BUREAU REPORT - Regent Products · MCHL-HL-PTCL-All samples shall be reviewed against the...

CONSUMER PRODUCTS SllRVICES DIVISION

A B

BUREAU VEAITAS

REPORT Techuicalllcporl: (Cilil2)172-0322

Page I of80 July 13,2012

66121720322

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l d ~~·~ 1 -1'-l•thiS~~ I ·•' X'•·-' l -1, 1\~lf•j tJ '

I tH•II ''"I'• :-.It fllh•ll\-lllltH',HIH'IIIU'o\.1 1111

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MICHAELS STORES, INC. TEST REPORT BUREAU

VEAITAS

TO: MICHAELS STORES, INC

CC: Ll & FUNG I EVER GLORY ENTER

Em nil:

DATE OF SUD.: DATE OF MOD.: DATE OF REVISION: REVISION REASON:

JUNE 20, 2012 JULY 13, 2012 I

Vendor#: 81962

LAD NOR : DATE: TAT: SERVICE REQUESTED: I• AGE:

Vendor: Ll & fUNG I eVER GLORY ENTER

PASS FAIL

Vcndo1· Style No.: 12SS-OI

Category (Orand/ Dept/ MICHAELS· 5 1, 55, 58· KIDS Oh•ision): Agent: Li & rung (Trading) LTD (Lf' 1/HGS/J 15)-Shanghai

(6612) 172-0322 JULY 13, 2012 I REGULAR 2 of80

X

Sample Description: _O.=.A:..:.M:..;.;.;;;E.;:;..S...;..W;..:O;...;O;...;D;..P;...;E;:..:·G::;..:G:::..:.A..:..:I3:..::L:..::E:...:.A..:..:S:...:.T ________ ______ _ Tested Age FOR C: TOY, OVER 4 YEARS Of AGE; Country Of Origin: CHINA grnde: OTHERS: TOY, OVER !i YEARS OF AGE SKU: ---'-'16:...::.6..:..:82:...::.8 ___________ UPC: 0886946094262 Related SKU: I P.O. II 23640839,23640845,2364084 1,23640842,236

40843,23 640844.2364084 !i ,23640846,236408 47,23640848

Color(s): E-mnillnforma tion: (6612)172-0322, GAMES WOOD PEGGABLE AST. FAIL

QUALIFICATION TEST (REPRESENTATIVE FABRIC) PRE-PRODUCTION SAM PLE RETEST OF (LAIJ NO.) !•RE-PRODUCTION COLOR SWATCHES PRODUCTION SAM PLE OTHER I,RODUCTION COLOR SWATCHES

BUREAU VERITAS

EXECUTIVE SUMMARY:

(6612} 172-0322 of80

I. The sample dose comply with Consumer packing and labeling acj and regulations of Consumer packaging and labeling regulations, C.R.C., c. 4 17 section 6.

REMARKS:

I. The sample(s) was evaluated to the Nonnal Use testing requirements specified in ASTM F963- 11 , Section 8.5. It is the responsibility of the manufacturer, vendor or distributor to conduct tests that will simulate nonnal use conditions. These tests shall ensure that hazards are not generated through nonnal wear and deterioration of t he sample(s). These tests shall also simulate the normal play mode of the toy and to simulate the expected mode of use of the pm1icular toy. The tests shall be conducted in an expected use environment. These nonnaluse tests shall simulate the in tended use of the toy based on its estimated lifetime.

2. Based on visual evaluation and/or material breakdown received, there is no polyvinyl chloride (PVC) found in the samples submitted and thus the corresponding testing of the Canada Consumer Product Safety Act with reference to the Hazardous Products Act, SOR/20 I 0-298 regarding to the restriction of use of cea1ain phthalates content have not been conducted.

BUREAU VERITAS

(6612)172-0322 of80

BVCPS (shanghai) contact information fot· this I'CIWI't

Technical Questions:

Primary Contact: Back-Up Contact:

Tina Guan Allen Huang

24 166888 ext 6997, E-mail: [email protected] 241 66888 ext 690 I, E-mail : Allen. H [email protected]

Concerns About Ri lling flllt.l Genera l Inquires:

Primary Contact: Kid Tian 24 166888 ext 6826, E-mail : [email protected] Back-Up Contact: Angus Xiong 24 166888 ext 6828. E-mail : [email protected]

BUREAU VERITAS CONSUMER PRODUCTS SERVICE DIVISION (SHANGHAI)

<flr.a g/v, JOY SHI ASSISTANT OPERATION MANAGER (HARDLINE & TOY DIVISION)

Evaluation Citation I Method

SCOPE:

MICHAELS STORES. INC TEST PROTOCOl FOR

MCHl- 08000 - US-CN TOYS (V32)

No. of Criteria

Samples

BVLab Number:

Results

Toy is defined as any object designed, manufactured, or marketed as a plaything for children under 14 years of age. Game consoles and it's asociated accessories are defined as General

(6612)172-0322 PageS of80

Rating

Use Product unless it is embellisghed or decorated \\ith childish themes or are marketed to ch.ildren as per Interpretation of"Children's Product" - 16 CFR Part 1200 and WJll not be covered under this protocol.

SUPPlEMENTAl PROTOCOLS

[US]

• California Proposition 65 MCHL-HL-PTCL-

All samples shall be reviewed against the requirements of PASS 06572-US-CN

- M

Califomia.Proposition 65 to determine if additional testing or labeling is required.

Shall meet the requirements in MCHL-GB-PTCL-01990-US-

MCHL-GB-PTCL-CN. This applies to items '~ith filling materials that include solid

* Law label and bedding tag -- cores with non-textile outer coverings including finishes such as NA I 0 1990-US-CN

lacquers, acrylics and sugar beaded finishes. upholstered and stuffed articles


• Food contact articles CPSD-AN-PTCL-

06001 -US

• UL testing UL Standard

• CSA testing CSA Standard

MlCHAELS STORES. INC TEST PROTOCOL FOR MCHL - 08000 - US-Cl'i

TOYS (V32)

No. of Criteria

Samples

[US)

Product intended to be used in comact ·with food shall conform to the applicable requirements of the Food. Dmg. and Cosmetic Act (FDCA), specifically 2 1 CFR 170 through 189.

