-- -- NA

Actual use

-- -- NA

Actual use

-- -- NA

* Load capacity - drawer

Max 1/4 inch deformation. Test loaddependant on shelf width and depth: Reportdeformation, shelf width and load applied toshelf

<8 inch depth, (3 lbs x shelf width-inch)8-16 inch depth, (5 lbs x shelf width-inch)>16 inch depth (7 lbs x shelf width-inch)(PRODUCTS WITH SHELVES/DRAWERS)

* Furniture - draweroperability

Cross Sectioning Review

(A review ofsupport/reinforcements foritems that are extrudedconstruction or have internalsupport.)

Max 10 lbs pull force with 10 lbs distributeddrawer load Modification = Maximum pullingforce changed form 11.2 lbs to 10 lbs(PRODUCTS WITH SHELVES/DRAWERS)

* Loading capacity - shelf

Cut each structural support only. This mayrequire all connecting members of theproduct to be cut for analysis. Providelabeled exhibit photos of the cross sectionsfor each support. Review and rate the crosssection for conformance to productspecifications. If no specifications aresupplied, then the pictures are to be suppliedas documentation of the tested sample.

Note: If non-compliant with first cut, then cutfailing support a total of 3 times to ensurereinforcement meets claims.

Max 5 lbs pull to move under 200 lbs load.

Max 1/4 inch deformation @ 10 lbs distributeload/drawer(PRODUCTS WITH SHELVES/DRAWERS)

Caster Performance




TEST CODE COMMENTS

Pass Fail





FN - 021 - Costco





H-41011

X

Actual use

Tilt resistance Use this section for table with allcomponents such as leaves, levelers.*If levelers are provided, test with and without levelers at additional cost.*If leaves are provided, test additionally in largest configuration at additional cost.*If both are provided, test with and without leaf & levelers in place bistro table only: Shall remain stable when tipped 8 degrees.

* Operability - keyboard tray After distributed load of 10 lbs is applied tothe tray, it should open with a maximum 5

-- -- NA

16 CFR1500.44

X

Impact Test -VerticalGlassSurface

-- -- NA

BS EN 14072:2003 Clause 5/ BS EN 14749 Clause 6.5

[Applicable to glass components that are

greater than or equal to 0.1 m2 where thesmallest dimension is 200 mm and any partis less than 900mm above the floor.]

Load storage areas according Table 1 perBS EN 14749.The impact point on the glass surface shallbe in the vertical plane. If necessary the unitshall be tilted. A rubber pad, as described,shall be used to protect the test sampleduring testing.

The impactor shall fall freely from 70mmsticking the most adverse corner 100mmfrom each visible edge of the glass surface.The glass shall be impacted once.

The impacted glass may have numerouscracks, but fragments shall hold togetherand not separate OR if disintegration occurs,leading to a number of loose glass particles,the particles shall be relatively harmless (notsharp or jagged).

NOTE: If the furniture collapses or if theglass separates in whole from the furniture,the samples passes when the criteria abovefor the glass is met.

Flammability Shall not burn with a self-sustaining flame ata rate greater than 0.1 inch per second alongits major axis.

the tray, it should open with a maximum 5lbs pull force(PRODUCTS WITH SHELVES/DRAWERS)

for the glass is met.




TEST CODE COMMENTS

Pass Fail





FN - 021 - Costco





Impact Test -HorizontalGlassSurface

-- -- NA

[applicable to flat glass with an area >0.02m²]

The impact point on the glass furniture shallbe in the horizontal plane. If necessary, theunit shall be tilted. The impact hammer shallfall freely through a height of 300 mm.

Impact 10 times at the following locations- As close as possible to one point of supportof the top but not less then 100 mm from anyedge- 100 mm from the edge of the top as faraway from supports as possible- 100 mm from edges at one corner- At the geometric center of the top.

BS EN 14072: 2003 Clause6 / BS 7376 Table 1 modified

-- -- NA

ANSI/BIFMAX5.5-98section5 modified -- -- NA

- At the geometric center of the top.

The impacted glass may have numerouscracks, but fragments shall hold togetherand not separate OR if disintegration occurs,leading to a number of loose glass particles,the particles shall be relatively harmless (notsharp or jagged).

NOTE: If the furniture collapses or if theglass separates in whole from the furniture,the samples passes when the criteria abovefor the glass is met.

Mod=only 300mm height

All except AU & UK

* Tables and desks -distributed load capacity

Max 1/4 inch deformation when 30 lbsdistributed test load is applied on surface for60 minutes. No malfunction in operabilityshall be noted after the test.(PRODUCTS WITH SHELVES/DRAWERS)




TEST CODE COMMENTS

Pass Fail





FN - 021 - Costco





ANSI/BIFMAX5.5-98section5 modified

-- -- NA

Tables and desks -distributed load capacity

COFFEE TABLES (TYPE II)Use this section for Coffee tables onlyMax 1/4 inch deformation and no malfunctionin any component when a uniformlydistributed test load is applied on the surfacefor 30 minutes.Glass top: 50 lbs

The load applied shall be based on surfacearea if top is not glass> 4 sq ft - 60 lbs /sq ft< or = 4 sq ft - 30 lbs /sq ft

note: max load 400 lbs


-- -- NA


END TABLES OR NIGHTSTANDS (TYPEIII) Use this section for End tables, nightstandsMax 1/4 inch deformation and no malfunctionin any component when a uniformlydistributed test load is applied on the surfacefor 30 minutes.

Glass top/night stand: 50 lbs

The load applied shall be based on surfacearea if top is not glass

<or = 4 sq ft - 10 lbs /sq ft> 4 sq ft - 20 lbs /sq ft

Note: max load 400 lbs




TEST CODE COMMENTS

Pass Fail





FN - 021 - Costco






X


TABLES, DESKS, BENCHES (TYPE I)Use this section for Dinette, Casual, CardTables, Desks, Work Benches, with allcomponents such as leaves, levelers.*If levelers are provided, test with and without levelers at additional cost.*If leaves are provided, test additionally in largest configuration at additional cost.*If both are provided, test with and without leaf & levelers in place

Max 1/4 inch deformation and no malfunctionin any component when a uniformlydistributed test load is applied on the surfacefor 30 minutes.


-- -- NA

Glass top: 100 lbs


< 4 Sq Ft: adult - 40 lbs/sq ft> or = 4 Sq Ft: adult - 60 lbs/sq ft

Note: max load: 400 lbs

Tables and desks -concentrated load test

COFFEE TABLES (TYPE II)Use this section for Coffee tables onlyNo structural failure and max 1/2 inchdeformation when test load is placed on 12inch diameter disc located such that thecenter of the disc is 6 inch from the edge ofthe top surface for 5 minutes.

Glass top: 100 lbs


> or = 4 sq ft - 300 lbs< 4 sq ft - 275 lbs

Note: If the item has dual functions bothfunctions should be subjected to theconcentrated load test and subjected to nomore than 25lb in the open / dual position.




TEST CODE COMMENTS

Pass Fail





FN - 021 - Costco





ANSI/BIFMAX5.5-98section4.2 modified

-- -- NA

END TABLES OR NIGHTSTANDS (TYPEIII) Use this section for End tables, nightstands

No structural failure and max 1/2 inchdeformation when test load is placed on 12inch diameter disc diameter disc locatedsuch that the center of the disc is 6 inch fromthe edge of the top surface for 5 minutes.

Glass top/night stand: 100 lbs


> or = 4 sq ft - 200 lbs



X

TABLES, DESKS, BENCHES (TYPE I)

Use this section for Dinette, Casual, CardTables, Desks, Work Benches, with allcomponents such as leaves, levelers.*If levelers are provided, test with and without levelers at additional cost.*If leaves are provided, test additionally in largest configuration at additional cost.*If both are provided, test with and without leaf & levelers in place

No structural failure and max 1/2 inchdeformation when test load is placed on 12inch diameter disc located such that thecenter of the disc is 6 inch from the edge ofthe top surface for 5 minutes.

Glass top: 100 lbs


> or = 4 sq ft: adult - 300 lbs< 4 sq ft: adult - 275 lbs

> or = 4 sq ft - 200 lbs< 4 sq ft - 175 lbs





TEST CODE COMMENTS

Pass Fail





FN - 021 - Costco






-- -- NA

ANSI/BIFMA Tables and desks - stability

Tables and desks - stabilitytest

COFFEE TABLES (TYPE II)Use this section for Coffee tables onlyMust not have any one leg lift off the floorwhen test load is applied 1 inch from theedge on 12 inch disc

Glass top: 100 lbsThe load applied shall be based on surfacearea if top is not glass


END TABLES OR NIGHTSTANDS (TYPEANSI/BIFMAX5.5-98section4 modified

-- -- NA


X





Must not have any one leg lift off the floorwhen test load is applied to a 12 inch disclocated so that the edge of the disc is1 inch from the edge of the top surface

Glass top: 100 lbsThe load applied shall be based on surfacearea if top is not glass

END TABLES OR NIGHTSTANDS (TYPEIII) Use this section for End tables, nightstands

Must not have any one leg lift off the floorwhen test load is applied 1 inch. From theedge on 12 inch. Disc

Glass top: 100 lbs



> or = 4 sq ft: adult - 100 lbs< 4 sq ft: adult - 90 lbsLatest revision: 12 Nov 2013 Page 15 of 22



TEST CODE COMMENTS

Pass Fail





FN - 021 - Costco






-- -- NA


-- -- NA

COFFEE TABLES (TYPE II)Use this section for Coffee tables only

No structural failure at 75 lbs (40 lbs iffolding legs) applied vertically to each legtype at 1 inch from the end of the leg. Forceis applied in four directions (forwardrearward, side to side)

Furniture - leg strength test END TABLES OR NIGHTSTANDS (TYPEIII) Use this section for End tables, nightstandsNo structural failure at 75 lbs (40 lbs iffolding legs) applied vertically to each legtype at 1 inch from the end of the leg. Force

Furniture - leg strength test

-- -- NA


X

ANSI/BIFMAX5.5-98section10

X

type at 1 inch from the end of the leg. Forceis applied in fourdirections (forward rearward, side to side)

Furniture - leg strength test

Racking or racking test -folding table only



No structural failure at 75 lbs (40 lbs iffolding legs) applied vertically to each legtype at 1 inch from the end of the leg. Forceis applied in four directions (forwardrearward, side to side)


Use this section for Dinette, Casual, CardTables, Desks, Work Benches, with allcomponents such as leaves, levelers.*If levelers are provided, test with andwithout levelers at additional cost.*If leaves are provided, test additionally inlargest configuration at additional cost.*If both are provided, test with and withoutleaf & levelers in place

No structural damage or deformation whenthe unit is raised 45 degrees from the floorthe unit is raised 45 degrees from the floor




TEST CODE COMMENTS

Pass Fail





FN - 021 - Costco





H-41019

-- -- NA


Use this section for Dinette, Casual, CardTables, Desks, Work Benches, with allcomponents such as leaves, levelers.*If levelers are provided, test with and without levelers at additional cost.*If leaves are provided, test additionally in largest configuration at additional cost.*If both are provided, test with and without leaf & levelers in placeOnly Perform On Non-Glass Outdoor Tables.Not Intended For Children's Tables WhichHave A Height Of 24 Inches or Less.No structural breakage, 160 lbs test loadfree falls from 6 inch to land in center of

Impact durability

ANSI/BIFMAX5.5-2008section 7modified/ H-41033 X

Tables and Desks - end droptest

One end of vanity is dropped from a heightof below:Unit weight Drop height< 68 kg (150 lb) 180 mm (7.1 in)> 68 kg (150 lb) 120 mm (4.7 in)

Shall have no failure or permanentdeformation

free falls from 6 inch to land in center oftable (1 drop.) If chair has levelers, conducttest with levelers fully extended then rotatedinwardtwo revolutions.

Modification = Test load changed form225lbs to 160 lbs




TEST CODE COMMENTS

Pass Fail





FN - 021 - Costco





-- --NA

Ship to USA

AS/NZS4442

-- --NA

Ship to USA

Note: If the type of product Category is not applicable to the one of the following test requirement, write down the NA on

each head title only and delete the rest of test table in test report.

