REPORT - f03.s.alicdn.comf03.s.alicdn.com/kf/HTB130wFFVXXXXaNXXXX.PRXFXXXK.pdfREPORT Technical Report: (8514)151-0332 Page 1 of 36 JUNE 19, 2014 Bureau Veritas Shenzhen Co., Ltd 4/F,

REPORT

Technical Report: (8514)151-0332

Page 1 of 36 JUNE 19, 2014

Bureau Veritas Shenzhen Co., Ltd 4/F, Block B, Minlida Industrial Building,

4th Zone of Honghualing Industrial Park, Xili Town,

Nanshan District, Shenzhen,

Guangdong, P.R.C.

Tel: 86-755-86185200 Fax: 86-755-86185206

www.bureauveritas.com/cps

This report is governed by, and incorporates by reference, the Conditions of Testing as posted at the date of issuance of this report at http://www.bureauveritas.com/cps and is

intended for your exclusive use. Any copying or replication of this report to or for any other person or entity, or use of our name or trademark, is permitted only with our prior

written permission. This report sets forth our findings solely with respect to the test samples identified herein. The results set forth in this report are not indicative or

representative of the quality or characteristics of the lot from which a test sample was taken or any similar or identical product unless specifically and expressly noted. Our

report includes all of the tests requested by you and the results thereof based upon the information that you provided to us. You have 60 days from date of issuance of this

report to notify us of any material error or omission caused by our negligence; provided, however, that such notice shall be in writing and shall specifically address the issue

you wish to raise. A failure to raise such issue within the prescribed time shall constitute you unqualified acceptance of the completeness of this report, the tests conducted

and the correctness of the report contents.

MICHAELS STORES, INC. TEST REPORT

TO: MICHAELS STORES, INC CC: LI & FUNG / CREATIVE IDEA DE LAB NBR : (8514)151-0332 Email: [email protected],

[email protected] DATE: JUNE 19, 2014

TAT: 13 DATE OF SUB.: JUNE 03, 2014 SERVICE REQUESTED: REGULAR DATE OF MOD.: / PAGE: 2 of 36 DATE OF REVISION: / REVISION REASON: / Vendor #: 75726 RATING Vendor: LI & FUNG / CREATIVE IDEA DE PASS X VPN#: PPR002C,PETR003H FAIL Related VPN #: PPR001C,PETR004H DATA

Assoc. Vendor #: /

TRF#: 75726-140526-PC-0015227-01 Factory: CREATIVE IDEA DEVELOPMENT

Category (Brand/ Dept/ Division):

MICHAELS - 71 - PACKAGING & PARTY

Agent: Li & Fung Sample Description: SBA CLEAR PAILS|ROUND PAINT CAN WITH HANDLE Tested Age grade:

ADULT Product Designation: NON KIDS

SKU: 10105517,10183072 UPC: 00400100688496,00400100845875 Related SKU: 10105518,10162363 Related UPC: 00400100688502,00400100778159 P.O. #: / Country Of

Origin (Factory Country) :

CHINA

E-mail Information: (8514)151-0332, PASS, SBA CLEAR PAILS|ROUND PAINT CAN WITH HANDLE

X CERTIFICATION TRILINGUAL LABEL REVIEW PERIODIC RE-TEST OF FAILED REPORT PACKAGE – TRANSIT FAILED LAB REPORT# / OTHER

PLEASE NOTE: The product(s) and/or packaging evaluated in this lab report have not been reviewed for compliance with the Province of Quebec`s language laws or Michaels` 3T Trilingual Policy. A designation that the product has been reviewed for Canada only means that the Canadian product regulations listed have been applied to the product, not the specific language requirements. Each Vendor is responsible for confirming that all products and packaging comply with the language requirements of Quebec and Michaels` 3T program.

(8514)151-0332 Page 3 of 36

EXECUTIVE SUMMARY: Amount of samples retained after testing: 3sets Sample will be retained until (MM/DD/YYYY):12/19/2014 REMARK(S): 1. See enclosed protocol(s) for the test results. 2. As per client’s request, full test was conducted on sample A，C and no test for other samples.

If there are questions regarding above report, please contact the appropriate lab personnel. Technical questions, please contact: Kurt Chen / Sunny Liu (+86)0755-86000151 (Ext 6288 / 5513) [email protected] [email protected] Administrative questions, please contact: Jane Li / Jolie Zhou (+86) 0755-86000151 (Ext 6264 / 6249) [email protected] [email protected] BUREAU VERITAS SHENZHEN CO., LTD

JASON WONG MANAGER – HARDLINES DIVISION

MICHAELS STORES, INC TEST PROTOCOL FOR MCHL - 06013 - US-CN

FOOD CONTAINERS (V18)

BV Lab Number: (8514)151-0332 Page 4 of 36

Evaluation Citation / Method No. of

Samples Criteria Results Rating

SCOPE: This protocol applies to food container made of plastic, metal, paper, glass, ceramic, wood or etc.