Special requirements for Plastics:

- ln lieu of testing. test report can be submitted if dated within one years. All testing will be conducted on the final product. It

is the vendor's responsibility to provide accurate identification of all polymers used. For food contact items containing PVC, PETG, Styrene Block Polymers, Polyester Elastomers or ABS (Acrylonitrile>30%). it is acceptable for the vendor to submit either a test report or a letter of compliance (dated within one - year) indicating the only food grade materials were used in the manufacturing process.

Special requirements for Metal: - All metal components of cups. mugs or other food contact articles shall be constructed of an FDA recognized grade of stainless steel. Stainless Steel Grades: 302. 304. 304F. 316. 321. 410. 416, 420 (cutlery only). 440. 440A. 440C. 904L, A-36 and CF-10 18.

-For any other grade of stainless steel or other metal, vendor need to provide the list of compositions or will have the material

evaluated which shall be subrniued to the FDA for review and approval for use in food contact articles. (Vendor shall be

responsible for the accuracy of information provided).

[For electrically operated product]

-- Item will be audited to verify compliance with the selected sections of the applicable and/or labeled UL standard.

[CN]

--Shall meet the requirement as specified by applicable standard.

BV Lab Number:

Results

NA

NA

NA

(66U)I72-0322 Page6 of80

Rating

I

I

I


• CPSIA Requirements MCHL-GB-PTCL-

08444-US

LABELING

Parts labeling Visual I CPSD-HL-

0 1057-MTHD

Fair Packaging and Labeling Act 16 CFR 500

Uniform Packaging and Labeling NlST Handbook 130 Regulations Parr rv A

MlCRAELS STORES. lNC TEST PROTOCOL FOR MCHL- 08000 - US-C"

TOYS(V32)

No. of Criteria

Samples

[US)

- Ail samples shall be reviewed against the requirements ofCPSlA Requirements supplemental protocol ro determine if additional

testing or labeling is required.

Shall match the act\1al content if present --[US)

- Consumable commodities sold with the product, such as glues

and adhesives. shall comply with the labeling requirements of 16 CFR 500. - Shall be labeled with product identification. --- Shall be labeled with the manufacturer. packer. or distributor's

name and address (city. state and zip). - Net quantity of contents shall be expressed in terms of weight or mass. measure. numerical count. or combination so as to give

accurate information to facilitate consumer comparison. (US and meuic units).

[US)

- Shall be labeled with product identification. - Shall be labeled with the manufacturer, packer, or distributor's

- name and address (city, state and 7jp). -Net quantity o[ contents shall be expressed in terms of weight

or mass. measure. numerical count. or combination so as to give accurate information to facilitate consumer comparison. (US and

metric units).

BY Lab Number:

Results

M

NA

NA

SEE NOTE 3

(6612)172-0322 of80

Rating

PASS

I

I

DATA


Counrry of origin 19 CFR 134

CPSCAge Determination

Age grading Guidelines I 16 CFR Pan

1200

Pennsylvania, Ohio. and Labeling review- stuffed toys Massachusetts Stuffed

Toy Labeling Law

MlCHAELS STORES. INC TEST PROTOCOL FOR MCHL - 08000- US-CN

TOYS (V32)

No. of Criteria

Samples

[US]

Shall be marked with the country of origin when imponed into

the U.S. in a conspicuous place to indicate to the ultimate

-- purchaser in the U.S .. the English name oft he country of origin.

- All individually packaged items shall conta.in the counuy of origin

- All items shipped in bulk or displayed in bulk must contain the country of oril!in

[US]

All products shall be tested according to either the appropriate

- age grade. as determined by BVCPS. or the labeled age grade if it is more stringent. In the event the sample is not age labeled.

BVCPS wJll determine the appropriate age grade and test aceordinclv

[US]

Sruffing toys shall have a tab or label securely affixed which contains: - A statement tbat "All New Material" was used

-- - Typeofmaterial

-The assigned state registration number (Pennsylvania at a minimum) -The name and principal place of business (city and state) of the

manufacturer or vendor

BV Lab Number: (6612)172-0322 PageS of80

Results Rating

M PASS

Label Age Grade: 5 ...

Tested Age Grade: For C. toy. over 4 years of age: Otbers: toy, over 5 years

of age DATA Appropriate Age Grade: For c.toy.

over 4 years of age: Others. toy, over 6 vears of age

NA I


Hazardous products regulation- tents-SOR/90-245 section 4

labeling review


TOYS (V32l

No. of Criteria

Samples

(CN]

A product shaiJ have a label that is pcnnanemly affixed to the

product at a prominent location and that displays in a legible manner in both official languages

(a) the following Slatement in upper-case letters not less than 3 mm in height

·'WARNING: KEEP ALL FLAME AND HEAT SOURCES

AWAY FROM THIS TENT FABRIC/MISE EN GARDE: TEN1R LE TlSSU DE CETTE TENTE LOIN DE TOUTE -- FLAMME ET DE TOUTE SOURCE DE CHALEUR'·:

(b) the following statement:

'·This tent is made of flame-resistant fabric. It is not fireproof TI1e fabric will bum if left in continuous contact with a flame sourceJ Cette tente est fabriquee d"un tissu resistant au feu, mais

qui n"est pas ininflarnmable. Ce tissu bn"llera s·il est Iaisse en contact continu avec une source d"inflammation ... : and

(c) tl1e infonnation set out in Schedule I, in the words used in tl1at schedule or in other words that convey the same meaoin!!.

BV Lab Number:

Results

NA

(6612)172-0322

Page9 of80

lUting

I


ASTM F963- l I sections Labeling: review - toys

4 to 7

Labeling review- self pressurized 16 CFR 1500.130

containers

MICHAELS STORES. IJ'IC TEST PROTOCOL FOR MCAL - 08000- US-CN

TOYS (V32)

No. of Criteria

Samples

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 BaUs, Marbles and Balloons - Toy Caps - An Materials - Ele.ctric Toys - Banery-Operated Toys - Banery-Powered Ride On Toys

-- -Toys In Contact With Food - Magnets Packaging. literature accompanying toys, and point-of-sale presentations sball not use words. statemenrs. 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. ShaiJ 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.