Indoor Table and Desks (Including glass top tables)

BS EN 12521 Furniture - Strength, durability and safety -

Requirements for domestic tables

UK

* Table and Desks for

Domestic Office Use

Must comply the requirements of AS/NZS4442: - Safety - Strength and Durability- Stability

AU

AS/NZS4610.3

-- --NA

Ship to USA

AppropriateAnalyticalMethod

-- -- NR

AATCC 30-- -- NR

AATCC 8

-- -- NA

AATCC 116

XDry: 4.5Wet: 4.5

AATCC 107

-- -- NA

Colorfastness to rotarycrocking

Min. Class 4.0 (Dry); Class 3.0 (Wet) forcrocking

Colorfastness to water CS. Class 3.0 min at the base/main surfacearea/up to 2 materials.

Colorfastness to crocking Min. Class 4.0 (Dry); Class 3.0 (Wet) forcrocking

(Optional Test- By Request Only):No growth on 6x6 inch swatch

* Material Identification(By Request Only)

Report actual. Shall comply with any claims.Allow 2 weeks for wood identification (Notcapable of determining regrind)

* School and Educational

Tables

Must comply the requirements of AS/NZS4610.3: - Safety - Strength and Durability- Stability

B6. COLORFASTNESS

* Antifungal activity on textileAATCC 30(By Request Only)

B5. ANALYTICAL




TEST CODE COMMENTS

Pass Fail





FN - 021 - Costco





AATCC 16

X 20AFU: All: 4.5

Note: It is the Vendor's responsibility to ensure that the products comply with all United States Federal,

States, and local laws, regulations, and ordinances. A Pass Lab test result does not constitute a certification

* Colorfastness to light(Indoor use, hard materialonly)

Class 4.0 at 20 AFU - test up to 5 major /main components (not minor or smallcomponents such as a chairs plastic footcaps)of the item regardless of material (do not testplain nonpainted metal or plain non-painted /non-stained wood such as most teak). Listeach component (by material and / orcolor) that is tested and the final rating foreach tested component.

Appendix 1


that a vendor's products meet all legal requirements. It is the vendor's responsibility to manufacture their

items to comply with all applicable laws and in conformance with the purchase order terms and conditions.

EN 12521 Table 2 - Stability, strength and durability tests

IMPORTANT NOTICE: Please review the Actual Products against the updated Requirements/Regulation. Prior to testing and

communicate with clients if additional test required. This protocol is the basic guidelines to follow and does not replace the content of

the standard.

EN 12521 Table 1 - Loading of extension elements




TEST CODE COMMENTS

Pass Fail





FN - 021 - Costco





Appendix 2

BS EN 1729-1 Functional dimensions and size marks for tables




TEST CODE COMMENTS

Pass Fail





FN - 021 - Costco





Appendix 3

Appendix 4

Appendix 5Latest revision: 12 Nov 2013 Page 21 of 22



TEST CODE COMMENTS

Pass Fail





FN - 021 - Costco





Appendix 6




TEST CODE COMMENTS

Pass Fail

SP-000.4

X Refer SP-000.4

SP - 011

-- -- NA

SP - 405

-- -- NA

* Country SpecificRegulatory SupplementalProtocol



TESTED PROPERTY RESULTS

* Outdoor Gas Fire Chart Must comply with requirements (Use ProtocolSP -405)

(A) Supplemental Protocol



Global Quality Outdoor Tables Protocol

(This protocol should be used for these item types: Outdoor table, for the following styles: Dining, Camping,

Occasional and Coffee Tables, Potting Bench, Storage Bench.)

FN - 022 - Costco


REQUIREMENT

Scope: This protocol should be used for these item types: Bed (Outdoor table, for the following styles: Dining, Camping,


* Indoor/Outdoor Upholstery/ Non Upholstery Fabric (Ifapplicable)

Must comply with requirements (Use ProtocolSP -011)

Visual

XItem number: 726351UPC: 841101003954

Visual

-- -- NA

Costco SilicaGel PackStatement

-- -- NA

Silica Gel Pack Statement The following statements in English, French,Spanish shall be printed on silica gel pack.

Desiccant drying packet. Discard with care.Paquet Dessicatif. En disposer prudemment.Saco con preparación descecante para evitarhumedad.Remover con cuidado.

Item number verification Must be present and list UPC and item numberper Costco Wholesale. Report placement andverify if placement meets any specifications.

B1. LABELING

Warning Symbols on MasterCarton

(B) Common Test

ITEM./ART. ?????COSTCO P.O. #GW______kg, ______lbNW______kg, ______lb_________m3______cbfMADE IN ????? (CHINA)FABRIQUÉ EN ????? (CHINE)HECHO EN ?????? (CHINA)Report if present and the location or locations ofthe Master CartonReport as DATA If no markings are present.FAIL If the master carton markings are suppliedbut incorrect.

Note: Additional cost, sample size & TAT may be required if testing to 1 or more supplemental protocol is necessary.

Please refer to the above referenced supplemental protocol(s) for additional information.

CWCCWC

humedad.Remover con cuidado.Latest revision: 13 Mar, 2014 Page 1 of 15



TEST CODE COMMENTS

Pass Fail








FN - 022 - Costco


REQUIREMENT

EN 581-3 foroutdoor table

-- -- NA

UK

Instruction for use (section 7) Shall be headed "IMPORTANT, RETAIN FORFUTURE REFERENCE: READ CAREFULLY" inletters no less than 5 mm high.- Name and address of the producer (manufacturer or supplier);- information regarding maintenance;- For tables which are not intended to support a parasol , a warning that a parasol shall not be placed on it, or shall be used with a separate base;- Conditions for use of the product (camping, domestic or contract).

H-20001X

See ExecutiveSummary 2

H-20001-- -- Record: 15.46 kg

H-20001-- -- Non adjustment

H-10004

-- -- NA

H-10004

-- -- NA

H-10004-- -- NA

H-10004-- -- NA

H-10004-- -- NA

H-10004-- -- NA

H-20001

H-10004

X

Accessories Report All submitted accessories such ascarrying bags, carrying straps, pouches, holecovers, end caps, casters, levelers, drawerglides, drawer stops, mounting hardware, hooks,pegs, hardware provided, anchors, etc... Shallcomply with any claims.

Defects Shall have no discernible surface degradation,including crazing, shivering, denting, bubbles,cracks, stains, deformations, chips, fractures,

Number of Drawers Report Actual; shall meet label claims.

Report Actual; shall meet label claims (-0%;+3%).

B2. PHYSICAL CHARACTERISTICS


Umbrella Hole Diameter Report Actual; shall meet label claims (-0%;+3%). (Report all the holes diameter and with orW/O inserts)

Dimensions (L x W x H) Report overall dimensions; shall meet labelclaims (-0%; +3%).

Weight (Kgs / lbs) Report overall weight; shall meet label claims (-0%; +3%).

Leg Height Adjustment

Number of Stops Report Actual; shall meet label claims.

Keyboard Tray Size Report Actual; shall meet label claims (Ifapplicable within -0%; +3%).


Number of Shelves

Number of Doors

B3. CONSTRUCTION QUALITIES

Xheavy lines, waves, shear marks, scratches,scuff marks, indentations, or blisters.Latest revision: 13 Mar, 2014 Page 2 of 15



TEST CODE COMMENTS

Pass Fail








FN - 022 - Costco


REQUIREMENT

H-10004

X

H-10004

X

Visual

X

Workmanship

Quality of Welds

Shall have no components missing, malformed,and/or fractured. Shall not wobbling when placeon the flat surface.

Wobbling in use/Level No wobbling in use when place on the flat glasssurface.

After visual evaluation of all metal-metal weldsthat are visible after assembly, report subjectivescale the weld quality. (0 Is worst possible, 5 isbest possible)

Visual -- -- Metal, Plastic

Visual -- -- Surface coating

CostcoWholesale

XSee ExecutiveSummary 1

H-10004

-- -- NA

H-10004

-- -- NA

H-10004

-- -- NA

H-10004

-- -- NA

H-10004

-- -- NA

Report actual, Shall meet Specific claimed

Marble/Stone

* Glass top thickness (mm)Raw edges

< 7.6 mm, Tempered Glass Required; > 7.6 mmtempered glass not required.

Product Specifications

Report if Marble or stone surface is uniformlypolished with no abrasive areas or pits onsurface.

Must have Uniform spacing on all edgesbetween glass and Frame. (Report ChannelWidth on all sides).

* Tempered Glass Report if glass is tempered or non-tempered.(I.e. Broken Glass has rounded edges).

Type of Material

All applicable physical characteristics (i.eLength, Width, height, weight, thread count) areto be reported in the physical characteristicssection of this protocol. If product spec aresupplied, then the information on thespecifications for each of these physicalcharacteristics only must be reported here andindicated as conforming to the actual sample. Ifthere is a difference between the actual sampleand the specification then this difference mustbe reported.

Type of Finishing Report actual, Shall meet Specific claimed

* Glass top thickness (mm)Encased

< 4.6 mm, Tempered Glass Required; > 4.6 mmtempered glass not required.

* Glass top Fit

Latest revision: 13 Mar, 2014 Page 3 of 15



TEST CODE COMMENTS

Pass Fail








FN - 022 - Costco


REQUIREMENT


X

BS EN 581-

The edges and corners which are directly incontact with the user shall be rounded orchamfered.

All other edges and corners accessible duringuse shall be free from burrs or/and sharp edges.

Modification = expanded scope to other regionsand both indoor / outdoor products

Tubular components - holes Tubular components, holes and gaps accessible

Edges and corners


X


X

Tubular components - holesand gaps accessible duringuse

Tubular components, holes and gaps accessibleduring use shall be covered if a 7 mm or 12 mmtest probe (Clause 4) can be pushed into them inany direction with a maximum force of 30 N(6.6lbs) to a depth of more than 10 mm andcannot be pulled out again in the reversedirection by a maximum force of 30 N (6.6lbs)..Bottom of tubular legs shall be capped orplugged.


Shear and squeeze pointswhen setting up and folding

Unless 5.3.2 or 5.3.3 are applicable, shear andsqueeze points that are created only duringsetting up or folding are acceptable providing theuser can be assumed to be in control of his/hermovements and to be able to cease applying theforce immediately on experiencing pain.

The edges of parts moving relative to each otherand creating shear and squeeze points shall beas specifiedin 5.1.





TEST CODE COMMENTS

Pass Fail








FN - 022 - Costco


REQUIREMENT


-- -- NA

BS EN 581-1: 2006clause 5.3.3modified All

There shall be no accessible shear and squeezepoints created by parts of the furniture operatedby poweredmechanisms, e.g. mechanical springs, gas lifts.


Shear and squeeze pointsunder the influence ofpowered mechanisms

Shear and squeeze pointsduring use

There shall be no accessible shear and squeezepoints created by loads applied during normaluse.

modified All

X

H-10004X

H-41012

XTetst for allcomponents

H-41012

-- -- NR

24 Hours at -32° F and 140° F - No failure orvisual change (Report piece/section/ whole unitplaced in Chamber) Note: Whenpieces/Section were tested, to be sure the

tested part should be properly


Effects of Extremetemperature

B4. PERFORMANCE

* Effects of extremetemperature change(Bathroom Use)(By Request Only)

Functionality (If Appropriate) Shall function as intended as received

For seating, the loads applied during normal usecan be found in ENV 581-2, and for tables in EN581-3.

Shear and squeeze points are not acceptable ifa hazard is created by the weight of the userduring normal movements and actions, e.g.attempting to move the seating by lifting the seator by adjusting the backrest.


BATHROOM USE, EXTENDED TESTING:Two 24 Hours at -32° F and 140° F - No failureor visual change (Report piece/section/ wholeunit placed in Chamber) Note: Whenpieces/Section were tested, to be sure the






TEST CODE COMMENTS

Pass Fail








FN - 022 - Costco


REQUIREMENT

ASTM B117-07 modified /CostcoWholesaleRequirement

-- --


(For outdoor use)

Resistance to Corrosion -Metal Products orComponents

TEST LAB: Before proceeding, refer to Costco “Test and Inspection Request Form” (TRF) –Page 1 “Product Use” section. If “INDOOR USE” selected on the TRF, performcorrosion testing as below:-Shall withstand 24 hours in 1% salt spray (fog)with no corrosion or visual changeModification = 1% salt fog spray. If “OUTDOOR, GARAGE, BATHROOM USE”selected on TRF, or when there is a claim orpicture of outdoor, garage or bathroom usemade on the product, packaging, specificationsor other documents perform as below:

(For outdoor use)or other documents perform as below:-Shall withstand 48 hours in 1% salt spray (fog)with no corrosion or visual changeModification = 1% salt fog spray. NOTE ON 48 HOURS SALT SPRAY TESTING:Costco requires reporting at 2 stages as follows.Report shall document results at 24 hours AND48 hours.