SUPPLEMENTAL PROTOCOLS

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

* California Proposition 65 MCHL-HL-PTCL-

06572-US-CN --

All samples should be reviewed against the requirements of California Proposition 65 to determine if additional testing or labeling is required.

NA /

* Food contact CPSD-AN-PTCL-

06001-US --

The sample shall meet requirements of supplemental protocol CPSD-AN-PTCL-06001-US Food contact

M PASS

LABELING

Labeling - Wisconsin Bisphenol A 2009 WI Act 145 -

[For plastic only] Baby bottles and spill-proof cups intended for children 3 years and younger shall be labeled as not containing Bisphenol A. Refer to analytical section for details.

NA /

Claim verification - level 2 CPSD-HL-08612-

MTHD / Claim verification

1

[MICHAELS SPECIFICATION] 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 rate as data only

NA /

ANALYTICAL






* Total lead content in surface coatings AOAC 974.02(modified)

/ CPSD-AN-00001-MTHD

1

[US] All accessible surface coatings in the as received state on items outside of the scope of 16 CFR 1303 shall not contain lead or lead components in which the lead content is in excess of 0.009% (90ppm) of the weight of the total content. Report actual results or include data table within report. Component testing is allowed. Compositing up to 3 like materials is allowed. The composite result will be evaluated against the adjusted limit (limit divided by the number of composites). Note: - If the samples submitted do not provide sufficient material for testing,the vendor has the option of submitting (a) additional sample to provide necessary material or (b) wet paints. - If wet paints are submitted: 1. The paints shall be tested individually; and 2. The vendor must submit a letter certifying that the wet paints are identical to the paint of the product. Client Requirement

TRANSPARENT COATING COVER(A, C): M

PASS






* Total lead content in surface coatings CPSD-AN-00009-

MTHD 1

[CN] All accessible surface coatings in the as received state on the item outside of the scope of CCPSA shall not contain lead or lead components in which the lead content is in excess of 0.009% (90ppm) of the weight of the total content. Report actual results or include data table within report. Component testing is allowed. Composite up to 3 colors are allowed. Client requirement


PASS

* Total lead content in surface coatings

Consumer Products Containing Lead

(Contact with Mouth) Regulations / CPSD-AN-

00461-MTHD

-

[CN] Products for all ages (including adults) that have accessible surface coatings that come into contact with the user's mouth during normal use shall not contain lead or lead components in which the lead content is in excess of 0.009% (90ppm) of the weight of the total content. Report actual results or include data table within report. Component testing is allowed. Composite up to 3 similar materials is allowed. If any color in the composite exceeds 80% of the limit (72 ppm), based on the lowest weight component, individual colors will be analyzed. Note: The following products are excluded: - Kitchen utensils - Jewelry under Children’s Jewelry Regulations - Products subject to Glazed Ceramic and Glassware Regulations.

NA /






* Total lead content in substrate materials

Consumer Products Containing Lead

(Contact with Mouth) Regulations / CPSD-AN-

00461-MTHD

-

[CN] Products for all ages (including adults) that have accessible substrates that come into contact with the user's mouth during normal use shall not contain lead or lead components in which the lead content is in excess of 0.009% (90ppm) of the weight of the total content. Report actual results or include data table within report. Component testing is allowed. Composite up to 3 similar materials is allowed except metals. If any material in the composite exceeds 80% of the limit (72 ppm), based on the lowest weight component, individual materials will be analyzed. Note: The following products are exclude: - Kitchen utensils, - Jewelry under Children’s Jewelry Regulations - Products subject to Glazed Ceramic and Glassware Regulations. - The following materials will be exempted from testing. It is the vendors responsibility to ensure compliance to the applicable requirements: Non-suspect materials as defined by the Consumer Products Safety Commission in 16 CFR 1500.91 (d) and (e) (refer to exemption list of lead in substrate in the CPSD-GB-PTCL-08444-US protocol for detail)

MOUTH CONTACT: NA /






* Bisphenol A content

Various state laws (CT Public Act # 09-103 and

MN Chapter 40 SF #247) / 21 CFR

177.1580 /CPSD-AN-00169-MTHD

1

The following products shall not contain any detectable levels of

Bisphenol-A (BPA) (BV reporting limit is 1mg/kg):

- Infant formula/ baby food plastic container, jar or can

- All reusable food or beverage containers including lids (if any)

- Baby bottle liners

- Pacifiers

- Straws

"Infant formula" means a commercially available milk based or soy

based powder, concentrated liquid or ready-to-feed substitute for human

breast milk that is intended for infant consumption."Baby food" means a

commercially available prepared solid food consisting of a soft paste or

an easily chewed food that is intended for consumption by children two

years of age or younger."Reusable food or beverage container" means a

receptacle for storing food or beverages, including, but not limited to,

baby bottles, spill-proof cups, sports bottles and thermoses, and

excluding containers intended for disposal after initial use.

Report actual results or include data table within report.

