dillard's inc test protocol for dill-08000-usa … · dill-an-ptcl-06572-usa - the sample...

DILLARD'S INC TEST PROTOCOL FOR

DILL-08000-USA- (V36)

TOYS

BV Lab Number: Technician

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Evaluation Citation / Method No. of

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Criteria Notes Result Rating

SCOPE: Toy is defined as any object designed, manufactured, or marketed as a plaything for children under 14 years of age exclude costume. Game consoles and it's associated accessories are defined as General Use Product unless it is embellished or decorated with childish themes or are marketed to children as per Interpretation of "Children's Product" - 16 CFR Part 1200 and will not be covered under this protocol.

SUPPLEMENTARY PROTOCOL

Note: Additional cost, sample size & TAT may be required if testing to 1 or more supplemental protocols is necessary. Please refer to the below referenced supplemental protocol(s) for additional information.

A California Proposition 65

DILL-AN-PTCL-06572-USA

- The sample should be reviewed against the requirements of California Proposition 65.

A Federal Communications Commission (FCC) Part 15 / Industry Canada Document Management

CPSD-EL-PTCL-04999.9-AMN /

CPSD-EL-01096-MTHD

-- Electronic products shall have complied with FCC / Industry Canada 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.

A CPSIA Requirements

DILL-AN-PTCL-08444-USA

- All samples shall be reviewed against the requirements of CPSIA Requirements supplemental protocol to determine if additional testing or labeling is required.

LABELING

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Uniform law label International Association of Bedding and Furniture Law

Officials

[Furniture and bedding] All filling materials shall have a securely affixed tag or label which contains the following information: - The statement, "UNDER PENALTY OF LAW THIS TAG NOT TO BE REMOVED EXCEPT BY THE CONSUMER" - A description of the filling contents preceded by the statement, "ALL NEW MATERIALS CONSISTING OF" - The assigned state number (i.e. REG. NO. PA") - The statements, "Certification is made by the manufacturer that the materials in this article are described in accordance with law". Format shall comply with IABFLO.

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US Packaging labeling

F.P. and L. Act (16 CFR 500) OR NIST Uniform Laws and

Regulations Handbook 130

-- Packaging shall be labelled with the following, Product Identification 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 units) Manufacturer, packer, or distributor’s name & address (City, State & Zip Code)

M / NOTE


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Parts labeling CPSD-GB-01057-MTHD

-- Parts Labeling shall match the actual content if present

Accuracy or adequacy of instructions

CPSD-GB-01057-MTHD

-- Shall be legible and easy to understand; instructions shall be consistent with sample performance.

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Country of origin marking

19 CFR 134 - Shall be marked with the country of origin when imported into the U.S. in a conspicuous place to indicate to the ultimate purchaser in the U.S., the English name of the country of origin. - All individually packaged items shall contain the country of origin - All items shipped in bulk or displayed in bulk must contain the country of origin

Age grading CPSC Age Determination

Guidelines / 16 CFR Part 1200

-- All products shall be tested according to either the appropriate age grade, as determined by BVCPS, or the labeled age grade if it is more stringent. In the event the sample is not age labeled, BVCPS will determine the appropriate age grade and test accordingly

Label Age Grade:

Tested Age Grade:

Appropriate Age Grade:

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Stuffed toys - Labeling

Pennsylvania, Ohio, and Massachusetts Stuffed Toy Labeling

Law

-- Shall have a tab or label securely affixed which contains: - A statement that "All New Material" was used - Type of material - The assigned state registration number (Pennsylvania at a minimum) - The name and principal place of business (city and state) of the manufacturer or vendor

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Toys - Labeling ASTM F963-17 1 Shall meet labeling requirements as specified in standard.

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Labeling requirements for self pressurized containers

16 CFR 1500.130 -- Self-pressurized containers shall conform to labeling requirements as defined by 16 CFR 1500.130(b). Remark: For adult product, if the contents of the self-pressurized containers are classified as either flammable or extremely flammable, it shall conform to the labeling of hazardous substances.

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Marking of toy, look-alike and imitation firearms

15 CFR 272 1 Shall comply with the marking requirements, e.g. coloration, blaze orange plug etc., as specified in the regulation.

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Labeling review: fiber

16 CFR 300/303 1 Shall have a label securely affixed that contains: - The name and manufacturer or other marketing or registration number - The country of origin - The generic name and percentage of all fibers in the product

Labeling review: 16 CFR 423 1 Shall have a label securely affixed that contains regular care (customary


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R care and routine) information.

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Labeling review: care

16 CFR 423 1 For wearing apparel covered by 16 CFR 423: With care label: Conduct laundry test according to the labeled care instruction. Evaluate for general appearance as acceptance criteria. Without care label: Failed for labeling requirement. No softline test will be conducted. For wearing apparel not covered by 16 CFR 423: With care label: Conduct laundry test according to the labeled care instruction. Evaluate for general appearance as acceptance criteria. Without care label: No softline test is required.

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Labeling of chemistry set

16 CFR 1500.83(a)(23)

-- Chemistry sets, science education sets and replacement chemicals for such sets, are exempt from section 2(p)(1) of the Federal Hazardous Substances Act if (i) the immediate container of hazardous chemical bears on its main panel the name, appropriate signal word, and additional statement "Read back (or side) panel before using" and bears on the back (or side) panel the remainder of the appropriate cautionary statement; (ii) the experiment manual or other instruction book or booklet bears the following caution statement within the borders of a rectangle and in the type size specified in 1500.121: WARNING - This set contains chemicals that may be harmful if misused. Read cautions on individual containers carefully. Not to be used by children except under adult supervision. (iii) the outer carton bears on the main panel the caution statement specified in (ii).