TEST CODE COMMENTS

Pass Fail








FN - 022 - Costco


REQUIREMENT

CUTTING OF TEST SAMPLES: Costco DOESNOT permit cutting or dismantling of samples forcorrosion testing. If cutting or dismantling isunavoidable due to product type, size or shape,this must be recorded. If cut, sample shall becompletely covered to prevent metal shavingcontamination. If pieces/sections were tested,list which pieces/sections, indicate pass or failfor each piece/section, and include before andafter pictures of each piece/section. Item shallbe placed in test chamber in a manner that mostclosely resembles orientation during INTENDEDUSE. VISUAL CHANGES: Report whether the product

Resistance to Corrosion -Metal Products orComponents (Continued)

-- --


(For outdoor use)

H-41007

XTetst for allcomponents

Effect of Humidity

VISUAL CHANGES: Report whether the productshows tarnishing or rusting (and the color) asdefined:Tarnishing = Discoloration of the finish over themetal (usually on copper, brass, silver andaluminum)Oxidization/Rust = Usually a powdery substancethat can be easily flaked off ( Fe = red, Cu =green, Al = white) REPORTING OF FAILURES: Only REDRUSTING shall be reported as a failure.(photograph ALL visual changes in report) DISPOSABLE ASSEMBLY TOOLS: One-Time-Use tools provided by manufacturers forassembly (such as hex or open ended wrench)shall not be tested.

No Change after 24 Hours at 95% RH and 100 °F - Also. If pieces/sections were tested, listwhich piece/section, indicate pass or fail for eachpiece/section, and include before and afterpictures of each piece/section. Note: Whenpieces/Section were tested, to be sure the






TEST CODE COMMENTS

Pass Fail








FN - 022 - Costco


REQUIREMENT

H-41007

-- -- NR

* Humidity exposure(Bathroom Use) (By RequestOnly)

BATHROOM USE, EXTENDED TESTING:No change after 48 hours @ 95% RH and 100degrees F - also report if entire item was placedin the chamber or if only certain pieces/sections.If pieces/sections were tested, list which piecesand include before and after pictures of thepieces.Modification = Exposure time changed from 24hours to 48 hours; relative humidity changedfrom 88% to 95%;temperature changed form 90 degrees F to 100degrees F. Note: When pieces/Section weretested, to be sure the tested part should be

properly cover/protected in cutting process.

ASTMD3359B(Mod)

X

H-41015

X Oil, Ketchup, Sauce

H-41055X

H-41063

-- -- NA

Actual use

X

Fed. SpecAA-H-001895B-80section4.4.1.2

X

Pour 25 mL of boiling water and allow cooling.Dry surface. Shall be no graying or spotting.

Resistance to Hot Water.

Within equilibrium point of 8% - 12 %. (ReportComponents measured, Legs; Bottom of tabletop; Apron)

Moisture Content ( SolidWood Products)

Resistance to scratchingother surfaces

Stain Resistance ( Do nottest on any outdoor solidwood: Furniture / outdoorracks / picnic table / benches/ storage racks)

Should resist permanent staining - Various foodmaterials (list food used).

No Scratching of surface – 3 cycles of 6” backand forth.

Cycle test - movingcomponents - drawersor doors or keyboard trays ordrop leaf orlocking device

100 times / cycles use of moving components –no failure and all components must have andmaintain a smooth uniform movementthroughout each cycle. (All functional parts mustbe evenly aligned at the start of the test andremain evenly aligned.)

* Cross Cut Adhesion [NOT APPLICABLE TO WOOD]

All the surface finish/coating must stay affixed-Cut a grid of 16 squares by using utility knife andapply the 3M masking tape (#202) to the grid.The surface finish/plating must remain intactafter the tape were removed.

4.4.1.2Actual Use

X #409

Effect of Cleaning Solvent(Applicable for Hardmaterials Only)

Shall result in no adverse change to surface.Spray solvent onto surface and leave for 15seconds. Wipe with non marring pad (3 cycles)(List the Solvent use)Latest revision: 13 Mar, 2014 Page 8 of 15



TEST CODE COMMENTS

Pass Fail








FN - 022 - Costco


REQUIREMENT

Tensile Force

X

Actual Use-- -- NA

By Visual

-- -- See Exhibit 6

Cross Sectioning Review

(A review ofsupport/reinforcements foritems that are extrudedconstruction or have internalsupport.)

Caster Performance Max 5 lbs pull to move under 200 lbs load.

Shall not separate minimum holding force @ 5.0lbs.

Cut each structural support only. This mayrequire all connecting members of the product tobe cut for analysis. Provide labeled exhibitphotos of the cross sections for each support.Review and rate the cross section forconformance to product specifications. If nospecifications are supplied, then the pictures are

Attachment Strength-CapRemoval Strength (on endtubes) or (Cap covers onScrew Ends)

-- -- See Exhibit 6

Actual use

-- -- NA

Actual use

-- -- NA

Actual use

-- -- NA

H-41011

X

* Loading capacity - shelf

* Load capacity - drawer

Max 1/4 inch deformation. Test load dependanton shelf width and depth: Report deformation,shelf width and load applied to shelf

<8 inch depth, (3 lbs x shelf width-inch)8-16 inch depth, (5 lbs x shelf width-inch)>16 inch depth (7 lbs x shelf width-inch)(PRODUCTS WITH SHELVES/DRAWERS)

to be supplied as documentation of the testedsample.

Note: If non-compliant with first cut, then cutfailing support a total of 3 times to ensurereinforcement meets claims.

* Furniture - draweroperability

Max 10 lbs pull force with 10 lbs distributeddrawer load Modification = Maximum pullingforce changed form 11.2 lbs to 10 lbs(PRODUCTS WITH SHELVES/DRAWERS)

Tilt resistance Use this section for table with all componentssuch as leaves, levelers.*If levelers are provided, test with and without levelers at additional cost.*If leaves are provided, test additionally in largest configuration at additional cost.*If both are provided, test with and without leaf & levelers in place bistro table only:Shall remain stable when tipped 8 degrees.

Max 1/4 inch deformation @ 10 lbs distributeload/drawer(PRODUCTS WITH SHELVES/DRAWERS)

Actual use

-- -- NA

* Operability - keyboard tray After distributed load of 10 lbs is applied to thetray, it should open with a maximum 5 lbs pullforce(PRODUCTS WITH SHELVES/DRAWERS)Latest revision: 13 Mar, 2014 Page 9 of 15



TEST CODE COMMENTS

Pass Fail








FN - 022 - Costco


REQUIREMENT

16 CFR1500.44 X

BS EN 581-1

All Countries

Flammability Shall not burn with a self-sustaining flame at arate greater than 0.1 inch per second along itsmajor axis.

Note: If the type of product Category is not applicable to the one of the following test requirement, write down the NA on

each head title only and delete the rest of test table in test report.

Outdoor furniture —Seating and tables for camping, domestic and

contract use — BS EN 581 Part 1: General safety requirements and BS

EN 581 Part 3: Mechanical safety requirements and test methods for

tables

Tubular components, holes Tubular components, holes and gaps accessibleBS EN 581-1

X

BS EN 581-1

X

BS EN 581-3

X

BS EN 581-3

-- -- NA

1. Shear and squeeze points when

setting up and folding - Acceptable.2. Shear and squeeze points under the

influence of powered mechanisms - There shall be no accessible shear and squeeze points created by parts e.g. mechanical springs, gas lifts.3. Shear and squeeze points during use - There shall be no accessible shear and squeeze points created by loads applied during normal use.

Vertical static load test onthe table top (section 6.3.1).

There shall be no structural damage or otherdeterioration that affects safety, and the tableshall fulfill its functions.

Camping: 500 N (110lbs)Domestic: 750 N (165lbs)Contract: 1000N (220lbs)Load: 9 x 30 s + 1 x 30 min

Vertical static load test onend extensions (section6.3.2).

Tubular components, holesand gaps accessible duringuse (section 5.2)

Tubular components, holes and gaps accessibleduring use shall be covered if a 7 mm or 12 mmtest probe can be pushed into them in anydirection with a maximum force of 30 N (6.6lbs)to a depth of more than 10 mm and cannot bepulled out again in the reverse direction by amaximum force of 30N (6.6lbs)Bottom of tubular legs shall be capped orplugged.

Shear and squeeze points(section 5.3)


Camping: 100 N (22lbs)Domestic: 200 N (44lbs)Contract: 350 N (77lbs)Load: 9 x 30 s + 1 x 30 min




TEST CODE COMMENTS

Pass Fail








FN - 022 - Costco


REQUIREMENT

BS EN 581-3

X

BS EN 581-3 The table shall not overturn


Camping: Up to 50kg (110lbs) mass / test force100N (22lbs) / 5000 cycles

Domestic: Up to 50kg (110lbs) mass / testforce 150N (33lbs) / 10000 cycles

Contract: Up to 75kg (165lbs) mass / test force150N (33lbs) / 20000 cycles

Horizontal fatigue test(section 6.4).

Stability under verticalBS EN 581-3

X

BS EN 581-3

-- -- NA

Stability of tables whichare intended to support aparasol (section 6.2.2).

The table shall not overturn.

Camping: 30 N (6.6lbs) test forceDomestic: 30 N (6.6lbs) test forceContract: 30 N (6.6lbs) test force

The table shall not overturn Table Length Test Force Camping Domestic ContractL < 800mm 200N 200 N 200 N (44lbs) (44lbs) (44lbs)L 800 to 200 N L / 4N L-600N1000mm (44lbs) (L / 0.88lbs) (L-132lbs)L > 1000mm 200 N L / 4N 400N (44lbs) (L / 0.88lbs) (88lbs)L > 1600mm 200 N 400N 400N (44lbs) (88lbs) (88lbs)

Stability under verticalload (section 6.2.1).




TEST CODE COMMENTS

Pass Fail








FN - 022 - Costco


REQUIREMENT

-- -- NA

AppropriateAnalyticalMethod

-- -- NR

AATCC 30

-- -- NR

(Optional Test- By Request Only):No growth on 6x6 inch swatch

* Antifungal activity on textileAATCC 30(By Request Only)

* Material Identification(By Request Only)

Report actual. Shall comply with any claims.Allow 2 weeks for wood identification (Notcapable of determining regrind)

B6. COLORFASTNESS

Furniture - Chairs and tables for educational institutions

BS EN 1729 -1 Functional Dimension

BS EN 1729-2 Safety Requirements and test methods

B5. ANALYTICAL

AATCC 8

-- -- NA

AATCC 116

XDry: 4.5Wet: 4.5

AATCC 107

-- -- NA

AATCC 16

X

20AFU: All: 4.5

100AFU: Plastic: 4.0Metal: 4.5

Key:

Colorfastness to water CS. Class 3.0 min at the base/main surfacearea/up to 2 materials.

Colorfastness to crocking Min. Class 4.0 (Dry); Class 3.0 (Wet) forcrocking

Colorfastness to rotarycrocking

Min. Class 4.0 (Dry); Class 3.0 (Wet) forcrocking

B6. COLORFASTNESS

* Colorfastness to light(Outdoor use, hard materialonly)

Class 4.0 @ 20 AFU & Class 3.0 @ 100 AFU.Test up to 5 major / main components (notminor or small components such as plastic footcaps) of the item regardless of material (do nottest plain non-painted metal or plain non-painted/ non-stained wood such as most teak). Listeach component (By Material and/or Color) thatis tested and the final rating for each testedcomponents.

Note: It is the Vendor's responsibility to ensure that the products comply with all United States Federal, States,

and local laws, regulations, and ordinances. A Pass Lab test result does not constitute a certification that a

vendor's products meet all legal requirements. It is the vendor's responsibility to manufacture their items to

comply with all applicable laws and in conformance with the purchase order terms and conditions.

IMPORTANT NOTICE: Please review the Actual Products against the updated Requirements/Regulation. Prior to testing and communicate

with clients if additional test required. This protocol is the basic guidelines to follow and does not replace the content of the standard.