[US]

-- Self-pressnrized containers shall conform to the labeling requirements as defined by 16 CFR 1500.130

BV Lab Number:

ResaJts

M

NA

(66U)172-0322 PageJO of80

Rating

PASS

I

E\'31uation Otatioo I Method

Toy gun marking 15 CFR I 150 1 ASTM

F963-ll section 4.30

Labeling review - fiber 16 CFR 300 / 303

• Labeling review- chemis!J)' set 16 CFR 1500.83(a)(23)

Labeling review- hazardous materials 16 CFR 1500.14(b)(l -5)

MICHAELS STORES. L"'IC TEST PROTOCOL FOR

MCHL- 08000- US-CN

TOYS (V32l

No. of Criteria

Samples

Sample shall comply with the requirements as defined in 15 CFR -- 1150

[US]

Sball have a label securely affixed that contains:

-- - J11e name and manufacturer or other marketing or registration

number

- The country of origin

- 1l1e eeneric name and percenta!!e of all fibers in the P!Oducr

[US]

Chemistry sets, science education sets and replacement

chemicals for such sets, are exempt from section 2(p)( l) of the

Federal Hazardous Substances Act if

(i) the immediate container of hazardous chemical bears on its

main panel the name. appropriate signal word. and additional statement "Read back (or side) panel before using" and bears on

the back (or side) panel the remainder of the appropriate -

cautionary statement:

(ii) the experiment manual or other instruction book or booklet

bears the following caution statement \vi thin the borders of a

rectangle and in d1e type size specified in I SOO.J 2 I:

WARNING- This set contains chemicals that may be harmful if

misused. Read cautions on individual containers carefully. Not robe used by children except under adult supervision.

(iii) the outer canon bears on the main panel the caution

statement specified in (ii).

[US]

-- Substances have a special hazards to health shall have confonn

labeling requirement as defined by 16 CFR 1500.14(b){ 1-5)

BV Lab Number:

Results

NA

NA

NA

NA

(6612)172-0322

of80

Rating

I

J

I

I

Evaluation Citation /Method

California health and

Labeling review- tableware safety code section 108870

• Food labeling and food ingredient list 21 CFR 10 112 1 CFR review 73, 74. 82. 170 10 189

21 CFR 73, 74. 81. 82. • Labeling review - cosmetic 700 to 740 I ASTM

F963-ll section 4.3.4

FCC U.S. Federal Communication

FCC labeling Commission : 47 CFR. Part 15 -Radio

Frequency devices ..

MICHAELS STORES. fNC TEST PROTOCOL FOR MCHL- 08000- US-CN

TOYS (V32)

No. of Criteria

Samples

[US]

All tableware items distributed in the State of California ""ith

-- lead or cadmium intentionally added or which are unintentionally contaminated must be permanently and indelibly

marked with the name. or iftbe item is too small, a registered trademark. of the manufacturer or importer

[US]

Food and Nutritional labeling shall be evaluated in accordance

with the required size. format. contents. etc. as defined by the regulation. (Vendor shall be responsible for the accuracy of

-information contained) Additives and colors contained in the ingredients list shall be

e,·aJuatcd in accordance 'vith the approved I ist of ingredients as defined by the regulation. (Vendor shall be responsible for the

accuracy of infonnation contained)

[US)

Cosmetics shall conform 10 the requirements of the FDCA as codified in 21 CFR 700 through 740 and color additive

-- regulations in 21 CFR 73. 74, 81 , and 82. Ingredients, color

additives. etc. shall be e''aluated in accordance \\~lh associated requirements in addition to any required warning labels.

(Vendor shall be responsible for the accuracy of information contained)

[US]

- ShaH meet the FCC labeling requirements if applicable

BV Lab Number:

Results

NA

NA

Ingredient list: NA Labeling: NA

NA

(66U)l72-0322 of80

Rating

I

I

I

I


Consumer packaging and Consumer packing and labeling act and

regulations labeling re&'Ulations,

C.R.C .. c. 417 section 6

Consumer packing and labeling act and Consttmer packaging and

regulations labeling regulations,

C.R.C .. c. 4 I 7 section 6

MlCRAELS STORES, INC TEST PROTOCOL FOR MCHL - 08000- US-CN

TOYS (V32)

No. of Criteria

Samples

[CN]

Product identity- English and French, .PDP, Bold.

Product net quantity shall be e:..-pressed in terms of weight or

mass. measure, numerical count, or combination so as to give -accu.rate information to facilitate consumer comparison- English

and French and Metric, PDP, Bold.

Manufacturer or distributor's name and place of business (city and postal code) - English or French, placed anywhere except

bottom.

[CN]

All mandatory labeLing information shall be shown in both

French and English languages. The type of mandatory label.ing

that is requ.ired includes, but is not linuted to, any written

statement or warning, product identity, net content and

-- ingredient declarations. TI1e names and address of the manufacturer and country of origin labeling requirements may be

presented in either French or English . Other supplemental label

information that is considered to be non-mandatory (e.g.

d irections for use) also does not have to appear in a bilingual

manner. However. manufacturers are encou.raged to include such information in a bilingual fonnat if plausible

BV Lab Number:

Results

M

M

(6611)172-0322 of80

Rating

PASS

PASS


Canadian customs tariff. Country of origin

c. 535

Science education sets - ingredient and Science Education Sets

• Regulations I CPSD-AN-label review

00498-MTHD

Cosmetic Regulations I Consumer Packaging and

• Labeling review- cosmetic Labeling Regulations I Consumer Chemicals

and Containers

Re!!ulation

• Labeling review- care 16 CFR42:>

MlCAAELS STORES. INC TEST PROTOCOL FOR MCHL - 08000 - US-C'J

TOYS (V32)

No. of Criteria

Samples

[CN]

- For any goods imported from non-NAFT A countries to

Canada, the declaration should appear on the individual anicle. - Tf at the point of sale. the packaging conceals the declaration on

the product. then the packaging sball also be labeled with a declaration. -The declaration shall consist of:

- - l11e name and address of a Canadian dealer preceded by the words "imported by" ("importe par") or "imported for" ("importe

pour"): or -The statement of geographic origin located immediately adjacent to the name and address of a Canadian dealer: or

- l11e name and address of the dealer outside Canada

The minimum font type height shall be 1.6 mm as measured with

reference to the lower case "o" En !!I ish or French.