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Labeling of hazardous substance

16 CFR 1500.3(b)(14)(i)/16 CFR 1500.14(b)(1-

5)/16 CFR 1500.121 / CPSD-GB-08615.01-

MTHD

-- Applicable to toxic, skin irritant, eye irritant, corrosive, strong sensitizer, extremely flammable, flammable, combustible and hazardous substance requiring special labeling according to 16 CFR 1500.14 (b)(1-5). Product containing hazardous substances shall conform to and be consistent with the labeling requirements as defined by 16 CFR 1500.3(b)(14)(i) and special labeling requirement according to 16 CFR 1500.14 (b)(1-5). Note: Only labeling review of defined "signal words", "statement(s)" and "principal hazards(s)" are conducted. Other materials, i.e. generic chemical name, precautionary measures, first -aid, instructions are reported as data only. Information not on PDP is not evaluated. The act


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also provides exemptions for the labeling of hazardous substance according to 16 CFR 1500.83, which is not included in the evaluation of labeling of hazardous substances.

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California tableware safety programs - ceramic or pewter or enamel metalware

California health and safety code section

108870

1 All tableware items distributed in the State of California with lead or cadmium intentionally added or which are unintentionally contaminated must be permanently and indelibly marked with the name, or if the item is too small, a registered trademark, of the manufacturer or importer.

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US cosmetic labeling

ASTM F963-17 Sec. 4.3.4, 21 CFR

701/740

-- [US] Cosmetics labeling shall be evaluated in accordance with the required size, format, contents, placement and applicable warning as defined by the regulation Note: Vendor shall be responsible for the accuracy of information contained

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US cosmetic ingredients

ASTM F963-17 Sec. 4.3.4, 21 CFR

73/74/82/700/701/740

-- [US] Ingredients and colors contained in the ingredients list shall be evaluated in accordance with the list of inhibited substances and approved colorants as defined by the regulation. Packing label must contain an ingredients listing, including colorant additives, and applicable warning statement in regard to the listed ingredient in required size, format and placement as defined by the regulation. Note: Vendor shall be responsible for the accuracy of information contained

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Safety agency listing verification

CPSD-EL-01090-MTHD

1 Verify client acceptable safety agency listing by contacting listing agency with the sample's listing number, manufacturer, model number, and/or agency control number. Shall be verified.

A Claim verification - level 1

CPSD-GB-08612-MTHD

-- Measurable claims shall be verified for accuracy.

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US food ingredients

21 CFR 73 / 74 / 82 / 172 / 173 / 180 / 182 /

184 / 189

1 retail packing

Additives and colorants contained in the ingredients list shall be evaluated in accordance with the inhibited substances list and approved colorants and food additives lists as defined by the regulation. Note: Vendor shall be responsible for the accuracy of information contained

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US food labeling 21 CFR 101 1 retail packing

Food labeling and nutrition panel shall be evaluated in accordance with the required size, format, contents and placement as defined by the regulation Note: Vendor shall be responsible for the accuracy of information


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US imitation money

16 CFR 304.6 / 31 CFR 411.1(a)(1-2) / 18 U.S.C. §504(1)

- Coins imitating USA money shall be: - Plainly and permanently marked “COPY”. The word “COPY” shall: • Be marked upon the item legibly, conspicuously, and non-deceptively • Appear in capital letters, in the English language • Be marked on either the obverse or the reverse surface of the item. It shall not be marked on the edge of the item • Be in sans serif letters - For materials able to be stamped, the word “COPY” shall be as follows: • Vertical dimension of not less than 2.0 mm or not less than 1/6th of the diameter of the reproduction • Minimum depth of 0.3 mm to ½ the thickness of the reproduction, whichever is lesser • Minimum total horizontal dimension shall be 6.0 mm or not less than ½ the diameter of the reproduction - For material not able to be stamped, the word "COPY" shall be imprinted as follows: • Vertical dimension of not less than 2.0 mm or not less than 1/6th of the diameter of the reproduction • Minimum total horizontal dimension shall be 6.0 mm or not less than ½ the diameter of the reproduction Paper imitations of USA money shall be: - For color illustrations: • Of a size less than three-fourths OR more than one and one-half, per linear dimension • One sided - For black and white illustrations: • Of a size less than three-fourths OR more than one and one-half, per linear dimension

ANALYTICAL

A BBP/DBP/DEHP content

San Francisco Child Product Safety

Ordinance / CPSD-AN-00095-MTHD / CPSD-AN-00143-

MTHD

- [By request only] Children's toys and childcare articles shall not contain concentrations of more than 0.1% BBP, DBP or DEHP, individually. Actual testing would be conducted on all accessible PVC only. Vendor shall be responsible for the compliance of all other plasticized materials. Client requirement

A DNOP/DINP/DIDP content

San Francisco Child Product Safety

Ordinance / CPSD-

- [By request only] Children's toys or childcare articles intended for use by child under three that can be placed in the mouth, shall not contain concentrations of more


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AN-00095-MTHD / CPSD-AN-00143-