Key:**Mandatory Requirement*Additional Charge For This Test Latest revision: 13 Mar, 2014 Page 12 of 15



TEST CODE COMMENTS

Pass Fail








FN - 022 - Costco


REQUIREMENT

Appendix 1

EN 12521 Table 1 - Sequence of tests and test loads

Appendix 2

BS EN 1729-1 Functional dimensions and size marks for tables




TEST CODE COMMENTS

Pass Fail








FN - 022 - Costco


REQUIREMENT

Appendix 3

Appendix 4




TEST CODE COMMENTS

Pass Fail








FN - 022 - Costco


REQUIREMENT

Appendix 5

Appendix 6




TEST CODE COMMENTS

Pass Fail

US

SP-572 -- -- NA

US

TPCHX Refer US TPCH

EU (UK,

France,

Spain, etc)

94/62-EC

-- -- NA

US

SP-584-US--- -- NA

LL


* US Toxics in Packaging

Clearing House (TPCH)

(For US only)

CARB formaldehyde

documentation and label

review (For US only)



SP - 000.4 - Costco

Regulatory Furniture Protocol

MTS Report Number:

28-Mar-14 Result Reviewed by:

63114-01529

* EU Toxics in Packaging

Materials Directive

(For EU only)

The sample shall be reviewed against the

requirements of Title 17, CA Code of

Regulations, Section 93120.7(d) Fabricator

Must Comply With Requirements of TPCH

Protocol.

Must Comply With Requirements of 94/62-

EC Protocol.

KGX

Supplemental Protocol

* Cal Prop 65 (For US only) Shall be reviewed against the requirements

of California proposition 65 to determined if

additional testing or labeling is required.

Costco -- -- NA

US

SP-014-US-

Costco X Refer SP-014

US & CN

EL-900-NA

-- -- NA

US Only

SP - 301 -

US -- -- NA

The sample shall be reviewed against the

requirements of CPSIA of 2008.

* ** Federal Communications

Commission - FCC - Part 15/

industry Canada Document

management. (For US &

CN only)

Electronic Products shall have complied

with FCC/industry Canada document

regulations appropriate for the country of

destination as shown by evaluation to the

cited protocol. Products under FCC

verification or declaration of Conformity

must be submitted with complete and

correct test reports. Designs claimed to be

exempt from FCC/IC equipment

authorization due to an un-obvious feature

(like electronic frequency), must be

submitted with acceptable supporting

technical documents.

* CPSIA requirement for

Lead In surface coating,

Lead in Substrate material;

Phthalate

(For US only)

review (For US only) Regulations, Section 93120.7(d) Fabricator

Label Requirements

* Flammability for Filling

Material (CAL Bureau of

Home Furnishing) TB

116,117

Must Comply with requirements (Use

Protocol SP-301-US)




TEST CODE COMMENTS

Pass Fail

LL




SP - 000.4 - Costco


MTS Report Number:


63114-01529KGX

UK

SP- 301-UK

(Doc

Review for

Patio

Furniture

ONLY)

-- -- NA

* Flammability for Filling

Material and Fabric (UK

Furniture and Furnishings

Fire Safety Regulation)

Must Comply with requirements (Use

Protocol SP-301) [For Patio Furniture

The vendor will submit their

flammability reports (dated within 1

year) and MTS will review them to

make sure they are the correct

submitted fabric and were tested to the

correct UK Furniture and Furnishings

Fire Safety Regulation. if the vendor

does not submit their flammability

reports with the initial submission, the

lab must place the item ON HOLD,

contact the vendor by email requesting

flammability reports to be sent to the lab

for review. the vendor must supply the

report within 48 hours. If MTS engineers

find the submitted reports are

acceptable, the lab would pass this

US

TX-990-US-- -- NA

CN

TX-990-CN-- -- NA

US, MX,

ASIA

SP-004-US -- -- NA

CN

SP-004-CN-- -- NA

EU (UK,

France,

Spain, etc)

SP-004-UK-- -- NA


*Law Label - Bedding Tag

and California Flammability

Tag (For upholstery furniture

and bedding item) (For US

only)

acceptable, the lab would pass this

portion of the test. MTS MUST copy the

Costco Non-Food QA project person on

all flammability related emails. If no

acceptable documents can be provided

by the factory, MTS shall perform the

test.]

NOTE: Mandatory UK Flammability label

review must be performed even if

document review is being performed.

*Law Label - Bedding Tag

(For Upholstery & Stuffed

Article) (For CN only)

Must Comply With Requirements -

"If item product classification is Décor Play

Value"


* Child Appealing Feature




TEST CODE COMMENTS

Pass Fail

LL




SP - 000.4 - Costco


MTS Report Number:


63114-01529KGX

All apart

from UK

EL-910-NA -- -- NA

EU (UK,

France,

Spain, etc)

EL-910-UK-- -- NA

SP-020-KR-- -- NA

X


Distributor's Name & Address (City, State

& Zip) (See Minimum Labeling** Labeling - Packaging

F.P.&L. & L., Act

LABELING

* Primary Battery Powered

Product

Must Comply with Requirement

US, MX,

ASIA

* Korean Packaging

Standard

X

X

X

& Zip) (See Minimum Labeling

Requirements)F.P.&L. & L., Act

(16 CFR 500) OR All other

Products: NIST Uniform

Laws and Regular Handbook

130 Net Quantity of Contents Shall Be

Expressed In Terms Of Weight Or Mass,

Measure, Numeric Count or combination

so as o give accurate information to

Facilitate consumer comparison (US &

Metric).

Product Identification

ASIA

16 CFR 500

and Uniform

Laws and

Regular

handbook

130




TEST CODE COMMENTS

Pass Fail

LL




SP - 000.4 - Costco


MTS Report Number:


63114-01529KGX

-- -- NA

CN

Consumer

package &

Labeling Act

Regulations

Manufacturer or Distributor's Name &

Address (City, State & Zip). Minimum 1.6

mm type size.( Both in English and French)

Placed anywhere except bottom

Where a prepackaged product is wholly

manufactured or produced in a country

other than Canada, the marking shall

consist of one of the following:

-The name and address of a Canadian

dealer preceded by the words “imported by

” (“importé par”) or “imported for” (“importé

pour”); or

-The statement of geographic origin

located immediately adjacent to the name

and address of a Canadian dealer; or

-The name and address of the dealer

** Labeling - Packaging

(package "Copy" or Artwork

Request Form may be

Submitted)

-- -- NA

-- -- NA

CN

Consumer

package &

Labeling Act

Regulations,

c 417,

Section 6

-- -- NA

CN

Quebec,

R.S.Q., c. C-

11

-- -- NA

Product Identification (English and French),

PDP in bold with 1.6mm Minimum Type.

Every inscription on a product container,

wrapping, leaflet, brochure or card supplied

with the product, including the directions for

use and warranty certificates, must be

drafted in French. No inscription in another

language may be given greater prominence

than that in French.

All mandatory labeling information must be

in both French and English languages. The

type of mandatory labeling that is required

includes, but is not limited to, any warning

written statement or warning, product

identity, net content and ingredient

declarations. The names and address of

the manufacturer and country or origin

labeling requirements may be presented in

either French or English.

Product Net Quantity

English and French (Metric) PDP, Bold,

Type Size Based on PDP Size.

Principle Display Panel Minimum

Type

< 32 cm² 1.6 mm

> 32 cm² ; < 258 cm² 3.2 mm

> 258 cm² ; < 645 cm² 6.4 mm

> 645 cm² ; < 25.8 dm² 9.5 mm

> 25.8 dm² 12.7 mm

-The name and address of the dealer

outside Canada




TEST CODE COMMENTS

Pass Fail

LL




SP - 000.4 - Costco


MTS Report Number:


63114-01529KGX

-- -- NA

-- -- NA

All

Costco

Requirement

Distributor's Name & Address (City, State

& Zip) (See Minimum Labeling

Requirements)

Fail if missing UK distributors / UK

responsible party name and address on

the package.

Lab need to take photograph and

indicate in the test report executive

summary the actual name and address

that was supplied on the package.(if

any).Product Identification

General

Product

safety

directive

2001/95/EC

Net quantity of contents shall be expressed

in terms of weight or mass, measure,

numerical count or combination so as to

give accurate information to facilitate

consumer comparison (U.S. and metric

Specific or Supplemental Net

Quantity Requirements -

Retail Package Clear

Presentation of Selling Unit

Contents or Piece Count

Product / Manufacture

Marking

-- -- NA

UK

Trade

Description

Order 1988-- -- NA

Labeling of Product &

Packaging

All labeling information must be truthful.

consumer comparison (U.S. and metric

units).

Retail package shall clearly indicate carton

contents and deemed NON-COMPLIANT

when ALL THREE of the following are met:

1. There is No clear written indication of net

quantity expressed on retail package

2. There is No visible way to assess

product without removing from retail

package.

3. It is NOT obvious to assume that there is

only 1 article in the retail package.

Note: Clear photos of the package of the

above discrepancy should be attached in

the report when available."

Contents or Piece Count




TEST CODE COMMENTS

Pass Fail

LL




SP - 000.4 - Costco


MTS Report Number:


63114-01529KGX

X Made in China

-- -- NA

Canada

Customs

Tariff,

Marking of

Imported

Goods

Regulations,

(Master Carton)

Shall indicate country of origin legibly, and

in comparable size and visible to purchase.


in comparable size and visible to purchase.US

19 CFR 134

** Country of Origin Marking

a) Imported goods shall indicate country of

origin.

b) Must be legible and sufficiently

permanent to remain on the goods until it

reaches the purchaser.

c) For goods from NAFTA countries, the

language may be English, French or

Spanish.Regulations,

SOR-94-10

Marking of

Imported

Goods

Memorandu

m D11-3-1

-- -- NA

UK, France,

Spain, MX,

ASIA

Costco

Requirement

-- -- NA


in comparable size and visible to purchase.

Spanish.

d) For goods from non-NAFTA countries,

language may be English or French and

marking should appear on individual

articles.

e) If the packaging conceals the Country of

Origin mark, then the packaging must also

be marked.

f) There is a provision to mark only the

container providing that certain conditions

are met, such that the ultimate purchaser

will see the marked container.




TEST CODE COMMENTS

Pass Fail

LL




SP - 000.4 - Costco


MTS Report Number:


63114-01529KGX

US, MX,

ASIA

16 CFR 300

/ 303 -- -- NA

CN

Textile

Labeling Act

and Textile

Labeling and

Advertising

Regulations,

C.R.C., c.

1551

-- -- NA

Shall comply FTC requirement

Must conform to regulations

Fiber label review

(If applicable)

Note: Do not conduct Fiber

ID testing during

Production, if the vendor

can provide previous CV

results for Fiber ID.

Previous results need to

be conducted within the

last 6 months. If they are

found to be greater than 6

months old, then new

Fiber ID testing will take

place.

If the vendor cannot

provide previous CV

testing results, lab is to

UK, France,

Spain

UK

Directive

96/74/EC &

UK SI 1986

No.26

-- -- NA

US

16 CFR

1632

-- -- NA

All

Visual

X

Shall be included if necessary. Shall

include assembly, use, maintenance, and

safety information as required in the

language (s) applicable to the destination

country (s) with no errors or spelling

mistakes. Shall be easy to follow and

accurate.

* Mattress Flammability

Labeling (if they contain

upholstery material between

the ticking and the mattress

core)

Accuracy or adequacy of

instructions

Each mattress set subject to the Standard

shall bear a permanent, conspicuous, and

legible label(s) containing the information

specified per section and be of the

appropriate design provided in Figures12

through 17.

Note: This requirement becomes effective

July 1, 2007.

Must conform to regulations


conduct Fiber ID testing.




TEST CODE COMMENTS

Pass Fail

LL




SP - 000.4 - Costco


MTS Report Number:


63114-01529KGX

ACL

-- -- NA

1) If a warranty claim is presented on the

package, instructions or hangtag, the

statement in red must also be present. If

multiple warranty claims are made, this

statement will need to be present next to

each of those claims.

Our goods come with guarantees that

cannot be excluded under the

Australian Consumer Law. You are

entitled to a replacement or refund for a

major failure and for compensation for

any other reasonably foreseeable loss

or damage. You are also entitled to have

the goods repaired or replaced if the

goods fail to be of acceptable quality

and the failure does not amount to a

major failure.

Warranty Statement

ACL

-- -- NA

Warranty Statement

(Continued)

2) A document which evidences a warranty

against defects must state:

- what you as the business (giving the

warranty) must do if goods are faulty or

defective – e.g. repair or replace the goods

- what the consumer must do to claim

under the warranty—e.g. not misuse the

goods

- the following information about the

business giving the warranty:

1. name

2. business address

3. telephone number

4. email address (if any)

- the warranty period—i.e. how long the

warranty lasts for

- what a consumer must do to claim under

the warranty—i.e. how to contact you and

where to send the claim

- whether you or the consumer are

responsible for expenses associated with a

warranty claim and how the consumer can

claim back any expenses incurred

- that the benefits provided to the

consumer by the warranty are in addition to

other rights and remedies available to the

consumer under the law.