[CN]

Shall comply with the ingredient and label requirements

-- specified in Science Education Sets Regulations.

Vendor shall be responsible for the accuracy of information contained.

[CN]

Shall comply with the labeling and ingredient requirements - specified in Cosmetic Regulations C.R.C .. c. 869 (Vendor shall

be responsible for the accuracy of infoanatiou contained)

[OS]

-Shall have a label securely affixed that contains regular care (customary and routine) information.

BV Lab Number:

Results

M

lngredient: NA

Labeling: NA

Ingredient list: NA Labeling: NA

NA

(6612)172-0322 of80

Rating

PASS

I

I

I

Enluatioo Citation I Method

• Labeling review -care 16 CFR423

In-house method I • Safety agency listing verification CPSD~EL-0 I 090-MTI-ID

Standard measure I .. Dimension or weight CPSD-HL-0 I 056-

MTHD

Illinois Lead Poisoning fllinois lead warning label

Prevention Act

MlCHAELS STORES. Il'IC TEST PROTOCOL FOR MCHL- 08000- US-CN

TOYS CV32)

No. of Criteria

Samples

[US]

For wearing apparel covered by 16 CFR 423:

With care label: Conducflaundry test according to the labeled care instruction. Evaluate for general appearance as acceptance

criteria. Without care label : Failed for labeling requirement. No softline --test will be conducted.

For wearing apparel not covered by 16 CER 423:

With care label: Conduct laundry test according to the labeled care instruction. Evaluate for general appearance as acceptance criteria.

Without care label: No softline test is required.

Verify client acceptable safety agency listing by contacting

- listing agency with the sample's listing number, manufacturer,

model number. and/or aeency control number. Shall be verified.

[Claim verification]

--Measurable claims shall be verified for accuracy (-0% I + 5%)

[US]

Product shall not contain the following JJlinois lead warning label per client's requirement. Refer to the analytical section fo r

-- details.

"W ARNTNG: CONT AI.NS LEAD. MAY BE HARMFUL IF

EATEN OR CHEWED. COMPLIES WITH FEDERAL STANDARDS."

BY Lab Number:

Results

NA

NA

NA

M

(66U)l72-0322 of80

Rating

I

I

I

PASS

Evaluation

Plastic bag warning statement

Citation I Method

California, New York, Chicago, and

Massachusetts State and City Laws modified I

CPSD-GB-01073-MTHD

MICHAELS STORES, lNC TEST PROTOCOL FOR MCHL - 08000 - US-CN

No. of Samples

TOYS (\132)

Criteria

[USJ

Plastic bags of any thickness with a diameter of 5 inches or greater (measure with bag laid flat) used in inner package.. shall present the following warning statement on each bag in English

and fTench.

WARNING: To avoid danger of suffocation. keep this bag away from babies and children. Do not use in cribs. beds. carriages or playpens. The thin film may cling to nose and mouth and prevent breathjng.

A VERTISSEMENT: Pour eviter tout risque d 'etouffement, garder ce sac hors de:: portee des bebes et des enfants. Ne pas utiliser dans le berceau. le lit. Ia poussette ou dans le _pare. Le film plastique pourrait rester bloque dans le nez ou Ia bouche de !'enfant et l'empecher de respirer.

Both languages shal l be printed in the same font size, with equal presentation regardless of t.he destination country of the item. The \vanJings shall be printed clearly as to prevent the ink from smearing or upon a h'Ummed label securely attached to the bag. It shall be contrasted by typography, layout or color from the contents of the bag and from other printed maner on the bag, if any. Font size should be close to below, if not exact. list as data only, not failure. Total LengtJ1 and Width of Bag 60 inches or more 40 inches to less tl1an 60 inches 30 inches to less than 40 inches Less than 30 inches

Size of Print At least 24 points At least 18 points At least 14 points At least I 0 poiuis

Tf the total length and \\~dth of the bag is more than 40 inches. the warning shall be repeated at 20 inch intervals.

Client Requirement: The scope is modified to cover plastic bag

BV Lab Number:

Results

NA

(6612)172-0322 of80

Rating

Evaluation Cibltioo I Method

Accuracy or adequacy of instructions Visual / CPSD-HL-

0 1057-MTHD

ANALYTICAL

Food and drug regulations - labeling and Food and Drug

• Regulations C.R.C .. c. ingredient

870

ASTM F963- l l section

• Total heavy metal contents in surface 4.3.5.1 (2) and 83.1 coatings modified I CPSC-CH-

EI003-09

MlCHAELS STORES. ll~C TEST PROTOCOL FOR MCHL - 08000 - US-CN

TOYS CV32)

No. of Criteria

Samples

Shall be legible and easy to understand: instructions shall be --consistent with sample perfoanance

[CN)

- Shall comply with the labeling and ingredient requirements

specified in Food and Drug Regulations C.R.C .. c. 870 (Vendor shall be responsible for the accuracy of information contained)

[For US]

All accessible surface coating, before and after use and abuse testing, shall not contain compounds of which the metal content of the tota'l content exceeds the levels by weight (mglkg) of the contained solid including-pigments. fi lm solids and driers [Antimony (Sb) 60, Arsenic (As) 25. Barium (Ba) 1000. Cadmium (Cd) 75. Chromium (Cr) 60, Lead (Pb) 90, MerCUJY (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. sol uble heavy metal content test with individual colors will be analyzed.