MTHD

than 0.1% DINP, DIDP or DnOP, individually. Actual testing would be conducted on all accessible PVC only. Vendor shall be responsible for the compliance of all other plasticized materials. Client requirement

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Total heavy metal in surface coating

ASTM F963-17 Sec.4.3.5.1(2) & 8.3.1

/ CPSC-CH-E1003-09.1 / CPSD-AN-

00564-MTHD

- All accessible surface coating, before and after use and abuse testing, shall not contain compounds of which the metal content of the total content exceeds the levels by weight (mg/kg) of the contained solid including pigments, film solids and driers [Antimony (Sb) 60, Arsenic (As) 25, Barium (Ba) 1000, Cadmium (Cd) 75, Chromium (Cr) 60, Lead (Pb) 90, Mercury (Hg) 60, Selenium (Se) 500] Report actual results or include data table within report. If all heavy metal limits except for lead are met then no soluble lead testing will be conducted when the CPSIA total lead requirement is not met. Component testing is allowed. Based on the standard, will composite up to 3 colors. If any color in the composite exceeds 80% of the limit of any heavy metal except for lead based on the lowest weight component then soluble heavy metal content test with individual colors will be analyzed.

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Soluble heavy metal in surface coating

ASTM F963-17 Sec.4.3.5.1(2) & 8.3.2

/ CPSD-AN-00564-MTHD

-- All accessible surface coating, before and after use and abuse testing, shall not contain compounds of which the metal content of the soluble material exceeds the levels by weight (mg/kg) of the contained solid including pigments, film solids and driers [Antimony (Sb) 60, Arsenic (As) 25, Barium (Ba) 1000, Cadmium (Cd) 75, Chromium (Cr) 60, Lead (Pb) 90, Mercury (Hg) 60, Selenium (Se) 500] Coating materials that contain less than the total limit of [Antimony (Sb) 60, Arsenic (As) 25, Barium (Ba) 1000, Cadmium (Cd) 75, Chromium (Cr) 60, Lead (Pb) 90, Mercury (Hg) 60, Selenium (Se) 500] do not need to be tested for the soluble content. Report actual results or include data table within report. Component testing is allowed. Compositing is not allowed.

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Total heavy metal in substrates

ASTM F963-17 Sec.4.3.5.2(2)(b) &

8.3.1 / 16 CFR 1251 / CPSC-CH-E1001-08.3 / CPSC-CH-

E1002-08.3 / CPSD-AN-00564-MTHD

- All accessible substrates, before and after use and abuse testing, shall have total heavy metals content comply with the limits specified in Table 1 of the standard. [Antimony (Sb) 60 mg/kg, Arsenic (As) 25 mg/kg, Barium (Ba) 1000 mg/kg, Cadmium (Cd) 75 mg/kg, Chromium (Cr) 60 mg/kg, Lead (Pb) 90 mg/kg, Mercury (Hg) 60 mg/kg, Selenium (Se) 500 mg/kg] Report actual results or include data table within report. If all heavy metal limits except for lead are met then no soluble lead


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testing will be conducted when the CPSIA total lead requirement is not met. Conduct soluble heavy metal test directly if there is only one textile component in the product. Component testing is allowed. Based on the standard, will composite up to 3 like materials. If any material in the composite exceeds 80% of the limit of any heavy metal except for lead based on the lowest weight component then soluble heavy metal content test with individual material will be analyzed. Unfinished and untreated wood as defined in 16 CFR 1251 will not be tested. Accessible glass, metal and ceramic toys or parts of toys are only tested if they are small parts. Paper and paperboard are exempt for testing. Substrates for children aged 6 or more are exempt for testing unless the parts can be mouthed, sucked or ingested.

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Soluble heavy metal in substrates

ASTM F963-17 Sec.4.3.5.2(2)(b) &

8.3.5 / 16 CFR 1251 / CPSD-AN-00564-

MTHD

- All accessible substrates, before and after use and abuse testing, shall have soluble heavy metals content comply with the limits specified in Table 1 of the standard. [Antimony (Sb) 60 mg/kg, Arsenic (As) 25 mg/kg, Barium (Ba) 1000 mg/kg, Cadmium (Cd) 75 mg/kg, Chromium (Cr) 60 mg/kg, Lead (Pb) 90 mg/kg, Mercury (Hg) 60 mg/kg, Selenium (Se) 500 mg/kg] Substrates that contain less than the total limit of [Antimony (Sb) 60 mg/kg, Arsenic (As) 25 mg/kg, Barium (Ba) 1000 mg/kg, Cadmium (Cd) 75 mg/kg, Chromium (Cr) 60 mg/kg, Lead (Pb) 90 mg/kg, Mercury (Hg) 60 mg/kg, Selenium (Se) 500 mg/kg] do not need to be tested for the soluble content. Report actual results or include data table within report. Component testing is allowed. Compositing is not allowed. Unfinished and untreated wood as defined in 16 CFR 1251 will not be tested. Accessible glass, metal and ceramic toys or parts of toys are only tested if they are small parts. Paper and paperboard are exempt for testing. Substrates for children aged 6 or more are exempt for testing unless the parts can be mouthed, sucked or ingested.

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Total heavy metal in modeling clay

ASTM F963-17 Sec.4.3.5.2(2)(b) &

- Modeling clay included as part of a toy shall have total heavy metals content comply with the limits specified in Table 2 of the standard.