3) If there is no warranty claim, nothing is

needed.




TEST CODE COMMENTS

Pass Fail

LL




SP - 000.4 - Costco


MTS Report Number:


63114-01529KGX

All

Label

Review

X

Examine the retail packaging (or submitted

artwork).

Record each objective (factual) claim which

can be substantiated by the testing within

this protocol and rate accordingly.

Any net quantity/ dimensional claims

evaluated in other sections of this protocol

need not be recorded.

Record all other objective (factual) and

subjective (opinion) claims as "NT" for Not

Tested and report as data (also include in

the remarks section of the Executive

Summary).

Modification = claim(s) not verified/ tested

Claim verification

BS EN

12520: 2010

Section 6

-- -- NA

BS EN 581-2

:2009

Section 7.1

-- -- NA

Information for use shall be available in the

language of the country in which it will be

delivered to the end user.

It shall contain at least the following details:

a) assembly instructions, where applicable;

b) instructions for the care and

maintenance of the seating;

c) if the seating is fitted with seat height

adjustments with energy accumulators, an

additional note is required pointing out that

only trained personnel may replace or

repair seat height adjustment components

with energy accumulators.

EU and AU Furniture

Information for use

(Indoor seating)

Instruction for use shall be provided in the

language(s) of the country where the

seating are sold. These instructions shall

be headed "IMPORTANT, RETAIN FOR

FUTURE REFERENCE: READ

CAREFULLY" in

letters no less than 5 mm high.

These instructions shall include at least the

following:

a) name and address of the producer

(manufacturer or supplier);

b) information regarding maintenance;

c) conditions for use of the product

(camping, domestic or contract).

Modification = claim(s) not verified/ tested

report as data.

Instruction for use - General

(Outdoor seating)




TEST CODE COMMENTS

Pass Fail

LL




SP - 000.4 - Costco


MTS Report Number:


63114-01529KGX

BS EN 581-2

:2009

Section 7.2

-- -- NA

Foreign

Trade Act

(Republic

of Korea)-- -- NA

Instruction for use - Marking

for mobile loungers

(Outdoor seating)

All mobile loungers not intended to be lifted

and moved under the load specified in

Table B.1 shall be marked with a pictogram

as an example is shown in Figure 1.

KR

Country of Origin Marking

(Applicable for Goods other

than pharmaceutical, food

and agricultural products)

Country of origin labeling shall be provided.

Quality

Management

& Safety

Control of

Industrial

Products Act

-- -- NA

Safety & Quality Labeling - Guideline for Labeling Information

1) The consumer product or its package

shall bear the safety & quality labelling and

retain statement in a visible, easily legible

and indelible form together with the KC

mark as declaration of conformity with the

safety requirement of applicable standard.

*Color : Navy (according to KS A 0062,

5PB 2/8) or Black (according to KS A 0062,

N2)

2) Safety and quality labeling shall be in

Korean. Additional information in a foreign

language is allowed to help consumers

understanding better.

3) The size of information is required over

12 point, however smaller size is allowed if

not possible to indicate on product due to

reasonable technical condition or damage

of physical appearance.

4) The information in black is required,

however it can be changed to distinguish

information from background color.




TEST CODE COMMENTS

Pass Fail

LL




SP - 000.4 - Costco


MTS Report Number:


63114-01529KGX

* Labelling /

packaged

Safety &

Quality

Labeling

Annex

30.7.1

-- -- NA

California,

New York,

Chicago,

and

Massachuse

tts State and

City Laws

Costco plastic bag warning

statement

* Labelling / packaged

(Umbrella & Parasol)

Plastic bags with a thickness of less than 1 mil, in

which the diameter is 5.64 (referencing to 2005

California Business and Professions Code

Sections 22200-22205 CHAPTER 13.

POLYETHYLENE PLASTIC MATERIALS) inches

or greater used as packaging or packaging article

for domestic/household use (e.g. laundry bag,

garbage bag) shall contain a warning statement

similar to below on both sides of each bag in

Type, Product name, Composition of the

fabric, Production date, Blocked rate of UV,

manufacturer, importer(only limited to

imported products), Address and

telephone number of the certifier(including

area code), Country of origin

COSTCO REQUIREMENTS

City Laws

modified

-- -- NA

similar to below on both sides of each bag in

English, French and Spanish:

WARNING: To avoid danger of suffocation, keep

this bag away from babies and children. Do not

use in cribs, beds, carriages or playpens. This

bag is not a toy. Discard bag and any other

packing materials immediately after removing

product. Do not re-use this bag.

MISE EN GARDE: Pour éviter tout risque de

suffocation, tenir ce sac hors de la portée des béb

és et des enfants. Ne pas utiliser dans les

berceaux, les lits, les carrosses ou les parcs. Ce

sac n’est pas un jouet. Jeter ce sac ou tout autre

matériau d’emballage immédiatement après avoir

enlevé les produits. Ne pas ré-utiliser ce sac.

ADVERTENCIA: Para evitar riesgo de sofocación,

mantenga esta bolsa alejada de bebes y niños.

No use en cunas, camas, carriolas o corralitos.

Esta bolsa no es un juguete. Tire la bolsa y los

otros materiales de empaque inmediatamente.

No re-use esta bolsa.




TEST CODE COMMENTS

Pass Fail

LL




SP - 000.4 - Costco


MTS Report Number:


63114-01529KGX

-- -- NA


statement (Continued)

This must be printed on all plastic bags regardless

of the Costco destination country for the item.

All 3 languages must be in the same font size,

with equal presentation.

The warnings shall be printed in an appropriate

font size such that they are clearly visible and

legible (per 105 CMR 630.000 and various

city/state laws). The size of the print of such

statement shall be as follows:

Total length and width of bag : Size of Print

60 inches or more : At least 24 point

40 inches to, but not including 60 inches : At least

18 point

25 inches to, but not including 40 inches: At least

14 point

Less than 25 inches: At least 10 point

If the total length and width of the bag is more than

40 inches, the warning shall be repeated at 20

-- -- NA

16 CFR

1632

-- -- NA

Note:

-A warning statement isn't required on heavy

gauge material typically constructed with

zippers and stitched seams. The actual

presence of zippers and seams are not

required to meet this exemption.

Don’t fail if :

1) The exact verbiage does not need to be

present as long as general message is

conveyed on the provided warning.

2) Spanish and French warnings are not

present.

3) Incorrect font size(s) are used but the

warning is still legible.

4) Not repeated as required.

5) Only on one side of the bag

A mattress shall not show a char length of

more than 2 inches (5.1 cm) in any

direction, when tested using lighted

cigarette as specified in the test method.

In lieu of testing, test report can be

submitted if dated within one year. If

testing is required additional charges apply.


statement (Continued)

FLAMMABILITY

* Flammability of mattress

and mattress pad - lighted

cigarette - documentation

review - 1 year

40 inches, the warning shall be repeated at 20

inch intervals.

The lab will only verify the English version and

confirm that two other warnings presented in

French and Spanish are present.




TEST CODE COMMENTS

Pass Fail

LL




SP - 000.4 - Costco


MTS Report Number:


63114-01529KGX

16 CFR

1633

-- -- NA

CN

CHPA H-3

Schedule 1

Section 4

/ ASTM

D1230-61

-- -- NA

* Flammability of mattress

set - open flame -

documentation review - 1

year

* Textile Flammability

All Mattress sets manufactured, imported,

or renovated on or after July 1st 2007 shall

not show the total heat release of more

than 15 mega-joules in the first 10 minutes

of the test or the peak rate of heat release

of more than 200 kilowatts.

In lieu of testing, test report can be

submitted if dated within one year. If

testing is required additional charges apply.


(Schedule 1,Part 1 Section 4 Hazardous

Product Act H-3)

D1230-61

CN

Hazardous

Products

(Mattresses)

Regulations /

SOR / 80-

810-- -- NA

France

Decree No.

200-164 /

EN ISO

12952-1 and

2

-- -- NA

France

Fire safety

regulation in

healthcare -

U23 / EN

ISO 12592-1

and -2

-- -- NA

* Flammability of bedding

item (domestic)

* Flammability of bedding

item (public)

When the item is tested in accordance with

METHOD 27.7-1979 of CAN 2-4.2 M77,

not more than one test specimen as

therein described exhibits melting or

charring of its surface that extends more

than 50 mm in any horizontal direction from

the nearest point of the original location of

the test cigarette, or continuing combustion

in the mattress assembly 10 minutes after

the said cigarette has extinguished

Bedding (Public)

No ignition by shouldering source

(Cigarette)

Bedding (Domestic)

No ignition by shouldering source

(Cigarette)

* Flammability of Mattresses




TEST CODE COMMENTS

Pass Fail

LL




SP - 000.4 - Costco


MTS Report Number:


63114-01529KGX

France,

Spain

Fire safety in

public

buildings -

AM18 / NF

60013, NF

P92 501, NF

P92 507

-- -- NA

France,

Spain

GPEM DI 90

for prisons /

EN 597-1

and 2

-- -- NA

* Flammability of seats

product (public)

Seats (Public)

No ignition by a 20 g paper cushion

* Flammability of mattresses No ignition by shouldering source

(Cigarette)

and 2

ANALYTICAL




TEST CODE COMMENTS

Pass Fail

LL




SP - 000.4 - Costco


MTS Report Number:


63114-01529KGX

US

Consumer

Product

Safety

Improveme

nt

Act of 2008

/ 16

CFR 1303 /

AOAC

974.02

(mod)

X See test result 1

* Lead In Surface Coating (CPSIA item)

All accessible surface coatings shall not

contain lead in excess of 0.009% (90ppm)

of the weight of the total content of paint or

surface coating.

Report actual results or include data table

within report

Note: In case of insufficient coating for

testing found on number of samples

specified in the protocol, vendor needs to

provide additional up to 12 pieces of

samples.

Issue a third party test report

Compositing is not allowed

Documentation of component testing is not

allowed

US, MX,

ASIA, EU

Consumer

Product

Safety

Improveme

nt

Act of 2008

/ 16

CFR 1303 /

AOAC

974.02

(mod)

-- -- NA

(Non CPSIA item)




surface coating.


within report

Note: Component part testing (including

raw materials) is allowed.

In case of insufficient coating for testing

found on number of samples specified in

the protocol, vendor needs to provide

additional samples or component parts

(including raw materials) for testing.




TEST CODE COMMENTS

Pass Fail

LL




SP - 000.4 - Costco


MTS Report Number:


63114-01529KGX

Canada

Surface

Coating

Materials

Regulations

(SOR/2005

-109)

section 4

-- -- NA

* Total lead content in

surface coating materials

The concentration of total lead present in a

surface coating material must not be more

than 90 mg/kg when a dried sample of it is

tested or the container (of a product used

in the note below) is labeled with the

appropriate warning (refer to labeling

section for details).


within report. Composite up to 3 colors is

allowed. If any color in the composite

exceeds 80% of the limit (72 mg/kg), based

on the lowest weight component, individual

colors will be analyzed.

Note:

- Applicable to a paint or other similar

material that is in its own container andmaterial that is in its own container and

dries to a solid film when a layer of it is

applied to a surface. Not applicable to

materials that become part of the

substrate.

- If lead content exceeds the limit, warning

label is allowed for paint or other similar

material that:

-is used as a touch-up coating on metal

surfaces;

-is used as material, for use by adult, for

the purposes of arts, crafts or hobbies.




TEST CODE COMMENTS

Pass Fail

LL




SP - 000.4 - Costco


MTS Report Number:


63114-01529KGX

Canada

Surface

Coating

Materials

Regulations

(SOR/2005

-109)

section 5

-- -- NA

Total lead content in surface

coating materials - Lead

content information

If the concentration of total lead present in

a surface coating material that is used for a

purpose described in subsection 4(2) is

more than 90 mg/kg, the display panel

must contain the following information or its

equivalent:

DANGER

CONTAINS LEAD / CONTIENT DU

PLOMB

DO NOT APPLY TO SURFACES

ACCESSIBLE TO CHILDREN OR

PREGNANT WOMEN.

NE PAS APPLIQUER SUR UNE

SURFACE

ACCESSIBLE AUX ENFANTS OU AUX

FEMMES ENCEINTES.

Must be used exclusively [Insert theMust be used exclusively [Insert the

appropriate use or uses described in

subsection 4(2)]. / Utiliser uniquement

aux fins suivantes : [insérer les fins

mentionnées au paragraphe 4(2) qui s’

appliquent].