Modified . Expand Scope to include other products

BY Lab Number:

ResuJts

M

NA

NA

(6612)172-0322

of80

Rating

PASS

I

I

E ' 'aJuation Citation I Method

ASTM F963-l l section

• Soluble heavy metal contents in Sltrface 4.3 .5 .1 (2) and 8.3.2 /

coatings CPSD-AN-00564-

MTHD

ASTM F963- ll section

4.3.5 .2 (2) (b) and 8.3.1

CPSC-CH-E IOOl-08.1 I * Total heavy metal contents in substrate

CPSC-CH-EI002-08.1 I CPSD-AN-00564-

MTIID .

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

MICHAELS STORES. li'IC TEST PROTOCOL FOR

MCHL- 08000 - US-C!';

TOYS CV32)

No. of Criteria

Samples

[For US]

All accessible surface coating. before and after use and abuse

testing, shall not contain compounds of which the metal content

oft he soluble material exceeds the levels by weight (mglkg) 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 contenl.

Report actual results or include data table within report.

Component testing is allowed. Compositine is not all owed.

[For US]

AJl 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. Arsenic

(As) 25, Barium (Ba) I 000, Cadmium (Cd) 75, Chromium (Cr)

60. Lead (Pb) 90. Mercury ( Hg) 60. Selenium (Se) 500]

-Report acrual results or include data table within report.

Component testing is allowed.

Com positing up to 3 like materials is allowed e.xcept metal.

Based on the standard. will composite up to 3 like materials

except metal. Lf any materials in the composite exceeds 80% of

the limit based on the lowest weight component. soluble heavy

metal content test with inctividual materials ,,.;u be analvzed.

BV Lab Number:

ResnJts

M See result table

M See result table

(66U)J72-0322

of80

Rating

PASS

PASS

Evaluation Cif3tion I Method

ASTM F963-l l section

• Soluble heavy metal contents in substrate 4.3.5.2 (2) (b) and 8.3.5

CPSD-AN-00564-

MTHD

ASTM F963-II section

• Total heavy metals contents in modeling 4.3.5.2 (2)(b) and 8.3.1 I

clay CPSC-CH-E I 002-08.1

MICHAELS STORES. fNC TEST PROTOCOL FOR

MCHL - 08000 - US-CN

TOYS (V32)

No. of Criteria

Samples

[For US]

All accessible substrates, before and after use and abuse testing,

shall have soluble heavy metals content comply with the limits

specified in Table l of the standard. (Antimony (Sb) 60. Arsenic

(As) 25, Barium (Ba) 1000. Cadmium (Cd) 75, Chromium (Cr) 60, Lead (Pb) 90, Mercury (Hg) 60. Selenium (Se) 500]

- Substrates that contain less than tbe total l imit 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.



Composirin2 is not allowed.

[For US]

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

standard. (Antimony (Sb) 60 mg/kg, Arsenic (As) 25 mglkg.

Barium (Ba) 250 mglkg, Cadmium (Cd) 50 mg;lkg, Cl1romium

(Cr) 25 mglkg. Lead (Pb) 90 mglkg, Mercury (Hg) 25 mglkg,

Selenium (Se) 500 mglkg] -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 testwith

individual colors will be analvzed.

BY Lab Number:

Results

M

See result table

NA

(6612)172-0322

of80

lUting

PASS

I


ASTM F963-l I section

• Soluble heavy metals contents in modeling 4.3.5.2 (2) (b) and 8.3.5 I clay CPSD-AN-00 564-

MTHD

ASTM F963- l l section 4.3.5.2 (2) (c) and

* Extractable cadmium content in metal 8.3.5.5 (3) I CPSC-CH-E I004- II I CPSD-A.N-

00564-MTHD

CPSD-AN-0000 1-

• Total lead content in art materials MTHD I Acid ctigestion, fCP analysis

MICHAELS STORES, INC TEST PROTOCOL FOR MCHL- 08000- US-CN

TOYS (V32)

No. of Criteria

Samples

[For US)

Modeling clay included as part of a toy shall have soluble heavy metals content comply with the limits specified in Table 2 of the standard. [Antimony (Sb) 60 mglkg, Arsenic (As) 25 mglkg..

Barium (Ba) 250 mglkg., Cadmium (Cd) 50 mg/kg, Chromium (Cr) 25 mg/kg. Lead (Pb) 90 mg/kg., Mercury (Hg) 25 mglkg, Selenium (Se) 500 mg/kg]

-Modeling clay that contain less than the total limit of [Antimony (Sb) 60, Arsenic (As) 25. Barium (Ba) 250, Cadmium (Cd) 50. Chromium (Cr) 25. Lead (Pb) 90, Mercury (Hg) 25, Selenium

(Se) 500] do not need to be tested for the soluble. content.

Report actual results or include data table ·within report. Component testing is allowed.

Compositing is not allowed.

[For US]

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 acntal results or include data table \\~thin report. Component testing is allowed. Compositing is not allowed.

[US]

Specific art materials shall comply 1\~tb the requirements as

-- defined by the guidelines of the CPSC of no greater than 0.01 % (I OOppm) lead.

Client's requirement

BY Lab Number:

Results

NA

NA

NA

(66U)l72-0322 of80

Rating

I

I

I


• Mercury in cosmetics 21 CFR 700.13

Tris (2.3-dibromopropyl) phosphate in CCPSA, schedule 2, item

textile I 0 I CPSD-AN-00 131-

MTHD

Mercury-Containing and

Rechargeable Battery

* Total mercury content in batteries Management Act U.S.

Pub. L. 1 04-142 Title Tl I CPSD-AN-00078-

MTHD

Connecticut- CGS

Section 22a-616(e) I Maine -Title 38 Section

• Total mercury content in button cell 1661-C (9) / Rhode batteries Jsland- Title 23 Chapter

23-24.9-6 I Ohio- ORC 3734.64 I CPSD-AN-

00078-MTHD

MlCRAELS STORES, INC TEST PROTOCOL FOR MCHL- 08000 - US-CN

TOYS (V32)

No. of Criteria

Samples

[US]

- Shall not contain more than 0.0065% of mercury for cosmetics

intended for use with the eyes and 0.0001% of mercury for other

cosmetics.

[CN]

- Product made in whole or in part of textile fibres, intended for use as wearing apparel. shall not contain tris (2,3-dibromopropyl) phosphate (Sm!!/kg).

