Ascena Children’s Testing Manual V 3 - New World …€¦ · Ascena Children’s Product Testing...

60
Ascena Children’s Testing Manual V 3.2

Transcript of Ascena Children’s Testing Manual V 3 - New World …€¦ · Ascena Children’s Product Testing...

Page 1: Ascena Children’s Testing Manual V 3 - New World …€¦ · Ascena Children’s Product Testing Manual ... Dimensional Stability: Dry-cleaning (1x) ... AATCC 135 modified Color

Ascena Children’s Testing Manual

V 3.2

Page 2: Ascena Children’s Testing Manual V 3 - New World …€¦ · Ascena Children’s Product Testing Manual ... Dimensional Stability: Dry-cleaning (1x) ... AATCC 135 modified Color

Ascena Children’s Product Testing Manual Version 3.2 Dec 2014 2

CONFIDENTIALITY NOTICE: This Manual contains information that is proprietary and confidential, and is intended for use solely by Ascena Retail Group vendors for the production of The Company’s brand merchandise. It may not be used for any other purpose. Any disclosure, copying, distribution, or other use of the information contained herein is STRICTLY PROHIBITED. © 2013 Ascena Retail Group.

TABLE OF CONTENTS Testing requirements listed in the product protocols that follow contain regulatory requirements that are based on laws and regulations in the USA as well as Canada. All product is required to conform to the applicable regulatory requirements of both localities. For the products covered by this manual, conformance in the USA will be accepted as verification of conformance in Canada whenever possible. For this reason, only Canadian regulations that differ from the corresponding USA regulation are listed in the protocols.

TESTING PROTOCOL CHARTS

APPAREL FABRIC TESTING – WOVEN ................................................................................................ 3

APPAREL FABRIC TESTING – KNIT ................................................................................................... 5

APPAREL GARMENT TESTING – WOVENS ........................................................................................... 7

APPAREL GARMENT TESTING – KNITS ............................................................................................ 10

APPAREL GARMENT TESTING – SWEATERS ....................................................................................... 13

APPAREL FABRIC & GARMENT TESTING – DENIM............................................................................... 15

APPAREL GARMENT TESTING – SLEEPWEAR ..................................................................................... 17

APPAREL GARMENT TESTING – SWIMWEAR, COVER-UPS ..................................................................... 19

ACCESSORIES – SOCKS, TIGHTS, LEGWARMERS, ARMWARMERS ............................................................ 22

ACCESSORIES - FASHION SCARVES, HATS, GLOVES, COLD WEATHER SCARVES ......................................... 23

ACCESSORIES - TOWELS, SPA WRAPS ............................................................................................ 25

ACCESSORIES - BEDSPREADS, COMFORTERS, SHEETS, BLANKETS, PILLOW CASE, DECORATIVE PILLOW, SLEEPING

BAG ...................................................................................................................................... 26

ACCESSORIES – BELTS, BACK PACK, SOFT-SIDED TOTE, HANDBAG, WALLET, CLUTCHES, COIN PURSE, TRAVEL

BAGS ..................................................................................................................................... 27

FOOTWEAR ............................................................................................................................. 28

ZIPPERS ................................................................................................................................. 29

TOYS ..................................................................................................................................... 32

LUNCH BOXES/TOTES/COOLERS/WATER BOTTLES ............................................................................. 38

CHILDREN’S PRODUCTS .............................................................................................................. 39

BATTERY OPERATED PRODUCTS .................................................................................................... 42

ELECTRICAL PRODUCTS .............................................................................................................. 44

CHAIRS .................................................................................................................................. 46

COSMETICS ............................................................................................................................. 48

SUNGLASSES ............................................................................................................................ 50

JEWELRY AND HAIR ACCESSORIES ................................................................................................. 52

WATCHES ............................................................................................................................... 54

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Ascena Children’s Product Testing Manual Version 3.2 Dec 2014 3

CONFIDENTIALITY NOTICE: This Manual contains information that is proprietary and confidential, and is intended for use solely by Ascena Retail Group vendors for the production of The Company’s brand merchandise. It may not be used for any other purpose. Any disclosure, copying, distribution, or other use of the information contained herein is STRICTLY PROHIBITED. © 2013 Ascena Retail Group.

Apparel Fabric Testing – Woven PROTOCOL-101

Submit: A minimum of two (2) yards in one (1) colorway must be submitted for full package testing. One half (1/2) yard of each additional color is to be submitted for additional colorway testing (as applicable). Submitted fabric must be representative of finished bulk fabric that will be used in garment production. Note: Actual sample quantity required may be communicated separately by BVCPS if the samples submitted are not large enough to work with.

Evaluation Test Methods Requirements

Fiber Content AATCC 20/20A For blends, +/- 3% maximum For single fibers, +/- 0% tolerance

Weight – all colors ASTM D3776 +5% / - 5%

Dimensional Stability: Home Laundering (3x) – all colors

AATCC 135 modified

Length/ Width: Growth: + 0% Shrinkage all fabrics except as otherwise noted: - 3% x - 3% Spandex Blends: - 4% x -4 % Rayon: - 5% x - 5% Modified = adding multi-fiber test fabric

Dimensional Stability: Dry-cleaning (1x) – all colors

AATCC 158 or Professional Method

modified

Length/ Width: Growth: + 0% Shrinkage: - 2% x - 2% Modified = adding multi-fiber test fabric

Appearance Evaluation After Home Laundering/ Dry-cleaning– all colors

ARG-00002-MTHD-APPEARANCE AFTER

CARE

Surface Appearances (refer to ARG-00002) for a complete list of examples. i.e. color change to print, loss of glitter, change in sheen = 3.5 i.e. frosting, pilling, fraying, embellishment falling off = satisfactory *Actual color change of the fabric color should be evaluated via the separate test method, Colorfastness to Home Laundering AATCC 135 Modified

Thread Count (Warp End & Filling Pick Count) ASTM D3775 +/- 5%

Yarn Size ASTM D1059 +/- 5%

Tensile Strength

ASTM D5034

Shell

≤ 3.0 oz/yd2 ( ≤ 101.7 gm/m2) 20 lbs minimum

> 3.0 - 4.0 oz/yd2 ( > 101.7~135.6 gm/m2) 25 lbs minimum

> 4.0 - 6.0 oz/yd2 ( > 135.6~203.4 gm/m2) 30 lbs minimum

> 6.0 oz/yd2 ( > 203.4 gm/m2) 40 lbs minimum

Lining <3 oz/yd2 ( < 101.7 gm/m2) 15 lbs minimum

≥ 3 oz/yd2 ( ≥ 101.7 gm/m2) 20 lbs minimum

Tear Strength Shell Fabric

≤ 3.0 oz/yd2 ( ≤ 101.7 gm/m2) > 3.0-4.0 oz/yd2 ( > 101.7~135.6gm/m2) > 4.0-6.0 oz/yd2 ( > 135.6~203.4 gm/m2) > 6.0 oz/yd2 ( > 203.4 gm/m2)

Lining < 3 oz/yd2 ( < 101.7 gm/m2) ≥ 3 oz/yd2 (≥ 101.7 gm/m2)

ASTM D1424

1.5 lbs minimum 2.0 lbs minimum 3.0 lbs minimum 4.0 lbs minimum

1.0 lbs minimum

1.5 lbs minimum

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Ascena Children’s Product Testing Manual Version 3.2 Dec 2014 4

CONFIDENTIALITY NOTICE: This Manual contains information that is proprietary and confidential, and is intended for use solely by Ascena Retail Group vendors for the production of The Company’s brand merchandise. It may not be used for any other purpose. Any disclosure, copying, distribution, or other use of the information contained herein is STRICTLY PROHIBITED. © 2013 Ascena Retail Group.

Apparel Fabric Testing – Woven (continued) PROTOCOL-101

Evaluation Test Methods Requirements

Colorfastness to Actual Laundering

(After 1HL, 3 HL as per care label) – all colors

AATCC 135

modified

Color Change

In General Grade 4.0 min after 3 HL

Pigment Prints & Dyes, Black Grade 3.5 min

Staining Grade 3.0 mini after 1HL

Self-Staining Grade 4.5 mini after 3 HL

(Modification = Adding Multifiber to Specimen)

Rate CC without UV suppressor Pass/Fail. For off-white or pastel body fabric shades, rate with UV suppressor – report as Data only

Colorfastness to Chlorine and Non-Chlorine Bleach – all colors

AATCC/ASTM TS-001 Grade 4.0 minimum

Colorfastness to Crocking – all colors

(In case of failure, perform after 1 wash as per care label. Report as Data only)

AATCC 8 or AATCC 116

Dry: Wet:

Grade 4.0 minimum Grade 3.0 minimum

For Pigment Prints & Dyes / Black Dry Wet

Grade 3.5 minimum Grade 2.5 minimum

For Neon (Top) Dry:

(Bottom) Dry: Wet:

Grade 2.0 minimum Grade 2.5 minimum Grade 2.0 minimum

Colorfastness to Dry-Cleaning

(After 1DC if applicable) – all colors

AATCC 158

modified

Color Change Grade 4.0 minimum

Staining Grade 3.0 minimum

Self-Staining Grade 4.5 minimum

(Modification = Scope is Expanded to Evaluate Color/staining)

Colorfastness to Light swimwear, only – all colors AATCC 16 (Option 3) General Grade 3.0 minimum at 20 AFU

Neon Grade 2.0 minimum at 20 AFU

Colorfastness to Sea Water - swimwear, only – all colors AATCC 106

Color Change Grade 4.0 minimum

Staining Grade 3.0 minimum

Self-Staining Grade 4.5 minimum

Colorfastness to Chlorinated Pool Water- swimwear, only – all colors

EN ISO 105 E03 50ml Solution

20ml Solution – Cover-ups only

Color Change: Grade 3.5 minimum

Colorfastness to Water – swimwear, only all colors AATCC 107 Self-Staining Grade 4.0 min

Flammability (General Wearing Apparel) non-exempt fabrics – all colors

16 CFR 1610

Canada SOR/2011-22

Class I Must Comply with Regulations

Flammability (Children’s Sleepwear) – all colors Children’s only

16 CFR 1610 (mod.)

16 CFR 1615/1616 Canada SOR/2011-15

(16 CFR 1610 mod.) Time of Flame Spread: > 7 seconds, with or without raised fabric surface (16 CFR 1615/16) Must comply with Regulations Must comply with Regulations

Air Permeability – wind resistance claim; shell fabric only ASTM D737 5.0 cfm max.

Drying Rate - claim regarding quick dry; utilized for Cool Gear™ ; shell & lining

ARG-00003-MTHD- DRYING RATE

Before Wash: 70% min. After 5x cycles: rate as data only

Vertical Wicking of Textiles - claim regarding absorbency or wicking; utilized for Cool Gear™ & Warm Gear™; shell and lining

ARG-00004-MTHD- VERTICAL WICKING

8 cm A/20 minutes min.

Water Repellency: Spray Test - water repellent claims; applies to both shell & lining fabrics

AATCC 22 Original: ISO 90 Minimum After 3 washes (Per Care Instruction): ISO 70 Minimum

Water Resistance - rainwear duty garments, water resistance claim

AATCC 35 1 gm. Max. for 2 minute duration at 600 millimeters

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Ascena Children’s Product Testing Manual Version 3.2 Dec 2014 5

CONFIDENTIALITY NOTICE: This Manual contains information that is proprietary and confidential, and is intended for use solely by Ascena Retail Group vendors for the production of The Company’s brand merchandise. It may not be used for any other purpose. Any disclosure, copying, distribution, or other use of the information contained herein is STRICTLY PROHIBITED. © 2013 Ascena Retail Group.

Apparel Fabric Testing – Knit PROTOCOL-102

Submit: A minimum of two (2) yards in one (1) colorway must be submitted for full package testing. One half (1/2) yard of each

additional color is to be submitted for additional colorway testing (as applicable). Submitted fabric must be representative of finished bulk fabric that will be used in garment production. Note: Actual sample quantity required may be communicated separately by BVCPS if the samples submitted are not large enough to work with.

Evaluation Test Methods Requirements

Fiber content AATCC 20/20A

For blends, +/- 3% maximum For single fibers, +/- 0% tolerance

Weight– all colors ASTM D3776 +5% / - 5%

Dimensional Stability: Home Laundering (3x) – all colors

AATCC 135 modified

Rib / Basic Knits (1x1 / 2x2 Rib, Interlock, Jersey, Pique) Length x Width: Growth: + 0% Shrinkage: - 5% x - 5% Modified = adding multi-fiber test fabric

Novelty Knits Length x Width: Growth: + 0% Shrinkage: -6% x -6% Crochet: -5% x -7% Modified = adding multi-fiber test fabric

Dimensional Stability: Dry-cleaning (1x) – all colors

AATCC 158 or Professional Method

modified

Length x Width: Growth: + 0% Shrinkage: - 2% x - 2% Modified = adding multi-fiber test fabric

Appearance Evaluation After Home Laundering/ Dry-cleaning– all colors

ARG-00002-MTHD-APPEARANCE AFTER

CARE

Surface Appearances (refer to ARG-00002) for a complete list of examples. i.e. color change to print, loss of glitter, change in sheen = 3.5 i.e. frosting, pilling, fraying, embellishment falling off = satisfactory *Actual color change of the fabric color should be evaluated via the separate test method, Colorfastness to Home Laundering AATCC 135 Modified

Thread Count ASTM D3887 +/- 5%

Yarn Size ASTM D1059 +/- 5%

Skewness in Fabric AATCC 179 Method

2, Option 3 5% maximum

Bursting Strength (not applicable to lace & crochet fabrics)

ASTM D3786 ≥ 4 oz: 50 psi < 4 oz: 30 psi

Stretch Fabrics: Load, Elongation & Recovery Fabrics with elastomeric content ≥ 10%, only. Performed in direction of stretch, only

ASTM D2594-08e2 Elongation: Report data only Recovery: 85% minimum

Colorfastness to Actual Laundering

(After 1HL, 3 HL as per care label) – all colors

AATCC 135

modified

Color Change

In General Grade 4.0 min after 3 HL

Pigment Prints & Dyes, Black Grade 3.5 min

Staining Grade 3.0 mini after 1HL

Self-Staining Grade 4.5 mini after 3 HL

(Modification = Adding Multifiber to Specimen)

Rate CC without UV suppressor Pass/Fail. For off-white or pastel body fabric shades, rate with UV suppressor – report as Data only

Colorfastness to Chlorine and Non-Chlorine Bleach – all colors

AATCC/ASTM TS-001 Grade 4.0 minimum

Colorfastness to Crocking – all colors

(In case of failure, perform after 1 wash as per care label. Report as Data only)

AATCC 8 or AATCC 116

Dry: Wet:

Grade 4.0 minimum Grade 3.0 minimum

For Pigment Prints & Dyes / Black Dry Wet

Grade 3.5 minimum Grade 2.5 minimum

For Neon (Top) Dry:

(Bottom) Dry: Wet:

Grade 2.0 minimum Grade 2.5 minimum Grade 2.0 minimum

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Ascena Children’s Product Testing Manual Version 3.2 Dec 2014 6

CONFIDENTIALITY NOTICE: This Manual contains information that is proprietary and confidential, and is intended for use solely by Ascena Retail Group vendors for the production of The Company’s brand merchandise. It may not be used for any other purpose. Any disclosure, copying, distribution, or other use of the information contained herein is STRICTLY PROHIBITED. © 2013 Ascena Retail Group.

Apparel Fabric Testing – Knit (continued) PROTOCOL-102 Evaluation Test Methods Requirements

Colorfastness to Dry-Cleaning

(After 1DC if applicable) – all colors

AATCC 158

modified

Color Change Grade 4.0 minimum

Staining Grade 3.0 minimum

Self-Staining Grade 4.5 minimum

(Modification = Scope is Expanded to Evaluate Color/staining)

Colorfastness to Light swimwear, only – all colors AATCC 16 (Option 3) General Grade 3.0 minimum at 20 AFU

Neon Grade 2.0 minimum at 20 AFU

Colorfastness to Sea Water - swimwear, only – all colors AATCC 106

Color Change Grade 4.0 minimum

Staining Grade 3.0 minimum

Self-Staining Grade 4.5 minimum

Colorfastness to Chlorinated Pool Water- swimwear, only – all colors

EN ISO 105 E03 50ml Solution

20ml Solution – Cover-ups only

Color Change: Grade 3.5 minimum

Colorfastness to Water – swimwear, only all colors AATCC 107 Self-Staining Grade 4.0 min

Flammability (General Wearing Apparel) non-exempt fabrics – all colors

16 CFR 1610

Canada SOR/2011-22

Class I Must Comply with Regulations

Flammability (Children’s Sleepwear) – all colors Children’s only

16 CFR 1610 (mod.)

16 CFR 1615/1616 Canada SOR/2011-15

(16 CFR 1610 mod.) Time of Flame Spread: > 7 seconds, with or without raised fabric surface (16 CFR 1615/16) Must comply with Regulations Must comply with Regulations

Air Permeability – wind resistance claim; shell fabric only

ASTM D737 5.0 cfm max.

Drying Rate - claim regarding quick dry; utilized for Cool Gear™ ; applies to both shell & lining fabrics

ARG-00003-MTHD- DRYING RATE

Before Wash: 70% min. After 5x cycles: rate as data only

Vertical Wicking of Textiles - claim regarding absorbency or wicking; utilized for Cool Gear™ & Warm Gear™; applies to both shell & lining fabrics

ARG-00004-MTHD- VERTICAL WICKING 8 cm A/20 minutes min.

Water Repellency: Spray Test - water repellent claims; applies to both shell & lining fabrics

AATCC 22 Original: ISO 90 Minimum After 3 washes (Per Care Instruction): ISO 70 Minimum

Water Resistance - rainwear duty garments, water resistance claim

AATCC 35 1 gm. Max. for 2 minute duration at 600 millimeters

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Ascena Children’s Product Testing Manual Version 3.2 Dec 2014 7

CONFIDENTIALITY NOTICE: This Manual contains information that is proprietary and confidential, and is intended for use solely by Ascena Retail Group vendors for the production of The Company’s brand merchandise. It may not be used for any other purpose. Any disclosure, copying, distribution, or other use of the information contained herein is STRICTLY PROHIBITED. © 2013 Ascena Retail Group.

Apparel Garment Testing – Wovens PROTOCOL-103

Submit: Two (2) garments for each style (three (3) required for children’s) in one (1) colorway for full package garment testing. For intimates apparel and swimwear; submit (4) four garments for each style in one (1) colorway. Each additional

color is to be submitted for additional colorway testing. Note: Actual sample quantity required may be communicated separately by BVCPS if the samples submitted are not large enough to work with.

Evaluation Test Methods Requirements Fiber Content Assumes fiber content of fabric confirmed at fabric stage.

AATCC 20/20A

For blends, +/- 3% maximum For single fibers, +/- 0% tolerance .

Weight – all colors ASTM 3776 +5%/ - 5%

Dimensional Stability to Home Laundering (3x) – all colors

AATCC 150 modified

Length/ Width: Growth: + 0% Shrinkage all fabrics except as otherwise noted: - 3% x - 3% Spandex Blends: - 4% x -4 % Rayon: - 5% x - 5% Modified = adding multi-fiber test fabric

Dimensional Stability to Dry-cleaning (1x) – all colors

AATCC 158 or Professional Method

modified

Length/ Width: Growth: + 0% Shrinkage: - 2% x - 2% Modified = adding multi-fiber test fabric

Appearance Evaluation After Home Laundering/ Dry-cleaning – all colors

ARG-00002-MTHD-APPEARANCE AFTER

CARE

Surface Appearances (refer to ARG-00002) for a complete list of examples. i.e. color change to print, loss of glitter, change in sheen = 3.5 i.e. frosting, pilling, fraying, embellishment falling off = satisfactory *Actual color change of the fabric color should be evaluated via the separate test method, Colorfastness to Home Laundering AATCC 135 Modified

Seam Strength/ Seam Slippage Shell

ASTM D1683

≤ 3.0 oz/yd2 ( < 101.7 gm/m2) 15 lbs min

> 3.0 - 4.0 oz/yd2 ( > 101.7 ~ 135.6gm/m2)

20 lbs min

> 4.0 - 6.0 oz/yd2 ( > 135.6 ~ 203.4 gm/m2)

25 lbs min

> 6.0 oz/yd2 ( > 203.4 gm/m2) 30lbs min

Lining < 3 oz/yd2 ( < 101.7 gm/m2)

15 lbs min

≥ 3 oz/yd2 ( ≥ 101.7 gm/m2) 20 lbs min

Strap Attachment Functional

15 lbs min

Lace 10 lbs min

Water Resistance - rainwear duty garments, water resistance claim

AATCC 35 1 gm. Max. for 2 minute duration at 600 millimeters

Water Repellency: Spray Test - water repellent claims; applies to both shell & lining fabrics

AATCC 22 100 min

Vertical Wicking of Textiles - claim regarding absorbency or wicking; utilized for Cool Gear™ & Warm Gear™ applies to both shell & lining fabrics if not done at fabric stage

ARG-00004-MTHD- VERTICAL WICKING

8 cm A/20 minutes min.

Drying Rate - claim regarding quick dry; utilized for Cool Gear™ applies to both shell & lining fabrics if not done at fabric stage

ARG-00003-MTHD- DRYING RATE

Before Wash: 70% min. After 5x cycles: rate as data only

Air Permeability – wind resistance claim; shell fabric only ASTM D737 5.0 cfm max.

Colorfastness to Actual Laundering

(After 1HL, 3 HL as per care label) – all colors

AATCC 135

modified

Color Change

General Grade 4.0 min after 3 HL

Pigment prints & Dyes/Black Grade 3.5 min

Staining Grade 3.0 mini after 1HL

Self-Staining Grade 4.5 mini after 3 HL

Modification = Add Multifiber to Specimen

Rate cc without UV suppressor Pass/Fail. For off-white or pastel body fabric shades, rate with UV suppressor – report as Data only

Colorfastness to Chlorine and Non-Chlorine Bleach – all colors

AATCC/ASTM TS-001 Grade 4.0 minimum

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Ascena Children’s Product Testing Manual Version 3.2 Dec 2014 8

CONFIDENTIALITY NOTICE: This Manual contains information that is proprietary and confidential, and is intended for use solely by Ascena Retail Group vendors for the production of The Company’s brand merchandise. It may not be used for any other purpose. Any disclosure, copying, distribution, or other use of the information contained herein is STRICTLY PROHIBITED. © 2013 Ascena Retail Group.