Note: Applicable clause in subsection 4(2):

(c) as a touch-up coating for metal

surfaces;

(g) as material for the purposes of arts,

crafts or hobbies, other than material for

use by children.




TEST CODE COMMENTS

Pass Fail

LL




SP - 000.4 - Costco


MTS Report Number:


63114-01529KGX

-- -- NA

(Continued)

Total lead content in surface

coating materials - Lead

content information

The expressions “Must be used exclusively

” and “Utiliser uniquement aux fins

suivantes :” must not be displayed in

capital letters, and the italicized

instructions must be replaced by the

appropriate use or uses.

In the case of a display panel area that is

less than 35 cm2, only the signal word “

DANGER” and the specific hazard

statements “CONTAINS LEAD” and “

CONTIENT DU PLOMB” need be

displayed.

If the information required is displayed in

separate English and French display

panels, the signal word “DANGER” must

be displayed in each display panel, but if

Canada

Surface

Coating

Materials

Regulations

(SOR/2005

-109)

section 7

-- -- NA

be displayed in each display panel, but if

the information is displayed in one bilingual

display panel, the signal word “DANGER”

need only be displayed once.

Children’s products shall not contain a

warning labeling.

The concentration of total mercury present

in a surface coating material must not be

more than 10 mg/kg when a dried sample

of it is tested.


within report. Composite up to 3 colors is

allowed. If any color in the composite

exceeds 80% of the limit based on the

lowest weight component, individual colors

will be analyzed.

Note:

- Applicable to a paint or other similar

material that is in its own container and

dries to a solid film when a layer of it is

applied to a surface. Not applicable to

materials that become part of the

substrate.

* Total mercury content in

surface coating materials




TEST CODE COMMENTS

Pass Fail

LL




SP - 000.4 - Costco


MTS Report Number:


63114-01529KGX

US, MX,

ASIA

AATCC 20A

-- -- NA

CN

AATCC

20/20A or

* Fiber analysis: quantitative

(If applicable)

Note: Do not conduct Fiber

ID testing during

Production, if the vendor

can provide previous CV

results for Fiber ID.

Previous results need to

be conducted within the

last 6 months. If they are

found to be greater than 6

months old, then new

Fiber ID testing will take

place.

If the vendor cannot

provide previous CV


Blends must be within 3% tolerance as

required by FTC; 0% tolerance – Single

Fiber

‘+,- 0% Single Fiber (Claimed Single Fiber:

Test 1 Color)

+,- 5% Blends As Per Canadian Textile20/20A or

CAN/CGSB-

4.2, No. 14

(14.1 –

14.18)

-- -- NA

EU

Directive

96/74/EC &

UK SI 1986

No.26

BS 4407

ISO 1833

ISO 5088

-- -- NA

CN

CHPA

Schedule I,

Part II, Item

11,

Consumer

products

containing

lead -

contact with

mouth

proposed

regulation

-- -- NA

All accessible substrate materials in the as

received state shall not contain lead or lead

components in which the lead content is in

excess of 90mg/kg (ppm) of the weight of

the total content on items which:

- during normal use would require the

product be brought to the mouth, or

- are intended for children under 3 years of

age for use in learning or play

In case of insufficient substrate materials

for testing found on number of samples


provide additional samples for testing.


within report

*Total lead content in

substrate


conduct Fiber ID testing.Labeling And Advertising Regulations,

C.R.C., c. 1551, Section 30 (Claimed

Blends: Test all colors any variance found

exceeding 5% from claim, or between

colors, test full protocol for each color).

+/- 3 % of the claimed composition

Compositing up to 3 colors is allowed




TEST CODE COMMENTS

Pass Fail

LL




SP - 000.4 - Costco


MTS Report Number:


63114-01529KGX

EU

Polymeric

Materials:

EN 1122

Method B

Metal Parts

Acid

digestion /

AAS

-- -- NA

** Cadmium Content

(Applicable to Plastic, Paints

on painted articles, Paint,

Paint with zinc content

exceeding 10% by weight of

paint and Metal Parts of

Jewelry)

Regulation (EU) 494/2011

ANNEX XVII, REACH∙ Plastic: ≤ 0.01%∙ Paint on painted articles: ≤ 0.1%(on or after Dec 10, 2011, products place

on the market)

≤ 0.01% (before Dec 10, 2011;follows Regulation (EC) 552/2009 ANNEX

XVII, REACH)∙ Paint: Prohibited∙ Paint with zinc content exceeding10% by weight of paint: ≤ 0.1%∙ Metal parts of Jewelry: ≤ 0.01%

ZEK-01.4-

08

-- -- NA

EU

ISO 14184--- -- NA

Annex XVII, REACH

Articles other than toys, including

activity toys and childcare articles≤ 1 mg/kg each PAHToys, including activity toys and

childcare articles≤ 0.5 mg/kg each PAH8 PAHs are:

- Benzo(a)pyrene (BaP)

- Benzo(e)pyren (BeP)

- Benzo(a)anthracene (BaA)

- Chrysen (CHR)

- Benzo(b)fluoranthene (BbFA)

- Benzo(j)fluoranthene (BjFA)

- Benzo(k)fluoranthene (BkFA)

- Dibenzo(a, h)anthracene (DBAhA)

(Effective date: December 27th, 2015)

Note:

1. In lieu of testing, a test report dated with

one year can be submitted for document

review.

2. Testing is optional until December 1st,

2014. Starting December 1st, 2014, testing

or

document review (third party lab report) is

required.

*Polycyclic Aromatic

Hydrocarbons (PAHs)

– 8 PAHs

Applicable to rubber or

plastic components in

articles that come into direct

and prolonged or short-term

repetitive contact with the

human skin or the oral

cavity.

Articles including

amongst others:

- Sport equipment

such as bicycles, golf

clubs, racquets

- House-hold utensils,

trolleys, walking frames

- Tools for domestic use

- Clothing, footwear, gloves

and sportswear

- Watch-straps, wristbands,

masks, headbands

Toys, including activity

toys and Childcare articles

* Formaldehyde (free &

hydrolysed)

Babies: less than 20mg/kg (not

detectable),ISO 14184-

1-- -- NA

hydrolysed) detectable),

Adults : 75 ppm maximum




TEST CODE COMMENTS

Pass Fail

LL




SP - 000.4 - Costco


MTS Report Number:


63114-01529KGX

UK,

France,

Spain

MTS In

house

method

-- -- NA

UK,

France,

Spain

MTS In

house

method

(Document

Shall not exceed 5 mg/kg. (According to

ChemG)

* Dimethyl Furmarate (DMF)

* Any fabric, leather, wood

and desiccant (silica gel)

packets.

* When product comes in

contact with skin, test up to 3

* Pentachlorophenol PCP

content (For Wood Item

Only)

Document review is

accepted.

If no document can be

provided, testing shall be

conducted.

Products placed or made available on the

market shall comply with the requirements

of Directive 2009/251/EC.

Max limit: 0.1 mg DMF per kg of the

product or part of product.

Effective date: 01 May 2009.(Document

Review)

-- -- NA

UK,

France,

Spain

Textiles/lea

ther:

Methanol/A

CN

extraction

followed by

LC-MS

Plastics/pri

nts:

THF/ACN

extraction

followed by

LC-MS

-- -- NA

contact with skin, test up to 3

like materials of the largest

surface area.

NOTE:

Vendor to provide

PKGDesiccant document

and testing should only be

completed if vendor can

not provide signed

document.

Effective date: 01 May 2009.

NOTE:

- If the form is not filled out and

attached in the TRF, please ask the

vendor to return this form and copy

Costco QA.

- If the form is not returned within 5

days of sending the vendor the

document, please proceed with testing

and advise Costco QA.

- If the vendor cannot or will not return

the form, please proceed with testing

1000 mg/kg

APEO

Alkylphenolethoxylates

Directive 2003/53/EC

(For Product Made in UK

Only)




TEST CODE COMMENTS

Pass Fail

LL




SP - 000.4 - Costco


MTS Report Number:


63114-01529KGX

UK,

France,

Spain

DIN 53314

1/1/1996

German

Food and

Commoditi

es Law

Section 30

-- -- NA

UK,

France,

Spain

BS 5666-

6:1983 NF

B51-

-- -- NA

* Chromium VI

(for leather items)

<5mg/kg.

<3mg/kg

* Pentachlorophenol PCP

content

(Textiles and Leather)

B51-

97:2004UK,

France,

Spain

EN 14362-

1 (for

Natural

fibers) &

EN 14362-

2 (for

Synthetic

fibers / ISO

DIS

17234:2003

(for

Leathers)

/ UK SI No.

3310 of

2003 -

Control of

Azo Dyes

and Blue

-- -- NA

UK,

France,

Spain

UK SI No.

3310 of

2003 -

Control of

Azo Dyes

and Blue

Colourant

-- -- NA

* Blue colorant in textile Applicable to carrying handle and carrying

straps or other areas in prolonged skin

contact - textile and leather straps or

handles only.

Blue Colourant Restricted to 0.1% by Mass

* AZO Colorants Allowable Limit: 30 ppm for Azo Dyes

Note:

1. Applicable to carrying handle and

carrying straps or other areas in prolonged

skin contact - textile and leather straps or

handles only.

2. Maximum 3 Colors of like materials of

the same fiber tested @ Once; If Positive,

Each Will Be Tested Separately, and Each

Color Charged Separately.

Colourant

Regulations Latest revision: 13 Mar, 2014 Page 22 of 29



TEST CODE COMMENTS

Pass Fail

LL




SP - 000.4 - Costco


MTS Report Number:


63114-01529KGX

UK,

France,

Spain

As required

Directive

83/264/EC

&

2003/11/EC

h

amendmen

ts to the

Council

Directive

-- -- NA

UK, France,

Spain

83/264/EEC:

tris(2,3 dibromopropyl)- phosphate: Usage

Banned

tris- (aziridinyl)- phosphinoxide (TEPA):

Usage Banned

polybrominatedbiphenyls (PBB): Usage

Banned

For 2003/11/EC

PentaBDE Limit: 0.1%

OctaBDE Limit: 0.1%

*Organotin (express as tin)

(Suggested materials to test

Regulation(EU)276/2010

Annex XVII,REACH

* Flame retardants

(if applicable)

Spain

Solvent

Extraction/G

CMS

-- -- NA

UK, France,

Spain

EC / 1907 /

2006

GC/MS;

LC/MS; ICP;

UV-Vis; XRF

-- -- NA

* REACH SVHC

- Products

Shall not contain SVHC greater than 0.1%

per article according to the most updated

SVHC list.

In lieu of testing, a DoC or test report

dated within one year can be submitted

for document review.

Note:

1. If no DoC or test reports are given

before testing is complete or within 10

working days from advising the DoC is

required, fail in the test report and no DoC

was accepted.

2. For retest, only proceed with the core

testing requirements as outlined in the RSL

program.

are plastic, paint, coating)

Tri-substituted

Organostannic Compounds

Dibutyltin (DBT)

(except food contact

materials)

Di-octyltin(DOT)

Scope:

1. Textile articles intended to

come into contact with the

skin

2. Gloves

3.Footware or part of

footware intended to come

into contact with the skin

4. Childcare articles

≤0.1%(Tri-substituted OrganostannicCompounds)

( Effective date: 1 July 2010)≤0.1%(Dibutyltin(DBT) Compounds)(Effective date:1 January 2012)≤0.1%(Di-octyltin(DOT)Compounds)(Effective date:1 January 2012)

In lieu of testing, approved letter of

guarantee can be submitted

program. Latest revision: 13 Mar, 2014 Page 23 of 29



TEST CODE COMMENTS

Pass Fail

LL




SP - 000.4 - Costco


MTS Report Number:


63114-01529KGX

UK, France,

Spain

EC / 1907 /

2006

GC/MS;

LC/MS; ICP;

UV-Vis; XRF

-- -- NA

* REACH SVHC

- Packaging

Shall not contain SVHC greater than 0.1%

per article according to the most updated

SVHC list.

In lieu of testing, a DoC or test report

dated within one year can be submitted

for document review.

Note:

1. If no DoC or test reports are given

before testing is complete or within 10

working days from advising the DoC is

required, fail in the test report and no DoC

was accepted.

2. For retest, only proceed with the core

testing requirements as outlined in the RSL

program.

US

Solvent

extraction /

GC-MS or

HPLC-MS

analysis /

Costco

Requirement-- -- NA

-- -- NA

* Flame retardants content -

TDCPP

Foam in furniture shall not contain any

detectable level of Tris(1,3-dichloro-2-

propyl) phosphate (TDCPP) (CAS no.