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8.3.1 / CPSC-CH-E1002-08.3 / CPSD-

AN-00564-MTHD

[Antimony (Sb) 60 mg/kg, Arsenic (As) 25 mg/kg, Barium (Ba) 250 mg/kg, Cadmium (Cd) 50 mg/kg, Chromium (Cr) 25 mg/kg, Lead (Pb) 90 mg/kg, Mercury (Hg) 25 mg/kg, Selenium (Se) 500 mg/kg] Report actual results or include data table within report. If all heavy metal limits except for lead are met then no soluble lead testing will be conducted when the CPSIA total lead requirement is not met. Component testing is allowed. Based on the standard, will composite up to 3 colors. If any color in the composite exceeds 80% of the limit of any heavy metal except for lead based on the lowest weight component then soluble heavy metal content test with individual colors will be analyzed.

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Soluble heavy metal in modeling clay

ASTM F963-17 Sec.4.3.5.2(2)(b) & 8.3.5 / CPSD-AN-

00564-MTHD

- Modeling clay included as part of a toy shall have soluble heavy metals content comply with the limits specified in Table 2 of the standard. [Antimony (Sb) 60 mg/kg, Arsenic (As) 25 mg/kg, Barium (Ba) 250 mg/kg, Cadmium (Cd) 50 mg/kg, Chromium (Cr) 25 mg/kg, Lead (Pb) 90 mg/kg, Mercury (Hg) 25 mg/kg, Selenium (Se) 500 mg/kg] Modeling clay that contain less than the total limit of [Antimony (Sb) 60, Arsenic (As) 25, Barium (Ba) 250, Cadmium (Cd) 50, Chromium (Cr) 25, Lead (Pb) 90, Mercury (Hg) 25, Selenium (Se) 500] do not need to be tested for the soluble content. Report actual results or include data table within report. Component testing is allowed. Compositing is not allowed.

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Extractable cadmium in metal

ASTM F963-17 Sec.4.3.5.2(2)(c) & 8.3.5.5(3) / CPSC-

CH-E1004-11 / CPSD-AN-00564-

MTHD

- All accessible metal component of toy, that is a small part, before and after use and abuse testing, shall not contain more than 200 micrograms of cadmium per component. Metal that contain less than 75 ppm total cadmium do not need to be tested for the extractable content. Report actual results or include data table within report. Component testing is allowed. Compositing is not allowed.

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Total cadmium in metal

ASTM F963-17 Sec.4.3.5.2(2)(d) / CPSC-CH-E1001-08.3 / CPSD-AN-

00564-MTHD

- All accessible metal component of toy, that is a small part, before and after use and abuse testing, shall not contain cadmium in excess of 0.0075% (75ppm) of the weight of the total content (which is a screening limit). Report actual results or include data table within report. Component testing is allowed. Compositing is not allowed.


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Mercury in cosmetic

ASTM F963-17 Sec.4.3.4 / 21 CFR 700.13 / CPSD-AN-

00079-MTHD

-- Shall not contain more than 0.0065% of mercury for cosmetics intended for use with the eyes and 0.0001% of mercury for other cosmetics.

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Total mercury in battery

Mercury-Containing and Rechargeable

Battery Management Act U.S. Public Law

104-142 Title II / CPSD-AN-00078-

MTHD

- Batteries shall comply with one of the following requirements: (i) Alkaline-manganese button cell shall contain less than 25 mg Hg / cell. (ii) Alkaline-manganese battery and Zinc carbon battery shall contain no intentionally added mercury (BV reporting limit is 4 mg/kg). (iii) No Mercuric-oxide button cell or battery is allowed. Actual testing would be conducted on button cell batteries. It is the vendor’s responsibility for the conformity to this requirement for other batteries.

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Total mercury in button cell battery

US Various state laws / CPSD-AN-

00078-MTHD

- Button cell battery shall not contain any detectable levels of mercury (BV reporting limit is 4 mg/kg).

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GRAS-Doc 21 CFR 182 / ASTM E1086-14 / ASTM

E415-17 / CPSD-GB-00001-MTHD

- Metal intended to come into contact with food shall meet FDA GRAS requirement. Metal composition is conducted and evaluated if it is GRAS. In lieu of testing and evaluation, test report can be submitted if dated within one year.

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GRAS evaluation 21 CFR 182 / ASTM E1086-14 / ASTM

E415-17 / CPSD-GB-00003-MTHD /

CPSD-AN-00295-MTHD

-- Metal intended to come into contact with food shall meet FDA GRAS requirement. Metal composition is conducted and evaluated if it is GRAS.

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Extractable lead and cadmium in ceramic

ASTM F963-17 Sec.4.3.3.2 / FDA CPG Sec.545.400 (CPG 7117.06) &

545.450 (CPG 7117.07) / CPSD-AN-

00011-MTHD

-- Toys made of ceramic intended or likely to hold food shall conform to the applicable requirements of the FDCA, Section 402 (a)(2)(c) and FDA Compliance Policy Guides. Ceramic articles shall not contain extractable lead (Pb) and cadmium (Cd) exceed the following limits: Cadmium (Cd): 0.25 ppm (mg/L) (Any one of 6 units for Large hollowware) 0.5 ppm (mg/L) (Any one of 6 units for Small hollowware/Cups/Mugs) 0.5 ppm (mg/L) (Average of 6 units for Flatware) Lead (Pb): 1.0 ppm (mg/L) (Any one of 6 units for Large hollowware) 2.0 ppm (mg/L) (Any one of 6 units for Small hollowware) 0.5 ppm (mg/L) (Any one of 6 units for Cups/Mugs/Pitchers) 3.0 ppm (mg/L) (Average of 6 units for Flatware) Note:


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- Conduct test on all food contact surfaces. - Cadmium (Cd) limit in pitchers refer to the limit of small or large hollowware.