Apparel Garment Testing – Wovens (continued) PROTOCOL-103

Evaluation Test Methods Requirements

Colorfastness to Crocking – all colors

(In case of failure, perform after 1 wash as per care label. Report as Data only)

AATCC 8 or AATCC 116

Dry: Wet:

Grade 4.0 minimum Grade 3.0 minimum

For Pigment Prints & Dyes / Black Dry

Wet Grade 3.5 minimum Grade 2.5 minimum

For Neon (Top) Dry: (Bottom) Dry:

Wet:

Grade 2.0 minimum Grade 2.5 minimum Grade 2.0 minimum

Colorfastness to Dry-Cleaning

(After 1DC if applicable) all colors

AATCC 158

modified

Color Change Grade 4.0 minimum

Staining Grade 3.0 minimum

Self-Staining Grade 4.5 minimum

(Modification = Scope is Expanded to Evaluate Color/staining)

Belt Loop Attachment Strength ASTM 1683 modified

Functional – 15 lbs min

Tension Testing of Components

Functional (e.g., buttons, snaps, hook and eye)

16 CFR 1500.53 ASTM F963

Report individual readings + average

Tension (for functional items, e.g. buttons, snaps): 15 pounds / 10 seconds

Decorative

(e.g., rhinestones, studs, sequins, beads)

16 CFR 1500.53 ASTM F963

Report individual readings + average

Tension (for Decoration): (e.g. rhinestones, studs) size < 3mm =minimum 1.5 lbs size ≥ 3mm =minimum 2 lbs size > 5mm =minimum 4 lbs

Torque Testing of Components, zipper pulls only

16 CFR 1500.53 ASTM F963

Report individual readings + average

Torque (for zipper pull) : 4 inch pounds / 180 degrees / 10 seconds

Determining Sharp Point/Sharp Edge

16 CRF 1500.48/49 Articles intended for use by children must not expose sharp points or sharp edges. As received.

Snap / De-snap CPSD-SL-31045-MTHD ASTM / AATCC TS-013 &

ASTM D 4846

2 - 5 lbs.

Zipper Marking Visual Assessment Approved trim supplier brand marking required Criteria - Pass/Fail

Approved Trim Supplier Document Review Visual Assessment

Factory/Vendor must provide 3rd party test report for all trim components. If testing not provided, lab will perform CPSIA testing on those components for which testing is missing.

Drawstrings and Ties Visual Assessment As per TWB Children’s Safety Guidelines: Drawstrings; 16 CFR 1120 / ASTM F1816; New York & Wisconsin State Requirements

Flammability (General Wearing Apparel) Non-exempt Fabrics – perform only if not tested at fabric stage – all colors

16 CFR 1610

Canada SOR/2011-22

Class I Must Comply with Regulations

Flammability (Children’s Sleepwear) – all colors

16 CFR 1610 (mod.)

16 CFR 1615/1616 Canada SOR/2011-15

(16 CFR 1610 mod.) Time of Flame Spread: > 7 seconds, with or without raised fabric surface (16 CFR 1615/16) Must comply with Regulations Must comply with Regulations

Lead Content in Paint/Surface Coatings – all colors

Consumer Product Safety Improvement Act of 2008 /

16 CFR 1303 CPSC-CH-E1003-09.1

≤ 90 ppm per individual color Potential lead content ≤ 72 ppm per each component, if composited - maximum 3 colors. Failure requires individual colors be analyzed.

Total Lead Content in Substrate Materials – all colors

Consumer Product Safety Improvement Act of 2008

CPSC-CH-E1001-08.1 CPSC-CH-E1002-08.1

≤ 100 ppm

Lead Content in PVC, Neoprene, Other Plastics for rainwear & PVC in Graphics –– all colors

CA Proposition 65 (CGC 427020, 440570,

313596) CPSC-CH-E1002-08.1

≤ 30 ppm

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Ascena Children’s Product Testing Manual Version 3.2 Dec 2014 9

CONFIDENTIALITY NOTICE: This Manual contains information that is proprietary and confidential, and is intended for use solely by Ascena Retail Group vendors for the production of The Company’s brand merchandise. It may not be used for any other purpose. Any disclosure, copying, distribution, or other use of the information contained herein is STRICTLY PROHIBITED. © 2013 Ascena Retail Group.

Apparel Garment Testing – Wovens (continued) PROTOCOL-103

Evaluation Test Methods Requirements

All New Material Label – filled, quilted, padded or stuffed items only

Provincial Regulations of Ontario, Manitoba, & Quebec for Stuffed & Upholstered Goods

Check for presence of all new material label containing registration number Visual assessment to confirm content. IF content cannot be determined, chemical analysis is required

Tracking Label Consumer Product Safety Improvement Act of 2008

Check for presence of mark/code

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Ascena Children’s Product Testing Manual Version 3.2 Dec 2014 10

CONFIDENTIALITY NOTICE: This Manual contains information that is proprietary and confidential, and is intended for use solely by Ascena Retail Group vendors for the production of The Company’s brand merchandise. It may not be used for any other purpose. Any disclosure, copying, distribution, or other use of the information contained herein is STRICTLY PROHIBITED. © 2013 Ascena Retail Group.

Apparel Garment Testing – Knits PROTOCOL-104

Submit: Two (2) garments for each style (three (3) required for children’s) in one (1) colorway for full package garment testing. For intimates apparel and swimwear; submit (4) four garments for each style in one (1) colorway. Each additional

color is to be submitted for additional colorway testing. Note: Actual sample quantity required may be communicated separately by BVCPS if the samples submitted are not large enough to work with.

Evaluation Test Methods Requirements Fiber Content Assumes fiber content of fabric confirmed at fabric stage.

AATCC 20/20A For blends, +/- 3% maximum For single fibers, +/- 0% tolerance

Weight – all colors ASTM 3776 +5% / - 5%

Dimensional Stability to Home Laundering (3x) – all colors

AATCC 150 modified

Rib / Basic Knits (1x1 / 2x2 Rib, Interlock, Jersey, Pique) Length x Width: Growth: + 0% Shrinkage: - 5% x - 5% Modified = adding multi-fiber test fabric

Novelty Knits Length x Width: Growth: + 0% Shrinkage: -6% x -6% Crochet: -5% x -7% Modified = adding multi-fiber test fabric

Dimensional Stability to Dry-cleaning (1x) – all colors

AATCC 158 or Professional Method modified

Length x Width: Growth: + 0% Shrinkage: - 2% x - 2% Modified = adding multi-fiber test fabric

Appearance Evaluation After Home Laundering/ Dry-cleaning – all colors

ARG-00002-MTHD-APPEARANCE AFTER CARE

Surface Appearances (refer to ARG-00002) for a complete list of examples. i.e. color change to print, loss of glitter, change in sheen = 3.5 i.e. frosting, pilling, fraying, embellishment falling off = satisfactory *Actual color change of the fabric color should be evaluated via the separate test method, Colorfastness to Home Laundering AATCC 135 Modified

Skewness in Fabric and Garment Twist AATCC 179 Method 2,

Option 3 5% maximum

Seam Stretchability of Knitted Garments AATCC/ASTM TS-015 15 lbs or 40% elongation minimum

Water Resistance - rainwear duty garments, water resistance claim

AATCC 35 1 gm. Max. for 2 minute duration at 600 millimeters

Water Repellency: Spray Test - water repellent claims; applies to both shell & lining fabrics

AATCC 22 100 min

Vertical Wicking of Textiles - claim regarding absorbency or wicking; utilized for Cool Gear™ & Warm Gear™; applies to both shell & lining fabrics if not done at fabric stage

ARG-00004-MTHD- VERTICAL WICKING

8 cm A/20 minutes min.

Drying Rate - claim regarding quick dry; utilized for Cool Gear™ ; applies to both shell & lining fabrics if not done at fabric stage

ARG-00003-MTHD DRYING RATE

Before Wash: 70% min. After 5x cycles: rate as data only

Air Permeability – wind resistance claim; shell fabric only

ASTM D737 5.0 cfm max.

Colorfastness to Actual Laundering

(After 1HL, 3 HL as per care label) – all colors

AATCC 135

modified

Color Change

General Grade 4.0 min after 3HL

Pigment Prints & Dyes, Black Grade 3.5 min

Staining Grade 3.0 min after 1HL

Self-Staining Grade 4.5 min after 3 HL

(Modification = Adding Multifiber)

Rate CC without suppressor Pass/Fail. For off-white or pastel body fabric shades, rate with UV suppressor – report as Data only.

Colorfastness to Chlorine and Non-Chlorine Bleach – all colors

AATCC/ASTM TS-001 Grade 4.0 minimum

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Ascena Children’s Product Testing Manual Version 3.2 Dec 2014 11

CONFIDENTIALITY NOTICE: This Manual contains information that is proprietary and confidential, and is intended for use solely by Ascena Retail Group vendors for the production of The Company’s brand merchandise. It may not be used for any other purpose. Any disclosure, copying, distribution, or other use of the information contained herein is STRICTLY PROHIBITED. © 2013 Ascena Retail Group.

Apparel Garment Testing – Knits (continued) PROTOCOL-104

Evaluation Test Methods Requirements

Colorfastness to Crocking – all colors

(In case of failure, perform after 1 wash as per care label. Report as Data only)

AATCC 8 or AATCC 116

Dry: Wet:

Grade 4.0 minimum Grade 3.0 minimum

For Pigment Prints & Dyes / Black

Dry Wet

Grade 3.5 minimum Grade 2.5 minimum

For Neon (Top) Dry:

(Bottom) Dry: Wet:

Grade 2.0 minimum Grade 2.5 minimum Grade 2.0 minimum

Colorfastness to Dry-Cleaning

(After 1DC if applicable) – all colors

AATCC 158

modified

Color Change Grade 4.0 minimum

Staining Grade 3.0 minimum

Self-Staining Grade 4.5 minimum

(Modification = Scope is Expanded to Evaluate Color/staining)

pH (Knit Denim – all colors) AATCC 81 All Colors 5-8

Strap Attachment Strength ASTM D1683 modified Functional – 15 lbs min Lace straps – 10 lbs min

Belt Loop Attachment Strength ASTM 1683 modified

Functional – 15 lbs min

Tension Testing of Components

Functional (e.g., buttons, snaps, hook and eye)

16 CFR 1500.53 ASTM F963

Report individual readings + average

Tension (for functional items, e.g. buttons, snaps): 15 pounds / 10 seconds

Decorative (e.g., rhinestones, studs, sequins, beads)

16 CFR 1500.53 ASTM F963

Report individual readings + average

Tension (for Decoration): (e.g. rhinestones, studs) size < 3mm =minimum 1.5 lbs size ≥ 3mm =minimum 2 lbs size > 5mm =minimum 4 lbs

Torque Testing of Components, zipper pulls only

16 CFR 1500.53 ASTM F963

Report individual readings + average

Torque (for zipper pull) : 4 inch pounds / 180 degrees / 10 seconds

Determining Sharp Point/Sharp Edge

16 CRF 1500.48/49 Articles intended for use by children must not expose sharp points or sharp edges. As received.

Snap / De-snap CPSD-SL-31045-MTHD ASTM/AATCC TS-013

& ASTM D 4846 2 - 5 lbs.

Zipper Marking Visual Assessment Approved trim supplier brand marking required Criteria - Pass/Fail

Approved Trim Supplier Document Review Visual Assessment

Factory/Vendor must provide 3rd party test report for all trim components. If testing not provided, lab will perform CPSIA testing on those components for which testing is missing.

Drawstrings and Ties Visual Assessment As per TWB Children’s Safety Guidelines: Drawstrings; 16 CFR 1120 / ASTM F1816; New York & Wisconsin State Requirements

Flammability (General Wearing Apparel) Non-exempt Fabrics – perform only if not tested at fabric stage – all colors

16 CFR 1610

Canada SOR/2011-22

Class I Must Comply with Regulations

Flammability (Children’s Sleepwear) – all colors

16 CFR 1610 (mod.)

16 CFR 1615/1616 Canada SOR/2011-15

(16 CFR 1610 mod.) Time of Flame Spread: > 7 seconds, with or without raised fabric surface (16 CFR 1615/16) Must comply with Regulations Must comply with Regulations

Lead Content in Paint/Surface Coatings – all colors

Consumer Product Safety Improvement Act of 2008 / 16

CFR 1303 CPSC-CH-E1003-09.1

≤ 90 ppm per individual color Potential lead content ≤ 72 ppm per each component, if composited - maximum 3 colors. Failure requires individual colors be analyzed.

Total Lead Content in Substrate Materials – all colors

Consumer Product Safety Improvement Act of 2008

CPSC-CH-E1001-08.1 CPSC-CH-E1002-08.1

≤ 100 ppm

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Ascena Children’s Product Testing Manual Version 3.2 Dec 2014 12

CONFIDENTIALITY NOTICE: This Manual contains information that is proprietary and confidential, and is intended for use solely by Ascena Retail Group vendors for the production of The Company’s brand merchandise. It may not be used for any other purpose. Any disclosure, copying, distribution, or other use of the information contained herein is STRICTLY PROHIBITED. © 2013 Ascena Retail Group.

Apparel Garment Testing – Knits (continued) PROTOCOL-104

Evaluation Test Methods Requirements

Total Lead Content in PVC, Neoprene, Other Plastic Substrates in gloves, headwear and decals, attachments, graphics on clothing – all colors

CA Proposition 65 (CGC 427020, 440570,

313596) CPSC-CH-E1002-08.1

≤ 30 ppm (0.003%)

All New Material Label – filled, quilted, padded or stuffed items only

Provincial Regulations of Ontario, Manitoba, & Quebec

for Stuffed & Upholstered Goods

Check for presence of all new material label containing registration number Visual assessment to confirm content. IF content cannot be determined, chemical analysis is required

Tracking Label Consumer Product Safety Improvement Act of 2008

Check for presence of mark/code

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Ascena Children’s Product Testing Manual Version 3.2 Dec 2014 13

CONFIDENTIALITY NOTICE: This Manual contains information that is proprietary and confidential, and is intended for use solely by Ascena Retail Group vendors for the production of The Company’s brand merchandise. It may not be used for any other purpose. Any disclosure, copying, distribution, or other use of the information contained herein is STRICTLY PROHIBITED. © 2013 Ascena Retail Group.

Apparel Garment Testing – Sweaters PROTOCOL-105

Submit: Two (2) garments for each style (four (4) required for children’s) in one (1) colorway along with one (1) additional adult garment or knit down panels (three (3) pcs 24” x 24”) of additional color, stripe or pattern. Note: Actual sample quantity required may be communicated separately by BVCPS if the samples submitted are not large enough to work with.

Evaluation Test Methods Requirements

Fiber Content AATCC 20/20A For blends, +/- 3% maximum For single fibers, +/- 0% tolerance

Fabric Weight / Dozen – all colors Standard Measure +5% / - 5%

Dimensional Stability to Home Laundering– all colors

AATCC 150 modified

Length xWidth: Growth: + 3% Shrinkage: - 5% x – 5% Modified = adding multi-fiber test fabric

Dimensional Stability to Dry-cleaning (1x) – all colors

AATCC 158 or Professional Method modified

Length x Width: Growth: + 0% Shrinkage: - 2% x - 2% Modified = adding multi-fiber test fabric

Appearance Evaluation After Home Laundering / Dry-cleaning – all colors

ARG-00002-MTHD-APPEARANCE AFTER

CARE

Surface Appearances (refer to ARG-00002) for a complete list of examples. i.e. color change to print, loss of glitter, change in sheen = 3.5 i.e. frosting, pilling, fraying, embellishment falling off = satisfactory *Actual color change of the fabric color should be evaluated via the separate test method, Colorfastness to Home Laundering AATCC 135 Modified

Yarn Size ASTM D1059 +/- 5% Adults Only: rate as Data

Skewness in Fabric and Garment Twist AATCC 179 Method 2,

Option 3 5% maximum

Seam Stretchability of Knitted Garments AATCC/ASTM TS-015 15 lbs or 40% elongation minimum

Colorfastness to Actual Laundering

(After 1HL, 3 HL as per care label) – all colors

AATCC 135 (modified)

Color Change

General Grade 4.0 min after 3HL

Pigment Prints & Dyes, Black Grade 3.5 min

Staining Grade 3.0 min after 1HL

Self-Staining Grade 4.5 min after 3 HL

(Modification = Adding Multifiber)

Rate CC without suppressor Pass/Fail. For off-white or pastel body fabric shades, rate with UV suppressor – report as Data only.

Colorfastness to Chlorine and Non-Chlorine Bleach – all colors

AATCC/ASTM TS-001 Grade 4.0 minimum

Colorfastness to Crocking – all colors

(In case of failure, perform after 1 wash as per care label. Report as Data only)

AATCC 8 or AATCC 116

Dry: Wet:

Grade 4.0 minimum Grade 3.0 minimum

For Pigment Prints & Dyes / Black

Dry Wet

Grade 3.5 minimum Grade 2.5 minimum

For Neon (Top) Dry:

(Bottom) Dry: Wet:

Grade 2.0 minimum Grade 2.5 minimum Grade 2.0 minimum

Colorfastness to Dry-Cleaning

(After 1DC if applicable) –all colors AATCC 158 (modified)

Color Change Grade 4.0 minimum

Staining Grade 3.0 minimum

Self-Staining Grade 4.5 minimum

(Modification = Scope is Expanded to Evaluate Color/staining)

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Ascena Children’s Product Testing Manual Version 3.2 Dec 2014 14

CONFIDENTIALITY NOTICE: This Manual contains information that is proprietary and confidential, and is intended for use solely by Ascena Retail Group vendors for the production of The Company’s brand merchandise. It may not be used for any other purpose. Any disclosure, copying, distribution, or other use of the information contained herein is STRICTLY PROHIBITED. © 2013 Ascena Retail Group.

Apparel Garment Testing – Sweaters (continued) PROTOCOL-105

Evaluation Test Methods Requirements

Tension Testing of Components

Functional (e.g., buttons, snaps, hook and eye)

16 CFR 1500.53 ASTM F963

Report individual readings + average

Tension (for functional items, e.g. buttons, snaps): 15 pounds / 10 seconds

Decorative (e.g., rhinestones, studs, sequins, beads)

16 CFR 1500.53 ASTM F963

Report individual readings + average

Tension (for Decoration): (e.g. rhinestones, studs) size < 3mm =minimum 1.5 lbs size ≥ 3mm =minimum 2 lbs size > 5mm =minimum 4 lbs

Torque Testing of Components, zipper pulls only

16 CFR 1500.53 ASTM F963

Report individual readings + average

Torque (for zipper pull) : 4 inch pounds / 180 degrees / 10 seconds

Determining Sharp Point/Sharp Edge

16 CRF 1500.48/49 Articles intended for use by children must not expose sharp points or sharp edges. As received.

Snap / De-snap

CPSD-SL-31045-MTHD

ASTM/AATCC TS-013 & ASTM D 4846

2 - 5 lbs.

Zipper Marking Visual Assessment Approved trim supplier brand marking required Criteria - Pass/Fail

Approved Trim Supplier Document Review Visual Assessment

Factory/Vendor must provide 3rd party test report for all trim components. If testing not provided, lab will perform CPSIA testing on those components for which testing is missing.

Drawstrings and Ties Visual Assessment As per TWB Children’s Safety Guidelines: Drawstrings; 16 CFR 1120 / ASTM F1816; New York & Wisconsin State Requirements

Flammability (General Wearing Apparel) Non-exempt Fabrics – perform only if not tested at fabric stage – all colors

16 CFR 1610

Canada SOR/2011-22

Class I Must Comply with Regulations

Lead Content in Paint/Surface Coatings – all colors

Consumer Product Safety Improvement Act of 2008

/ 16 CFR 1303 CPSC-CH-E1003-09.1

≤ 90 ppm per individual color Potential lead content ≤ 72 ppm per each component, if composited - maximum 3 colors. Failure requires individual colors be analyzed.

Total Lead Content in Substrate Materials – all colors

Consumer Product Safety Improvement Act of 2008

CPSC-CH-E1001-08.1 CPSC-CH-E1002-08.1

≤ 100 ppm

Total Lead Content in PVC, Neoprene, Other Plastic Substrates in gloves, headwear and decals, attachments, graphics on clothing – all colors

CA Proposition 65 (CGC 427020, 440570,

313596) CPSC-CH-E1002-08.1

≤ 30 ppm (0.003%)

All New Material Label – filled, quilted, padded or stuffed items only

Provincial Regulations of Ontario, Manitoba, & Quebec for Stuffed & Upholstered Goods

Check for presence of all new material label containing registration number Visual assessment to confirm content. IF content cannot be determined, chemical analysis is required

Tracking Label Consumer Product Safety Improvement Act of 2008

Check for presence of mark/code.

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Ascena Children’s Product Testing Manual Version 3.2 Dec 2014 15

CONFIDENTIALITY NOTICE: This Manual contains information that is proprietary and confidential, and is intended for use solely by Ascena Retail Group vendors for the production of The Company’s brand merchandise. It may not be used for any other purpose. Any disclosure, copying, distribution, or other use of the information contained herein is STRICTLY PROHIBITED. © 2013 Ascena Retail Group.

Apparel Fabric & Garment Testing – Denim PROTOCOL-106 Submit: Two (2) garments for each style (three (3) required for children’s) in one (1) colorway and one (1) garment in

each additional colorway. Note: Actual sample quantity required may be communicated separately by BVCPS if the samples submitted are not large enough to work with.