Note:

- Actual testing will be conducted on all accessible polycarbonate, and

epoxy resin materials only, including both coatings and substrates.

- Vendors shall provide documentation or a bill of material for material

identification. If they cannot provide surface coating material

information, all coatings ( except lacquer and paint) will be tested.

- Vendors shall be responsible for the compliance of all other materials.

- Testing will not be conducted on food contact polycarbonate resins in

infant feeding bottles (baby bottles) and spill-proof cups including their

closures and lids, designed to help train babies and toddlers to drink

from cups (sippy cups), because food contact polycarbonate resin are

banned in these products by 21 CFR 177.1580.

Composite all colors of surface coating to perform one test.

NA /






* Verification of recycling number of food contact plastic materials

FTIR All FTIR scan or other means shall be conducted to verify that the recycling number found on the item matches actual finding.

NA /

* Extractable lead and cadmium - interior

Glazed Ceramics and Glassware Regulations (SOR/98-176) / CPSD-

AN-00011-MTHD

6

Food contact article, which is completely or partly made of ceramic, porcelain or glass and completely or partly covered with coating, glaze or decoration, 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 and Pitchers) 0.5 ppm (mg/L) (any one of 6 units for Small hollowware, Cups and Mugs) 0.5 ppm (mg/L) (any one 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 and Pitchers) 3.0 ppm (mg/L) (any one of 6 units for Flatware)

NA /

* Extractable lead and cadmium in lip and rim

Canada Glazed Ceramics and Glassware

Regulations (SOR/98-176) / 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 of the 6 units: Cadmium (Cd): 0.4 ppm (mg/L) Lead (Pb): 4.0 ppm (mg/L) Note: For drinking vessel with decoration on lip and rim area (20 mm in height, measured from the superior edge.)

NA /






* Heavy metals content in packaging materials - document review

Model toxics in packaging legislation of the toxics in packaging clearinghouse (TPCH) /

CPSD-GB-00001-MTHD / CPSD-AN-

00065-MTHD

--

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. As a client requirement, document review would be conducted on the following materials ONLY: (i) all PVC packaging components; (ii) all inks and colorants on packaging or components; (iii) all solder, snaps, grommets and zippers used in packaging; (iv) all adhesives Vendor shall be responsible for the compliance of all other accessible packaging materials and inaccessible materials. In lieu of testing, Certificate of Compliance (COC) can be submitted if dated within one year. A copy of the COC must be attached to the report. Contact submitter for approval prior to actual testing if no COC was submitted. Note: - Total chromium (Cr) is determined first. Confirmation of hexavalent chromium (Cr VI) will be performed when concentration of total chromium is above the detection limit and sum of concentration of four heavy metals is exceeded the limit. Client requirement

COC WAS PROVIDED: M PASS

FLAMMABILITY

Flammability Of Solids 16 CFR 1500.44 1 Shall Meet Requirements <0.1 Inch Per Second Horizontal Burning.

M PASS

PHYSICAL CHARACTERISTICS

Dimensions CPSD-HL-01056-MTHD / Standard

measure 1

Report overall dimensions; shall meet label claims (if applicable).

SAMPLE C: C: 3.1inx3.9in (7.8cmx9.9cm)

R: 3.2in DIAx3.9inH: PASS






Capacity - volumetric CPSD-HL-06000-MTHD / Capacity

1 Report overall capacity; shall meet label claims (if applicable).

SAMPLE C: 500ml: /

WORKMANSHIP

Sharp points / sharp edges 16 CFR 1500.48 & 49

modified / SOR/2011-17 sections 8 to 12 modified

--

Shall have no sharp points /edges, other than those required for function. Modified = Expanded scope to other products

M PASS

Defects CPSD-HL-01057-MTHD / Visual

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

M PASS

Warpage CPSD-HL-01057-MTHD / Visual

1 Shall not rock appreciably on smooth surface and not show warpage (If Applicable).

M PASS

PERFORMANCE

Actual use - functionality - not covered by other tests

CPSD-HL-01058-MTHD / Actual use

All Shall function as intended as received. Report details of evaluation (features tested / methods used / materials used / etc.) Report any features not evaluated

M PASS

Effects Of Hand Washing CPSD-HL-01016-

MTHD / Hand wash 1

Shall exhibit no exterior surface degradation after being hand washed 10 times using a national brand liquid detergent at peak of 110°F, followed by rinse in cold water.

M PASS

* Dishwasher exposure CPSD-HL-01014-

MTHD / Dishwasher 1

[If claimed] Shall be no surface degradation, crazing, scratches, or deformation after 5 cycles on normal wash using national brand automatic detergent at peak wash temperature of 140°F.

NA /

* Microwave exposure CPSD-HL-01024-

MTHD / Microwave 1

[If claimed] For non-metal, non melamine only5 Min. @ 100% Power - No Adverse Effects

NA /






Drop test CPSD-HL-01059-

MTHD / Drop impact 1

For non-fragile item only Shall withstand drops with no damage - 4 times from a height of 3 feet. Verify impact did not damage connections to handles if applicable.