13674-87-8). (MTS reporting limits are 5

mg/kg)


within report

Client requirement

KR




TEST CODE COMMENTS

Pass Fail

LL




SP - 000.4 - Costco


MTS Report Number:


63114-01529KGX

KR

Safety &

Quality

Labelling

Annex 10 :

Furniture

-- -- NA

* Formaldehyde Content In

Wood

Resin Boned Wood products

: Particle Board, Ply wood,

Chipboard and medium-

Density Fibreboard (MDF)

Document Review Only

- Safety requirement

Shall be comply with at least a

requirements below:

• Formaldehyde Emission Less than

1.5 mg/L (Desiccator Method)

Or

• Formaldehyde Emission Less than

0.12 mg/m2•h (Small Chamber Method)

• Toluene Emission Less than 0.080

mg/m2•h (Small Chamber Method)

• TVOC Less than 4 mg/m2•h (Small

Chamber Method)

In lieu of testing, a full test report

conforming to the standard dated within

2 years can be submitted for review.

KR

Korea Safety

Quality

Labeling

Annex 3/ KS

K ISO 3071,

KS M ISO

17226)

-- -- NA

KR

ISO 14184-1

-- -- NA

* Formaldehyde

[Leather Products: Products

having surface covered with

more than 60% of genuine

leather, artificial leather

(coated leather, laminated

leather, recombinant leather,

synthetic leather) and

genuine fur]

< 300 (mg/kg)




* Formaldehyde

(For bedding item - textile

material)

“Beddings” means the

product used for sleeping:

Such as bedding, pillows,

blankets,

sleeping bags, covers,

sheets, hammocks,

carpets(less than 1 m2), etc.

< 300 (mg/kg)







TEST CODE COMMENTS

Pass Fail

LL




SP - 000.4 - Costco


MTS Report Number:


63114-01529KGX

KR

Korea Safety

Quality

Labeling

Annex 3/ KS

K ISO 3071,

KS 0733)-- -- NA

KR

Korea

Safety

Quality

* PCP








genuine fur]

< 5.0 (mg/kg)




* Chromium (VI)





< 3.0 (mg/kg)



2 years can be submitted for review.Quality

Labeling

Annex 3/

KS M 6902,

KS M ISO

17025

-- -- NA

KR

Korea Safety

Quality

Labeling

Annex 3/

Dimethyl

Fumarate

Test Method

In Self

Regulatory

Safety

Confirmation

– Annex 4

-- -- NA

KS K 0147

-- -- NA

* Azo Dyes








genuine fur]

30 mg/kg or less

* Dimethyl Furnarate








genuine fur]

< 0.1 (mg/kg)








genuine fur]





TEST CODE COMMENTS

Pass Fail

LL




SP - 000.4 - Costco


MTS Report Number:


63114-01529KGX

Korea Safety

Quality

Labeling

Annex 1 / KS

K0147, 0734

-- -- NA

Korea Safety

Quality

Labeling

Annex 1 /

Self-

regulatory

* Arylamine (For bedding

item - dyed products)




blankets,


sheets, hammocks,


30 mg/kg or less

* Organotin Compound -

TBT (Tributyltin)

(For bedding item - for

coating and printing)


1.0 mg/kg or less

regulatory

Safety

Confirmation

Safety

Standards

Part 4

-- -- NA

KS K 0737

-- -- NA

* Organotin Compound -

TBT (Tributyltin)

(Leather products - for

coating and printing, except

for dye print)

*Leather Products: Products







genuine fur

1.0 mg/kg or less




blankets,


sheets, hammocks,





TEST CODE COMMENTS

Pass Fail

LL




SP - 000.4 - Costco


MTS Report Number:


63114-01529KGX

Korea Safety

Quality

Labeling

Annex 1

/ KS C IEC

62321 / Self-

regulatory

Safety

Confirmation

Safety

Standards

Part 4.A.

-- -- NA

* Flame retardant

- TDBPP [tri(2,3-

dibromopropyl) phosphate;

- PentaBDE

[Pentabromodiphenyl ethers;

-

OctzBDE[Octabromodipheny

l ethers]

(For bedding items)




blankets,


sheets, hammocks,


No to be used

Korea Safety

Quality

Labeling

Annex 1 / KS

K ISO 3071

or ISO 3071

-- -- NA

Korea Safety

Quality

Labeling

Annex 1

/ Self-

regulatory

Safety

Confirmation

Safety

Standards

Part 35.B

-- -- NA

4.0 to 9.0

* Nickel Release

(Bedding item -

Electromagnetic radiation

proof products or metal

materials which may directly

touch the skin)




blankets,


sheets, hammocks,


0.5 ug/cm/week or less

* pH

(For bedding item - textile

material)




blankets,


sheets, hammocks,






TEST CODE COMMENTS

Pass Fail

LL




SP - 000.4 - Costco


MTS Report Number:


63114-01529KGX

KR

Safety

Standards of

self-

regulatory

safety

confirmation

Annex

Part 35.B -- -- NA

* Nickel Release

(Leather products -

Electromagnetic radiation

proof products or metal

materials which may directly

touch the skin)

*Leather Products: Products







genuine fur

0.5 ug/cm/week or less

Key:

**Mandatory Requirement





IMPORTANT NOTICE: Please review the Actual Products against the updated Requirements/Regulation. Prior to testing

and communicate with clients if additional test required. This protocol is the basic guidelines to follow and does not

replace the content of the standard. (For Silverware additional test should be included)

*Additional Charge For This Test




TEST CODE COMMENTS

Pass Fail

Consumer

Product

Safety

Improvement

Act of 2008

X See attached Doc



SP - 014 - US - Costco

CPSIA New Requirements

KGX

Every manufacturer of a product subject to

a consumer product safety rule under this

Act or similar rule, ban, standard, or

regulation under any other Act enforced by

the Commission and which is imported for

consumption or warehousing or distributed

in commerce shall issue a certificate which:

• is in English

• identifies the manufacturer or private

labeler issuing the certificate and any third

party

conformity assessment body on whose

testing the certificate depends

• includes, at a minimum, the date and

place of manufacture, the date and place

where the product was tested, each party’s

name, full mailing address, telephone

LABELINGGeneral conformity certificate

(Doc Review)

MTS Report Number: 63114-01529

TESTED PROPERTY REQUIREMENT

LL

RESULTS


X See attached Doc

Consumer

Product

Safety

Improvement

Act of 2008

-- -- NA

Tracking labels for children's

products

A permanent and distinguishing mark or

code on the product and its packaging, to

the extent practicable, allows the

manufacturer and purchaser to ascertain

the name of the manufacturer or private

labeler, location and date of production of

the product.

Verified the Presence only. The accuracy

of tracking label will not be verified.

Effective Aug. 14, 2009

Until Aug. 14, 2009, this is a client

requirement

name, full mailing address, telephone

number, and contact information for the

individual responsible for maintaining

records of test results

• specifies each rule, ban, standard, or

regulation applicable to the product

Products without the required certificate

cannot be imported or distributed in

commerce in the United States. The

certificate must accompany the product

or product shipment and must be

available to CPSC and Customs and

Border Patrol upon request.

Effective November 12, 2008

ANALYTICAL

Latest revision: 28 Mar 2013 Page 1 of 5



TEST CODE COMMENTS

Pass Fail







LL

RESULTS


Consumer

Product

Safety

Improvement

Act of 2008

X See test result 1

Consumer




surface coating.


within report

Note: In case of insufficient coating for

testing found on number of samples


provide additional up to 14 pieces of

samples.



allowed

* 16 CFR 1303 Lead content

(Costco Requirement - the

sample of Mexico

submission shall also

comply with this

requirement)

* CPSC Total lead content in All accessible substrates on items intended forConsumer

Product

Safety

Improvement

Act of 2008

-- -- NA

* CPSC Total lead content in

substrate material


sample of Mexico


comply with this

requirement)

All accessible substrates on items intended for

children ages 14 and under shall not contain lead

in excess of 0.01% (100ppm) of the weight of the

total content.

Note: The following materials will be exempted

from testing; it is the vendors responsibility to

ensure compliance to the applicable requirements:

a. Accessible electronics:

- Lead blended into the glass of cathode ray tubes,

electronic components and fluorescent tubes.

- Lead used as an alloying element in steel. (Max.

amount of lead < 0.35% by weight)

- Lead used in the manufacture of aluminum.

(Max. amount of lead < 0.4% by weight)

- Lead used in copper-based alloys. (Max. amount

of lead < 4% by weight)

- Lead used in lead-bronze bearing shells and

bushings.

- Lead used in compliant pin connector systems.

- Lead used in optical and filter glass.

- Lead oxide in plasma display panels (PDP) and

surface conduction electron emitter displays

(SED) used in structural elements; notably in the

front and rear glass dielectric layer, the bus

electrode, the black stripe, the address electrode,

the barrier ribs, the seal frit and frit ring as well as

in print pastes.

- Lead oxide in the glass envelope of Black Light

Blue (BLB) lamps

b. Spare parts or other removable components

(such as battery packs and light bulbs) shall be

considered inaccessible provided that lead

containing component is inaccessible when the

product is assembled in functional form or in the

criteria for exemption.




TEST CODE COMMENTS

Pass Fail







LL

RESULTS


Consumer

Product

Safety

Improvement

Act of 2008


substrate material


sample of Mexico


comply with this

requirement)

[Continued from above]

c. Ordinary children's books printed after 1985.

Ordinary is defined as one that is published on

cardboard or paper printed by conventional

methods and intended to be read. This excludes

children's books that have plastic, metal or

electronic parts.

d. Dyed or undyed natural or synthetic textiles (not

including leather, vinyl or PVC)

e. Precious gemstones: diamond, ruby, sapphire,

emerald

f. Certain semiprecious gemstones provided that

the mineral or material is not based on lead or

lead compounds, this does not include materials

such as, aragonite, bayldonite, boledite, cerussite,

crocoite, linarite, mimetite, phosgenite, vanadinite

and wulfenite as these are known to contain lead.

g. Natural or cultured pearls

h. Wood

-- -- NA

Consumer

Product

Safety

Improvement

Act of 2008

-- -- NA


substrate material


sample of Mexico


comply with this

requirement)

[Continued from above]

In case of insufficient material for testing

found on number of samples specified in

the protocol, vendor needs to provide

additional samples for testing.


within report

Issue a program audit report (until

February 2010) Component testing is not

allowed,

.

h. Wood

i. Natural fibers such as cotton, silk, wool, hemp,

flax, linen

j. Other natural materials including coral, amber,

feathers, fur, untreated leather

k. Certain metals and alloys contains no lead or

lead-containing metals is intentionally added like

Surgical steel, Precious metals like gold, sterling

silver, platinum, palladium, rhodium, osmium,

iridium, ruthenium which do not extend to the non-

steel or non-precious metal components of a

product such as solder or base materials in

electroplate, clad or fill applications

l. Until May 1, 2011, a SOE shall apply to the

following parts for Youth Motorized Recreational

Vehicles:

- battery terminals containing up to 100 percent

lead

- components made with metal alloys, including

- steel containing up to 0.35 percent lead, -

aluminum with up to 0.4 percent lead,

- copper with up to 4.0 percent lead




TEST CODE COMMENTS

Pass Fail







LL

RESULTS


Consumer

Product

Safety

Improvement

Act of 2008

-- -- NA

Any accessible metal component of items

intended for children ages 14 and under

shall not contain lead in excess of 0.01%

(100ppm) of the weight of the total content.

Note: The lead limit will be reduced, if

technologically feasible, to 0.01%

(100ppm) on Aug. 14, 2011.

Components composed of surgical steel,

gold (at least 10 karat), sterling silver (at

least 925/1000), platinum, palladium,

rhodium, osmium, iridium, and ruthenium

are exempt. Any non-precious metal

components such as solder, base metal in

electroplate and fill are not included in

these exemptions and must comply.


within report

* CPSIA Total lead in

children's metal jewelry

within report


Component testing is not allowed


allowed

Effective Aug. 14, 2009, the CPSIA limit of

600 ppm, will be reduced to 300 ppm.

Until Aug. 14, 2009, the 300 ppm is a client

requirement.