Evaluation Test Methods Requirements

Fiber Content AATCC 20/20A For blends, +/- 3% maximum For single fibers, +/- 0% tolerance

Weight – all colors ASTM 3776 +5% / - 5%

Dimensional Stability to Home Laundering– all finishes/colors

Fabric: AATCC 135 Garment: AATCC 150

modified

Length /Width: Growth: + 0% Shrinkage: - 3% x - 3% Modified = adding multi-fiber test fabric

Appearance Evaluation After Home Laundering – all finishes/colors

ARG-00002-MTHD-APPEARANCE AFTER

CARE

Surface Appearances (refer to ARG-00002) for a complete list of examples. i.e. color change to print, loss of glitter, change in sheen = 3.5 i.e. frosting, pilling, fraying, embellishment falling off = satisfactory *Actual color change of the fabric color should be evaluated via the separate test method, Colorfastness to Home Laundering AATCC 135 Modified Coloration applied by Tint - Report Data Only

Thread Count (Warp End & Filling Pick Count) ASTM D3775 +/- 5%

Yarn Size ASTM D1059 +/- 5%

Skewness in Fabric and Garment Twist AATCC 179 Method 2,

Option 3 5% maximum

Tensile Strength < 6.0 oz/yd2 ( < 203.4 gm/m2) ≥ 6.0 - <8.0 oz/yd2 ( ≥ 203.4 ~ < 271.2 gm/m2) ≥ 8.0 - <10.0 oz/yd2 (≥ 271.2 ~ < 339.1

gm/m2) ≥ 10.0 oz/yd2 (≥ 339.1 gm/m2)

ASTM D5034

65 x 40 lbs min 65 x 50 lbs min 70 x 55 lbs min 75 x 65 lbs min

Tear Strength < 6.0 oz/yd2 (< 203.4 gm/m2) ≥ 6.0 - < 8.0 oz/yd2 ( ≥ 203.4 ~ < 271.2

gm/m2) ≥ 8.0 - < 10.0 oz/yd2 ( ≥ 271.2 ~ < 339.1

gm/m2) ≥ 10.0 oz/yd2 ( ≥ 339.1 gm/m2)

ASTM D1424 ASTM D2261 ( ≥ 10 oz/yd2)

3.5 x 3.0 lbs min 3.5 x 3.0 lbs min 4.0 x 3.5 lbs min 4.5 x 4.0 lbs min

Seam Strength < 6.0 oz/yd2 ( < 203.4 gm/m2) ≥ 6.0 oz/yd2 ( ≥ 203.4 gm/m2)

ASTM D1683

< 6.0 oz/yd2

Seams – 20 lbs min Felled Seams – 25 lbs min ≥ 6.0 oz/yd2 Seams – 30 lbs min Felled Seams – 30 lbs min Reinforced and Bartack seams: -20 lbs minimum

pH - washed garments only (all colors) AATCC 81 All Colors: 5 – 8

Formaldehyde Content in Textile

JIS L1041 All fabrics/trims that come into contact with skin shall not exceed 75 mg/kg (75 ppm).

Colorfastness to Actual Laundering

(After 1HL, 3 HL as per care label) – all colors

AATCC 135 / AATCC 150 (modified)

Color Change

General Grade 4.0 min after 3 HL

Pigment Prints & Dyes, Black Grade 3.5 min

Staining Grade 3.0 min after 1 HL

Self-Staining Grade 4.5 min after 3 HL

(Modification = Adding Multifiber)

Rate CC without UVsuppressor Pass/Fail. For off-white or pastel body fabric shades, rate with UV suppressor – report as Data only.

Colorfastness to Chlorine and Non-Chlorine Bleach – all colors

AATCC/ASTM TS-001 Grade 4.0 minimum

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Ascena Children’s Product Testing Manual Version 3.2 Dec 2014 16

CONFIDENTIALITY NOTICE: This Manual contains information that is proprietary and confidential, and is intended for use solely by Ascena Retail Group vendors for the production of The Company’s brand merchandise. It may not be used for any other purpose. Any disclosure, copying, distribution, or other use of the information contained herein is STRICTLY PROHIBITED. © 2013 Ascena Retail Group.

Apparel Fabric & Garment Testing – Denim (continued) PROTOCOL-106

Evaluation Test Methods Requirements

Colorfastness to Crocking – all colors

(In case of failure, perform after 1 wash as per care label. Report as Data only)

AATCC 8 or AATCC 116

Dry: Wet:

Grade 3.5 minimum Grade 2.5 minimum

For Neon (Top) Dry:

(Bottom) Dry: Wet:

Grade 2.0 minimum Grade 2.5 minimum Grade 2.0 minimum

Belt Loop Attachment Strength ASTM 1683 modified

Functional – 15 lbs min

Tension Testing of Components

Functional (e.g., buttons, snaps)

16 CFR 1500.53 ASTM F963

Report individual readings + average

Tension (for functional items, e.g. buttons, snaps): 15 pounds / 10 seconds

Decorative (e.g., rhinestones, studs, sequins, beads)

16 CFR 1500.53 ASTM F963

Decorative Report individual readings +

average

Tension (for Decoration): (e.g. rhinestones, studs) size < 3mm =minimum 1.5 lbs size ≥ 3mm =minimum 2 lbs size > 5mm =minimum 4 lbs

Torque Testing of Components, zipper pulls only

16 CFR 1500.53 ASTM F963

Report individual readings + average

Torque (for zipper pull) : 4 inch pounds / 180 degrees / 10 seconds

Determining Sharp Point/Sharp Edge

16 CRF 1500.48/49 Articles intended for use by children must not expose sharp points or sharp edges. As received.

Snap / De-snap

CPSD-SL-31045-MTHD

ASTM/AATCC TS-013 & ASTM D 4846

2 - 5 lbs.

Zipper Marking Visual Assessment Approved trim supplier brand marking required Criteria - Pass/Fail

Approved Trim Supplier Document Review Visual Assessment

Factory/Vendor must provide 3rd party test report for all trim components. If testing not provided, lab will perform CPSIA testing on those components for which testing is missing.

Drawstrings and Ties

Visual Assessment As per TWB Children’s Safety Guidelines: Drawstrings; 16 CFR 1120 / ASTM F1816; New York & Wisconsin State Requirements

Flammability (General Wearing Apparel) Non-exempt Fabrics – perform only if not tested at fabric stage (all colors)

16 CFR 1610

Canada SOR/2011-22

Class I Must Comply with Regulations

Lead Content in Paint/Surface Coatings – all colors

Consumer Product Safety Improvement Act of 2008

/ 16 CFR 1303 CPSC-CH-E1003-09.1

≤ 90 ppm per individual color Potential lead content ≤ 72 ppm per each component, if composited - maximum 3 colors. Failure requires individual colors be analyzed.

Total Lead Content in Substrate Materials– all colors

Consumer Product Safety Improvement Act of 2008

CPSC-CH-E1001-08.1 CPSC-CH-E1002-08.1

≤ 100 ppm

Total Lead Content in PVC, Neoprene, Other Plastic Substrates in gloves, headwear and decals, attachments, graphics on clothing – all colors

CA Proposition 65 (CGC 427020, 440570,

313596) CPSC-CH-E1002-08.1

≤ 30 ppm (0.003%)

Tracking Label

Consumer Product Safety Improvement Act of 2008

Check for presence of mark/code.

All New Material Label – filled, quilted, padded or stuffed items only

Provincial Regulations of Ontario, Manitoba, & Quebec for Stuffed & Upholstered Goods

Check for presence of all new material label containing registration number Visual assessment to confirm content. IF content cannot be determined, chemical analysis is required

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Ascena Children’s Product Testing Manual Version 3.2 Dec 2014 17

CONFIDENTIALITY NOTICE: This Manual contains information that is proprietary and confidential, and is intended for use solely by Ascena Retail Group vendors for the production of The Company’s brand merchandise. It may not be used for any other purpose. Any disclosure, copying, distribution, or other use of the information contained herein is STRICTLY PROHIBITED. © 2013 Ascena Retail Group.

Apparel Garment Testing – Sleepwear PROTOCOL-107

Submit: Two (2) garments for each style (three (3) required for children’s) in one (1) colorway for full package garment testing. For intimates apparel submit (4) four garments for each style in one (1) colorway Each additional color is to be

submitted for additional colorway testing. Note: Actual sample quantity required may be communicated separately by BVCPS if the samples submitted are not large enough to work with.

Evaluation Test Methods Requirements Fiber Content Assumes fiber content of fabric confirmed at fabric stage.

AATCC 20/20A For blends, +/- 3% maximum For single fibers, +/- 0% tolerance

Weight – all colors ASTM 3776 +5% / - 5%

Dimensional Stability to Home Laundering (3x) – all colors

AATCC 150 modified

Wovens Length/ Width: Growth: + 0% Shrinkage all fabrics except as otherwise noted: - 3% x -3%

Basic Knits Length x Width: Growth: +0% Shrinkage: - 5% x - 5% Modified = adding multi-fiber test fabric

Rib / Novelty Knits Children’s: Length x Width: Growth: +0% Shrinkage: -6% x -6% Modified = adding multi-fiber test fabric

Appearance Evaluation After Home Laundering – all colors

ARG-00002-MTHD-APPEARANCE AFTER CARE

Surface Appearances (refer to ARG-00002) for a complete list of examples. i.e. color change to print, loss of glitter, change in sheen = 3.5 i.e. frosting, pilling, fraying, embellishment falling off = satisfactory *Actual color change of the fabric color should be evaluated via the separate test method, Colorfastness to Home Laundering AATCC 135 Modified

Skewness in Fabric and Garment Twist – Knitted Garmnets

AATCC 179 Method 2, Option 3

5% maximum

Seam Stretchability of Knitted Garments AATCC/ASTM TS-015 15 lbs or 40% elongation minimum

Seam Strength/ Seam Slippage

ASTM D1683

≤ 3.0 oz/yd2 ( < 101.7 gm/m2) 15 lbs min

> 3.0 - 4.0 oz/yd2 ( > 101.7 ~ 135.6gm/m2)

20 lbs min

> 4.0 - 6.0 oz/yd2 ( > 135.6 ~ 203.4 gm/m2)

25 lbs min

> 6.0 oz/yd2 ( > 203.4 gm/m2) 30 lbs min

Colorfastness to Actual Laundering

(After 1HL, 3 HL as per care label) – all colors

AATCC 150 (modified)

Color Change

General Grade 4.0 min after 3 HL

Pigment Prints & Dyes, Black Grade 3.5 min

Staining Grade 3.0 min after 1 HL

Self-Staining Grade 4.5 min after 3 HL

Modification = Add Multifiber to Specimen

Rate cc without UV suppressor Pass/Fail. For off-white or pastel body fabric shades, rate with UV suppressor – report as Data only

Colorfastness to Chlorine and Non-Chlorine Bleach – all colors

AATCC/ASTM TS-001 Grade 4.0 minimum

Colorfastness to Crocking – all colors

(In case of failure, perform after 1 wash as per care label. Report as Data only)

AATCC 8 or AATCC 116

Dry: Wet:

Grade 4.0 minimum Grade 3.0 minimum

For Pigment Prints & Dyes / Black Dry Wet

Grade 3.5 minimum Grade 2.5 minimum

For Neon (Top) Dry:

(Bottom) Dry: Wet:

Grade 2.0 minimum Grade 2.5 minimum Grade 2.0 minimum

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Ascena Children’s Product Testing Manual Version 3.2 Dec 2014 18

CONFIDENTIALITY NOTICE: This Manual contains information that is proprietary and confidential, and is intended for use solely by Ascena Retail Group vendors for the production of The Company’s brand merchandise. It may not be used for any other purpose. Any disclosure, copying, distribution, or other use of the information contained herein is STRICTLY PROHIBITED. © 2013 Ascena Retail Group.

Apparel Garment Testing – Sleepwear (continued) PROTOCOL-107

Evaluation Test Methods Requirements

Tension Testing of Components

Functional (e.g., buttons, snaps, hook and eye)

16 CFR 1500.53 ASTM F963

Report individual readings + average

Tension (for functional items, e.g. buttons, snaps): 15 pounds / 10 seconds

Decorative (e.g., rhinestones, studs, sequins, beads)

16 CFR 1500.53 ASTM F963

Report individual readings + average

Tension (for Decoration): (e.g. rhinestones, studs) size < 3mm =minimum 1.5 lbs size ≥ 3mm =minimum 2 lbs size > 5mm =minimum 4 lbs

Determining Sharp Point/Sharp Edge

16 CRF 1500.48/49 Articles intended for use by children must not expose sharp points or sharp edges. As received.

Snap / De-snap

CPSD-SL-31045-MTHD

ASTM/AATCC TS-013 & ASTM D 4846

2 - 5 lbs.

Approved Trim Supplier Document Review Visual Assessment

Factory/Vendor must provide 3rd party test report for all trim components. If testing not provided, lab will perform CPSIA testing on those components for which testing is missing.

Drawstrings and Ties Visual Assessment As per TWB Children’s Safety Guidelines: Drawstrings; 16 CFR 1120 / ASTM F1816; New York & Wisconsin State Requirements

Flammability (General Wearing Apparel) Non-exempt Fabrics – perform only if not tested at fabric stage – all colors

16 CFR 1610

Canada SOR/2011-22

Class I Must Comply with Regulations

Flammability (Children’s Sleepwear) – all colors

16 CFR 1610 (mod.)

16 CFR 1615/1616 Canada SOR/2011-15

(16 CFR 1610 mod.) Time of Flame Spread: > 7 seconds, with or without raised fabric surface (16 CFR 1615/16) Must comply with Regulations Must comply with Regulations

Lead Content in Paint/Surface Coatings – all colors

Consumer Product Safety Improvement Act of 2008 / 16

CFR 1303 CPSC-CH-E1003-09.1

≤ 90 ppm per individual color Potential lead content ≤ 72 ppm per each component, if composited - maximum 3 colors. Failure requires individual colors be analyzed.

Total Lead Content in Substrate Materials – all colors

Consumer Product Safety Improvement Act of 2008

CPSC-CH-E1001-08.1 CPSC-CH-E1002-08.1

≤ 100 ppm

Total Lead Content in PVC, Neoprene, Other Plastic Substrates in gloves, headwear and decals, attachments, graphics on clothing – all colors

CA Proposition 65 (CGC 427020, 440570,

313596) CPSC-CH-E1002-08.1

≤ 30 ppm (0.003%)

All New Material Label – filled, quilted, padded or stuffed items only

Provincial Regulations of Ontario, Manitoba, & Quebec

for Stuffed & Upholstered Goods

Check for presence of all new material label containing registration number Visual assessment to confirm content. IF content cannot be determined, chemical analysis is required

Tracking Label Consumer Product Safety Improvement Act of 2008

Check for presence of mark/code

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Ascena Children’s Product Testing Manual Version 3.2 Dec 2014 19

CONFIDENTIALITY NOTICE: This Manual contains information that is proprietary and confidential, and is intended for use solely by Ascena Retail Group vendors for the production of The Company’s brand merchandise. It may not be used for any other purpose. Any disclosure, copying, distribution, or other use of the information contained herein is STRICTLY PROHIBITED. © 2013 Ascena Retail Group.

Apparel Garment Testing – Swimwear, Cover-ups PROTOCOL-108

Submit: Four (4) garments for each style in one (1) colorway for full package garment testing. Each additional color is to be submitted for additional colorway testing. Note: Actual sample quantity required may be communicated separately by BVCPS if the samples submitted are not large enough to work with.

Evaluation Test Methods Requirements Fiber Content Assumes fiber content of fabric confirmed at fabric stage.

AATCC 20/20A For blends, +/- 3% maximum For single fibers, +/- 0% tolerance

Weight – all colors ASTM 3776 +5% / - 5%

Dimensional Stability to Home Laundering (3x) – all colors

AATCC 150 modified

Wovens Length/ Width: Growth: + 0% Shrinkage all fabrics except as otherwise noted: - 3% x - 3% Spandex Blends: - 4% x -4 %

Basic Knits Length x Width: Growth: + 0% Shrinkage: - 5% x - 5% Modified = adding multi-fiber test fabric

Novelty Knits Length x Width: Growth: +0% Shrinkage: -6% x -6% Modified = adding multi-fiber test fabric

Appearance Evaluation After Home Laundering – all colors

ARG-00002-MTHD-APPEARANCE AFTER CARE

Surface Appearances (refer to ARG-00002) for a complete list of examples. i.e. color change to print, loss of glitter, change in sheen = 3.5 i.e. frosting, pilling, fraying, embellishment falling off = satisfactory *Actual color change of the fabric color should be evaluated via the separate test method, Colorfastness to Home Laundering AATCC 135 Modified

Skewness in Fabric and Garment Twist – Knitted Garmnets

AATCC 179 Method 2, Option 3

5% maximum

Seam Stretchability of Knitted Garments AATCC/ASTM TS-015 15 lbs or 40% elongation minimum

Seam Strength/ Seam Slippage

ASTM D1683

≤ 3.0 oz/yd2 ( < 101.7 gm/m2) 15 lbs min

> 3.0 - 4.0 oz/yd2 ( > 101.7 ~ 135.6gm/m2)

20 lbs min

> 4.0 - 6.0 oz/yd2 ( > 135.6 ~ 203.4 gm/m2)

25 lbs min

> 6.0 oz/yd2 ( > 203.4 gm/m2) 30 lbs min

Strap Attachment Strength ASTM D1683 (modified)

Functional – 15 lbs minimum Lace Straps – 10 lbs minimum

Colorfastness to Actual Laundering (A 1HL, 3 HL as per care label) – all colors

AATCC 135 (modified)

Color Change Grade 4.0 min after 3 HL

Staining Grade 3.0 min

Self-Staining Grade 4.5 min after 3 HL

(Modificaiton = Adding Multifiber )

Rate cc without UV suppressor Pass/Fail. For off-white or pastel body fabric shades, rate with UV suppressor – report as Data only

Colorfastness to Chlorine and Non-Chlorine Bleach – all colors

AATCC/ASTM TS-001 Grade 4.0 minimum

Colorfastness to Crocking – all colors

(In case of failure, perform after 1 wash as per care label. Report as Data only)

AATCC 8 or AATCC 116

Dry: Wet:

Grade 4.0 minimum Grade 3.0 minimum

For Neon (Top) Dry:

(Bottom) Dry: Wet:

Grade 2.0 minimum Grade 2.5 minimum Grade 2.0 minimum

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CONFIDENTIALITY NOTICE: This Manual contains information that is proprietary and confidential, and is intended for use solely by Ascena Retail Group vendors for the production of The Company’s brand merchandise. It may not be used for any other purpose. Any disclosure, copying, distribution, or other use of the information contained herein is STRICTLY PROHIBITED. © 2013 Ascena Retail Group.

Apparel Garment Testing – Swimwear, Cover-ups (continued) PROTOCOL-108

Evaluation Test Methods Requirements

Colorfastness to Chlorinated Pool Water – all colors

EN ISO 105 E03 50 mg/l Solution

20 mg/l Solution – Cover-ups only

Color Change Grade 3.5 min (no tolerance)

Colorfastness to Light – all colors AATCC 16 (Option 3) General Grade 3.0 min at 20 AFU

Neon Grade 2.0 min at 20 AFU

Colorfastness to Sea Water – all colors AATCC 106

Color Change Grade 4.0 min

Staining Grade 3.0 min

Self-Staining Grade 4.5 min

Colorfastness to Water – all colors AATCC 107 Self-Staining Grade 4.0 min

Tension Testing of Components

Functional (e.g., buttons, snaps, hook and eye)

16 CFR 1500.53 ASTM F963

Report individual readings + average

Tension (for functional items, e.g. buttons, snaps): 15 pounds / 10 seconds

Decorative (e.g., rhinestones, studs, sequins, beads)

16 CFR 1500.53 ASTM F963

Report individual readings + average

Tension (for Decoration): (e.g. rhinestones, studs) size < 3mm =minimum 1.5 lbs size ≥ 3mm =minimum 2 lbs size > 5mm =minimum 4 lbs

Determining Sharp Point/Sharp Edge

16 CRF 1500.48/49 Articles intended for use by children must not expose sharp points or sharp edges. As received.

Snap / De-snap

CPSD-SL-31045-MTHD

ASTM/AATCC TS-013 & ASTM D 4846

2 - 5 lbs.

Approved Trim Supplier Document Review Visual Assessment

Factory/Vendor must provide 3rd party test report for all trim components. If testing not provided, lab will perform CPSIA testing on those components for which testing is missing.

Drawstrings and Ties Visual Assessment As per TWB Children’s Safety Guidelines: Drawstrings; 16 CFR 1120 / ASTM F1816; New York & Wisconsin State Requirements

Flammability (General Wearing Apparel) Non-exempt Fabrics – perform only if not tested at fabric stage – all colors

16 CFR 1610

Canada SOR/2011-22

Class I Must Comply with Regulations

Flammability (Children’s Sleepwear) – all colors

16 CFR 1610 (mod.)

16 CFR 1615/1616 Canada SOR/2011-15

(16 CFR 1610 mod.) Time of Flame Spread: > 7 seconds, with or without raised fabric surface (16 CFR 1615/16) Must comply with Regulations Must comply with Regulations

Lead Content in Paint/Surface Coatings – all colors

Consumer Product Safety Improvement Act of 2008 / 16

CFR 1303 CPSC-CH-E1003-09.1

≤ 90 ppm per individual color Potential lead content ≤ 72 ppm per each component, if composited - maximum 3 colors. Failure requires individual colors be analyzed.

Total Lead Content in Substrate Materials – all colors

Consumer Product Safety Improvement Act of 2008

CPSC-CH-E1001-08.1 CPSC-CH-E1002-08.1

≤ 100 ppm

Total Lead Content in PVC, Neoprene, Other Plastic Substrates in gloves, headwear and decals, attachments, graphics on clothing – all colors

CA Proposition 65 (CGC 427020, 440570,

313596) CPSC-CH-E1002-08.1

≤ 30 ppm (0.003%)

Tracking Label Consumer Product Safety Improvement Act of 2008

Check for presence of mark/code

All New Material Label – filled, quilted, padded or stuffed items only

Provincial Regulations of Ontario, Manitoba, & Quebec

for Stuffed & Upholstered Goods

Check for presence of all new material label containing registration number Visual assessment to confirm content. IF content cannot be determined, chemical analysis is required

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Ascena Children’s Product Testing Manual Version 3.2 Dec 2014 21

CONFIDENTIALITY NOTICE: This Manual contains information that is proprietary and confidential, and is intended for use solely by Ascena Retail Group vendors for the production of The Company’s brand merchandise. It may not be used for any other purpose. Any disclosure, copying, distribution, or other use of the information contained herein is STRICTLY PROHIBITED. © 2013 Ascena Retail Group.

UPF – claim regarding UV protection; applies to fabric – all colors

AS/NZS4399:1996

UPF: 50+ Protection Category: Excellent (Dry & Wet)

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CONFIDENTIALITY NOTICE: This Manual contains information that is proprietary and confidential, and is intended for use solely by Ascena Retail Group vendors for the production of The Company’s brand merchandise. It may not be used for any other purpose. Any disclosure, copying, distribution, or other use of the information contained herein is STRICTLY PROHIBITED. © 2013 Ascena Retail Group.

Accessories – Socks, Tights, Legwarmers, Armwarmers PROTOCOL-109

Submit: A minimum of six (6) pair socks or four (4) pair tights. All colorways must be represented. Note: Actual sample quantity required may be communicated separately by BVCPS if the samples submitted are not large enough to work with.