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Extractable lead and cadmium on food/beverage ceramicware-interior

FDA CPG 7117.06 and 7117.07/San

Francisco Superior Court 938430 / AOAC

973.32 (2007) / ASTM C738-

94(R2016) / CPSD-AN-00108-MTHD

-- [Ceramicware Food and Beverage Use Products] Ceramic, porcelain or glazed earthenware tableware shall not contain extractable lead (Pb) and cadmium (Cd) exceeding the following limits. Lead (Pb): a. 0.226 ppm (mg/L) (Flatware) b. 0.100 ppm (mg/L) (Hollowware) Cadmium (Cd): a. 1.853 ppm (mg/L) (Flatware) b. 0.189 ppm (mg/L) (Small hollowware) c. 0.049 ppm (mg/L) (Large hollowware) Products exceed the limit shall utilize a warning statement. Please reference to image appendix for labeling requirement and the warning statement. Note: - Product passing FDA limits but failing the above stated Prop 65 limits must be labeled accordingly. - Ceramicware shall consist of any china, porcelain or glazed earthenware tableware product. - Salt and pepper shakers and pepper mills are exempted.

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Extractable lead and cadmium in tableware

California health and safety code section

108860 / AOAC 973.32 (2007) / ASTM C738-

94(R2016) / CPSD-AN-00011-MTHD

- Glazed ceramic, porcelain, stoneware, enamel metalware or pewter articles shall not contain extractable lead (Pb) and cadmium (Cd) exceed the following limits: Cadmium (Cd): 0.25 ppm (mg/L) (Any one of 6 units for Large hollowware) 0.5 ppm (mg/L) (Any one of 6 units for Small hollowware/Cups/Mugs) 0.5 ppm (mg/L) (Average of 6 units for Flatware) Lead (Pb): 1.0 ppm (mg/L) (Any one of 6 units for Large hollowware) 2.0 ppm (mg/L) (Any one of 6 units for Small hollowware) 0.5 ppm (mg/L) (Any one of 6 units for Cups/Mugs/Pitchers) 3.0 ppm (mg/L) (Average of 6 units for Flatware) Note: - Conduct test on all food contact surfaces. - Cadmium (Cd) limit in pitchers refer to the limit of small or large hollowware.


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Extractable lead and cadmium in lip and rim

SGCDpro / ASTM C927-80 (R2014) / CPSD-AN-00011-

MTHD

-- External decorated lip and rim area of beverage products shall not contain extractable lead (Pb) and cadmium (Cd) exceed the following limits in any one of 6 units: Cadmium (Cd): 0.4 ppm (mg/L) Lead (Pb): 4.0 ppm (mg/L) Note: - For ceramic, porcelain, glass or stoneware with decoration on lip and rim area (20 mm in height, measured from the superior edge.)

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Heavy metal in packaging-vendor resp

Model Toxics in Packaging

Legislation of the Toxics in Packaging

Clearinghouse (TPCH)

-- The sum of concentration levels of lead, cadmium, mercury and hexavalent chromium in packaging or packaging components shall not exceed 100 mg/kg (100 ppm) by weight. It is the vendor’s responsibility for the conformity of this requirement.

NR

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LHAMA evaluation in art materials-Doc

16 CFR 1500.14(b)(8) / ASTM D4236-94(R2016) / CPSD-GB-00001-

MTHD

-- The formulation(s) of an art material intended for use by children, including toys and parts of toys, shall not pose any chronic adverse health effect(s). The evaluation shall be done by a toxicologist, who is certified by a nationally recognized certification board. In lieu of testing, test report or ACMI certificate can be submitted if dated within five years.

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Hazardous substance in liquid

16 CFR 1500.14(a)(1-5) /

CPSD-AN-000227-MTHD

- To identify the presence of potentially hazardous ingredients, all liquid components and liquid-filled items designed or intended to be used by individuals over 8 years old containing substances exceeding the following limits require special labeling: a. 10% or more by weight of ethylene glycol b. 10% or more by weight of diethylene glycol c. 4% or more by weight of methanol d. 10% or more by weight of petroleum distillates e. 5% or more by weight of benzene f. 10% or more by weight of turpentine g. 10% or more by weight of toluene h. 10% or more by weight of xylene Note: - Liquid is defined as any material which is free flowing, has no fixed shape and would take the shape of its container.

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Hazardous substance in liquid for children

16 CFR 1500.231 / CPSD-AN-00164-MTHD/CPSD-AN-

- To identify the presence of potentially hazardous ingredients, all liquid components and liquid-filled items intended or likely to be used by children aged 8 years and under shall comply with this requirement and


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00227-MTHD the following chemicals shall not be present: a. Ethylene glycol b. Diethylene glycol c. Methanol d. Mercury e. Methylene chloride f. Petroleum distillates g. Toluene h. Xylene i. Benzene j. Turpentine Note: - Liquid is defined as any material which is free flowing, has no fixed shape and would take the shape of its container. - This includes liquids that are sealed in a product and BV expands to un-sealed liquid (16 CFR 1500.14).