[OSJ

Batteries shall comply with one of the following requirements:

(i) Alkaline-manganese button cell shall contain less than 25 mg

Hg / cell. (ii) Alkaline-manganese battery and Zinc carbon battery shall

-conrain no intentionally added mercury (BV reporting limit is 5 ppm). (iii) No Mercuric-oxide button cell or battery is allowed.

Actual testing would be conducted on button cell batteries. It is the vendor's responsibility for the conformity to this requirement

for other batteries.

[For US]

Button cell battery shall not contain any detectable levels of mercury (BV reporting limit is 5 mg/kg) . -

BV Lab Number:

Results

NA

NA

NA

NA

(6612)172-0322 of80

Rating

I

I

I

I


ASTM F963-ll section 4.3.3.2 I FDA CPG

• Extrnctable lead and cadmium in ceramic· 711 7.06 and 7117.07 I

interior CPSD-AN-0001 1-

MlliD

Model toxics in pack-.lging legislation of

Heavy metals content in packaging the toxics in packaging materials · document review clearinghouse (TPCH) I

CPSD-AN-00065-

MTHD

MlCHAELS STORES. £NC TEST PROTOCOL FOR MCHL - 08000 • US...CN

TOYS(V32)

No. of Criteria

Samples

[For US]

Toys made of ceramic intended or likely to hold food shall

conform to the applicable requirements of the FDCA. Section 402 (a)(2)(c) and FDA Compliance Policy Guides. Ceramic

articles shall not contain extractable lead (Pb) and cadmium (Cd) exceed the followi11g limits:

Cadmium (Cd):

0.25 ppm (mg/L) (Any one of 6 units for Large hollowware) 0.5 ppm (mg!L) (Any one o f 6 units for Small hollowware/Cups/Mugs)

·-0.5 ppm (mg/L) (Average of6 units for Flatware)

Lead (Pb): 1.0 ppm (mg/L) (Any one of 6 units for Large hollowware) 2.0 ppm (mg/L) (Any one of 6 units for Small hollowware) 0.5 ppm (mg/L) (Any one o f 6 units for Cups/Mugs/Pitchers) 3.0 ppm (mg!L) (Average of6 units for Flatware)

Note:

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

[US]

This environmentally motivated legislation regulates the amount

- oflead. cadmium. hexavalent chromium and mercury allowed in packaging materials.

It is the vendor's responsibility for the conformity of th is requirement.

BV Lab Number:

Results

NA

NR

(6612)172-0322 of80

Rating

I

I


• Pyrotechnic composition l6CFR 1507.11

16 CFR 1500.231 1

Hazardous liquids- document review CPSD-AN-00164-

MTHD I CPS D-AN-

00227-MT.HD

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

• Flash point of combustible liquid I 16CFR 1500.43(a) I

CPSD-AN-00036-

MTHD

ASTM F963-ll section

• DEHP content 4.3.8 I ASTM 03421 :75

I CPSD-AN-00096-

MTHD

MlCHAELS STORES, L"'C TEST PROTOCOL FOR MCHL- 08000- US-C!\

TOYS (V32)

No. of Criteria

Samples

[For US]

- Party poppers (also known as champagne party poppers and

party surprise poppers) and Christmas crackers shall contain no

more than 0.25 Jmlins (16.2 me) of pyrotechnic material.

[US]

[Liquid Screen]

To identity the presence of potentially hazardous ingredients. all --liquid filled items intended or likely to be used by children shall

comply with this requirement.

ln lieu of testing, test report can be submitted if dated with.in one

year.

[US]

[Liquid Screen]

-- Method of test for tlashpoint ofpotential1y volatile combustible

materials ( !50 degrees F I 65 .6 deh'Tees C). All liquid filled items

intended or likely to be used by children shall comply with this requirement.

Pacifiers, rattles, and teethers shall not intentionally contain Di (2-ethylhe;..:yl) phthalate and shall not contain more than 3% of

-total solid.

BV Lab Number:

Results

NA

NA

NA

NA

(6612)172-0322

of80

Rating

I

I

I

I

Enluation Citation I Method

ASTM F963-1 1 section

Nitrosamines in mbber pacifiers 4.20.1 I ASTM F1313-90(R2011)

16 CFR 1500.14(b )(8) I LHAMA evaluation in art materials - ASTM 04236-94 (R

document review 2011) I CPSD-GB-00001-MTHD

MlCHAELS STORES, INC TEST PROTOCOL FOR MCHL - 08000- US-CN

TOYS (V32)

No. of Criteria

S2mples

[For US]

Rubber nipples on pacifiers shall comply with following

requirements:

-- a. Shall not contain more tban 10 ppb in each of three aliquots of anyone nitrosamine,

b. Shall not contain more than 20ppb of total nitrosamines.

It is the vendor's responsbility for the conformity of this

requirement

[US]

The formularion(s) of an an material intended for use by

children. including toys and pans of toys, shall not pose any chronic adverse health etTect(s).

ll1e evaluation shall be done by a toxicologist who is certified by a nationally recognized certification board.

-- In lieu of testing, LHAMA report or ACMl certificate can be submitted if dated within five years.

Note: -Products labeled "Conforms to ASTM D4236" must have documentation otherwise actual testing should be conducted.

- Include the report issue date within report executive summary.

Client requirement

BV Lab Number:

Results

NR

NA

(66U)I72-0322 Page24 of80

Rating

I

I

E\·aluation Citation I Method

16 CFR I 500.14(b)(8) I ASTM 04236-94 (R

# LHAMA evaluation in art materials 20 11) I CPSD-AN-

00033-MTHD

ASTM F963- ll section

4.3.6. 1 I Bacteriological

* Total plate count and total coliform Analytical Manual (BAM) I CPS D-AN-

00034. 35-MTHD

ASTM F963-l I section

• Microbial limit test - document review 4.3.6.3 and 8.4.1 I USP

31 <61 > I CPSD-GB-

00001-MTHD

MlCHAELS STORES, lNC TEST PROTOCOL FOR

MCHL- 08000 - US-CN TOYS (V32)

No. of Criteria

Samples

[US]

All art material fommlations must be appropriately reviewed by a rox1colog1st every 5 )TS. for the potential for producing chronic

adverse health effects. All art materials must be appropriately

- labeled with applicable warnings if necessary and the following or equivalent statement: "CONFORMS TO ASTM D4236 ..