Evaluation Test Methods Requirements

Fiber Content AATCC 20/20A For blends, +/- 3% maximum For single fibers, +/- 0% tolerance

Dimensional Stability to Home Laundering – armwarmers/legwarmers only; all colors

AATCC 150 modified

Length/ Width: Growth: + 2% max Shrinkage: - 5% x - 5% max Modified = adding multi-fiber test fabric

Appearance Evaluation After Home Laundering – applies to all embellished products*; all colors

ARG-00002-MTHD-APPEARANCE AFTER

CARE

Surface Appearances (refer to ARG-00002) for a complete list of examples. i.e. color change to print, loss of glitter, change in sheen = 3.5 i.e. frosting, pilling, fraying, embellishment falling off = satisfactory *Actual color change of the fabric color should be evaluated via the separate test method, Colorfastness to Home Laundering AATCC 135 Modified

Colorfastness to Crocking AATCC 8 / AATCC 116 Dry: Grade 4.0 Wet: Grade 3.0

Flammability (General Wearing Apparel) of Non-Exempt Fabrics – all colors

16 CFR 1610

Canada SOR/2011-22

Class I Must Comply with Regulations

Lead Content in Paint/Surface Coatings – all colors

Consumer Product Safety Improvement Act of 2008

/ 16 CFR 1303 CPSC-CH-E1003-09.1

≤ 90 ppm per individual color Potential lead content ≤ 72 ppm per each component, if composited - maximum 3 colors. Failure requires individual colors be analyzed.

Total Lead Content in Substrate Materials – all colors

Consumer Product Safety Improvement Act of 2008

CPSC-CH-E1001-08.1 CPSC-CH-E1002-08.1

≤ 100 ppm

Tracking Label

Consumer Product Safety Improvement Act of 2008

Check for presence of mark/code.

All New Material Label – filled, quilted, padded or stuffed items only

Provincial Regulations of Ontario, Manitoba, & Quebec for Stuffed & Upholstered Goods

Check for presence of all new material label containing registration number Visual assessment to confirm content. IF content cannot be determined, chemical analysis is required

Tension Testing of Components

Functional (e.g., buttons, snaps)

16 CFR 1500.53 ASTM F963

Report individual readings + average

Tension (for functional items, e.g. buttons, snaps): 15 pounds / 10 seconds

Decorative (e.g., rhinestones, studs, sequins, beads)

16 CFR 1500.53 ASTM F963

Report individual readings + average

Tension (for Decoration): (e.g. rhinestones, studs) size < 3mm =minimum 1.5 lbs size ≥ 3mm =minimum 2 lbs size > 5mm =minimum 4 lbs

Vertical Wicking of Textiles - claim regarding absorbency or wicking

ARG-00004-MTHD- VERTICAL WICKING

7 cm A/20 minutes min.

Determining Sharp Point/Sharp Edge

16 CRF 1500.48/49 Articles intended for use by children must not expose sharp points or sharp edges. As received.

*embellished refers to sequins, stones, buttons, bows, pompoms

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Ascena Children’s Product Testing Manual Version 3.2 Dec 2014 23

CONFIDENTIALITY NOTICE: This Manual contains information that is proprietary and confidential, and is intended for use solely by Ascena Retail Group vendors for the production of The Company’s brand merchandise. It may not be used for any other purpose. Any disclosure, copying, distribution, or other use of the information contained herein is STRICTLY PROHIBITED. © 2013 Ascena Retail Group.

Accessories - Fashion Scarves, Hats, Gloves, Cold Weather Scarves PROTOCOL-110

Submit: Three (3) items in one (1) colorway. If flammability and/or lead testing is required send one (1) item each additional colorway. Note: Actual sample quantity required may be communicated separately by BVCPS if the samples submitted are not large enough to work with.

Evaluation Test Methods Requirements

Fiber Content AATCC 20/20A For blends, +/- 3% maximum For single fibers, +/- 0% tolerance

Dimensional Stability to Home Laundering – one color adequate

AATCC 150 modified

Scarves: - 6% / + 2% max All Other Products: - 5% / + 2% max Modified = adding multi-fiber test fabric

Appearance Evaluation After Home Laundering ARG-00002-MTHD-

APPEARANCE AFTER CARE

Surface Appearances (refer to ARG-00002) for a complete list of examples. i.e. color change to print, loss of glitter, change in sheen = 3.5 i.e. frosting, pilling, fraying, embellishment falling off = satisfactory *Actual color change of the fabric color should be evaluated via the separate test method, Colorfastness to Home Laundering AATCC 135 Modified

Colorfastness to Actual Laundering

(After 1HL, 3 HL as per care label) – all colors

AATCC 135 modified

Color Change Grade 4.0 min after 3HL

Staining Grade 3.0 min after 1HL

Self-Staining Grade 4.5 min after 3HL

Modification = Add Multifiber to Specimen

Colorfastness to Chlorine and Non-Chlorine Bleach – all colors

AATCC/ASTM TS-001 Grade 4.0 minimum

Colorfastness to Crocking – all colors AATCC 8 / AATCC 116 Dry: Grade 4.0 Wet: Grade 3.0

Flammability (General Wearing Apparel) of Non-Exempt Fabrics for scarves, only – all colors

16 CFR 1610

Canada SOR/2011-22

Class I Must Comply with Regulations

Lead Content in Paint/Surface Coatings – all colors

Consumer Product Safety Improvement Act of 2008

/ 16 CFR 1303 CPSC-CH-E1003-09.1

≤ 90 ppm per individual color Potential lead content ≤ 72 ppm per each component, if composited - maximum 3 colors. Failure requires individual colors be analyzed.

Total Lead Content in Substrate Materials – all colors

Consumer Product Safety Improvement Act of 2008

CPSC-CH-E1001-08.1 CPSC-CH-E1002-08.1

≤ 100 ppm

Total Lead Content in PVC, Neoprene, Other Plastic Substrates in gloves, headwear and decals, attachments, graphics on clothing – all colors

CA Proposition 65 (CGC 427020, 440570,

313596) CPSC-CH-E1002-08.1

≤ 30 ppm (0.003%)

Tracking Label

Consumer Product Safety Improvement Act of 2008

Check for presence of mark/code.

All New Material Label – filled, quilted, padded or stuffed items only

Provincial Regulations of Ontario, Manitoba, & Quebec for Stuffed & Upholstered Goods

Check for presence of all new material label containing registration number Visual assessment to confirm content. IF content cannot be determined, chemical analysis is required

Phthalates Content

CA Proposition 65 (CGC-10-497729 & CGC-

10-498981) CPSC-CH-C1001.09.3

Product shall not contain more than 0.1% (1000 ppm) of each of DEHP, BBP and DBP in the following materials: PVC, soft plastic, vinyl, and synthetic leather substrates, decals and attachments are included. Applicable to all accessible components in the as received state.

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Ascena Children’s Product Testing Manual Version 3.2 Dec 2014 24

CONFIDENTIALITY NOTICE: This Manual contains information that is proprietary and confidential, and is intended for use solely by Ascena Retail Group vendors for the production of The Company’s brand merchandise. It may not be used for any other purpose. Any disclosure, copying, distribution, or other use of the information contained herein is STRICTLY PROHIBITED. © 2013 Ascena Retail Group.

Accessories - Fashion Scarves, Hats, Gloves, Cold Weather Scarves (continued)

PROTOCOL-110

Evaluation Test Methods Requirements

Tension Testing of Components

Functional (e.g., buttons, snaps)

16 CFR 1500.53

ASTM F963 Report individual readings

+ average

Tension (for functional items, e.g. buttons, snaps): 15 pounds / 10 seconds

Decorative (e.g., rhinestones, studs, sequins, beads)

16 CFR 1500.53

ASTM F963 Report individual readings

+ average

Tension (for Decoration): (e.g. rhinestones, studs) size < 3mm =minimum 1.5 lbs size ≥ 3mm =minimum 2 lbs size > 5mm =minimum 4 lbs

Determining Sharp Point/Sharp Edge

16 CRF 1500.48/49 Articles intended for use by children must not expose sharp points or sharp edges. As received.

Note:

1. Non-Washable Hats require all of the above testing EXCEPT Dimensional Stability & Appearance Evaluation.

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Ascena Children’s Product Testing Manual Version 3.2 Dec 2014 25

CONFIDENTIALITY NOTICE: This Manual contains information that is proprietary and confidential, and is intended for use solely by Ascena Retail Group vendors for the production of The Company’s brand merchandise. It may not be used for any other purpose. Any disclosure, copying, distribution, or other use of the information contained herein is STRICTLY PROHIBITED. © 2013 Ascena Retail Group.

Accessories - Towels, Spa Wraps PROTOCOL-111

Submit: Two (2) items. Include all colorways. Note: Actual sample quantity required may be communicated separately by BVCPS if the samples submitted are not large enough to work with.

Evaluation Test Methods Requirements

Fiber Content AATCC 20/20A For blends, +/- 3% maximum For single fibers, +/- 0% tolerance

Dimensional Stability to Home Laundering – all colors

AATCC 150 modified

Length/ Width: Shrinkage: - 5% x - 5% max Modified = adding multi-fiber test fabric

Appearance Evaluation After Home Laundering – all colors

ARG-00002-MTHD-APPEARANCE AFTER

CARE

Surface Appearances (refer to ARG-00002) for a complete list of examples. i.e. color change to print, loss of glitter, change in sheen = 3.5 i.e. frosting, pilling, fraying, embellishment falling off = satisfactory *Actual color change of the fabric color should be evaluated via the separate test method, Colorfastness to Home Laundering AATCC 135 Modified

Colorfastness to Chlorine and Non-Chlorine Bleach

TS-001 CC: 4.0 minimum

Flammability (General Wearing Apparel) – all colors

16 CFR 1610

Canada SOR/2011-22

Class I Must Comply with Regulations

Lead Content in Paint/Surface Coatings – all colors

Consumer Product Safety Improvement Act of 2008

/ 16 CFR 1303 CPSC-CH-E1003-09.1

≤ 90 ppm per individual color Potential lead content ≤ 72 ppm per each component, if composited - maximum 3 colors. Failure requires individual colors be analyzed.

Total Lead Content in Substrate Materials – all colors

Consumer Product Safety Improvement Act of 2008

CPSC-CH-E1001-08.1 CPSC-CH-E1002-08.1

≤ 100 ppm

Tracking Label Consumer Product Safety Improvement Act of 2008

Check for presence of mark/code.

All New Material Label – filled, quilted, padded or stuffed items only

Provincial Regulations of Ontario, Manitoba, & Quebec for Stuffed & Upholstered Goods

Check for presence of all new material label containing registration number Visual assessment to confirm content. IF content cannot be determined, chemical analysis is required

Tension Testing of Components

Functional (e.g., buttons, snaps)

16 CFR 1500.53 ASTM F963

Report individual readings + average

Tension (for functional items, e.g. buttons, snaps): 15 pounds / 10 seconds

Decorative (e.g., rhinestones, studs, sequins, beads)

16 CFR 1500.53 ASTM F963

Report individual readings + average

Tension (for Decoration): (e.g. rhinestones, studs) size < 3mm =minimum 1.5 lbs size ≥ 3mm =minimum 2 lbs size > 5mm =minimum 4 lbs

Determining Sharp Point/Sharp Edge 16 CRF 1500.48/49 Articles intended for use by children must not expose sharp points or sharp edges. As received.

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Ascena Children’s Product Testing Manual Version 3.2 Dec 2014 26

CONFIDENTIALITY NOTICE: This Manual contains information that is proprietary and confidential, and is intended for use solely by Ascena Retail Group vendors for the production of The Company’s brand merchandise. It may not be used for any other purpose. Any disclosure, copying, distribution, or other use of the information contained herein is STRICTLY PROHIBITED. © 2013 Ascena Retail Group.

Accessories - Bedspreads, Comforters, Sheets, Blankets, Pillow Case, Decorative Pillow, Sleeping Bag PROTOCOL-112

Submit: Four (4) units, depending on size. Note: Actual sample quantity required may be communicated separately by BVCPS if the samples submitted are not large enough to work with.

Evaluation Test Methods Requirements Fiber Content (filled items - perform separately on content of filling)

AATCC 20/20A For blends, +/- 3% maximum For single fibers, +/- 0% tolerance

Weight – all colors ASTM 3776 +/- 5%

Thread Count ASTM D3775 / ASTM

D3887 +/- 5%

Dimensional Stability to Home Laundering – all colors

AATCC 150 modified

Length/ Width: Shrinkage: - 5% x - 5% max Modified = adding multi-fiber test fabric

Appearance Evaluation After Home Laundering – all colors

ARG-00002-MTHD-APPEARANCE AFTER

CARE

Surface Appearances (refer to ARG-00002) for a complete list of examples. i.e. color change to print, loss of glitter, change in sheen = 3.5 i.e. frosting, pilling, fraying, embellishment falling off = satisfactory *Actual color change of the fabric color should be evaluated via the separate test method, Colorfastness to Home Laundering AATCC 135 Modified

Colorfastness to Chlorine and Non-Chlorine Bleach

TS-001 CC: 4.0 minimum

Lead Content in Paint/Surface Coatings – all colors

Consumer Product Safety Improvement Act of 2008

/ 16 CFR 1303 CPSC-CH-E1003-09.1

≤ 90 ppm per individual color Potential lead content ≤ 72 ppm per each component, if composited - maximum 3 colors. Failure requires individual colors be analyzed.

Total Lead Content in Substrate Materials – all colors

Consumer Product Safety Improvement Act of 2008

CPSC-CH-E1001-08.1 CPSC-CH-E1002-08.1

≤ 100 ppm

Bedding Tag or All New Material Label - filled items, only

USA State Regulations for Filled Bedding Products Provincial regulations of

Ontario, Manitoba, & Quebec for Stuffed & Upholstered Goods

Check for presence of Bedding Tag or All New Material label conforming to all USA state requirements/Canada provincial requirements including assigned registration number(s). Bilingual content required for Canada label.

Tracking Label Consumer Product Safety Improvement Act of 2008

Check for presence of mark/code.

Tension Testing of Components

Functional (e.g., buttons, snaps)

16 CFR 1500.53 ASTM F963

Report individual readings + average

Tension (for functional items, e.g. buttons, snaps): 15 pounds / 10 seconds

Decorative (e.g., rhinestones, studs, sequins, beads)

16 CFR 1500.53 ASTM F963

Report individual readings + average

Tension (for Decoration): (e.g. rhinestones, studs) size < 3mm =minimum 1.5 lbs size ≥ 3mm =minimum 2 lbs size > 5mm =minimum 4 lbs

Determining Sharp Point/Sharp Edge 16 CRF 1500.48/49 Articles intended for use by children must not expose sharp points or sharp edges. As received.

Flammability of Blankets (blankets, throws, non-filled items)

ASTM D4151 Class 1

Flammability of Sleeping Bags (sleeping bags, only)

ASTM F1955 / CPAI 75 Burn rate must not exceed 6 inches/minute after washing.

Flame Retardance Filling Materials (floor pillows only)

Calif Bureau Home Furnishings TB 117-Sec C

Average time of flame spread ≥ 10 seconds Individual time of flame spread ≥ 7 seconds

Flammability of Bedding (textile products intended for use on furniture during sleep)

(CA) Textile Flammability Regulations SOR/2011-22,

ss. 5-6

Time of flame spread shall be: a) > 7 seconds, for bedding without raised fiber surface b) > 7 seconds, for bedding with raised fiber surface, providing ignition or fusion of base fibers is exhibited.

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Ascena Children’s Product Testing Manual Version 3.2 Dec 2014 27

CONFIDENTIALITY NOTICE: This Manual contains information that is proprietary and confidential, and is intended for use solely by Ascena Retail Group vendors for the production of The Company’s brand merchandise. It may not be used for any other purpose. Any disclosure, copying, distribution, or other use of the information contained herein is STRICTLY PROHIBITED. © 2013 Ascena Retail Group.

Accessories – Belts, Back Pack, Soft-Sided Tote, Handbag, Wallet, Clutches, Coin Purse, Travel Bags, Cosmetic Cases, Pencil Bags PROTOCOL-113

Submit: Belt Testing: Send minimum of six (6) bulk production units if surface coating/printing is present. Back

Pack/Handbags/Totes/Wallets/Clutches etc: Submit six – ten (6-10), depending on size and/or amount of surface coating. If no coating is present, send three (3) bulk production units. Include all colorways. Note: Actual sample quantity required may be communicated separately by BVCPS if the samples submitted are not large enough to work with.

Evaluation Test Methods Requirements

Total Lead Content

Consumer Product Safety Improvement

Act of 2008 CPSC-CH-E1001-08.1 CPSC-CH-E1002-08.1 CPSC-CH-E1003-09.1

Products shall comply with the following requirements, as applicable: 1. All accessible components, before and after use & abuse testing in wallets, purses, handbags, clutches and totes, footwear and belts shall comply with the following limits (a) & (b): a. Paints and surface coatings shall not exceed 90 ppm (0.009%) total lead content. b. Substrates in vinyl/faux leather shall not exceed 100 ppm (0.010%) total lead content. Surface Coatings: Compositing of up to 3 colors/ coatings is acceptable. Failure requires individual colors be analyzed. The above requirement of < 90 ppm per individual color is reduced to potential lead content < 72 ppm per each component. No compositing of substrate materials is allowed. Requirement (1) is not applicable to glass, ceramic and crystal such as cubic zirconia (CZ), glass or rhinestones – Legal Counsel to be consulted. Materials understood to be exempt for Prop 65 but not for products under CPSIA.

Tracking Label

Consumer Product Safety Improvement

Act of 2008 Check for presence of mark/code.

All New Material Label – filled, quilted, padded or stuffed items only

Provincial Regulations of Ontario, Manitoba, & Quebec for Stuffed & Upholstered Goods

Check for presence of all new material label containing registration number Visual assessment to confirm content. IF content cannot be determined, chemical analysis is required

Phthalates Content

CA Proposition 65 (CGC-10-497729 & CGC-10-498981)

CPSC-CH-C1001.09.3

Product shall not contain more than 0.1% (1000 ppm) of each of DEHP, BBP, DBP ain the following materials: PVC, soft plastic, vinyl, and synthetic leather substrates, decals and attachments are included.

Applicable to all accessible components in the as received state.

Tension Testing of Components

Functional (e.g., buttons, snaps)

16 CFR 1500.53 ASTM F963

Report individual readings + average

Tension (for functional items, e.g. buttons, snaps): 15 pounds / 10 seconds

Decorative (e.g., rhinestones, studs, sequins, beads)

16 CFR 1500.53 ASTM F963

Report individual readings + average

Tension (for Decoration): (e.g. rhinestones, studs) size < 3mm =minimum 1.5 lbs size ≥ 3mm =minimum 2 lbs size > 5mm =minimum 4 lbs

Determining Sharp Point/Sharp Edge

16 CRF 1500.48/49 Articles intended for use by children must not expose sharp points or sharp edges. As received.

Colorfastness to Crocking Belts (Face and Back) All other Items (Face Only)

AATCC 8/ AATCC 116

Belts: Dry: 3.5 All other Items: Dry: 3.5 Wet: 2.5

Strap Attachment – back packs, only

ASTM D1683 modified

25 lbs minimum

Magnets ASTM F963-11 4.38 Flux must be < 50kG2 if magnets are accessible in the received state and fit into small part cylinder

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Ascena Children’s Product Testing Manual Version 3.2 Dec 2014 28

CONFIDENTIALITY NOTICE: This Manual contains information that is proprietary and confidential, and is intended for use solely by Ascena Retail Group vendors for the production of The Company’s brand merchandise. It may not be used for any other purpose. Any disclosure, copying, distribution, or other use of the information contained herein is STRICTLY PROHIBITED. © 2013 Ascena Retail Group.

Footwear PROTOCOL-114 Submit: Three – six (3-6) pairs. For slippers containing high pile fabric, ½ yd. additional fabric is required for

flammability testing in all colors. Note: Actual sample quantity required may be communicated separately by BVCPS if the samples submitted are not large enough to work with.

Evaluation Test Methods Requirements

Total Lead Content

Consumer Product Safety Improvement

Act of 2008 CPSC-CH-E1001-08.1 CPSC-CH-E1002-08.1 CPSC-CH-E1003-09.1

Products shall comply with the following requirements, as applicable: 1. All accessible components, before and after use & abuse testing in wallets, purses, handbags, clutches and totes, footwear and belts shall comply with the following limits (a) & (b): a. Paints and surface coatings shall not exceed 90 ppm (0.009%) total lead content. b. Substrates in vinyl/faux leather shall not exceed 100 ppm (0.010%) total lead content. Surface Coatings: Compositing of up to 3 colors/ coatings is acceptable. Failure requires individual colors be analyzed. The above requirement of < 90 ppm per individual color is reduced to potential lead content < 72 ppm per each component. No compositing of substrate materials is allowed. Requirement (1) is not applicable to glass, ceramic and crystal such as cubic zirconia (CZ), glass or rhinestones – Legal Counsel to be consulted. Materials understood to be exempt for Prop 65 but not for products under CPSIA.

Tracking Label

Consumer Product Safety Improvement

Act of 2008 Check for presence of mark/code.

All New Material Label – filled, quilted, padded or stuffed items only

Provincial Regulations of Ontario, Manitoba, & Quebec for Stuffed & Upholstered Goods

Check for presence of all new material label containing registration number Visual assessment to confirm content. IF content cannot be determined, chemical analysis is required

Phthalates Content

CA Proposition 65 (CGC-10-497729 & CGC-10-498981)

CPSC-CH-C1001.09.3

Product shall not contain more than 0.1% (1000 ppm) of each of DEHP, BBP, DBP and DnHP in the following materials: PVC, soft plastic, vinyl, and synthetic leather substrates, decals and attachments are included. Applicable to all accessible components in the as received state.

Tension Testing of Components – Graspable only (includes both functional and decorative)

16 CFR 1500.53 ASTM F963

Report individual readings + average

Tension (for functional items, e.g. buttons, snaps): 15 pounds / 10 seconds Tension (for Decoration): (e.g. rhinestones, studs, sequins, beads) Size < 3mm = minimum 1.5 lbs. Size > 3mm = minimum 2 lbs. Size > 5mm = minimum 4 lbs.

Determining Sharp Point/Sharp Edge

16 CRF 1500.48/49 Articles intended for use by children must not expose sharp points or sharp edges. As received.

Flammability (General Wearing Apparel) – High pile fabrics for use in slippers, only. All colors.

16 CFR 1610 Canada SOR/2011-22

Class I Must Comply with Regulations

Outsole Abrasion (Sneakers only) BS EN 12770

(SATRA TM 174) Max Volume Loss: 200mm3 Note: requirement to be adjusted based on investigation of materials.

Sole Adhesion (Bond Durability) BS5131-5.4

(SATRA TM 411) 17 lb/inch min

Toe Area Adhesion SATRA TM 404 30 lbs @ ½” circular sector

Strap to Sole BS5131-5.11

(SATRA TM 120) 33 lbs min

Thong Post to Sole SATRA TM 118

33 lb min

Seam Strength (Slippers ONLY) ASTM D1683

25 lbs min

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CONFIDENTIALITY NOTICE: This Manual contains information that is proprietary and confidential, and is intended for use solely by Ascena Retail Group vendors for the production of The Company’s brand merchandise. It may not be used for any other purpose. Any disclosure, copying, distribution, or other use of the information contained herein is STRICTLY PROHIBITED. © 2013 Ascena Retail Group.