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DEHP content ASTM F963-17 Sec.4.3.8 / ASTM D3421-75 / CPSD-AN-00096-MTHD

-- Pacifiers, rattles, and teethers shall not intentionally contain Di (2-ethylhexyl) phthalate and shall not contain more than 3% of total solid.

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Nitrosamines in rubber pacifier-Doc

ASTM F963-17 Sec.4.20.1 / ASTM F1313-90(R2011) / CPSD-GB-00001-

MTHD

-- Rubber nipple on pacifier shall comply with following requirements: a. Shall not contain more than 10 ppb in each of three aliquots of any one nitrosamine, b. Shall not contain more than 20 ppb of total nitrosamines. In lieu of testing, test report can be submitted if dated within one year.

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FDA Food simulating solvent extraction

21 CFR 170-189 / CPSD-AN-00002-

MTHD

-- Product intended to be used in contact with food shall conform to the applicable requirements of the Food, Drug, and Cosmetic Act (FDCA), specifically 21 CFR 170 through 189. Note: - All testing will be conducted on the final product. - It is the vendor’s responsibility to provide accurate identification of all polymers used. - For food contact items containing PVC, PETG, Styrene Block Polymers, Polyester Elastomers or ABS (Acrylonitrile > 30%), it is acceptable for the vendor to submit either a test report or a letter of compliance (dated within one year) indicating the only food grade materials were used in the manufacturing process. Vendor must comply. Client requirement


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Total plate count and total coliform

ASTM F963-17 Sec.4.3.6.1 / BAM / APHA / CPSD-AN-

00035-MTHD / CPSD-AN-00342-

MTHD

-- Pure water used in filling of toys shall meet the following requirements: a. total plate count shall be less than 10 cfu/ml; b. coliform bacteria shall be absence per 100ml. Note: Only applicable for 100% filled with purified water, not applicable to products with additives.

A Microbial limit test in art material

USP <61> & <62> / FDA BAM (Shigella only) / CPSD-AN-

00375-MTHD

-- Art materials shall meet the following requirements: a. Total viable count (total plate count + yeast and mold count) limits: i. Infant Products: 5 x 102 cfu/mL or cfu/g; ii. Face paints or cosmetics intended for use by a child or on a doll or similar product (excluding lip products) which have a high likelihood of being used in the eye area: 5 x 102 cfu/mL or cfu/g; iii. All other products and Avian feather products: 5 x 103 cfu/mL or cfu/g; b. Pathogen limits: i. All products (include Avian feather product): shall not be contaminated with Salmonella, Escherichia coli, Pseudomonas spp. and Coagulase-positive Staphylococcus spp. ii. Avian feather products: shall not be contaminated with Shigella sp. (FDA BAM) Note: the requirement is reference from ASTM F963-17 Sec.4.3.6.3 & 8.4.1. Client requirement to include art materials

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Preservative effectiveness-Doc

ASTM F963-17 Sec.4.3.6.4 & 8.4.2 / USP <51> / CPSD-GB-00001-MTHD / CPSD-GB-00001-

STIP01 / CPSD-AN-G00015-STIP01

- Formulations used to prevent microbial degradation in cosmetics, liquids, pastes, putties, gels and powders used in toys (excluding art materials) shall be tested for microbial control and preservative effectiveness. Products should meet the following criteria: - Bacteria – Must exhibit a log reduction of >2 (that is, population must be less than 1% of initial inoculum) at 14 days and no increase from 14 day result at 28 days. - Fungi, Yeasts & Molds – Must be exhibit no increase from initial inoculum at either 14 days or 28 days. In lieu of testing, test report can be submitted if dated within five years. Note: 1. Challenge cultures are is included followings: Staphylococcus aureus, ATCC 6538; Escherichia coli; ATCC 8739; Pseudomonas aeruginosa, ATCC 9027; Candida albicans, ATCC 10231; and Aspergillus brasiliensis, ATCC 16404. 2. Refer CPSD-GB-00001-STIP01 for exemptions on preservative effectiveness test.


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Preservative effectiveness in art material-Doc

USP <51> / CPSD-GB-00001-MTHD / CPSD-GB-00001-

STIP01 / CPSD-AN-G00015-STIP01

- Formulations used to prevent microbial degradation in art materials shall be tested for microbial control and preservative effectiveness. Products should meet the following criteria: ·Bacteria – Must exhibit a log reduction of >2 (that is, population must be less than 1% of initial inoculum) at 14 days and no increase from 14 day result at 28 days. ·Fungi, Yeasts & Molds – Must be exhibit no increase from initial inoculum at either 14 days or 28 days. In lieu of testing, test report can be submitted if dated within five years. Note: 1. Challenge cultures are is included followings: Staphylococcus aureus, ATCC 6538; Escherichia coli; ATCC 8739; Pseudomonas aeruginosa, ATCC 9027; Candida albicans, ATCC 10231; and Aspergillus brasiliensis, ATCC 16404. 2. Refer CPSD-GB-00001-STIP01 for exemptions on preservative effectiveness test. 3. The requirement is reference from ASTM F963-16 & -17 Sec.4.3.6.4 & 8.4.2. Client requirement to include art materials

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Toxicological risk assessment for children-Doc

ASTM F963-17 Sec.4.3.1 & 8.2 / 16

CFR 1500.3(b)(5)(7)-(9) / CPSD-GB-00001-MTHD

-- Products intended for use by children, including toys and parts of toys, must not be toxic, a skin irritant, eye irritant, corrosive, or a strong sensitizer. Toxicological Risk Assessment shall be conducted to substantiate the compliance of the regulation for the following components: - The following high risk materials: toy cosmetics, liquids, pastes, putties, gels and powders regardless of claim - Other materials bearing a "NON-TOXIC" claim on samples and/or its packaging In lieu of testing, test report can be submitted if dated within five years.