M PASS

* Handle strength - loaded In-house method / CPSD-HL-01027-

MTHD 1

Min. 10 lb static load (less than 1000 mL) Min. 20 lb static load (greater than 1000 mL) M PASS

Surface scratching CPSD-HL-01055-MTHD/ Surface

scratching 1

[Wood panel] No Scratching of surface - 3 cycles of 6 inches back and forth

M PASS

Durability - holding CPSD-HL-01058-

MTHD / Actual use 1

Total weight loaded (2 times normal) no failure M PASS

* Resistance to leaking CPSD-HL-01058-

MTHD / Actual use 1

[If applicable] Shall be leak-proof when filled with tap water at 95% for one hour

NA /

* Resistance to leaking CPSD-HL-01058-

MTHD / Actual use 1

If applicable] Shall be leak-proof when filled with 1% detergent solution of 24 hours in upside down position.

NA /

* Thermal Shock CPSD-HL-01058-

MTHD / Actual use 1

[ice cube mold, popsicle mold or if claimed to be used in freezer] Pour 140 - 150° F into sample till full. Place sample in freezer for 4 hours. Then remove sample and formed ice-cubes from the sample. Immediately after removal of the ice cubes, fill the sample with 140 - 150° F water again and place in freezer for 4 hours. Remove sample from freezer after the time duration and examine. Sample shall not exhibit any cracking, structural deformation, breakage or visual changes during and after testing.

NA /




Key: * Additional Charge For This Test ** Mandatory Requirement # By Request Only Result Key: M Meets NM Does Not Meet NA Not Applicable NT Not Tested C Claimed R Recorded Rating Key: PASS Pass FAIL Fail

CAR Corrective Action Required

Client Approval: OCTOBER 31, 2013 /

Lauran Swearington Creation Date: AUGUST 01, 2008 Last Revision Date: NOVEMBER 01, 2013 Pricing Review Date: AUGUST 10, 2009

No. Of Samples Required for Complete Testing 14

No. Of (Fully Packed) Cartons For Transit Testing: 1

No. Of Working Days For Complete Testing: 7

Technical Review Date:


GENERAL ADULT PRODUCT (NON-FOOD) (V17)




SCOPE: This protocol applies to items that do not fit into scope of other protocols and are adult items only, e.g. paperweight, bookmark, etc.


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

* California Proposition 65 MCHL-HL-PTCL-

06572-US-CN --

All samples should be reviewed against the requirements of California Proposition 65 to determine if additional testing or labeling is required.

NA /

* **

Federal Communications Commission - FCC - Part 15 / industry Canada document management

CPSD-EL-PTCL-04999.9-NA / CPSD-EL-

01096-MTHD All

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

NA /

* Law label and bedding tag - if applicable MCHL-GB-PTCL-

01990-US-CN 1

Shall meet the requirements in MCHL-GB-PTCL-01990-US-CN. This applies to items with filling materials that include solid cores with non-textile outer coverings including finishes such as lacquers, acrylics and sugar beaded finishes, upholstered and stuffed articles.

NA /

LABELING






* CARB formaldehyde document and label review

Title 17, CA Code of Regulations section

93120.7(d) Fabricator Label Requirement / CPSD-GB-08616-

MTHD

-

Vendor shall provide a completed and approved sample declaration form if wood is present in the product. Sections A, B and D shall always be completed. A label review is only required if composite wood (except curved or bent plywood) is present in the sample, as stated under section B under the sample declaration form. If composite wood is present, - Section C shall be completed. - An acceptable label must be present on the product and/or the outer packaging. Fail if no label is present. - If a label is present, it shall consist of a stamp, tag, or sticker and be in English. A bar code cannot replace the label information. The label shall include: - Name of fabricator or responsible party, - Date of production for the finished good, - a statement of compliance which includes identification of the state ("California", "CA", Calif.", "CARB", or equivalent) section code 93120 for formaldehyde - (If Applicable) Has no added formaldehyde based resins (NAF) or ultra low emitting formaldehyde based resins (ULEF) - If Phase 1 Emissions Limit is selected under Section C, vendor must complete Declaration of Purchasing Date of Composite Wood Panels section. Fail if Phase 1 is selected but no declaration is made.