Zippers PROTOCOL-115 Note: For use with approval of ARG only. NOTE

Evaluation Test Methods Requirements Construction Quality General Assessment Open-end zipper must have safety stop Zipper slide must be of locking type Zipper

functions with ease

Sharp Points / Sharp Edges CPSC 16 CFR 1500.48-49

No sharp points or sharp edges allowed

Zipper Strength Testing ASTM D2061 Use below chart for requirements and reference depending on zipper type

Lead Content in Surface Coating . Scrapeable in each color

CPSC-CH-E1003-09.1 .90 ppm (0.009% Total Weight) Composite Testing Permitted

Total Lead in Substrate Material CPSC-CH-E1002-08.3 / CPSC-CH-E1001-08.3

.100 ppm (0.01% Total Weight) Composite Testing Permitted

Phthalates in each plasticized part / material such as PVC, Vinyl, etc.

CPSC-CH-C1001.09.3 .1000 ppm (0.1%)

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CONFIDENTIALITY NOTICE: This Manual contains information that is proprietary and confidential, and is intended for use solely by Ascena Retail Group vendors for the production of The Company’s brand merchandise. It may not be used for any other purpose. Any disclosure, copying, distribution, or other use of the information contained herein is STRICTLY PROHIBITED. © 2013 Ascena Retail Group.

Zipper Strength Test ASTM D2061

Specification Number & Requirements 1-2 3-4 5-7 (A) 5-7 (B) 8-9 10

Closed Chain Width (inch) 0.125-0.180 0.125-0.180

0.181-0.310

0.181-0.310

0.311-0.390

0.320-0.500

Tape Width (inch) 7/16-9/16 7/16-9/16 9/16-3/4 9/16-3/4 5/8-3/4 3/4-1.0

Chain Crosswise Strength (lbf, min) ASTM D2061; 14.1

Brass / Nickel 66 121 110.3 143 143 165

Aluminum 53 77 77 88 88 110

Plastic 59 59 77 77 110 132

Coiled 66 77 132 154 176 220

Separating Unit Crosswise Strength (lbf, min) ASTM D2061; 30.3

Brass / Nickel 15.4 19.8 22 33 33 48.4

Aluminum 15.4 19.8 26.4 33 33 48.4

Plastic 15.4 19.8 24 26.4 37 48.4

Coiled 15.4 13.2 26.4 33 33 48.4

Single Element Strength (lbs. min) ASTM D2061; 14.2

Brass / Nickel 6.6 12 13.2 17.6 18.7 24.2

Aluminum 5.3 7.7 11 11 12 16.5

Plastic 5.5 5.5 10 10 17.6 19.8

Single Element Slippage (lbs., min.) ASTM D2061; 14.3

Brass / Nickel 5.3 9 9.9 9.9 13.2 18.7

Aluminum 5.3 6 6.2 9.9 12.1 16.5

Plastic 5.3 7.7 11 11 15.4 22

Slider Lock Hold (lbf, min) ASTM D2061; 87.1

Brass / Nickel 8.4 13.2 13.2 13.2 15.4 15.4

Aluminum 8.4 8.8 13.2 13.2 15.4 15.4

Plastic 5.5 4 7.7 13.2 13.2 15.4

Coiled 4.4 4.4 11 13.2 15.4 15.4

Tab Pull-Off Strength (lbs., min) ASTM D2061; 68.1

Brass / Nickel 22 22 39.6 44 55 66

Aluminum 22 22 39.6 44 55 66

Plastic 22 22 39.6 39.6 44 66

Coiled 17.6 17.6 39.6 44 55 66

Tab Twist-Off Strength (in-lb, min) ASTM D2061; 52.1

Brass / Nickel 4 4 4 4 4 4

Aluminum 4 4 4 4 4 4

Plastic 4 4 4 4 4 4

Coiled 4 4 4 4 4 4

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CONFIDENTIALITY NOTICE: This Manual contains information that is proprietary and confidential, and is intended for use solely by Ascena Retail Group vendors for the production of The Company’s brand merchandise. It may not be used for any other purpose. Any disclosure, copying, distribution, or other use of the information contained herein is STRICTLY PROHIBITED. © 2013 Ascena Retail Group.

Specification Number & Requirements 1-2 3-4 5-7 (A) 5-7 (B) 8-9 10

Closed Chain Width (inch) 0.125-0.180 0.125-0.180

0.181-0.310

0.181-0.310

0.311-0.390

0.320-0.500

Tape Width (inch) 7/16-9/16 7/16-9/16 9/16-3/4 9/16-3/4 5/8-3/4 3/4-1.0

Operability (Open/Close) (lbf, max) ASTM D2062; 16

Brass / Nickel 0.7 0.8 1.1 1.5 1.8 1.8

Aluminum 0.7 0.8 1.1 1.5 1.8 1.8

Plastic 1.1 1.1 1.5 1.5 1.6 1.9

Coiled 1.1 0.9 1.5 1.5 1.6 1.9

Top Stop Strength (lbf, min) ASTM D2061; 22.2

Brass / Nickel 15.4 17.6 22 28.6 33 35

Aluminum 15.4 17.6 22 22 33 35

Plastic 17.6 17.6 22 26.4 33 35

Coiled 15.4 17.6 26.4 28.6 28 35

Bottom Stop Strength (lbf, min) ASTM D2061; 22.5

Brass / Nickel 11 17.6 17.6 22 26.5 33

Aluminum 10 13 19.8 15.4 26.5 33

Plastic 11 11 19.8 22 30 37

Coiled 6.6 11 20 22 30 39.6

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CONFIDENTIALITY NOTICE: This Manual contains information that is proprietary and confidential, and is intended for use solely by Ascena Retail Group vendors for the production of The Company’s brand merchandise. It may not be used for any other purpose. Any disclosure, copying, distribution, or other use of the information contained herein is STRICTLY PROHIBITED. © 2013 Ascena Retail Group.

Toys PROTOCOL-116 Evaluation Test Method Requirement

SCOPE

This Protocol covers toys defined as products or equipment designed, manufactured, or marketed for use in learning or play. Submit: Approximately 9-12 finished products depending on size or amount necessary to proceed with full testing of each component separately. The number of samples that are required for testing varies. The following is a general guideline. For more precise guidance, contact the lab prior to submitting samples.

LABELING

Tracking labels for children’s products

Consumer Product Safety Improvement Act 2008 - Public Law 110-314 (HR4040)

Section 103

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. Report as DATA only and include photo of tracking label in report.

UPLR/FPLA/ Consumer packing and labeling act and regulations

NIST handbook 130 part IV A Section 3, 5 & 6 16 CFR 500.4 / 16 CFR 500.5 / 16 CFR 500/ Consumer packaging and labeling act and regulations C.R.C.,c.417 section 6

[Packaging and Labeling Evaluation] per Tween Brands specification Shall be labeled with product identification in English, if a picture or product cannot

be seen Shall be labeled distributor’s name and address as follows: (Address does not

need to be verified by the lab) Distr. by/par Tween Brands New Albany, OH 43054 Toronto, ON L6T 3R5

Net quantity of contents shall be present on the front of the package and be expressed in terms of weight or mass, measure, numerical count, or combination so as to give accurate information to facilitate consumer comparison (English and metric units).

Rate As Data

Country of origin marking

Country of Origin 19 CFR 134.11 Marking of imported goods order, C.R.C., c. 535 Canada Customs Tariff, Marking of Imported Goods Regulations, SOR-94-10

[Packaging and Labeling Evaluation] per Tween Brands specification 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 If at the point of sale, the packaging conceals the declaration on the product, then

the packaging shall also be labeled with a declaration. The declaration shall consist of distributor’s name and address as follows: (Address does not need to be verified by the lab) Distr. by/par Tween Brands New Albany, OH 43054 Toronto, ON L6T 3R5 Made in (English) / Fabrique or Fab. en (French) . The minimum font type height shall be 1.6 mm as measured with reference to the lower case “o” English or French.

Rate As Data

Parts Labeling Visual

[Packaging and Labeling Evaluation] Shall match the actual content if present

Instructions Visual

[Packaging and Labeling Evaluation] Shall be legible and easy to understand; instructions shall be consistent with sample performance

Age Grading CPSC Age Determination Guidelines / 16 CFR Part 1200

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

Stuffed Toy Labeling PA / MA / OH Stuffed Toy Law

Stuffed toys shall have a tab or label securely affixed which contains the following. For packaged goods, must be visible without opening package. 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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CONFIDENTIALITY NOTICE: This Manual contains information that is proprietary and confidential, and is intended for use solely by Ascena Retail Group vendors for the production of The Company’s brand merchandise. It may not be used for any other purpose. Any disclosure, copying, distribution, or other use of the information contained herein is STRICTLY PROHIBITED. © 2013 Ascena Retail Group.

Toys (continued) PROTOCOL-116 Evaluation Test Method Requirement

Ontario Upholstered & stuffed items law labeling

Quebec stuffed articles regulations labeling

Manitoba Upholstered, stuffed items law labeling

Technical Standard and Safety Act, 2000

- Ontario Regulation 218/01 - Quebec Regulation Respecting

Stuffing and Upholstered and Stuffed Articles

The Public Health Act of Manitoba, C.C.S.M. c. P210 - Bedding, Upholstered and Stuffed Articles Regulation

Toys shall have a label in the required format, securely affixed in a conspicuous location to the stuffed article. Labels must be made of a white durable fabric with black printing and shall address the following: Statement that “New Material Only” was used Type of filling by generic name Assigned registration number from province where initial registration obtained For packaged goods, must be visible without opening package.

ASTM F963 Labeling ASTM F963-11 sections 4 - 7 Shall have special labeling for specific features such as but not limited to: Aquatic Toys Crib And Playpen Toys Mobiles Strollers And Carriages Toys Intended To Be Assembled By An Adult Simulated Protective Devices Toys With Functional Sharp Edges And Sharp Points Small Objects, Small Balls, Marbles and Balloons Toy Caps Art Materials Electric Toys Battery-Operated Toys Battery-Powered Ride On Toys Toys In Contact With Food Magnets

Packaging, literature accompanying toys, and point-of-sale presentations shall not use words, statements, or graphic material that are inconsistent in any way with the safety labeling instructions for use assembly or age grading of the toy. Information and instructions provided for the safe use or assembly of a toy shall be easy to read and understand by persons of the age level for whom the toy is intended. Shall be in the English language at a minimum. Either a principal component of a toy or the packaging of a toy shall be marked with the name and address of the producer or the distributor.

ANALYTICAL

Total heavy metal contents in surface coatings

ASTM F963-11 section 4.3.5.1 (2) and 8.3.1

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. Component testing is allowed. Compositing up to 3 colors is allowed. Based on the standard, will composite up to 3 colors. If any color in the composite exceeds 80% of the limit based on the lowest weight component, soluble heavy metal content test with individual colors will be analyzed. As a Tween Brand’s requirement, expand the scope to cover children product of age 15 and under

Soluble heavy metal contents in surface coatings

ASTM F963-11 section 4.3.5.1 (2) and 8.3.2

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. As a Tween Brand’s requirement, expand the scope to cover children product of age 15 and under

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CONFIDENTIALITY NOTICE: This Manual contains information that is proprietary and confidential, and is intended for use solely by Ascena Retail Group vendors for the production of The Company’s brand merchandise. It may not be used for any other purpose. Any disclosure, copying, distribution, or other use of the information contained herein is STRICTLY PROHIBITED. © 2013 Ascena Retail Group.

Toys (continued) PROTOCOL-116 Evaluation Test Method Requirement

Total heavy metal contents in substrate

ASTM F963-11 section 4.3.5.2 (2) (b) and 8.3.1

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. Component testing is allowed. Compositing up to 3 like materials is allowed except metal. Based on the standard, will composite up to 3 like materials except metal. If any materials in the composite exceeds 80% of the limit based on the lowest weight component, soluble heavy metal content test with individual materials will be analyzed. As a Tween Brand’s requirement, expand the scope to cover children product of age 15 and under

Soluble heavy metal contents in substrate

ASTM F963-11 section 4.3.5.2 (2) (b) and 8.3.5

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. As a Tween Brand’s requirement, expand the scope to cover children product of age 15 and under

Extractable cadmium content in metal

ASTM F963-11, section 4.3.5.2 (2) (c) and 8.3.5.5 (3)

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. Report actual results or include data table within report. Component testing is allowed. Compositing is not allowed. As a Tween Brand’s requirement, expand the scope to cover children product of age 15 and under

Heavy metals content in surface coatings

Canada Consumer Product Safety Act (S.C. 2010 c. 21) Toy Regulations (SOR/2011-17) Lead & mercury: Acid digestion ICP or AAS Leachable heavy metals: C03

All accessible surface coatings in the as received state on toys that is intended for use by a child in learning or play shall comply with the following requirements: (a) Shall not contain lead or lead components in which the lead content is in excess of 0.0090% (90ppm) of the weight of the total content. (b) Shall not have soluble antimony, arsenic, cadmium, selenium or barium in excess of 0.1% (1000ppm) (a) Shall not contain any mercury or mercury components (10mg/kg) 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. If it is still insufficient, report as Negligible. Report actual results or include data table within report. Component testing is allowed. Composite up to 3 colors are allowed. For requirement (a), if any color in the composite exceeds 80% of the limit, based on the lowest weight component, individual colors will be analyzed.

Total lead content in surface coatings

Consumer Product Safety Improvement Act of 2008 / 16 CFR 1303 / AOAC 974.01 (modified) / CPSC-CH-E1003-09 Cite 16 CFR 1500. – 1501

All accessible surface coatings, before and after use and abuse testing, 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. Component testing is not allowed. (Only finished product is allowed). Composite testing is only allowed if there is still not enough to complete testing on

individual colors, compositing is allowed for up to 3 colors. Based on CPSC SOP, will composite up to 3 colors. If any color in the composite exceeds 80% of the limit (72 ppm), based on the lowest weight component, individual colors will be analyzed.

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CONFIDENTIALITY NOTICE: This Manual contains information that is proprietary and confidential, and is intended for use solely by Ascena Retail Group vendors for the production of The Company’s brand merchandise. It may not be used for any other purpose. Any disclosure, copying, distribution, or other use of the information contained herein is STRICTLY PROHIBITED. © 2013 Ascena Retail Group.

Toys (continued) PROTOCOL-116 Evaluation Test Method Requirement

Total lead content in substrate materials

Consumer Product Safety Improvement Act of 2008 / CPSC-CH-E1001-08 / CPSC-CH-E1002-08

Cite 16 CFR 1500. - 1501

All accessible substrates, before and after use and abuse testing, shall not contain lead in excess of 0.01% (100ppm) of the weight of the total content. Component testing is not allowed. (Only finished product is allowed). Compositing is not allowed

Modeling Clay CHPA R.S., c. H-3, Schedule I, Part I, Item 28 Canada Consumer Product Safety Act (S.C. 2010, c. 21), Toys Regulations (SOR/2011-17)

Shall not contain actinolite, amostie, anthophyllite, chrysolite, crocidolite, cummingtonite, tremolite or any other type of asbestos. It is the vendor’s responsibility for the conformity of this requirement.

Canada Guidelines for lead-art materials

Health Canada Shall comply with requirement for lead content of no greater than 0.0075% weight/weight for crayons, modeling clay and children’s water paints.

LHAMA Evaluation - doc review

16 CFR 1500.14(b)(8) / ASTM D4236-94 (R 2011)

Samples shall meet the requirements intended to minimize the potential risks associated with the use of art materials that present chronic, long-term health hazards (ASTM D4236/LHAMA). In lieu of testing, test report can be submitted if dated within five years.

BBP / DBP / DEHP content DnOP / DINP / DIDP content

Consumer Product Safety Improvement Act of 2008 / CPSC-CH-C1001.09.3

Children’s toys (products designed, manufactured or marketed for play) and childcare articles in the as received state shall not contain concentrations of more than 0.1% BBP, DBP or DEHP, individually. Children’s toys (products designed, manufactured or marketed for play) or childcare articles that can be placed in the mouth in the as received state shall not contain concentrations of more than 0.1% DINP, DIDP or DnOP, individually.

Phthalates content – DEHP, DINP, DBP, BBP, DNOP and DIDP (Applicable to vinyl toys)

With reference to CPSC-CH-C1001-09.3 SOR/2010-298 Phthalates Regulation/ SOR/ 2011-17 Toy Regulation

≤ 0.1 % DEHP, DBP or BBP (toy or childcare article) ≤ 0.1 % DINP, DIDP or DnOP (toy that can be place in the mouth of a child under 4 years of age.

PA Stuffed Toy Law (47.317) Tolerance - doc review

ASTM F963-11 section 4.3.7 modified /

Loose fillers shall be visually evaluated for objectionable matter and labels shall be evaluated accordingly. Shall meet the requirements of the “Tolerances of the Commonwealth of Pennsylvania Regulation for Stuffed Toys”. In lieu of testing, test report can be submitted if dated within one year.

Total plate count & total coliform

ASTM F963-11 section 4.3.6.1 / Bacteriological Analytical Manual (BAM)

Pure water used in filling of toys shall meet the requirements of < 100 CFU/ml of total plate count and < 1 CFU/100ml of total Coliform.

Toxicological risk assessment (TRA) – Documentation review

16 CFR 1500.3

Products intended for use by children, including toys and parts of toys, must not be toxic (acute), a skin irritant, eye irritant, corrosive, or a strong sensitizer. Products that are not intended for use by children must be labeled appropriately if a toxicological hazard is present. Toxicity Risk Assessment shall be conducted to substantiate the compliance of the regulation for the following components:

All toy cosmetics, liquids, pastes, putties, gels and powders regardless of claim Other materials bearing a “NON-TOXIC” claim on samples and/or it’s packaging

In lieu of testing, test report can be submitted if dated within one year.

General Requirements (Toxicity & Irritancy)-(For Canadian market – if applicable)

Canada Consumer Product Safety Act, Toys Regulations, SOR/2011-17, Section 25

[CANADA] Shall not allow access to toxic substances that may be ingested, inhaled, or absorbed through the skin OR the total quantity shall not exceed the specified limit; and shall not allow access to corrosive substances, irritants, or sensitizers that may come in contact with the skin OR shall not present the hazard as specified. Toxicity Risk Assessment shall be conducted to substantiate the compliance of the regulation for the following components:

All toy cosmetics, liquids, pastes, putties, gels and powders regardless of claim Other materials bearing a “NON-TOXIC” claim on samples and/or its packaging

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CONFIDENTIALITY NOTICE: This Manual contains information that is proprietary and confidential, and is intended for use solely by Ascena Retail Group vendors for the production of The Company’s brand merchandise. It may not be used for any other purpose. Any disclosure, copying, distribution, or other use of the information contained herein is STRICTLY PROHIBITED. © 2013 Ascena Retail Group.

Toys (continued) PROTOCOL-116

Evaluation Test Method Requirement 16 CFR 1500.231 Hazardous liquid (GC scan) - doc

16 CFR 1500.231 To identify the presence of potentially hazardous ingredients, all liquid filled items intended or likely to be used by children shall comply with this requirement. In lieu of testing, test report can be submitted if dated within one year.

Toys Regulations -specific toxic substances

Section 22 Toys Regulations SOR/2011-17 of Canada Consumer Product Safety Act (CCPSA)

Shall NOT contain any of the following substances if it can, under reasonably foreseeable circumstances, become accessible to a child or where the substance is a filling that may be released on breakage or leakage: (a) carbon tetrachloride or any substance containing carbon tetrachloride, (b) methyl alcohol or any substance containing more than 1 per cent weight to volume of

methyl alcohol, (c) petroleum distillates or any substance containing more than 10 per cent weight to

volume of petroleum distillates, (d) benzene, (e) turpentine or any substance containing more than 10 per cent weight to volume

turpentine, (f) boric acid or salts of boric acid, or (g) ethyl ether

In lieu of testing, test report can be submitted if dated within one year. USP 61 Microbial limit test - doc review

Total plate count

USP 61 - doc review for art materials

ASTM F963-11 section 4.3.6.3 and 8.4.1 / USP 31<61>

Cosmetics, Liquids, Pastes, Putties, Gels and Powders used in toys (excluding art materials) shall not be contaminated with Salmonella, E. Coli, Pseudomonas aeruginosa, or Staphylococcus aureus and be subject to requirements of < 5,000 CFU/ml (< 500 CFU/ml for cosmetics intended for use with the eyes and baby products) for total viable count (total plate count + yeast & mold count) as intended to minimize risk associated with lack of cleanliness, shelf life and contamination. In lieu of testing, test report can be submitted if dated within one year. In order to ensure the integrity of the received test report, actual testing on total plate count would be conducted with the requirements of < 5,000 CFU/ml (< 500 CFU/ml for cosmetics intended for use with the eyes and baby products)

USP 51 Preservative effectiveness - doc review

ASTM F963-11 section 4.3.6.3 and 8.4.2 / USP 35<51>

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. In lieu of testing, test report can be submitted if dated within five years.

*Mercury Content Applicable to Batteries

Acid digestion / AAS US Mercury-Containing Battery Management Act Public Law No 104-142 (1996) For alkaline manganese button cell: 25 mg/cell For battery except alkaline manganese button cell: Absent

*Mercury Content Applicable to Button cells

Acid digestion / AAS Various US State Laws (Connecticut, Maine, and Rhode Island)

Prohibited (detection limit = 1 mg/kg)

HAZARDS

Mechanical hazards - toys

ASTM F963-11 section 4 modified

Shall meet the requirements specified in the standard

Toys Regulations Mechanical Requirement

Toys Regulations SOR/2011-17 of Canada Consumer Product Safety Act (CCPSA)

Shall comply with the labeling and mechanical hazards requirements of Toys Regulations SOR/2011-17 of Canada Consumer Product Safety Act (CCPSA)

16 CFR 1500 Dive stick

16 CFR 1500 Samples shall meet the safety requirements as specified in 16 CFR 1500

Magnet sets , and for individual magnets

16 CFR 1240 [Magnet sets, and individual magnets] Magnet sets, and individual magnets that are marketed or intended for use with or as magnet sets shall comply with requirements specified in regulation. Note: (1) Magnet set means: Any aggregation of separable magnetic objects that is a consumer product intended, marketed or commonly used as a manipulative or construction item for entertainment, such as puzzle working, sculpture building, mental stimulation, or stress relief. Relevant factors in determining intended uses of a magnet set include, but are not limited to: The manufacturer's stated intent (such as on a label or Web site), if reasonable under the circumstances; the content and nature of advertising, promotion, marketing, packaging, or display relating to the product; and the uses for which the product is commonly recognized by consumers. (2) Individual magnet means: An individual magnetic object intended or marketed for use with or as a magnet set as defined in (1).