TEST CODE COMMENTS

Pass Fail







LL

RESULTS


CPSIA, Title

I, Section 108

/ Costco

Requirement

-- -- NA

* CPSIA Phthalates Ban


sample of Mexico


comply with this

requirement)

Actual testing would be conducted on all

accessible plastics materials (including natural

and synthetic rubber), plasticizer print, scrapable

surface coatings, decals, polymeric coated

materials (unscrapable), adhesives and sealants

(exclude adhesive for stickers), toy nail polish,

reusable packaging, electrical plug and cables.

Vendor shall be responsible for the compliance of

all other accessible materials.

Children's toys and childcare articles, before and

after use and abuse testing, shall not contain

concentrations of more than 0.1% BBP, DBP or

DEHP, individually.

Children's toys that can be placed in the mouth or

childcare articles, before and after use and abuse

testing, shall not contain concentrations of more

than 0.1% DINP, DIDP or DnOP, individually.

Key:

NOTE:

1. The lead limit shall not apply to an off-highway vehicle.

2. For metal component part of bicyles and related products, the lead limit shall not be more than 300 ppm.

3. The lead limit shall not apply to a used children’s product which was obtained by the seller for use and not for the

purpose of resale and also children’s product which was donated to the seller for charitable distribution or resale to

support charitable purposes. The term “used children product” does not include: 1) children’s metal jewelry, 2) any

children’s product for which the donating party or the seller has actual knowledge that the product is in violation of the

lead limits in this section, 3) any other children’s product or product category that the Commission determines, after

notice and a hearing

4. Exclusion of 3rd party testing requirement of lead content on ordinary books or ordinary paper-based printed

materials. The term “ordinary book” does not include books with inherent play value, books designed or intended for a

child 3 years of age or younger, and does not include any toy or other article that is not a book that is sold or packaged

with an ordinary book.

5. Exclusion of 3rd party testing requirement of lead content on metal component parts of bicycles.





than 0.1% DINP, DIDP or DnOP, individually.

In case of insufficient material for testing found on

number of samples specified in the protocol,

vendor needs to provide components/parts for

testing.

Report actual results or include data table within

report.

Issue a third party test report.

Component testing is allowed.

Compositing up to 3 like materials is allowed.

IMPORTANT NOTICE: Please review the Actual Products against the updated Requirements/Regulation. Prior to testing and

communicate with clients if additional test required. This protocol is the basic guidelines to follow and does not replace the content of

the standard.

Key:

*Additional Charge For This Test **Mandatory RequirementLatest revision: 28 Mar 2013 Page 5 of 5



Packaging/

Materials/

Component

s

Submitted

by Vendor?

(Yes/No)

LEAD CADMIUM MERCURY Hexavalent

CHROMIUM

TOTAL HEAVY

METALS FOR EACH

PACKAGING

COMPONENT



PK - 94/62 - EC - UK / TPCH-US - Costco

63114-01529

UK Toxics in Packaging Materials Directive / US Toxics in Packaging Clearing House (TPCH)

KGX MTS Report Number:

LL28-Mar-14 Result Reviewed by:

All packaging materials and components used on an item sold in the U.K. (US) will be tested to 94/62 EC (US TPCH).

This law sets limits for the amount of toxic heavy metals that are present in outer and inner packaging materials and

components such as color box or color label, master carton, stickers, tape, banding materials, wrapping papers,

banding straps and inks. This regulation applies to everything tested for Costco Wholesale- apparel, home textiles and

hard goods.

Costco Wholesale requires that the lab test all materials and/or components. The lab can use up to 5 like components in

one composite test. No more than a total of 5 composite test should be conducted (Like materials to be composited and

each composite containing an equal weight of the 5 components).

If result exceeds 100ppm, testing to be performed on each individual component within the composite and results will

be reported per each individual component.

ANALYTICAL METHOD: A weighted portion of the dried substrate material is digested with nitric acid for total metals

content. After digestion, the sample is filtered and brought to a known volume, and then analyzed for the four metals

using AA or ICP analysis.

Selects Randomly Chosen

Components, and indicate

with an "X" which ones

were tested.s COMPONENT

(SHOULD NOT

EXCEED 100 PPM)

Master CartonYes <10 <10 <10 <10 <40

Ink used for

printing of

Master Carton

- All Colors

Yes <10 <10 <10 <10 <40

PolybagNo -- -- -- -- --

Ink used for

printing of Poly

bag - All

Colors

No -- -- -- -- --

Blister

(Clamshell) No -- -- -- -- --

Blister Card -

All designs or

stylesNo -- -- -- -- --

Instruction

Sheet No -- -- -- -- --

Printed label

for different

designs or

styles

Yes <10 <10 <10 <10 <40

Adhesive tape

for different

styles and

sizes

Yes <10 <10 <10 <10 <40

Insert card for

different

designs or No -- -- -- -- --

X

X

X

--

--

--

--

X

--

--designs or

styles

No -- -- -- -- ----







63114-01529




Tissue paper -

All Colors No -- -- -- -- --

Logo card for

different

designs or

styles

No -- -- -- -- --

Window box

with window

sheet for

different

designs or

styles

No -- -- -- -- --

Plastic screw

holder for

different colorNo -- -- -- -- --

Hang tag

Cable Tie No -- -- -- -- --

--

--

--

--

--

Cable Tie No -- -- -- -- --

Plastic wire or

metal wire

(twist ties)No -- -- -- -- --

Plastic

(Banding

Strap)No -- -- -- -- --

Plastic

Fastener used

to tighen

banding strapNo -- -- -- -- --

Transparent

plastic and

white paper

with multicolor

printing and

adhesive

backing (

Poster )

Yes <10 <10 <10 <10 <40X

--

--




--

Note: It is the Vendor's responsibility to ensure that the products comply with all EU (US), and local laws,

regulations, and ordinances. A Pass Lab test result does not constitute a certification that a vendor's

products meet all legal requirements. It is the vendor's responsibility to manufacture their items to comply

with all applicable laws and in conformance with the purchase order terms and conditions.

--







63114-01529




1 Pc

Instruction Sheet 3 pcs

5 pcs each

10 pcs

1 roll each

This is a list of the types of packaging components and the number of samples to be sent to MTS. To avoid

delays, please be sure ALL packaging-related components are submitted, even if they are not on the list.

Contact MTS for the required number of samples if the component is not on the list.

10 pcs

Master Carton

Ink used for printing of Polybag - all colors

Blister (Clamshell)

5 pcs each

Ink used for printing of Master Carton - all colors

Blister Card - All designs or styles

50 mL per color

50 mL per color

Polybag

Printed label for different designs or styles

Adhesive Tape for different styles and sizes

Plastic Plastie (Banding Strap) 5 feet

10 pcs each

Tissue paper - All Colors

Plastic wire or Metal wire (Twist ties)

5 pcs

1 roll each

Hang Tag

Plastic Fastener used to tighen banding straps. 12 pcs

50 gm

Cable Tie 10 pcs (Approximate 20 cm length for one piece)

Insert card for different designs or styles 16 pcs each

3 pcs per color

Window Box w/Sheet for different designs or styles 2 pcs each

Plastic screw holder for different color

Adhesive Tape for different styles and sizes




TEST CODE COMMENTS

Pass FailPK-900

-- -- Not Requested

PK-907

-- -- Not Requested

PK-066

X


States, and local laws, regulations, and ordinances. A Pass Lab test result does not constitute a




Transit Test - ISTA 1A / 1B

Transit Test - ISTA 3A

Master Carton Compression



PK - 001 - Costco

Packaging Performance Test

LGQ MTS Report Number: 63114-01529

LL



Key:


certification that a vendor's products meet all legal requirements. It is the vendor's responsibility to

manufacture their items to comply with all applicable laws and in conformance with the purchase order

*Additional Charge For This Test **Mandatory Requirement

Page 1 of 1



TEST CODE COMMENTS

Pass Fail

TPCH

-- -- --

SP-020-KR-- -- --

MTS In

House

Standard

28-Mar-14

Scope: Maximum dimensions of package to be tested must not exceed 75 in (L), 59 in (W), and 59 in (H).

Supplemental Protocol

* US Toxics in Packaging

Clearing House (TPCH)

Must Comply With Requirements of TPCH

Protocol.



PERFORMANCE

RESULTS



PK - 066 - US - Costco

LGQ

Result Reviewed by: LL


Full Contact of Carton Side

Panels

[Side Compression]

No Crushing, damage, scratch, dent,

cracking, audible breakage after 1 times of

clamping on the following face panels of

* Korean Packaging Standard Must Comply with Requirement

Note: Related to "Side Compression"

-- -- --

MTS In

House

Standard X

MTS In

House

Standard X

MTS In

House

Standard

-- -- --

MTS In

House

Standard -- -- --

[Side Compression]

Paddle at 4 and 2. 5 at face


Panels

[Side Compression]

Face 2 and 4

Edge Contact of Carton Side

Panels

[Side Compression]

No Crushing, damage, scratch, dent,

cracking, audible breakage after 1 times of


carton at 1250 lbs. of pressure for 1 minute

using the 24 inch x 24 inch metal panel.

If cracking at flaps or taped seam joints,

resealing it with wide tape and continued to

do the test.

If failed at any step, ceasing the test.


carton at 1250 lbs. of pressure for 1 minute

using the large face of the compression

machine.

If cracking at flaps or taped seam joints,

resealing it with wide tape and continued to

do the test.

If failed at any step, ceasing the test.


Panels

[Side Compression]

Face 5 and 6


Panels

Latest revision:29 Mar, 2013 Page 1 of 3



TEST CODE COMMENTS

Pass Fail

28-Mar-14



RESULTS




LGQ



MTS In

House

Standard X

MTS In

House

Standard X

MTS In

House

Standard -- -- --

MTS In

HouseX


Panels

[Side Compression]

Metal panels contact with the vertical edges


Panels


Panels

[Side Compression]

Metal Panels contact with the vertical edge

of panel 4 and 2 and the side edge of panel

3.

[Side Compression]



Panels

[Side Compression]

12 inches from the bottom edge along the

vertical edges panel 4 and 2.

Standard X

MTS In

House

Standard X

MTS In

House

Standard -- -- --

MTS In

House

Standard X

MTS In

House

Standard X

MTS In

House

Standard -- -- --

MTS In

House

Standard X

MTS In


Panels

[Side Compression]



of panel 5 and 6 and the side edges of

panel 3.


Panels

[Side Compression]



[Side Compression]




Panels

[Side Compression]



Panels

[Side Compression]



panel 3.


Panels

[Side Compression]



panel 3.


Panels

[Side Compression]


Panels

MTS In

House

Standard X

Panels


vertical edges panel 5 and 6.Latest revision:29 Mar, 2013 Page 2 of 3



TEST CODE COMMENTS

Pass Fail

28-Mar-14



RESULTS




LGQ



MTS In

House

Standard

X




After full face and edge only

compression test are

completed, open box and

examined the contents for

damage



certification that a vendor's products meet all legal requirements. It is the vendor's responsibility to


[Side Compression]

Item shall no crushing, damage, scratch,

dent, cracking, audible breakage.

(Note: If damage occurs only to display box

(Retail carton) and no damage to product

rate as Unsatisfactory and provide a Note in

the results column).

Photograph all defects.

Key:

**Mandatory Requirement


*Additional Charge For This Test

Latest revision:29 Mar, 2013 Page 3 of 3

��

��

��

��

��

��

�� !�!�� "��

��#�!��

$��%�&'!##!��

(�� %� ��)%*� +�,-.� $��#�!��

��

� %�

��#�

�� %�� /��#�'�� 0��%��

� %�� /��#�'�� 0��%�� '1��2�'��

��

��

��

��

��3��4

��%��5"��%�� 6�� %�� (�$4��$�

777��8��$(�9��%%�:4�"�5��7��+

4%�

��.,��%"��;��(��$�$��<64��5�

"��<�$�%�(��3��64=�� (�9��

�"��

�>��.>-�->��

!"#$!"%&'"(&)*+(

)�,*.7�>,-,,�.7

,?�6��$��"��6��;��

��0�!�� !��0�%��!��)�,��6(��--* �,��6(��--

%�'1��$�#��1�!��

��)@�*��& ��!� ��1��0��!��0�@!��!��!#�#�!1'��'1�!�#�@!��11�!��&��#�&��#��!��#

��0�#��0��0#��0�& �� %��

��@!��#�&��#�#��0��0#��0��!��#��11� ��!#�1��0��

�� !�"�

!��#$� ��%��!�"��%

,-��>�.�7

��6�� %�� (�$4��$�

3��A�64=�� (�9��

��(B��B��

��%�$<��$��<4��<$��<��"��

$��(B�7B��>>��(B�B��

costco wholesale toys/ hardlines production test …

Documents