Note: -Contact submitter for approval prior to testine

[For US]

Pure water used in filling of toys shall meet the requirements of - less than or equal to I 00 CFU/ml of total plate count and less than or equal to I CFU/1 OOm I of total coliform.

[US]

Cosmetics. liquids. pastes, putties, gels and powders (excluding art materials) shall not be contaminated withSalmonella, E. Coli. Pseudomonas aeruginosa, or Staphylococcus aureus and be

subject to requirements of< 5.000 CFU/ml ( < 500 CFU/nil for cosmetics intended fon1se 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. shelflife and contamination. In lieu of testing. testreport can be submitted if dated within five years. (Vendor shall provide letter of guarantee along with test report stating that formula and

production have not changed. since testing.)

In order to have better protection. it would also be applied on art

materials as client's requirement.

BV Lab Number:

Results

NR

NA

NA

(6612)172-0322

of80

Rating

I

I

I

Evalwation Citation I Method

ASTM F963-ll section

# Preservative effectiveness- document 4.3.6.3 and 8.4.2 I USP

review 35<51> I CPSD-GB-

00001 -MTHD

MlCAAELS STORES, INC TEST PROTOCOL FOR MCHL- 08000 - US-CN

TOYS (V32)

No. of

Samoles Criteria

[For US]

Fonnulations 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.

rn lieu of testing, test report can be submitted if dated within five

years.

BV Lab Number:

Results

NR

(6612)172-0322 of80

Rating

I

Evalu.ation Cibtion I Method

Toys Regulations I • Heavy metals content in surface coating CPSD-AN-00009-

MTHD

Modeling clay Asbestos Products

Regulations

MlCHAELS STORES. lNC TEST PROTOCOL FOR MCHL- 08000- US-CN

TOYS (V32)

No. of Criteria

Samples

[CN]

All accessible surface coatings in rheas 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 of0.0090% (90ppm) of the weight of the total content .

(b) Shall not have soluble antimony. arsenic, cadmium, selenium or barium in excess of 0.1% (1 OOOppm)

(c) Shall not conrain any mercury or mercury components (JOmgikg)

I

ln 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 sn11 insufficient

vendor needs to provide wet paints. dipped pans or components/parts for testing.

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.

[CN]

Shall not contain actinolite, amostie. anthophyllite, chrysolite, -

crocidolite. cummingtonite. tremolite or nay other type of asbestos. It is the vendors responsibility for tl1e conformity of

this requirement.

BY Lab Number:

ResuJts

M See result table

NR

(66U)l72-0322 of80

Rating

PASS

I

E\•aluation Citation I Method

• Total lead content in an materials Health Canada I CPSD-

AN-00001-MTHD

Children·s Jewelry • Lead content in children' s jewelries Regulations I CPS D-AN-

00005-MTHD

MlCHAELS STORES, l.l'iC TEST PROTOCOL FOR MCHL- 08000- US-Cl'i

TOYS (V32)

No. of Criteria

Samples

[For 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.

[CN)

Jewelry that is intended for children under 15 years of age shall comply with following requirements: (i) Shall not contain total lead content in exceed of 600mglkg

- and. (ii) Shall not contain migratable lead content in exceed of 90mg!kg.

Note: Excluding merit badges, medals for achievement or other similar objects normallv worn only occasionally.

BY Lab Number:

Results

NA

NA

(66 U)172-0322 Page28 of80

Rating

I

I

[,•aJuation Citation I Method

Toys Regulations I Hazardous substance - document review CPSD-AN-00227-

MTHD

CCPSA. Schedule 2. Sterility test on liquid fi lled baby products

Item 4 I USP 71 I CPSD--document review

GB-0000 1-MTHD

MlCHAELS STORES, IJ'IC TEST PROTOCOL FOR

MCHL - 08000 - US...Cl'i TOYS (V32)

No. of Criteria

Samples

[CN]

Shall NOT contain any of the following substances if it can,

under reasonably foreseeable circumstances. become accessible

to a child or. if the substances are used as 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% weight to volttme of methyl alcohol,

-(c) petroleum distillates or any substance containing more than

I 0% weight to volume of petroleum distillates,

(d) benzene.

(e) turpentine or any substance containing more than 10% 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.

[CN]

Products for babies, including teet her, soother and pacifier, that

are put in the mouth when used and that contain a filling shall -- not have a viable microorganism per USP <71> sterility test.

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

vear.

BVLab Number:

Results

NA

NA

(6612)172-0322 Page29 of80

Ra1ing

I

I


Toys Regulations Organic solvents in blowing balloons-

Section 24 I C?SD-GB-document review

00001-MTHD

Consumer Chemicals

• Canadian consumer chemicals and and Containers containers regulations- labeling Regulations, SOR-2001-

269. Section 15 -32

MICHAELS STORES. L~C TEST PROTOCOL FOR MCHL - 08000 - US-CN

TOYS (V32l

No. of Criteria

Samples

[CN]

Equipment and other products for use in blowing balloons by a child shall not contain any aromatic. aliphatic or any other

organic solvent, which solvent or any vapor there from may. -during or as a result of the normal use of the product. be released directly into the mouth.

fn lien of testing. test repon or ingredient list can be submitted if

dated within one year.

[CN]

-- Shall comply with the labeling requirements specified in Consumer Chemicals and Containers Regulations (Vendor shall be responsible for the accuracy of information contained)

BY Lab Number:

Results

NA

NA

(66U)l72-0321 Page30 of80

Rating

I

I

Evaluation Cilation I Method

Illinois Lead Poisoning

• Total lead content in surface coatings Prevention Act I CPSC-CH-E I003-09.1 / CPSD-

AN-0000 1-MTHD

MlCHAELS STORES, INC TEST PROTOCOL FOR MCHL - 08000- US-CN

TOYS (V32)

No. of Criteria

Samples

[US]

The following surface coatings shall contain less than 0.004%

(40ppm) lead or lead compounds in which the lead content is the weight of the total content:

a. All. accessible surface coatings. in the as received state. on jewelry for children under 12 years of age, b. All accessible surface coatings, before and after use and abuse testing, on child care articles for children under 6 years of age, and on toys for chi ldren under 12 years of age.