NA /

ANALYTICAL






* Total lead content in surface coatings AOAC 974.02(modified)

/ CPSD-AN-00001-MTHD

1

[US] All accessible surface coatings in the as received state on items outside of the scope of 16 CFR 1303 shall not contain lead or lead components in which the lead content is in excess of 0.009% (90ppm) of the weight of the total content. Report actual results or include data table within report. Component testing is allowed. Compositing up to 3 like materials is allowed. The composite result will be evaluated against the adjusted limit (limit divided by the number of composites). Note: - If the samples submitted do not provide sufficient material for testing,the vendor has the option of submitting (a) additional sample to provide necessary material or (b) wet paints. - If wet paints are submitted: 1. The paints shall be tested individually; and 2. The vendor must submit a letter certifying that the wet paints are identical to the paint of the product. Client Requirement


PASS






* Total lead content in surface coatings CPSD-AN-00009-

MTHD 1

[CN] All accessible surface coatings in the as received state on the item outside of the scope of CCPSA shall not contain lead or lead components in which the lead content is in excess of 0.009% (90ppm) of the weight of the total content. Report actual results or include data table within report. Component testing is allowed. Composite up to 3 colors are allowed. Client requirement


PASS






* Toxicological risk assessment - document review

16 CFR 1500.3(b)(5) and 1500.3(b)(7)-(9) /

CPSD-GB-00001-MTHD

--

[US] Product shall be evaluated for the potential to be an acute and chronic toxic , a skin irritant, eye irritant, corrosive, or strong sensitizer. If toxicological hazard(s) is/are present, the product shall be labeled appropriately (refer to labeling section for details). Toxicity Risk Assessment shall be conducted for the following: - The following high risk materials: liquids, pastes, putties, gels and powders regardless of claim -Products stated in image appendix -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. Note: - Test report must be provided. Contact submitter for TRA approval prior to actual testing if no documentation is submitted. - Include the report issue date within report executive summary. Client requirement.

NA /






* Toxicological Risk Assessment - document review

Canada Consumer Product Safety Act (CCPSA) / Canada

Consumer Chemicals and Containers

Regulations (SOR/2001-269) Part 1 and 2 / CPSD-GB-00001-

MTHD / CPSD-AN-00033-MTHD

--

[CN] Product shall be evaluated for the potential to be an acute and chronic toxic, very toxic or harmful, a skin irritant, eye irritant or corrosive. Labeling review is not included. Toxicity Risk Assessment shall be conducted for the following: -All liquids, pastes, putties, gels and powders regardless of claim -Products stated in image appendix -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. Note: - Test report must be provided. Contact submitter for TRA approval prior to actual testing if no documentation is submitted. - Include the report issue date within report executive summary. Client requirement.

NA /






* Heavy metals content in packaging materials - document review

Model toxics in packaging legislation of the toxics in packaging clearinghouse (TPCH) /

CPSD-GB-00001-MTHD / CPSD-AN-

00065-MTHD

1

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. As a client requirement, document review would be conducted on the following materials ONLY: (i) all PVC packaging components; (ii) all inks and colorants on packaging or components; (iii) all solder, snaps, grommets and zippers used in packaging; (iv) all adhesives Vendor shall be responsible for the compliance of all other accessible packaging materials and inaccessible materials. In lieu of testing, Certificate of Compliance (COC) can be submitted if dated within one year. A copy of the COC must be attached to the report. Contact submitter for approval prior to actual testing if no COC was submitted. Note: - Total chromium (Cr) is determined first. Confirmation of hexavalent chromium (Cr VI) will be performed when concentration of total chromium is above the detection limit and sum of concentration of four heavy metals is exceeded the limit. Client requirement

COC WAS PROVIDED: M PASS

FLAMMABILITY

Flammability of solids 16 CFR 1500.44 1 Must meet requirements <0.1 inch per second horizontal burning.

M PASS






* Canadian flammability - textile products

Textile Flammability Regulations /

CAN/CGSB-4.2 No.27.5:1994

-

[CN] Time of flame spread shall be a) Greater than 3.5 seconds where the product does not have a raised fiber surface, or b) Time of flame spread shall be greater than 4.0 seconds, where the product has a raised fiber surface and exhibits ignition or fusion of the base fibers

NA /

PHYSICAL CHARACTERISTICS

Dimensions CPSD-HL-01056-MTHD / Standard

measure 1

Report overall dimensions; shall meet label claims (if applicable).

C: 6.7inx7.9in (17cmx20cm) R: 6.7inDIAx7.9inH: M

PASS

Weight CPSD-HL-01056-MTHD / Standard

measure 1

Report overall weight; shall meet label claims (if applicable). DOCUMENT REVIEW: NA

SAMPLE A: 220g: /

Capacity - volumetric CPSD-HL-06000-MTHD / Capacity

1 Report overall capacity; shall meet label claims (If applicable).

SAMPLE A: 4L: /

Parts inventory CPSD-HL-01057-MTHD / Visual

1 Shall meet label claims.

NA /

WORKMANSHIP

Sharp points / sharp edges 16 CFR 1500.48 & 49

modified / SOR/2011-17 sections 8 to 12 modified

--

Shall have no sharp points /edges, other than those required for function. Modified = Expanded scope to other products

M PASS

Defects Visual / CPSD-HL-

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.

M PASS

PERFORMANCE






Actual use - functionality - not covered by other tests

CPSD-HL-01058-MTHD / Actual use

1 Shall function as intended as received. Report details of evaluation (features tested / methods used / materials used / etc.) Report any features not evaluated.