A Transmittance properties for sunglasses and eyewears

ANSI Z80.3-2015 clause 4.10.1 –

4.10.3, 4.10.5, 4.11.3, 4.11.4 and 4.12 / CPSD-AN-00102-

MTHD

1 Non-prescription sunglasses and fashion eyewear shall comply with the requirements. Sunglasses containing a UVA/UVB protection, traffic signal recognition and/or other ANSI Z80.3 claim will be tested to substantiate such claims.

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Microbial limit test ASTM F963-17 Sec.4.3.6.3 & 8.4.1 /

USP <61> and <62> / FDA BAM (Shigella

Cosmetics, liquids, pastes, putties, gels, powders and avian feather products used in toys (excluding art materials) shall meet the following requirements: a. Total viable count (total plate count + yeast and mold count) limits:


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only) / CPSD-AN-00375-MTHD

i. Infant Products: 5 x 10² cfu/mL or cfu/g; ii. Face paints or cosmetics intended for use by a child or on a doll or similar product (excluding lip products) which have a high likelihood of being used in the eye area: 5 x 10² cfu/mL or cfu/g; iii. All other products and Avian feather products: 5 x 10³ cfu/mL or cfu/g; b. Pathogen limits: i. All products (include Avian feather product): shall not be contaminated with Salmonella, Escherichia coli, Pseudomonas spp. and Coagulase-positive Staphylococcus spp. ii. Avian feather products: shall not be contaminated with Shigella sp. (FDA BAM)

PHYSICAL MECHANICAL AND ELECTRICAL HAZARD

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Toys - Physical and mechanical

ASTM F963-17 -- Shall meet the physical and mechanical requirement as specified in the standard.

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Small part 16 CFR 1501 1 [Products intended for children under 36 months of age] Shall not include removable, liberated components, or fragments of products before or after use and abuse that are small part.

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Lawn darts - Physical & Mechanical

16 CFR 1500.18(a)(4)

-- [Lawn darts and other similar sharp-pointed toys usually intended for outdoor use] These good that having the potential for causing puncture wound injury. The supply of these goods is banned.

A R

Clacker balls - Physical & Mechanical

16 CFR 1500.18(a)(7)

-- Shall meet the requirements as specified in 16 CFR 1500.86(a)(5).

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Rattles - Physical & Mechanical

16 CFR 1510 -- Shall meet the safety requirements as specified in 16 CFR 1510.

A R

Pacifiers - Physical & Mechanical

16 CFR 1511 -- Shall meet the safety requirements as specified in 16 CFR 1511 if nipple length longer than 0.63 inch.

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Dive sticks - Physical & Mechanical

16 CFR 1500.18(a)(19)(i)

-- Shall meet the safety requirements as specified in 16 CFR 1500.

A R

Pyrotechnic composition - Party popper

16 CFR 1507.11 -- Party popper (also known as champagne party poppers and party surprise poppers) shall contain no more than 0.25 grains (16.2 mg) of pyrotechnic material.

A Pyrotechnic composition - Christmas cracker

16 CFR 1507.11 (Mod)

-- Christmas cracker shall contain no more than 0.25 grains (16.2 mg) of pyrotechnic material. Modification: Expand the scope to Christmas cracker.


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Battery-powered ride-on toys

ASTM F963-17 Sec. 4.25.10

-- Samples shall meet the safety requirement as specified in ASTM F963-17, section 4.25.10.

A R

Electrically operated toy

16 CFR 1505 / ASTM F963-17 Sec. 4.4

-- Toys operating from nominal 120-V branch circuits shall conform to the requirements of 16 CFR 1505.

A R

Toys that contain secondary cells or secondary batteries

ASTM F963-17 Sec. 4.25.11

Samples shall meet the safety requirement as specified in ASTM F963-17, section 4.25.11.

A UL Testing UL Standard -- [For electrically operated product] Item will be audited to verify compliance with the selected sections of the applicable and/or labeled UL standard.

FLAMMABILITY

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Toys - Solid flammability

ASTM F963-17 Sec. 4.2 & Annex A5

1 Materials other than textiles used in toy shall meet the requirement as specified in ASTM F963 Section 4.2 and Annex A5.

A R

Toys - Textile fabrics flammability

ASTM F963-17 Sec. 4.2 & Annex A6

- Textile fabrics used in toys shall meet the requirement as specified in ASTM F963 Section 4.2 and Annex A6.

A R

Flash point of combustible liquid

16 CFR 1500.3(c)(6)(iii) & 16

CFR 1500.43(a)

- All liquid items for children aged 8 years and under shall have flash point greater than 150 °F or 65.6 °C. Remark: - For products intended for children aged over 8 years, if the liquid items are classified as either combustible, flammable or extremely flammable, it shall conform to the labeling of hazardous substances. - Liquid is defined as any material which is free flowing, has no fixed shape and would take the shape of its container.