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CONFIDENTIALITY NOTICE: This Manual contains information that is proprietary and confidential, and is intended for use solely by Ascena Retail Group vendors for the production of The Company’s brand merchandise. It may not be used for any other purpose. Any disclosure, copying, distribution, or other use of the information contained herein is STRICTLY PROHIBITED. © 2013 Ascena Retail Group.

Toys (continued) PROTOCOL-116 FLAMMABILITY

16 CFR 1500.44 Flammability (solids)

16 CFR 1500.44 / 16 CFR 1500.3(c)(6)(vi) / ASTM F963-11 section 4.2 Annex A5 modified

Shall not exceed the maximum allowable limit of no greater than 0.1 inches per second

16 CFR 1500.3(c)(6)(iii) Combustible liquids (for non-aerosol liquid filled product only)

16 CFR 1500.3(c)(6)(iii) / 16 CFR 1500.43(a)

Method of test for flashpoint of potentially volatile combustible materials (150 ˚F / 65.6 ˚C). All liquid filled items intended or likely to be used by children shall comply with this requirement.

Combustible liquids Canada S.O.R./2001-269 Section 49(1) item 3

/ 60.0 C). All liquid filled items intended or likely to be used by children shall comply with this requirement.

Toys Regulations Thermal and Flammability Hazards: Celluloid or Cellulose Nitrate

Section 21Toys Regulations SOR/2011-17 of Canada Consumer Product Safety Act (CCPSA)

A toy, other than a ping-pong ball, must not be made of or impregnated with celluloid or cellulose nitrate

Dolls And Soft Toys

* Toys Regulations Flammability of outer covering

Section 32 Toys Regulations SOR/2011-17 of Canada Consumer Product Safety Act (CCPSA)

Shall not reveal hazards associated with flammability on an outer covering consisting in whole or in part of a flat or raised fiber textile material or natural fur

Toys Regulations Flammability of yarn

Section 33 Toys Regulations SOR/2011-17 of Canada Consumer Product Safety Act (CCPSA)

Shall not reveal hazards associated with flammability on exposed surface consisting in whole or in part of a yarn of spun staple or bulked continuous filament form

* Toys Regulations Flammability of hair or mane

Section 34 Toys Regulations SOR/2011-17 of Canada Consumer Product Safety Act (CCPSA)

Shall not reveal hazards associated with flammability on hair or mane, or simulated hair or simulated mane, consisting of material other than yarn

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CONFIDENTIALITY NOTICE: This Manual contains information that is proprietary and confidential, and is intended for use solely by Ascena Retail Group vendors for the production of The Company’s brand merchandise. It may not be used for any other purpose. Any disclosure, copying, distribution, or other use of the information contained herein is STRICTLY PROHIBITED. © 2013 Ascena Retail Group.

Lunch Boxes/Totes/Coolers/Water Bottles PROTOCOL-117 Evaluation Test Methods Requirements SCOPE: This protocol covers reusable products used for carrying food or beverages including lunch totes and boxes, coolers, cups and water bottles. Submit: Approximately 7 finished products depending on size or amount necessary to proceed with full testing of each component separately. The number of samples that are required for testing varies. The following is a general guideline. For more precise guidance, contact the lab prior to submitting samples.

LABELING

Tracking labels for children’s products

Consumer Product Safety Improvement Act of 2008

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. Report as DATA only and include photo of tracking label in report.

All New Material Label – filled, quilted, padded or stuffed items only

Provincial Regulations of Ontario, Manitoba, & Quebec

for Stuffed & Upholstered Goods

Check for presence of all new material label containing registration number Visual assessment to confirm content. IF content cannot be determined, chemical analysis is required

UPLR/FPLA/ Consumer packing and labeling act and regulations

NIST handbook 130 part IV A Section 3, 5 & 6 16 CFR 500.4 / 16 CFR 500.5 / 16 CFR 500/ Consumer packaging and labeling act and regulations C.R.C.,c.417 section 6

[Packaging and Labeling Evaluation] per Tween Brands specification Shall be labeled with product identification in English, if a picture or product cannot be

seen Shall be labeled distributor’s name and address as follows: (Address does not need

to be verified by the lab) Distr. by/par Tween Brands New Albany, OH 43054 Toronto, ON L6T 3R5

Net quantity of contents shall be present on the front of the package and be expressed in terms of weight or mass, measure, numerical count, or combination so as to give accurate information to facilitate consumer comparison (English and metric units).

Rate As Data

Country of origin marking

Country of Origin 19 CFR 134.11 Marking of imported goods order, C.R.C., c. 535 Canada Customs Tariff, Marking of Imported Goods Regulations, SOR-94-10

[Packaging and Labeling Evaluation] per Tween Brands specification 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 If at the point of sale, the packaging conceals the declaration on the product, then the

packaging shall also be labeled with a declaration. The declaration shall consist of distributor’s name and address as follows: (Address does not need to be verified by the lab) Distr. by/par Tween Brands New Albany, OH 43054 Toronto, ON L6T 3R5 Made in (English) / Fabrique or Fab. en (French) .

The minimum font type height shall be 1.6 mm as measured with reference to the lower case “o” English or French.

Rate As Data

Instructions Visual [Packaging and Labeling Evaluation] Instructions shall be legible and easy to understand; instructions shall be consistent with sample performance

Recycling Mark Visual Report as data only. Report the presence of recycling symbol on water bottles and plastic beverage containers.

ANALYTICAL

Total lead content in surface coatings

Consumer Product Safety Improvement Act of 2008 / 16 CFR 1303 / AOAC 974.01 (modified) / CPSC-CH-E1003-09 Cite 16 CFR 1500. - 1501

All accessible surface coatings, before and after use and abuse testing, 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. Component testing is not allowed. (Only finished product is allowed). Composite testing is only allowed if there is still not enough to complete testing on

individual colors, compositing is allowed for up to 3 colors. Based on CPSC SOP, will composite up to 3 colors. If any color in the composite exceeds 80% of the limit (72 ppm), based on the lowest weight component, individual colors will be analyzed.

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CONFIDENTIALITY NOTICE: This Manual contains information that is proprietary and confidential, and is intended for use solely by Ascena Retail Group vendors for the production of The Company’s brand merchandise. It may not be used for any other purpose. Any disclosure, copying, distribution, or other use of the information contained herein is STRICTLY PROHIBITED. © 2013 Ascena Retail Group.

Lunch Boxes/Totes/Coolers/Water Bottles (continued) PROTOCOL-117 Evaluation Test Methods Requirements Total lead content in substrate materials-exterior material

Consumer Product Safety Improvement Act of 2008 / CPSC-CH-E1001-08 / CPSC-CH-E1002-08 Cite 16 CFR 1500. - 1501

All accessible substrates, before and after use and abuse testing, shall not contain lead in excess of 0.01% (100ppm) of the weight of the total content. Component testing is not allowed. (Only finished product is allowed). Compositing is not allowed

Total lead content in substrate materials –food contact surface

Consumer Product Safety Improvement Act of 2008 / CPSC-CH-E1001-08 / CPSC-CH-E1002-08 Cite 16 CFR 1500. - 1501

All accessible food/mouth contact substrates in the as received state on items shall not

contain lead in excess of 0.005% (50ppm) of the weight of the total content.

Bisphenol A content Applicable to food and beverage Reusable containers(includes water bottle covers)

Various State Laws / Solvent

Extraction, analysis by LC/MS

Prohibited in all accessible surface coatings and plastic materials (detection limit = 1 mg/kg) Testing should be done on all accessible polycarbonate and epoxy resin materials only, including both coatings and substrates

BPA-Free Claim Verification

Solvent extraction, analysis by LC/MS

Products bearing a BPA-free claim shall not contain any detectable levels of Bisphenol-A (BPA) (detection limit = 1 mg/kg) Testing should be done on all accessible plastics and surface coatings in any accessible component after actual testing of the finished product.

PVC identification- food contact surface

Beilstein test / FTIR Shall show negative test result.

BBP/DBP/DEHP Content (Does not included water bottle, but does include it’s cover)

CA Proposition 65 (CGC-10-497729 & CGC-10-498981) CPSC-CH-C1001.09.3

Accessible soft plastics, in the as received state, shall not contain concentrations of more than 1000mg/kg (ppm) BBP, DBP or DEHP individually.

FDA Food Simulating Solvent Extraction Test – Plastic for food contact components

21 CFR 177 Must comply with regulations of the US FDA food simulating solvent and extraction.

FDA Food Simulating Solvent Extraction Test – Resinous and polymeric coating for food contact components

21 CFR 175 Must comply with regulations of US FDA food simulating solvent and extraction.

HAZARDS

Sharp points and sharp edges

16 CFR 1500.48 / 16 CFR 1500.49 / Tween Brand's specification

Shall have no sharp points/edges, other than those required for function. As a client requirement, - use and abuse testing is not conducted.

PERFORMANCE

Dishwasher Exposure

In House method TM-HL-00010

Shall be no surface degradation, deformation, crazing, or scratches after 5 cycles on normal wash using national brand automatic detergent at peak wash temperature of 140 °F. If product claims to be “Dishwasher Safe” ONLY. Client requirement

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CONFIDENTIALITY NOTICE: This Manual contains information that is proprietary and confidential, and is intended for use solely by Ascena Retail Group vendors for the production of The Company’s brand merchandise. It may not be used for any other purpose. Any disclosure, copying, distribution, or other use of the information contained herein is STRICTLY PROHIBITED. © 2013 Ascena Retail Group.

Children’s Products PROTOCOL-118 Evaluation Test Methods Requirements

SCOPE This protocol covers stationery, room décor, office supplies, lighting and all items not specifically outlined in any other Tween Brands protocols. Submit: Approximately 9-12 finished products depending on size or amount necessary to proceed with full testing of each component separately. The number of samples that are required for testing varies. The following is a general guideline. For more precise guidance, contact the lab prior to submitting samples.

LABELING

Tracking labels for children’s products

Consumer Product Safety Improvement Act of 2008

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. Report as DATA only and include photo of tracking label in report.

All New Material Label – filled, quilted, padded or stuffed items only

Provincial Regulations of Ontario, Manitoba, & Quebec

for Stuffed & Upholstered Goods

Check for presence of all new material label containing registration number Visual assessment to confirm content. IF content cannot be determined, chemical analysis is required

UPLR/FPLA/ Consumer packing and labeling act and regulations

NIST handbook 130 part IV A Section 3, 5 & 6 16 CFR 500.4 / 16 CFR 500.5 / 16 CFR 500/ Consumer packaging and labeling act and regulations C.R.C.,c.417 section 6

[Packaging and Labeling Evaluation] per Tween Brands specification Shall be labeled with product identification in English, if a picture or product cannot

be seen Shall be labeled distributor’s name and address as follows: (Address does not

need to be verified by the lab) Distr. by/par Tween Brands New Albany, OH 43054 Toronto, ON L6T 3R5 Net quantity of contents shall be present on the front of the package and be

expressed in terms of weight or mass, measure, numerical count, or combination so as to give accurate information to facilitate consumer comparison (English and metric units).

Rate As Data

Country of origin marking

Country of Origin 19 CFR 134.11 Marking of imported goods order, C.R.C., c. 535 Canada Customs Tariff, Marking of Imported Goods Regulations, SOR-94-10

[Packaging and Labeling Evaluation] per Tween Brands specification 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 If at the point of sale, the packaging conceals the declaration on the product, then the packaging shall also be labeled with a declaration. The declaration shall consist of distributor’s name and address as follows: (Address does not need to be verified by the lab)

Distr. by/par Tween Brands New Albany, OH 43054 Toronto, ON L6T 3R5 Made in (English) / Fabrique or Fab. en (French) . The minimum font type height shall be 1.6 mm as measured with reference to the lower case “o” English or French. Rate As Data

Instructions Visual [Packaging and Labeling Evaluation] Instructions shall be legible and easy to understand; instructions shall be consistent with sample performance

ANALYTICAL

*Total lead content in surface coatings

Consumer Product Safety Improvement Act of 2008 / 16 CFR 1303 / AOAC 974.01 (modified) / CPSC-CH-E1003-09 Cite 16 CFR 1500. - 1501

All accessible surface coatings, before and after use and abuse testing, 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. Component testing is not allowed. (Only finished product is allowed). Composite testing is only allowed if there is still not enough to complete testing on

individual colors, compositing is allowed for up to 3 colors. Based on CPSC SOP, will composite up to 3 colors. If any color in the composite exceeds 80% of the limit (72 ppm), based on the lowest weight component, individual colors will be analyzed.

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Ascena Children’s Product Testing Manual Version 3.2 Dec 2014 41

CONFIDENTIALITY NOTICE: This Manual contains information that is proprietary and confidential, and is intended for use solely by Ascena Retail Group vendors for the production of The Company’s brand merchandise. It may not be used for any other purpose. Any disclosure, copying, distribution, or other use of the information contained herein is STRICTLY PROHIBITED. © 2013 Ascena Retail Group.

Children’s Products (continued) PROTOCOL-118 Evaluation Test Methods Requirements

Total lead content in substrate materials

Consumer Product Safety Improvement Act of 2008 / CPSC-CH-E1001-08 / CPSC-CH-E1002-08 Cite 16 CFR 1500. - 1501

All accessible substrates, before and after use and abuse testing, shall not contain lead in excess of 0.01% (100ppm) of the weight of the total content. Component testing is not allowed. (Only finished product is allowed). Compositing is not allowed

BBP/DBP/DEHP Content (applies to accessory cases / bags; sporting goods)

CA Proposition 65 Accessory cases / bags: (CGC-10-497729 & CGC-10-498981) Sporting Goods: (CTV 091146) CPSC-CH-C1001.09.3

Accessible soft plastics, in the as received state, shall not contain concentrations of more than 1000mg/kg (ppm) BBP, DBP or DEHP individually.

HAZARDS

Sharp points and sharp edges

16 CFR 1500.48 / 16 CFR 1500.49 / Tween Brand's specification

Shall have no sharp points/edges, other than those required for function. As a client requirement, - use and abuse testing is not conducted.

Radio standards spec. (RSS) for R/C product - doc

RSS-210 or RSS-310 Intentional radiator shall meet the requirements of RSS-210 or RSS-310. In lieu of testing, test report can be submitted if dated within one year.

Breakaway Features

EN71-1 All products with cords, straps or elastics intended, likely, or foreseeable to be hung around the neck of children and that admit the base of the head probe must have a breakaway feature. The breakaway feature shall open at the minimum force of not greater than 5.6lbs, and shall be capable of being reattached without altering the characteristics of the item.

Magnets ASTM F963-11 4.38 Flux must be < 50kG2 if magnets are accessible in the received state and fit into small part cylinder

FLAMMABILITY

16 CFR 1500.44 Flammability (solids)

16 CFR 1500.44 Shall not exceed the maximum allowable limit of no greater than 0.1 inches per second

Flammability (container)

16 CFR 1500.3(c)(6)(viii) Self-pressurized container shall meet the flammability requirements of 16 CFR 1500.3(c)(6)(viii).

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CONFIDENTIALITY NOTICE: This Manual contains information that is proprietary and confidential, and is intended for use solely by Ascena Retail Group vendors for the production of The Company’s brand merchandise. It may not be used for any other purpose. Any disclosure, copying, distribution, or other use of the information contained herein is STRICTLY PROHIBITED. © 2013 Ascena Retail Group.

Battery Operated Products PROTOCOL-119 Evaluation Test Methods Requirements

SCOPE This protocol covers NON-TOY/NON-JEWELRY products that are battery operated. Submit: Approximately 9-12 finished products depending on size or amount necessary to proceed with full testing of each component separately. The number of samples that are required for testing varies. The following is a general guideline. For more precise guidance, contact the lab prior to submitting samples.

LABELING

Tracking labels for children’s products

Consumer Product Safety Improvement Act of 2008

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. Report as DATA only and include photo of tracking label in report.

All New Material Label – filled, quilted, padded or stuffed items only

Provincial Regulations of Ontario, Manitoba, & Quebec

for Stuffed & Upholstered Goods

Check for presence of all new material label containing registration number Visual assessment to confirm content. IF content cannot be determined, chemical analysis is required

UPLR/FPLA/ Consumer packing and labeling act and regulations

NIST handbook 130 part IV A Section 3, 5 & 6 16 CFR 500.4 / 16 CFR 500.5 / 16 CFR 500/ Consumer packaging and labeling act and regulations C.R.C.,c.417 section 6

[Packaging and Labeling Evaluation] per Tween Brands specification Shall be labeled with product identification in English, if a picture or product cannot be

seen Shall be labeled distributor’s name and address as follows: (Address does not need

to be verified by the lab) Distr. by/par Tween Brands New Albany, OH 43054 Toronto, ON L6T 3R5

Net quantity of contents shall be present on the front of the package and be expressed in terms of weight or mass, measure, numerical count, or combination so as to give accurate information to facilitate consumer comparison (English and metric units).

Rate As Data

Country of origin marking

Country of Origin 19 CFR 134.11 Marking of imported goods order, C.R.C., c. 535 Canada Customs Tariff, Marking of Imported Goods Regulations, SOR-94-10

[Packaging and Labeling Evaluation] per Tween Brands specification 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 If at the point of sale, the packaging conceals the declaration on the product, then the

packaging shall also be labeled with a declaration. The declaration shall consist of distributor’s name and address as follows: (Address does not need to be verified by the lab) Distr. by/par Tween Brands New Albany, OH 43054 Toronto, ON L6T 3R5 Made in (English) / Fabrique or Fab. en (French) .

The minimum font type height shall be 1.6 mm as measured with reference to the lower case “o” English or French.

Rate As Data

Instructions Visual [Packaging and Labeling Evaluation] Instructions shall be legible and easy to understand; instructions shall be consistent with sample performance.

Instructions Visual [Packaging and Labeling Evaluation] Product package labeling shall include the size and number of batteries required to operate the product

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Ascena Children’s Product Testing Manual Version 3.2 Dec 2014 43

CONFIDENTIALITY NOTICE: This Manual contains information that is proprietary and confidential, and is intended for use solely by Ascena Retail Group vendors for the production of The Company’s brand merchandise. It may not be used for any other purpose. Any disclosure, copying, distribution, or other use of the information contained herein is STRICTLY PROHIBITED. © 2013 Ascena Retail Group.

Battery Operated Products (continued) PROTOCOL-119 Evaluation Test Methods Requirements

Instructions Visual [Packaging and Labeling Evaluation] Product provides the following statements either in the instructions or on the packaging: Do not mix old and new batteries Do not mix alkaline, standard(carbon-zinc), or rechargeable(ni-cad, ni-mh, etc.)

batteries Products with replaceable batteries shall be permanently marked, visible at time of battery replacement, to indicate the polarity alignment or how to insert correctly. (Not applicable to button cell battery compartments)

ANALYTICAL

Total lead content in surface coatings

Consumer Product Safety Improvement Act of 2008 / 16 CFR 1303 / AOAC 974.01 (modified) / CPSC-CH-E1003-09 Cite 16 CFR 1500. - 1501

All accessible surface coatings, before and after use and abuse testing, 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. Component testing is not allowed. (Only finished product is allowed). Composite testing is only allowed if there is still not enough to complete testing on

individual colors, compositing is allowed for up to 3 colors. Based on CPSC SOP, will composite up to 3 colors. If any color in the composite exceeds 80% of the limit (72 ppm), based on the lowest weight component, individual colors will be analyzed.

Total lead content in substrate materials

Consumer Product Safety Improvement Act of 2008 / CPSC-CH-E1001-08 / CPSC-CH-E1002-08 Cite 16 CFR 1500. - 1501

All accessible substrates, before and after use and abuse testing, shall not contain lead in excess of 0.01% (100ppm) of the weight of the total content. Component testing is not allowed. (Only finished product is allowed). Compositing is not allowed

BBP/DBP/DEHP Content (applies to accessory cases / bags; sporting goods)

CA Proposition 65 Accessory cases / bags : (CGC-10-497729 & CGC-10-498981) Sporting Goods: (CTV 091146) CPSC-CH-C1001.09.3

Accessible soft plastics, in the as received state, shall not contain concentrations of more than 1000mg/kg (ppm) BBP, DBP or DEHP individually.

Mercury Content Applicable to Batteries

Acid digestion / AAS US Mercury-Containing Battery Management Act Public Law No 104-142 (1996) For alkaline manganese button cell: 25 mg/cell For battery except alkaline manganese button cell: Absent

Mercury Content Applicable to Button cells

Acid digestion / AAS

Various US State Laws (Connecticut, Maine, and Rhode Island)

Prohibited (detection limit = 1 mg/kg)

HAZARDS

Sharp points and sharp edges

16 CFR 1500.48 / 16 CFR 1500.49 / Tween Brand's specification

Shall have no sharp points/edges, other than those required for function. As a client requirement, - use and abuse testing is not conducted.

Battery Compartment

visual Wire ways shall not allow wired to come in contact with sharp points, edges or moving

parts

Battery Compartment

ASTM F-963 The maximum allowable direct current potential between any two accessible electrical

points is 24V nominal

Battery Compartment

ASTM F-963

Batteries that fit entirely within the small parts cylinder shall not be accessible before or after testing in accordance with ASTM F963 Sections 8.5-8.10, without the use of a coin , screwdriver, or other common household tool. Testing is performed using the recommended batteries installed

Battery Compartment

ASTM F-963 The surfaces of the batteries shall not achieve temperatures exceeding 71°C

Radio standards spec. (RSS) for R/C product - doc

RSS-210 or RSS-310 Intentional radiator shall meet the requirements of RSS-210 or RSS-310. In lieu of testing, test report can be submitted if dated within one year.

Magnets ASTM F963-11 4.38 Flux must be < 50kG2 if magnets are accessible in the received state and fit into small part cylinder

FLAMMABILITY

16 CFR 1500.44 Flammability (solids)

16 CFR 1500.44 Shall not exceed the maximum allowable limit of no greater than 0.1 inches per second

Flammability (container)

16 CFR 1500.3(c)(6)(viii) Self-pressurized container shall meet the flammability requirements of 16 CFR 1500.3(c)(6)(viii).