M PASS

Key: * Additional Charge For This Test ** Mandatory Requirement # By Request Only Result Key: M Meets NM Does Not Meet NA Not Applicable NT Not Tested C Claimed R Recorded Rating Key: PASS Pass FAIL Fail

CAR Corrective Action Required




Image Appendix MCHL TRA EXAMPLE.JPG

Client Approval: MAY 01, 2014 / Lauran Swearington

Creation Date: SEPTEMBER 17, 2009 Last Revision Date: MAY 02, 2014 Pricing Review Date: NOVEMBER 06, 2013

No. Of Samples Required for Complete Testing 2

No. Of (Fully Packed) Cartons For Transit Testing: 1

No. Of Working Days For Complete Testing: 5

Technical Review Date: NOVEMBER 06, 2013

BUREAU VERITAS TEST PROTOCOL FOR CPSD - 06001 - US

FOOD CONTACT ARTICLE (V5)




SCOPE: This protocol covers the food grade tests for articles intended to contact with food and beverage.


* Plastic CPSD-AN-PTCL-

06001.01-US -

Shall meet the applicable requirements in CPSD-AN-PTCL-06001.01-US as specified.

M PASS

* Paper and paperboard CPSD-AN-PTCL-

06001.02-US -


NA /

* Ceramic, porcelain, glass and enamel CPSD-AN-PTCL-

06001.03-US -


NA /

* #

Wood CPSD-AN-PTCL-

06001.04-US -

Shall meet the applicable requirements in CPSD-AN-PTCL-06001.04-US as specified. NA /

* Metal and metal alloy CPSD-AN-PTCL-

06001.05-US -


NA /

ANALYTICAL

* GRAS in natural material (non-wood) – document review

21 CFR 170-189 FDA Generally Recognized as Safe (GRAS) Guidelines / FDA Opinion / CPSD-AN-G00007-STIP02 /

CPSD-GB-00001-STIP03

-

All other natural materials except wood (non-wood) intended to come into contact with food shall meet FDA GRAS requirement. All additives in that material, such as glue shall also meet FDA GRAS requirement. Client shall provide the documentation with material bill or composition for material identification. It is acceptable for the client to submit either a FDA approval letter or, if there is information from FDA showing the material is acceptable, a guarantee letter indicating the material is the only food grade material used in the manufacturing process can also be accepted.

NA /

Note 1: CPSD-AN-PTCL-06001.04-US will be offered to program client only.

BUREAU VERITAS TEST PROTOCOL FOR CPSD - 06001 - US

FOOD CONTACT ARTICLE (V5)


Key: * Additional Charge For This Test ** Mandatory Requirement # By Request Only Result Key: M Meets NM Does Not Meet NA Not Applicable NT Not Tested C Claimed R Recorded Rating Key: PASS Pass FAIL Fail NR Not Requested

Client Approval: / Creation Date: JANUARY 29, 2009 Last Revision Date: JANUARY 09, 2013 Pricing Review Date:

No. Of Samples Required for Complete Testing - Please refer to supplemental protocols.

No. Of (Fully Packed) Cartons For Transit Testing: - Please refer to supplemental protocols.

No. Of Working Days For Complete Testing: - Please refer to supplemental protocols. Technical Review Date:

BUREAU VERITAS TEST PROTOCOL FOR CPSD - 06001.01 - US

PLASTIC FOOD CONTACT ARTICLE (V8)




SCOPE: This protocol covers the food grade tests for articles, which are made of plastic, intended to contact with food and beverage.


# California Proposition 65 CPSD-AN-PTCL-

06572-US -

The sample should be reviewed against the requirements of California Proposition 65 to determine if additional testing or labeling is required. For samples that fall under the scope of CAProp 65 requirements with testing limit(s) but does not contain appropriate labeling (refer to labeling section for detail), actual testing will be conducted. Otherwise, actual testing is not required and report as "Pass" if the sample contains appropriate labeling.

NA /

ANALYTICAL

* Resinuous and polymeric coating FDA 21 CFR 175.300 /

CPSD-AN-00002-MTHD

-

Shall comply with FDA 21 CFR 175.300 requirements. Note: - No test for dry food. Dry food means no free fat or oil on the surface. - BPA-based epoxy resin coatings are not allowed to use in food contact packaging for infant formula.

TRANSPARENT COATING: M PASS

* Acrylic and modified acrylic plastic FDA 21 CFR 177.1010 /

CPSD-AN-00002-MTHD

-

Shall comply with FDA 21 CFR 177.1010 requirements. Note: - No test for dry food. Dry food means no free fat or oil on the surface.

NA /






* Closures with sealing gaskets FDA 21 CFR 177.1210 /

CPSD-AN-00002-MTHD

-

Closure-sealing gasket of closures shall comply with FDA 21CFR 177.1210 requirements. Note: - No test for dry food. Dry food means no free fat or oil on the surface. - Gaskets are only tested according to gasket requirements of FDA 21 CFR 177.1210. Vendor shall be responsible for the compliance of the material requirements, unless testing of material is requested.