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Self-pressurized container - Flammability

16 CFR 1500.3(c)(6)(viii) & 16

CFR 1500.45

- Self-pressurized container for children aged 8 years and under shall not be flammable when tested in according to 16 CFR 1500.45. Remark: For products intended for children aged over 8 years, if the contents of the self-pressurized containers are classified as either flammable or extremely flammable, it shall conform to the labeling of hazardous substances.

A R

Flammability of clothing textiles

16 CFR 1610 - Costumes should comply with 16 CFR 1610 as applicable

A R

Flammability of vinyl plastic film

16 CFR 1611 - Textile fabrics used in toys should comply with 16 CFR 1611 as applicable

A rate-of burn CPAI-75 - Materials shall comply with below performance requirements:


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standard for sleeping bag-Doc

1. Average burn rate for a sample unit shall not exceed 6.0 inches per minute. 2. No individual specimen shall have a burn rate of more than 8.0 inches per minute. In lieu of testing, test report can be submitted if dated within one year.

Flammability of camping tentage-Doc

CPAI-84-1995 - Materials shall comply with the requirements as defined. In lieu of testing, test report can be submitted if dated within one year.

PHYSICAL CHARACTERISTICS

A Fiber content analysis

AATCC 20-13/AATCC 20A-14

-- Shall be tested to substantiate fiber content. Shall not exceed a deviation of ± 3% from the label as allowed for blends and no deviation for items labeled 100% of a fiber.

Dimensions, weight, counts - product

CPSD-GB-01056-MTHD

1 Each dimension should be listed and measured as appropriate. Shall meet claim. 1. Overall dimension (per product) 2. Overall weight (per product) 3. Folded dimension 4. Useful dimension (Measurement range, seated height, foot dimension) 5. Counts (Features, design, layers) 6. Material thickness (if claimed)

Dimensions, weight, counts - features

CPSD-GB-01056-MTHD

1 Each dimension should be listed and measured as appropriate. Shall meet claim. 1. Overall dimension (per product features) 2. Overall weight (per product features) 3. Folded dimension 4. Useful dimension (Measurement range, seated height, foot dimension) 5. Others (if claimed)

WORKMANSHIP

Defects and workmanship

CPSD-GB-01057-MTHD

All Shall have no discernible surface degradation, including crazing, shivering, denting, bubbles, cracks, stains, deformations, chips, fractures, heavy lines, waves, shear marks, scratches, scuff marks, indentations, or blisters. Shall have no components missing, malformed, and/or fractured.

PERFORMANCE

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Lenses - impact resistance-Doc

21 CFR 801.410(c) / ANSI Z80.3-15 Sec.

4.2

-- Vendor must provide testing documentation and guarantee letter confirming test compliance to 21 CFR 801.410 for the uncut or cut lenses. In lieu of testing, test report can be submitted if dated within one year.


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The documentation requirements of 21 CFR 801.410 (f) are the responsibility of the manufacturer.

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Power Adapters Dealing with CPSD-EL-01097-MTHD / 01098, California

Energy Commission 1605.3(u), CEC-400-2010-012, Sections

1605.3(u), and 1607(d)(9) / CPSD-EL-01097-MTHD / CPSD-EL-01098-

MTHD

1 For power adapters that may be sold in California: 1. Shall be marked with appropriate numeral as specified. 2. No-load power usage shall be less than: • 0.50 W (500 mW) 3. Minimum energy efficiency in active mode shall be: • 0.5 * Nameplate Output if rated < 1 watt • 0.09 * Ln(Nameplate Output) + 0.5, if rated 1 to 51 watts • 0.85 if rated > 51 watts Report results for each.

Actual use - functionality

CPSD-GB-01058-MTHD

-- Shall function as intended

A Ease of assembly CPSD-HL-03027-MTHD

1 Shall be easy to follow with assembly, use, maintenance, and safety information as required with no errors or spelling mistakes.

Attachment strength

16 CFR 1500.51-53 (Mod) / ASTM F963-17 Section 8.8 & 8.9

(Mod)

- Shall be no sharp point/edge or small object after tested in accordance with specified tests. Tension: 17 lb. per 10 seconds Modification = expand to all ages and 17lb. Client’s requirement

NOTE ON SAMPLE SELECTION: Dillard's Testing Protocol addresses "Representative Sampling" by requiring every style to be tested at least once per Season. Further, When Selecting Style Samples to be sent for Testing, the Vendor/Factory Quality representative should randomly select finished products which have been fully produced in the Factory Assembly lines and comply with all supplied( or authorized by Dillard's) Style and BOM specifications.

No. Of Samples Required for Complete Testing

Toys and Hardgoods (case by case for assortments) 3 Performance Testing 3 Dinnerware, Mugs, Pitchers, etc (decorated lip/rim) 12 (18) Toys with rechargeable battery : 5 additional

No. Of (Fully Packed) Cartons For Transit Testing:

No. Of Working Days For Complete 5 19 workings days for toy with

Client Approval:

Lucy Feng

23/Mar/2018 Creation Date:

01/Aug/2003

Last Revision Date:

22/Mar/2018

Pricing Review Date


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rechargeable battery

Technical Review Date:

Key

A Additional Charge For This Test M Mandatory R Regulatory Result Key

C Claimed R Recorded M Meets NM Does Not Meet NA Not Applicable NT Not Tested Rating Key

PASS Pass FAIL Fail NR Not Requested Image Appendix


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T-0002 Abuse Test Conditions w Age.jpg.JPG

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