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Ascena Children’s Product Testing Manual Version 3.2 Dec 2014 44

CONFIDENTIALITY NOTICE: This Manual contains information that is proprietary and confidential, and is intended for use solely by Ascena Retail Group vendors for the production of The Company’s brand merchandise. It may not be used for any other purpose. Any disclosure, copying, distribution, or other use of the information contained herein is STRICTLY PROHIBITED. © 2013 Ascena Retail Group.

Electrical Products PROTOCOL-120 Evaluation Test Methods Requirements

SCOPE This protocol covers products that connect into an electrical socket that is directly connected to a source of an electrical power. This protocol does not cover products that plug indirectly into a power source such as through another devise. Submit: Approximately 9-12 finished products depending on size or amount necessary to proceed with full testing of each component separately. The number of samples that are required for testing varies. The following is a general guideline. For more precise guidance, contact the lab prior to submitting samples.

LABELING

Tracking labels for children’s products

Consumer Product Safety Improvement Act of 2008

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. Report as DATA only and include photo of tracking label in report.

All New Material Label – filled, quilted, padded or stuffed items only

Provincial Regulations of Ontario, Manitoba, & Quebec

for Stuffed & Upholstered Goods

Check for presence of all new material label containing registration number Visual assessment to confirm content. IF content cannot be determined, chemical analysis is required

UPLR/FPLA/ Consumer packing and labeling act and regulations

NIST handbook 130 part IV A Section 3, 5 & 6 16 CFR 500.4 / 16 CFR 500.5 / 16 CFR 500/ Consumer packaging and labeling act and regulations C.R.C.,c.417 section 6

[Packaging and Labeling Evaluation] per Tween Brands specification Shall be labeled with product identification in English, if a picture or product cannot be

seen Shall be labeled distributor’s name and address as follows: (Address does not need

to be verified by the lab) Distr. by/par Tween Brands New Albany, OH 43054 Toronto, ON L6T 3R5

Net quantity of contents shall be present on the front of the package and be expressed in terms of weight or mass, measure, numerical count, or combination so as to give accurate information to facilitate consumer comparison (English and metric units).

Rate As Data

Country of origin marking

Country of Origin 19 CFR 134.11 Marking of imported goods order, C.R.C., c. 535 Canada Customs Tariff, Marking of Imported Goods Regulations, SOR-94-10

[Packaging and Labeling Evaluation] per Tween Brands specification 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 If at the point of sale, the packaging conceals the declaration on the product, then the

packaging shall also be labeled with a declaration. The declaration shall consist of distributor’s name and address as follows: (Address does not need to be verified by the lab) Distr. by/par Tween Brands New Albany, OH 43054 Toronto, ON L6T 3R5 Made in (English) / Fabrique or Fab. en (French) .

The minimum font type height shall be 1.6 mm as measured with reference to the lower case “o” English or French.

Rate As Data

Instructions Visual [Packaging and Labeling Evaluation] Instructions shall be legible and easy to understand; instructions shall be consistent with sample performance

Safety Certification Mark

Verify Presence Safety Certification Marking shall be present for both US and Canadian market

Safety Certification Mark

Document Review Safety Certification shall be verified to be listed and current for US market

Safety Certification Mark

Document Review Safety Certification shall be verified to be listed and current for Canadian market

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CONFIDENTIALITY NOTICE: This Manual contains information that is proprietary and confidential, and is intended for use solely by Ascena Retail Group vendors for the production of The Company’s brand merchandise. It may not be used for any other purpose. Any disclosure, copying, distribution, or other use of the information contained herein is STRICTLY PROHIBITED. © 2013 Ascena Retail Group.

Electrical Products (continued) PROTOCOL-120 Evaluation Test Methods Requirements

ANALYTICAL

Total lead content in surface coatings

Consumer Product Safety Improvement Act of 2008 / 16 CFR 1303 / AOAC 974.01 (modified) / CPSC-CH-E1003-09 Cite 16 CFR 1500. - 1501

All accessible surface coatings, before and after use and abuse testing, 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. Component testing is not allowed. (Only finished product is allowed). Composite testing is only allowed if there is still not enough to complete testing on

individual colors, compositing is allowed for up to 3 colors. Based on CPSC SOP, will composite up to 3 colors. If any color in the composite exceeds 80% of the limit (72 ppm), based on the lowest weight component, individual colors will be analyzed.

Total lead content in substrate materials

Consumer Product Safety Improvement Act of 2008 / CPSC-CH-E1001-08 / CPSC-CH-E1002-08 Cite 16 CFR 1500. - 1501

All accessible substrates, before and after use and abuse testing, shall not contain lead in excess of 0.01% (100ppm) of the weight of the total content. Component testing is not allowed. (Only finished product is allowed). Compositing is not allowed

BBP/DBP/DEHP Content (applies to accessory cases / bags; sporting goods)

CA Proposition 65 Accessory cases / bags: (CGC-10-497729 & CGC-10-498981) Sporting Goods: (CTV 091146) CPSC-CH-C1001.09.3

Accessible soft plastics, in the as received state, shall not contain concentrations of more than 1000mg/kg (ppm) BBP, DBP or DEHP individually.

HAZARDS

Sharp points and sharp edges

16 CFR 1500.48 / 16 CFR 1500.49 / Tween Brand's specification

Shall have no sharp points/edges, other than those required for function. As a client requirement, - use and abuse testing is not conducted.

Radio standards spec. (RSS) for R/C product - doc

RSS-210 or RSS-310 Intentional radiator shall meet the requirements of RSS-210 or RSS-310. In lieu of testing, test report can be submitted if dated within one year.

Magnets ASTM F963-11 4.38 Flux must be < 50kG2 if magnets are accessible in the received state and fit into small part cylinder

FLAMMABILITY

16 CFR 1500.44 Flammability (solids)

16 CFR 1500.44 Shall not exceed the maximum allowable limit of no greater than 0.1 inches per second

Flammability (container)

16 CFR 1500.3(c)(6)(viii) Self-pressurized container shall meet the flammability requirements of 16 CFR 1500.3(c)(6)(viii).

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CONFIDENTIALITY NOTICE: This Manual contains information that is proprietary and confidential, and is intended for use solely by Ascena Retail Group vendors for the production of The Company’s brand merchandise. It may not be used for any other purpose. Any disclosure, copying, distribution, or other use of the information contained herein is STRICTLY PROHIBITED. © 2013 Ascena Retail Group.

Chairs PROTOCOL-121 Evaluation Test Methods Requirements

SCOPE This protocol covers chairs including saucer chairs, butterfly chairs, bean bag chairs and club chairs. Submit: Approximately 7 finished products depending on size or amount necessary to proceed with full testing of each component separately. The number of samples that are required for testing varies. The following is a general guideline. For more precise guidance, contact the lab prior to submitting samples.

LABELING

Tracking labels for children’s products

Consumer Product Safety Improvement Act of 2008

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. Report as DATA only and include photo of tracking label in report.

UPLR/FPLA/ Consumer packing and labeling act and regulations

NIST handbook 130 part IV A Section 3, 5 & 6 16 CFR 500.4 / 16 CFR 500.5 /

16 CFR 500/ Consumer packaging and labeling act and

regulations C.R.C.,c.417 section 6

[Packaging and Labeling Evaluation] per Tween Brands specification Shall be labeled with product identification in English, if a picture or product cannot

be seen Shall be labeled distributor’s name and address as follows: (Address does not

need to be verified by the lab) Distr. by/par Tween Brands New Albany, OH 43054 Toronto, ON L6T 3R5

Net quantity of contents shall be present on the front of the package and be expressed in terms of weight or mass, measure, numerical count, or combination so as to give accurate information to facilitate consumer comparison (English and metric units). Rate As Data

Country of origin marking

Country of Origin 19 CFR 134.11

Marking of imported goods

order, C.R.C., c. 535

Canada Customs Tariff, Marking of Imported Goods

Regulations, SOR-94-10

[Packaging and Labeling Evaluation] per Tween Brands specification 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 If at the point of sale, the packaging conceals the declaration on the product, then

the packaging shall also be labeled with a declaration. The declaration shall consist of distributor’s name and address as follows: (Address does not need to be verified by the lab) Distr. by/par Tween Brands New Albany, OH 43054 Toronto, ON L6T 3R5 Made in (English) / Fabrique or Fab. en (French) . The minimum font type height shall be 1.6 mm as measured with reference to the lower case “o” English or French. Rate As Data

Upholstered Articles Labeling

CA Technical Bulletin 117 Labeling

(a) Upholstered articles conforming to Section 1374 shall have a label attached to the surface area of the article, in plain view, stating the following: NOTICE THIS ARTICLE MEETS THE FLAMMABILITY REQUIREMENTS OF CALIFORNIA BUREAU OF HOME FURNISHINGS TECHNICAL BULLETIN 117. CARE SHOULD BE EXERCISED NEAR OPEN FLAME OR BURNING CIGARETTES. (b) Minimum size of the label shall be 2x3 inches and the minimum size of the type shall be one-eighth inch in height. All type shall be in capital letters. Visual check only

Law Label / Bedding And Upholstered Furniture Labeling

USA State Regulations for Filled Bedding, Furniture, etc. /

Association of Bedding and Furniture

Stuffed chairs shall have a label in the required format, securely affixed in a conspicuous location conforming to all USA state requirements.

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CONFIDENTIALITY NOTICE: This Manual contains information that is proprietary and confidential, and is intended for use solely by Ascena Retail Group vendors for the production of The Company’s brand merchandise. It may not be used for any other purpose. Any disclosure, copying, distribution, or other use of the information contained herein is STRICTLY PROHIBITED. © 2013 Ascena Retail Group.

Chairs (continued) PROTOCOL-121 Evaluation Test Methods Requirements Ontario Upholstered & stuffed items law labeling Quebec stuffed articles regulations labeling Manitoba Upholstered, stuffed items law labeling

Technical Standard and Safety Act, 2000

- Ontario Regulation 218/01 - Quebec Regulation

Respecting Stuffing and Upholstered and Stuffed Articles

- The Public Health Act of Manitoba, C.C.S.M. c. P210 - Bedding, Upholstered and Stuffed Articles Regulation

Stuffed chairs shall have a label in the required format, securely affixed in a conspicuous location to the stuffed article. Labels must be made of a white durable fabric with black printing and shall declare filling materials by generic name in descending order based on the volume of each filling material. For packaged goods, must be visible without opening package.

ANALYTICAL

Total lead content in surface coatings

Consumer Product Safety Improvement Act of 2008 / 16

CFR 1303 / AOAC 974.01 (modified) / CPSC-CH-E1003-

09

Cite 16 CFR 1500. - 1501

All accessible surface coatings, before and after use and abuse testing, 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. Component testing is not allowed. (Only finished product is allowed). Composite testing is only allowed, if there is still not enough to complete testing on

individual colors; compositing is allowed for up to 3 colors. Based on CPSC SOP, will composite up to 3 colors. If any color in the composite exceeds 80% of the limit (72 ppm), based on the lowest weight component, individual colors will be analyzed.

Total lead content in substrate materials

Consumer Product Safety Improvement Act of 2008 / CPSC-CH-E1001-08 / CPSC-

CH-E1002-08

Cite 16 CFR 1500. - 1501

All accessible substrates, before and after use and abuse testing, shall not contain lead in excess of 0.01% (100ppm) of the weight of the total content. Component testing is not allowed. (Only finished product is allowed). Compositing is not allowed

HAZARDS

Sharp points and sharp edges

16 CFR 1500.48 / 16 CFR 1500.49 / Tween Brand's specification

Shall have no sharp points/edges, other than those required for function. As a client requirement, - use and abuse testing is not conducted.

Stability and Overload (For Seating or item intended to bear child mass) (For children up to 14 years)

ASTM F963-11 section 4.15 modified

Samples shall meet the requirements intended to minimize unexpected hazards that can be caused by a product that can tip easily or is not capable of withstanding an overload. The load for the overload test shall be 250 lbs.

FLAMMABILITY

CA Bulletin No. 117 Flammability - doc review (If applicable)

California Flammability Regulations, Title 4, Chapter 3

Shall meet the specified flammability requirements for testing the flame retardance of resilient filling materials used in upholstered furniture.

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CONFIDENTIALITY NOTICE: This Manual contains information that is proprietary and confidential, and is intended for use solely by Ascena Retail Group vendors for the production of The Company’s brand merchandise. It may not be used for any other purpose. Any disclosure, copying, distribution, or other use of the information contained herein is STRICTLY PROHIBITED. © 2013 Ascena Retail Group.

Cosmetics PROTOCOL-122 NOTE: In addition to the below testing, all vendors are responsible for meeting FDA requirements outlined in the Food, Drug & Cosmetic Act(US) and the Health Canada requirements outlined in the Food and Drug Act(Canada). Evaluation Test Methods Requirements

SCOPE This protocol covers nail polish, fake fingernails, fragrance, lotion, bath gel, make up, hair color, hair spray and related products. Cosmetic bags should be tested under Accessories Protocol 113 Personal accessories, such as brushes, combs, curling irons, hair dryers, should be tested under the Children’s Product Protocol 118 Submit: Approximately 9-12 finished products depending on size or amount necessary to proceed with full testing of each component separately. The number of samples that are required for testing varies. The following is a general guideline. For more precise guidance, contact the lab prior to submitting samples.

LABELING

Tracking labels for children’s products

Consumer Product Safety Improvement Act of 2008

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. Report as DATA only and include photo of tracking label in report.

All New Material Label – filled, quilted, padded or stuffed items only

Provincial Regulations of Ontario, Manitoba, & Quebec

for Stuffed & Upholstered Goods

Check for presence of all new material label containing registration number Visual assessment to confirm content. IF content cannot be determined, chemical analysis is required

UPLR/FPLA/ Consumer packing and labeling act and regulations

NIST handbook 130 part IV A Section 3, 5 & 6 16 CFR 500.4 / 16 CFR 500.5 /

16 CFR 500/ Consumer packaging and labeling act and

regulations C.R.C.,c.417 section 6

[Packaging and Labeling Evaluation] per Tween Brands specification Shall be labeled with product identification in English, if a picture or product cannot

be seen Shall be labeled distributor’s name and address as follows: (Address does not

need to be verified by the lab) Distr. by/par Tween Brands New Albany, OH 43054 Toronto, ON L6T 3R5

Net quantity of contents shall be present on the front of the package and be expressed in terms of weight or mass, measure, numerical count, or combination so as to give accurate information to facilitate consumer comparison (English and metric units). Rate As Data

Country of origin marking

Country of Origin 19 CFR 134.11

Marking of imported goods

order, C.R.C., c. 535

Canada Customs Tariff, Marking of Imported Goods

Regulations, SOR-94-10

[Packaging and Labeling Evaluation] per Tween Brands specification 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 If at the point of sale, the packaging conceals the declaration on the product, then

the packaging shall also be labeled with a declaration. The declaration shall consist of distributor’s name and address as follows: (Address does not need to be verified by the lab) Distr. by/par Tween Brands New Albany, OH 43054 Toronto, ON L6T 3R5 Made in (English) / Fabrique or Fab. en (French) . The minimum font type height shall be 1.6 mm as measured with reference to the lower case “o” English or French. Rate As Data

Ingredient Review

US FDA, Food Drug and Cosmetics Regulations (21 CFR 73, 74, 81, 82, 250 & 700 to

740)

All colorants and ingredients of cosmetic products must comply with U.S. Food and Drug Administration, Food Drug and Cosmetic Regulations. Ingredients must be listed on all product using recognized names from the International Nomenclature of Cosmetic Ingredients (INCI) system as found in the International Cosmetic Ingredient Dictionary and Handbook and in accordance to the Cosmetic Ingredient Hotlist

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CONFIDENTIALITY NOTICE: This Manual contains information that is proprietary and confidential, and is intended for use solely by Ascena Retail Group vendors for the production of The Company’s brand merchandise. It may not be used for any other purpose. Any disclosure, copying, distribution, or other use of the information contained herein is STRICTLY PROHIBITED. © 2013 Ascena Retail Group.

Cosmetics (continued) PROTOCOL-122

Evaluation Test Methods Requirements ANALYTICAL

Over-the-Counter (OTC) drug product labeling

21 CFR 201.66 (c) (d) (1)(2)(5)

Shall conform to the labeling requirements of Title 21, Section 201.66 (c) (d) (1)(2)(5).

Total lead content in surface coatings

Consumer Product Safety Improvement Act of 2008 / 16

CFR 1303 / AOAC 974.01 (modified) CPSC-CH-E1003-09

Cite 16 CFR 1500. - 1501

All accessible surface coatings, before and after use and abuse testing, 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. Component testing is not allowed. (Only finished product is allowed). Composite testing is only allowed if there is still not enough to complete testing on

individual colors; compositing is allowed for up to 3 colors. Based on CPSC SOP, will composite up to 3 colors. If any color in the composite exceeds 80% of the limit (72 ppm), based on the lowest weight component, individual colors will be analyzed.

Total lead content in substrate materials

Consumer Product Safety Improvement Act of 2008 / CPSC-CH-E1001-08 / CPSC-

CH-E1002-08

Cite 16 CFR 1500. - 1501

All accessible substrates, including cosmetic before and after use and abuse testing, shall not contain lead in excess of 0.01% (100ppm) of the weight of the total content. Component testing is not allowed. (Only finished product is allowed). Compositing is not allowed

Mercury 21 CFR 700.13 Mercury(Hg) content should be less than 1 mg/Kg for general cosmetics and less than 65mg/Kg for cosmetics intended to be used on the eye area.

Lead, Arsenic, Cadmium, Mercury and Anitmony

Health Canada Draft Guidance-January 2009

Lead ≤ 10 ppm Arsenic ≤ 3 ppm Cadmium ≤ 3 ppm Mercury ≤ 3 ppm Antimony ≤ 5 ppm

Ethyl Alcohol Content

Gas Chromatographic Analysis Alcohol content is to be 90 - 110% of the declared amount, report amount.

BBP/DBP/DEHP Content (applies to cosmetic cases / bags)

CA Proposition 65 Cosmetic Cases/Bags: (CGC-10-497729 & CGC-10-498981)

Accessible soft plastics, in the as received state, shall not contain concentrations of more than 1000mg/kg (ppm) BBP, DBP or DEHP individually.

HAZARDS

Sharp points and sharp edges

16 CFR 1500.48 / 16 CFR 1500.49 / Tween Brand's

specification

Shall have no sharp points/edges, other than those required for function. As a client requirement, - use and abuse testing is not conducted.

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CONFIDENTIALITY NOTICE: This Manual contains information that is proprietary and confidential, and is intended for use solely by Ascena Retail Group vendors for the production of The Company’s brand merchandise. It may not be used for any other purpose. Any disclosure, copying, distribution, or other use of the information contained herein is STRICTLY PROHIBITED. © 2013 Ascena Retail Group.

Sunglasses PROTOCOL-123 Evaluation Test Methods Requirements

SCOPE This protocol applies to sunglasses for children’s use. Submit: Approximately 3 finished products depending on size or amount necessary to proceed with full testing of each component separately. The number of samples that are required for testing varies. The following is a general guideline. For more precise guidance, contact the lab prior to submitting samples.

LABELING

Tracking labels for children’s products

Consumer Product Safety Improvement Act of 2008

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. Report as DATA only and include photo of tracking label in report.

UPLR/FPLA/ Consumer packing and labeling act and regulations

NIST handbook 130 part IV A Section 3, 5 & 6 16 CFR 500.4 / 16 CFR 500.5 / 16 CFR 500/ Consumer packaging and labeling act and regulations C.R.C.,c.417 section 6

[Packaging and Labeling Evaluation] per Tween Brands specification Shall be labeled with product identification in English, if a picture or product cannot be

seen Shall be labeled distributor’s name and address as follows: (Address does not need

to be verified by the lab) Distr. by/par Tween Brands New Albany, OH 43054 Toronto, ON L6T 3R5

Net quantity of contents shall be present on the front of the package and be expressed in terms of weight or mass, measure, numerical count, or combination so as to give accurate information to facilitate consumer comparison (English and metric units).

Rate As Data

Country of origin marking

Country of Origin 19 CFR 134.11 Marking of imported goods order, C.R.C., c. 535 Canada Customs Tariff, Marking of Imported Goods Regulations, SOR-94-10

[Packaging and Labeling Evaluation] per Tween Brands specification 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 If at the point of sale, the packaging conceals the declaration on the product, then the

packaging shall also be labeled with a declaration. The declaration shall consist of distributor’s name and address as follows: (Address does not need to be verified by the lab) Distr. by/par Tween Brands New Albany, OH 43054 Toronto, ON L6T 3R5 Made in (English) / Fabrique or Fab. en (French) .

The minimum font type height shall be 1.6 mm as measured with reference to the lower case “o” English or French.

Rate As Data

Labeling – Spectacles

Visual assessment

Report intended use or performance claims on product and/or packaging as data only. Example: "...lenses block [X]%UVB and [Y]%UVA." Rate as data

ANALYTICAL

*Total lead content in substrate materials

Consumer Product Safety Improvement Act of 2008 / CPSC-CH-E1001-08 / CPSC-CH-E1002-08 Cite 16 CFR 1500. - 1501

All accessible substrates, before and after use and abuse testing, shall not contain lead in excess of 0.01% (100ppm) of the weight of the total content. Component testing is not allowed. (Only finished product is allowed). Compositing is not allowed

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CONFIDENTIALITY NOTICE: This Manual contains information that is proprietary and confidential, and is intended for use solely by Ascena Retail Group vendors for the production of The Company’s brand merchandise. It may not be used for any other purpose. Any disclosure, copying, distribution, or other use of the information contained herein is STRICTLY PROHIBITED. © 2013 Ascena Retail Group.

Sunglasses (continued) PROTOCOL-123 Evaluation Test Methods Requirements

*Total lead content in surface coatings

Consumer Product Safety Improvement Act of 2008 / 16 CFR 1303 / AOAC 974.01 (modified) / CPSC-CH-E1003-09 Cite 16 CFR 1500. - 1501

All accessible surface coatings, before and after use and abuse testing, 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. Component testing is not allowed. (Only finished product is allowed). Composite testing is only allowed if there is still not enough to complete testing on

individual colors, compositing is allowed for up to 3 colors. Based on CPSC SOP, will composite up to 3 colors. If any color in the composite exceeds 80% of the limit (72 ppm), based on the lowest weight component, individual colors will be analyzed.

PERFORMANCE

* ANSI Z80.3 Luminous Transmittance – doc

ANSI Z80.3

[Required for sunglasses with UV claim, only.] Shall comply with luminous transmittance properties and traffic signal recognition requirements for non-prescription sunglasses and fashion eyewear as specified based on intended primary function: general purpose, cosmetic use, and special purpose (skiing, climbing, beach, etc). It is the vendor’s responsibility for the conformity of this requirement. Report as DATA.