NA /

* Ethylene vinyl acetate copolymers FDA 21 CFR 177.1350 /

CPSD-AN-00002-MTHD

-

Shall comply with FDA 21CFR 177.1350 requirements. Note: - Apply tests stated in 21CFR 177.1350 section (b)(1) only. - No test for dry food. Dry food means no free fat or oil on the surface.

NA /

* Melamine-formaldehyde resins in molded articles

FDA 21 CFR 177.1460 / CPSD-AN-00002-

MTHD -

Shall comply with FDA 21CFR 177.1460 requirements. Note: - No test for dry food. Dry food means no free fat or oil on the surface.

NA /

* Nylon resins or polyamide FDA 21 CFR 177.1500 /

CPSD-AN-00002-MTHD

-

Shall comply with FDA 21CFR 177.1500 requirements. Note: - Applicable to nylon resins stated in FDA 21 CFR 177.1500 section (b) table, except Nylon 6/12 resins in point 13.1 and 13.2, Nylon 6/69 resins in point 14 and Nylon resin PA 6-3-T in point 16.

NA /






* Olefin polymers FDA 21 CFR 177.1520 /

CPSD-AN-00002-MTHD

-

Shall comply with FDA 21CFR 177.1520 requirements. Note: - Applicable to olefin polymers, including but not limited to polypropylene (PP) homopolymer, polypropylene (PP) copolymer and polyethylene (PE).

NA /

* Polycarbonate resins FDA 21 CFR 177.1580 /

CPSD-AN-00002-MTHD

-

Shall comply with FDA 21CFR 177.1580 requirements. Note: - Apply tests stated in 21CFR 177.1580 section (c)(2) only. - Polycarbonate resins is not allowed to use in infant feeding bottles (baby bottles) and spill-proof cups including their closures and lids, designed to help train babies and toddlers to drink from cups (sippy cups).

NA /

* Polyethylene phthalate polymers FDA 21 CFR 177.1630 /

CPSD-AN-00002-MTHD

-

Shall comply with FDA 21CFR 177.1630 requirements. Note: - Applicable to article with condition of use stated in 21CFR 177.1630 section (f), (g) and (i) only.

TRANSPARENT PLASTIC: M PASS

* Polystyrene or rubber-modified polystyrene

FDA 21 CFR 177.1640 / CPSD-AN-00134-

MTHD -

Shall comply with FDA 21CFR 177.1640 requirements. Note: - Apply tests stated in 21CFR 177.1640 section (c) only.

NA /

* Styrene block polymer FDA 21 CFR 177.1810 /

CPSD-AN-00002-MTHD

-

Shall comply with FDA 21CFR 177.1810 requirements. Note: - Apply solubility and maximum extractable fraction tests only.

NA /






* Styrene-methyl methacrylate copolymer FDA 21 CFR 177.1830 /

CPSD-AN-00002-MTHD

-


NA /

* Urea-formaldehyde resins in molded articles

FDA 21 CFR 177.1900 / CPSD-AN-00002-

MTHD -


NA /

* Polyvinyl chloride FDA 21 CFR 177.1975

(draft) / CPSD-AN-00099-MTHD

- Shall comply with FDA 21CFR 177.1975 (draft) requirements.

NA /

* Phenolic resins in molded articles FDA 21 CFR 177.2410 /

CPSD-AN-00427-MTHD

-

Shall comply with FDA 21CFR 177.2410 requirements. Note: - Applicable to repeated use articles in contact with non-acid food (pH above 5.0) only.

NA /

* Crosslinked polyester resins FDA 21 CFR 177.2420 /

CPSD-AN-00002-MTHD

-

Shall comply with FDA 21CFR 177.2420 requirements. Note: - Applicable to repeated use articles or components of articles intended to contact with food. - No test for dry food. Dry food means no free fat or oil on the surface.

NA /






* Polyoxymethylene copolymer FDA 21 CFR 177.2470 /

CPSD-AN-00002-MTHD

-

Shall comply with FDA 21CFR 177.2470 requirements. Note: - Applicable to both finished product and raw material. - Applicable to repeated use articles or components of articles intended to contact with food, but use temperature shall not exceed 250 °F. - No test for dry food. Dry food means no free fat or oil on the surface. - Apply tests stated in 21CFR 177.2470 section (d) only.

NA /

* Polyoxymethylene homopolymer FDA 21 CFR 177.2480 /

CPSD-AN-00002-MTHD

-

Shall comply with FDA 21CFR 177.2480 requirements. Note: - Applicable to both finished product and raw material. - Applicable to repeated use articles or components of articles intended to contact with food, but use temperature shall not exceed 250 °F. - No test for dry food. Dry food means no free fat or oil on the surface. - Apply tests stated in 21CFR 177.2480 section (c)(3-4) and (d) only. - For finished product, apply density, melting point and soluble extractive tests only. - For raw material, apply density, melting point, formaldehyde release and soluble extractive tests only.