*Transmittance properties for sunglasses and eyewears

ANSI Z80.3-2010 clause 4.6.1 to 4.6.3, 4.6.5, 4.7.3 to 4.7.4 and 4.8

Non-prescription sunglasses and fashion eyewear shall comply with the requirements.

*Impact resistance 21 CFR 801.410 / ANSI Z80.3-2010 Section 4.2

[Applicable for nonprescription sunglasses] 5/8-inch (0.56 ounce) steel ball weighing is dropped from a height of 50 inches upon the horizontal upper surface of the lens. Lens shall not fracture, crack or release any material. In lieu of testing, test report can be submitted – must be current within one year.

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CONFIDENTIALITY NOTICE: This Manual contains information that is proprietary and confidential, and is intended for use solely by Ascena Retail Group vendors for the production of The Company’s brand merchandise. It may not be used for any other purpose. Any disclosure, copying, distribution, or other use of the information contained herein is STRICTLY PROHIBITED. © 2013 Ascena Retail Group.

Jewelry and Hair Accessories PROTOCOL-124 Evaluation Test Methods Requirements

SCOPE This protocol addresses jewelry, hair accessories, key chains, and charms and similar products. Submit: Approximately 15-20 finished products depending on size or amount necessary to proceed with full testing of each component separately. The number of samples that are required for testing varies. The following is a general guideline. For more precise guidance, contact the lab prior to submitting samples.

LABELING

Tracking labels for children’s products

Consumer Product Safety Improvement Act of 2008

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. Report as DATA only and include photo of tracking label in report.

All New Material Label – filled, quilted, padded or stuffed items only

Provincial Regulations of Ontario, Manitoba, & Quebec

for Stuffed & Upholstered Goods

Check for presence of all new material label containing registration number Visual assessment to confirm content. IF content cannot be determined, chemical analysis is required

UPLR/FPLA/ Consumer packing and labeling act and regulations

NIST handbook 130 part IV A Section 3, 5 & 6 16 CFR 500.4 / 16 CFR 500.5 / 16 CFR 500/ Consumer packaging and labeling act and regulations C.R.C.,c.417 section 6

[Packaging and Labeling Evaluation] per Tween Brands specification Shall be labeled with product identification in English, if a picture or product cannot be

seen Shall be labeled distributor’s name and address as follows: (Address does not need

to be verified by the lab) Distr. by/par Tween Brands New Albany, OH 43054 Toronto, ON L6T 3R5

Net quantity of contents shall be present on the front of the package and be expressed in terms of weight or mass, measure, numerical count, or combination so as to give accurate information to facilitate consumer comparison (English and metric units).

Rate As Data

Country of origin marking

Country of Origin 19 CFR 134.11 Marking of imported goods order, C.R.C., c. 535 Canada Customs Tariff, Marking of Imported Goods Regulations, SOR-94-10

[Packaging and Labeling Evaluation] per Tween Brands specification 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 If at the point of sale, the packaging conceals the declaration on the product, then the

packaging shall also be labeled with a declaration. The declaration shall consist of distributor’s name and address as follows: (Address does not need to be verified by the lab) Distr. by/par Tween Brands New Albany, OH 43054 Toronto, ON L6T 3R5 Made in (English) / Fabrique or Fab. en (French) .

The minimum font type height shall be 1.6 mm as measured with reference to the lower case “o” English or French.

Rate As Data

ANALYTICAL

Total lead content in substrate materials

Consumer Product Safety Improvement Act of 2008 / CPSC-CH-E1001-08 / CPSC-CH-E1002-08 Cite 16 CFR 1500. - 1501

All accessible substrates, before and after use and abuse testing, shall not contain lead in excess of 0.01% (100ppm) of the weight of the total content. Component testing is not allowed. (Only finished product is allowed). Compositing is not allowed

Total lead content in surface coatings

Consumer Product Safety Improvement Act of 2008 / 16 CFR 1303 / AOAC 974.01 (modified) / CPSC-CH-E1003-09 Cite 16 CFR 1500. - 1501

All accessible surface coatings, before and after use and abuse testing, 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. Component testing is not allowed. (Only finished product is allowed). Composite testing is only allowed if there is still not enough to complete testing on

individual colors, compositing is allowed for up to 3 colors. Based on CPSC SOP, will composite up to 3 colors. If any color in the composite exceeds 80% of the limit (72 ppm), based on the lowest weight component, individual colors will be analyzed.

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Ascena Children’s Product Testing Manual Version 3.2 Dec 2014 53

CONFIDENTIALITY NOTICE: This Manual contains information that is proprietary and confidential, and is intended for use solely by Ascena Retail Group vendors for the production of The Company’s brand merchandise. It may not be used for any other purpose. Any disclosure, copying, distribution, or other use of the information contained herein is STRICTLY PROHIBITED. © 2013 Ascena Retail Group.

Jewelry and Hair Accessories (continued) PROTOCOL-124 Evaluation Test Methods Requirements

Total cadmium content

Alameda Superior Court, RG-10-514803 / California Law, Health and Safety Codes section 25214.1-25214.4.2 / EPA 3050B modified / EPA 3051A modified / EPA 3052 modified

Product shall not exceed 75 ppm (0.0075%) total cadmium content. Note: - Both accessible and inaccessible materials should be tested. - Actual testing will be conducted on all substrates, plasticizer print and scrapable surface coatings - Composite testing of up to 3 components of plastics, 3 components of surface coating, and 3 components of metal is allowed. - Textile & Natural material are exempt from testing. Report actual results or include data table within report.

Nickel in metal materials

ASTM F2923-11 section 10 / EN 1811:2011 / EN 12472:2005+A1:2009

a. Post assemblies for children’s jewelry which are inserted into pierced ears and other pierced parts of the human body shall not exceed 0.11 µg/cm2/week. b. All other children’s jewelry intended to come into direct and prolonged contact with the skin shall not exceed 0.28 µg/cm2/week. Note: Applies to Sensitive Skin Claims Only. Items covered include: components of earrings (other than post assemblies), necklaces, bracelets, chains, anklets, finger rings,wrist-watch cases, watch straps and tighteners. Report actual results or include data table within report.

HAZARDS

Durability test ARG-00004-MTHD- SLAP DURABILITY

[For slap bracelet only] [Test on 10 samples] Inner metal shall not be exposed within 300 slaps when slapped against a 33 mm to 40 mm diameter PVC pipe (the size of a child’s wrist) Failure of this test is considered a Critical Defect and report should be marked Rejected.

Magnets ASTM F963-11 4.38 Flux must be < 50kG2 if magnets are accessible in the received state and fit into small part cylinder

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CONFIDENTIALITY NOTICE: This Manual contains information that is proprietary and confidential, and is intended for use solely by Ascena Retail Group vendors for the production of The Company’s brand merchandise. It may not be used for any other purpose. Any disclosure, copying, distribution, or other use of the information contained herein is STRICTLY PROHIBITED. © 2013 Ascena Retail Group.

Watches PROTOCOL-125 Evaluation Test Methods Requirements

SCOPE This protocol addresses watches. Submit: Approximately 15-20 finished products depending on size or amount necessary to proceed with full testing of each component separately. The number of samples that are required for testing varies. The following is a general guideline. For more precise guidance, contact the lab prior to submitting samples.

LABELING

Tracking labels for children’s products

Consumer Product Safety Improvement Act of 2008

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. Report as DATA only and include photo of tracking label in report.

UPLR/FPLA/ Consumer packing and labeling act and regulations

NIST handbook 130 part IV A Section 3, 5 & 6 16 CFR 500.4 / 16 CFR 500.5 / 16 CFR 500/ Consumer packaging and labeling act and regulations C.R.C.,c.417 section 6

[Packaging and Labeling Evaluation] per Tween Brands specification Shall be labeled with product identification in English, if a picture or product cannot be

seen Shall be labeled distributor’s name and address as follows: (Address does not need

to be verified by the lab) Distr. by/par Tween Brands New Albany, OH 43054 Toronto, ON L6T 3R5

Net quantity of contents shall be present on the front of the package and be expressed in terms of weight or mass, measure, numerical count, or combination so as to give accurate information to facilitate consumer comparison (English and metric units).

Rate As Data

Country of origin marking

Country of Origin 19 CFR 134.11 Marking of imported goods order, C.R.C., c. 535 Canada Customs Tariff, Marking of Imported Goods Regulations, SOR-94-10

[Packaging and Labeling Evaluation] per Tween Brands specification 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 If at the point of sale, the packaging conceals the declaration on the product, then the

packaging shall also be labeled with a declaration. The declaration shall consist of distributor’s name and address as follows: (Address does not need to be verified by the lab) Distr. by/par Tween Brands New Albany, OH 43054 Toronto, ON L6T 3R5 Made in (English) / Fabrique or Fab. en (French) .

The minimum font type height shall be 1.6 mm as measured with reference to the lower case “o” English or French.

Rate As Data

ANALYTICAL

Total lead content in substrate materials

Consumer Product Safety Improvement Act of 2008 / CPSC-CH-E1001-08 / CPSC-CH-E1002-08 Cite 16 CFR 1500. - 1501

All accessible substrates, before and after use and abuse testing, shall not contain lead in excess of 0.01% (100ppm) of the weight of the total content. Component testing is not allowed. (Only finished product is allowed). Compositing is not allowed

Total lead content in surface coatings

Consumer Product Safety Improvement Act of 2008 / 16 CFR 1303 / AOAC 974.01 (modified) / CPSC-CH-E1003-09 Cite 16 CFR 1500. - 1501

All accessible surface coatings, before and after use and abuse testing, 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. Component testing is not allowed. (Only finished product is allowed). Composite testing is only allowed if there is still not enough to complete testing on

individual colors, compositing is allowed for up to 3 colors. Based on CPSC SOP, will composite up to 3 colors. If any color in the composite exceeds 80% of the limit (72 ppm), based on the lowest weight component, individual colors will be analyzed.

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CONFIDENTIALITY NOTICE: This Manual contains information that is proprietary and confidential, and is intended for use solely by Ascena Retail Group vendors for the production of The Company’s brand merchandise. It may not be used for any other purpose. Any disclosure, copying, distribution, or other use of the information contained herein is STRICTLY PROHIBITED. © 2013 Ascena Retail Group.

Watches (continued) PROTOCOL-125 Evaluation Test Methods Requirements

Total cadmium content

CA Proposition 65 Alameda Superior Court, RG-10-514803 / California Law, Health and Safety Codes section 25214.1-25214.4.2 / EPA 3050B modified / EPA 3051A modified / EPA 3052 modified

Product shall not exceed 75 ppm (0.0075%) total cadmium content. Note: - Only accessible materials should be tested. - Actual testing will be conducted on all substrates, plasticizer print and scrapable surface coatings - Composite testing of up to 3 components of plastics, 3 components of surface coating, and 3 components of metal is allowed. - Textile & Natural material are exempt from testing. Report actual results or include data table within report.

Phthalates content in children’s watches

CA Proposition 65 Sacramento Superior Court, 07AS04683 / Alameda Superior Court, BG07350969, RG 08367601, RG07351032 and RG08378050 California Law, Health and Safety Codes section 25214.1-25214.4.2 / EPA 3050B modified / EPA 3051A modified / EPA 3052 modified CPSC-CH-C1001.09.3

Product shall not contain more than0.1% (1000ppm) of each DEHP, BBP, DBP, DIDP, DnHP Note: -Actual testing will be conducted on all accessible plastic substrate, only.

Mercury Content Applicable to Button cells

Acid digestion / AAS

Various US State Laws (Connecticut, Maine, and Rhode Island)

Prohibited (detection limit = 1 mg/kg)

HAZARDS

Durability test ARG-00004-MTHD- SLAP DURABILITY

[For slap watch only] [Test on 10 samples] Inner metal shall not be exposed within 300 slaps when slapped against a 33 mm to 40 mm diameter PVC pipe (the size of a child’s wrist) Client Requirement: Failure of this test is considered a Critical Defect and report should be marked Rejected.

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CONFIDENTIALITY NOTICE: This Manual contains information that is proprietary and confidential, and is intended for use solely by Ascena Retail Group vendors for the production of The Company’s brand merchandise. It may not be used for any other purpose. Any disclosure, copying, distribution, or other use of the information contained herein is STRICTLY PROHIBITED. © 2013 Ascena Retail Group.

CHILDREN’S CHECK LIST

Test Parameter

Woven-Fabric Testing

Knit-Fabric Testing

Woven-Garment Testing

Knit-Garment Testing

Sweaters- Garment Testing

Denim- Fabric & Garment Testing Sleepwear

Swimwear, Cover ups Fabric & Garment Testing

Fiber Content (all blends) ● ● ● ● ● ● ● ●

Weight– all colors ● ● ● ● ● ● ● ●

Dimensional Stability to Home Laundering (3x) or Dimensional Stability to Dry-cleaning (1x) – all colors

● ● ● ● ● ● ● ●

Appearance Evaluation after Home Laundering/Dry-cleaning– all colors

● ● ● ● ● ● ● ●

Thread Count-warp end & filling pick count

Thread Count ● ● ● ●

Yarn Size ● ● ● ● ●

Skewness in Fabric/Garment Twist ● ● ● ● ●

Tensile Strength ● ●

Tear Strength ● ●

Bursting Strength ●

Seam Strength/Seam Slippage ● ●

Seam Stretchability of Knitted Garments

Stretch Fabrics: Load, Elongation & Recovery Fabrics with elastomeric content > 10%, only. Performed in direction of stretch, only

● ●

pH (garment washed items-all colors)

Water Resistance (rainwear duty garments, water resistance claim)

# # # #

Spray Test # # # #

Drying Rate (performance apparel) # # # # #

Vertical Wicking (performance apparel) # # # #

Air Permeability # # # #

Colorfastness to Home Laundering (3x) – all colors

● ● ● ● ● ● ● ●

Colorfastness to Dry-cleaning (1cycle) – all colors (if dry clean)

● ● ● ● ● ● ● ●

Colorfastness to Crocking – all colors ● ● ● ● ● ● ● ●

Colorfastness to Light (swimwear only) – all colors

Colorfastness to Chlorine & Non-Chlorine Bleach – all colors

● ● ● ● ● ● ● ●

Colorfastness to Sea Water (swimwear only) – all colors ●

Colorfastness to Chlorinated Pool Water – all colors (swimwear only) ●

Colorfastness to Water – all colors (swimwear only) ●

Strap Attachment Strength # #

Belt Loop Attachment Strength # # #

Torque/Tension Testing of Components

# # # # # #

Determining Sharp Point/Sharp Edge # # # # # #

Snap/De-snap ● ● ● ●

Zipper Identification ● ● ● ● ● ●

Drawstrings & Ties # # # # # #

General Wearing Apparel Flammability (on-exempt fabrics) – all colors

● ● ● ● ● ● ● ●

Children's Sleepwear Flammability – all colors/prints

# # # # ●

Total Lead Content in Paint / Surface Coatings – all colors # # # # # #

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CONFIDENTIALITY NOTICE: This Manual contains information that is proprietary and confidential, and is intended for use solely by Ascena Retail Group vendors for the production of The Company’s brand merchandise. It may not be used for any other purpose. Any disclosure, copying, distribution, or other use of the information contained herein is STRICTLY PROHIBITED. © 2013 Ascena Retail Group.

Test Parameter

Woven-Fabric Testing

Knit-Fabric Testing

Woven-Garment Testing

Knit-Garment Testing

Sweaters- Garment Testing

Denim- Fabric & Garment Testing Sleepwear

Swimwear, Cover ups Fabric & Garment Testing

Total Lead Content in Substrate Material – all colors # # # # # #

All New Material Label – filled, quilted, padded or stuffed items only

● ● ● ● ● ●

Trim Supplier Doc Review ● ● ● ● ●

Tracking Label ● ● ● ● ● ●

CHILDREN’S ADDITIONAL COLOR CHECKLIST

Test Parameter Fabric Garment Denim Swimwear Socks Scarves Towels Bedding

Weight– all colors ● ● ● ● ●

Dimensional Stability to Home Laundering (3x) or Dimensional Stability to Dry-cleaning (1x) – all colors

● ● ● ● ● ● ●

Appearance Evaluation after Home Laundering/Dry-cleaning– all colors

● ● ● ● ● ● ●

Colorfastness to Home Laundering (3x) – all colors

● ● ● ● ● ●

Colorfastness to Dry-cleaning (1cycle) – all colors (if dry clean)

● ● ● ●

Colorfastness to Crocking – all colors ● ● ● ● ● ●

Colorfastness to Chlorine & Non-Chlorine Bleach – all colors

● ● ● ● ● ● ●

Colorfastness to Water – (swimwear only, all colors)

pH ●

Colorfastness to Light (swimwear only) – all colors

# ●

Colorfastness to Sea Water (swimwear only) – all colors

# ●

Colorfastness to Chlorinated Pool Water – all colors (swimwear only) # ●

Determining Sharp Point/Sharp Edge # # # # # # #

Drawstrings & Ties # # #

Children’s Sleepwear Flammability – all colors/prints

General Wearing Apparel Flammability (on-exempt fabrics) – all colors

Total Lead Content in Paint / Surface Coatings – all colors

# # # # # # # #

Total Lead Content in Substrate Material – all colors

# # # # # # # #

Tracking Label ● ● ● ● ● ● ● All New Material Label – filled, quilted, padded or stuffed items only – all colors

● ● ● ● ● ● ●

● = test is required #= as applicable

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CONFIDENTIALITY NOTICE: This Manual contains information that is proprietary and confidential, and is intended for use solely by Ascena Retail Group vendors for the production of The Company’s brand merchandise. It may not be used for any other purpose. Any disclosure, copying, distribution, or other use of the information contained herein is STRICTLY PROHIBITED. © 2013 Ascena Retail Group.

CHILDREN’S ACCESSORIES CHECK LIST

Test Parameter

Socks, Tights

Fashion Scarves

Towels, Spa Wraps Bedding

Belts, Travel Bags,

Handbags Footwear Zippers

Fiber Content (all blends) ● ● ● ●

Weight– all colors ●

Dimensional Stability to Home Laundering (3x) or Dimensional Stability to Dry-cleaning (1x) – all colors

● ● ● ●

Appearance Evaluation after Home Laundering/Dry-cleaning– all colors

● ● ● ●

Thread Count ●

Seam Strength ●

Outsole Abrasion (Sneakers) ●

Sole Adhesion / Bond Durability ●

Toe Area Adhesion ●

Strap to Toe ●

Bond Post to Sole ●

Vertical Wicking (performance apparel)

#

Colorfastness to Home Laundering (3x) – all colors

Colorfastness to Dry-cleaning (1cycle) – all colors (if dry clean)

Colorfastness to Crocking – all colors ● ●

Colorfastness to Chlorine & Non-Chlorine Bleach – all colors

● ● ●

Torque/Tension Testing of Components

# # # # # # #

Determining Sharp Point/Sharp Edge # # # # # # #

Zipper Identification ●

General Wearing Apparel Flammability (on-exempt fabrics) – all colors

● ● ● #

Flammability of Blankets ●

Flammability of Sleeping Bags ●

Flame Retardant Filling of Deco Pillow (over 26”)

CA TB 117 ●

Flammability of Bedding – Canada CPSA

Total Lead Content in Paint / Surface Coatings – all colors # # # # # # #

Total Lead Content in Substrate Material – all colors # # # # # # #

Phthalates # # # #

Tracking Label ● ● ● ● ● ●

Bedding Tag Label ● All New Material Label – filled, quilted, padded or stuffed items only

● ● ● ● ●

Battery Compartment ● Strap Attachment (Backpacks) Construction Quality ● = test is required

#= as applicable

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CONFIDENTIALITY NOTICE: This Manual contains information that is proprietary and confidential, and is intended for use solely by Ascena Retail Group vendors for the production of The Company’s brand merchandise. It may not be used for any other purpose. Any disclosure, copying, distribution, or other use of the information contained herein is STRICTLY PROHIBITED. © 2013 Ascena Retail Group.

HARDLINES CHECK LIST

Test Parameter

Lunch Boxes, Totes, Coolers

Battery Operated Products

Electrical Products Chairs Cosmetics Sunglasses

Jewelry & Hair

Accessories Watches

Durability ● ●

ANSI Z80.3 Luminous Transmittance – doc. Review

Transmittance properties for sunglasses and eyewear

Impact resistance ●

Dishwasher Exposure ●

Determining Sharp Point/Sharp Edge # # #

Flammability of Solids # #

CA TB 117 Flammability – doc. Review #

Total Lead Content in Paint / Surface Coatings – all colors # # # # # # # #

Total Lead Content in Substrate – all colors # # # # # # # #

CHPA Heavy Metals in surface coatings #

Cadmium content # #

Nickel Content # #

Phthalates # # # # #

Bisphenol A #

PVC Identification-food contact #

Mercury content in batteries #

Mercury # #

Lead, Arsenic, Cadmium, Mercury and Antimony

#

Radio Standards Spec. (doc. review) # #

Tracking Label ● ● ● ● ● ● ● ●

Product Labeling ● ● ● ● ● ● ● ●

All New Material Label – filled, quilted, padded or stuffed items only

● ●

● ●

Instructions ●

Safety Certification Mark ●

Ingredient Review ●

Stability & Over load

Over the counter Drug Labeling #

Ethyl Alcohol Content #

● = test is required #= as applicable

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CONFIDENTIALITY NOTICE: This Manual contains information that is proprietary and confidential, and is intended for use solely by Ascena Retail Group vendors for the production of The Company’s brand merchandise. It may not be used for any other purpose. Any disclosure, copying, distribution, or other use of the information contained herein is STRICTLY PROHIBITED. © 2013 Ascena Retail Group.

Toys & Children’s Products CHECK LIST

Test Parameter Toys

Children’s Products

Total heavy metals contents in surface coatings/substrate #

Soluble heavy metals content in surface coatings/substrate #

Extractable cadmium content in metal #

Heavy metals content in surface coatings (Canada) #

Total lead content in surface coatings/substrate # #

Phthalates # #

Total plate count & total coliform #

Mercury in batteries #

16 CFR 1500.3(c)(6) Extremely flammable, flammable and combustible liquids #

16 CFR 1500 (each test) #

Flammability test (CCPSA) #

Doc. review #

Canada guidelines for lead art material #

PA stuffed toy law (47.317) tolerance #

Canada combustible liquids S.O.R./2001-269 #

Canada toy regulations - specific toxic substances #

Lead content - Canada contact with mouth regulation #

Tracking Label ● ●

Product Labeling ● ●

Radio Standards Spec. (doc. review) # Flammability (Container) # 16 CFR 1500.44 Flammability (Solids) # Sharp point/sharp edge #

● = test is required #= as applicable