NA /

* Rubber intended for repeated use FDA 21 CFR 177.2600 /

CPSD-AN-00002-MTHD

-

Shall comply with FDA 21CFR 177.2600 requirements. Note: - Not applicable to rubber nursing-bottle nipples.

NA /






* Acrylonitrile copolymer and resins FDA 21 CFR 181.32 /

CPSD-AN-00155-MTHD

-

Shall comply with FDA 21CFR 181.32 requirements. Note: - Test acrylonitrile copolymer and resins with acrylonitrile less than 30% only.

NA /

Note 1: Testing charge per material per color. Key: * Additional Charge For This Test ** Mandatory Requirement # By Request Only Result Key: M Meets NM Does Not Meet NA Not Applicable NT Not Tested C Claimed R Recorded Rating Key: PASS Pass FAIL Fail NR Not Requested

Client Approval: / Creation Date: FEBRUARY 12, 2010 Last Revision Date: AUGUST 08, 2013 Pricing Review Date: MAY 24, 2010

No. Of Samples Required for Complete Testing 4 Additional sample may be requested if insufficient.

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

No. Of Working Days For Complete Testing: 7 Technical Review Date:

(8514)151-0332 Page 32 of 36

TEST RESULT

Total Lead Content in Surface Coating - Michael Stores, Inc.`s Requirement Test Method : With reference to AOAC International OMA Method 974.02: 2004.

Test Item(s) Item / Component Description(s) Location(s) Style(s)

I001 TRANSPARENT COATING COVER(A, C) 1

- Unit Result Test Item(s) - I001 - - Parameter - - - - Total Lead (Pb) mg/kg < 10 - -

Conclusion - PASS - - Note: ND = Not detected “>” = Greater than mg/kg = milligram(s) per kilogram = ppm = part(s) per million 10 000 mg/kg = 1 % % = percent OMA = Official Methods of Analysis Detection Limit (mg/kg) : 10 Remark:

- Although the Test Item(s) < For E.g. I001 + I004 + I005 > complies (comply) with the above requirement, it is possible that, if tested separately, one or more of the constituents of this (these) Test Item(s) may not comply with this requirement. Separate testing on this (these) Test Item(s) is recommended to discern the failed constituent(s).

(8514)151-0332 Page 33 of 36

TEST RESULT Total Lead Content in Surface Coating - Michael Stores, Inc.`s Requirement

Test Item(s) Item / Component Description(s) Location(s) Style(s) I001 TRANSPARENT COATING COVER(A, C) 1

- Unit Result

Test Item(s) - I001 - - Parameter - - - - Total Lead (Pb) mg/kg < 10 - -

Conclusion - PASS - - Note: ND = Not detected “>” = Greater than mg/kg = milligram(s) per kilogram = ppm = part(s) per million % = percent 10 000 mg/kg = 1 % Detection Limit (mg/kg) : 10 Remark:

- Although the Test Item(s) < For E.g. I001 + I004 + I005 > complies (comply) with the above requirement, it is possible that, if tested separately, one or more of the constituents of this (these) Test Item(s) may not comply with this requirement. Separate testing on this (these) Test Item(s) is recommended to discern the failed constituent(s).

(8514)151-0332 Page 34 of 36

U.S. FDA 21 CFR part 175.300 - Resinous and polymeric coating Condition of use : E) Room temperature filled and stored Extracting condition : Water (120 o F, 24hr ) Heptane (70 o F 30min)

Test Item

1 Requirements

Chloroform - soluble extractives (solvent: distilled water), mg/in2

1.46

<18 mg/in2

Chloroform - soluble extractives (solvent: n-heptane), mg/in2

1.13

<18 mg/in2

Conclusion PASS / Tested Item 1: Transparent coating Note: mg/in2 = milligrams per square inch of coated surface

NA = not applicable < = less than

(8514)151-0332 Page 35 of 36

Polyethylene Phthalate Polymers - Polyethylene Phthalate Plastics - U.S. FDA 21 CFR 177.1630 Extracting condition: Water (250 oF, 2 hr.), Heptane (150 oF, 2 hr.)

Test Item 1: Transparent plastic Note: mg/in2 = milligrams per square inch

“<” = less than “≤”= less than or equal to

Method: U.S. FDA 21 CFR 177.1630

Result Limit Parameter

Unit 1

Chloroform - Soluble Extractives (i) Distilled Water mg/in2 <0.05 ≤ 0.5 (ii) n-Heptane mg/in2 <0.05 ≤ 0.5 Conclusion - PASS -

(8514)151-0332 Page 36 of 36

Documents

REPORT - f03.s.alicdn.comf03.s.alicdn.com/kf/HTB130wFFVXXXXaNXXXX.PRXFXXXK.pdfREPORT Technical Report: (8514)151-0332 Page 1 of 36 JUNE 19, 2014 Bureau Veritas Shenzhen Co., Ltd 4/F,