As a client requirement. the warning label is not allowed.

- In case of insufficient coating for testing fotmd on the number of samples specified in the protocoL vendor needs to provide additional sample component parts (including raw materials)

for testing. The vendor is responsible for compliance of all other products outside of the above scope.

Report acrual results or include data table witltin report. Component testing is allowed. Compositing is not allowed.

Note: Child care article shall mean items intended to be used

directly in tlte mouth by the child or components likely to be monthed. chewed. sucked. or licked by the child.

BV Lab Number:

Results

M See result table

(66U)172-0322 Page31 of80

Rating

PASS


lllinois Lead Poisoning

Prevention Act I CPSC-

CR-E1001-08.1 1CPSC-• Total lead content in substrate materials CH-E I 002-08.1 I CPSD-

AN-00 185-MTHD I CPSD-AN-00196-

MTAD

MlCHAELS STORES. INC TEST PROTOCOL FOR MCHL- 08000 - US..CN

TOYS (V32)

No. of Criteria

Sam _pies [US]

The following substrate materials shall contain less than 0.004%

(40ppm) lead or lead compounds in which the lead content is the weight of the total content:

a. All accessible substrate materials, in the as received

state. on jewelry for children under 12 years of age.

b. All accessible substrate materials, before and after use and abuse testing. on child care articles for children under 6

years of age.

As a client requirement. the warning label is not allowed.

In case of insufficient material for testing found 011 the number -of samples specified in the protocol, vendor needs to provide additional samplesfcomponentslparts for testing. Materials

exempted from testing under CPSIA (e.g., textiles) under 16

CFR 1500.88 and 1500.91(d) and (e) will not be tested. The vendor is responsible for compliance of all other products

outside of the above scope.

Report actual results or include data table within report. Component testing is allowed ..

Compositing is not allowed.

Note: Child care article shall mean items intended to be used directly in the mouth by the child or components likely to be

mouthed. chewed. sucked. or licked b y the child.

BV Lab Number:

Results

NA

(6612)172-0322

Page32 of80

Rating

I


16 CFR 1500.3(b)(5) T m,;cological risk assessment - document and 1500.3(b)(7)-(9) I review CPS D-GB-0000 1-

MTHD

MlCHAELS STORES, INC TEST PROTOCOL FOR MCHL- 08000- US-CN

TOYS (V32l

No. of Criteria

Samples

[US)

Product shall be evaluated for the potential to be an acute toxic

substance. a skin irritant. eye irritant, corrosive, or strong sensitizer.

Toxicity Risk Assessment shall be conducted for the following: -All liquids. pastes. putties. gels and powders regardless-of claim

-Products stated in image appendix

- -Other materials bearing a "NON-TOXJC' claim on samples and/or its packaging

In lieu of testing, test repon can be submitted if dated within five

years.

Note: Include the report issue date within report executive summary.

Client requirement

BY Lab Number:

Results

NA

(6612)172-0322 Page33 of80

Rating

I


# Toxicological risk assessment 16 CFR 1500.3(b)(5)

and 1500.3(b)(7 )-(9)

MlCHAELS STORE-S, ll'iC TEST PROTOCOL FOR MCHL- 08000- US-CN

TOYS (\'32)

No. of Criteria

Samples

[US]

Product shall be evaluated for the potential to be an acute toxic

substance. a skin irritant, eye irritant. corrosive. or strong

sensitizer.

Toxicity Risk Assessment shall be conducted for the follo·wing: -All liquids, pastes. putties. gels and powders regardless of claim - -Products stated in image appendix -Other materials bearing a "NON-TOXIC" claim on samples and/or its packaging

Note: TRA actual test must be perfom1ed or documentation must be provided. Contact submitter for TRA approval prior to testing

Client requirement

BV Lab Number:

Results

NR

(6612)172-0322 Page34 of80

Rating

J


Canada Toys Regulations (SOR/20 11-

Toxicological risk assessment- document 17) sections 25 and 26 I

review CPSD-GB-0000 1-

MTHD

ANSI Z80.3-2010 clause

Transmittance properties for sunglasses 4 .6 .1 to 4.6.3. 4 .6.5.

* 4.7 .3 to 4.7.4 and 4 .8 / and eyewears

CPSD-AN-00 I 02-MTHD

MlCHAELS STORES. JJ'IC TEST PROTOCOL FOR MCHL - 08000- US-C!';

TOYS (V32)

No. of Criteria

Samples

[CN]

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 >vith the sldn OR shall not present the h37.ard as

specified.

Toxicity Risk Assessment shall be conducted for the follo\\<ing

components: • All cosmetics, liquids. pastes, putties, gels and powders --regardless of claim • Products stated in image appendix • Other materials bearing a ··NON-TOXIC" claim on samples

and/or its packaging

[n lieu of tesring, test report can be submitted if dated -.vi thin five years.

Note: Include the report issue date within report executive summary.

Client requirement

Non-prescription sunglasses and fashion eyewear shall comply with t.he requirements.

- Sunglasses containing a UV AIUVB protecti.on. Traffic signal recognition and/or other ANSl Z80.3 claim will be tested to substantiate such claims.

BV Lab Number:

Results

NA

Sections 4.6.1 to 4.6.3: NA Section 4.7.3: NA

Section 4.7.4: NA Section 4.8: NA

Section 4.6.5: NA

(6612)172-0322 Page35 of80

Rating

I

I


Glazed Ceramics and

* Extractable lead and cadmium- interior Glassware Regulations (SOR/98-176) f CPSD-

AN-00011-MTHD

Glazed Ceramics and

• Extractable lead and cadmium in lip and Glassware Regulations rim (SOR/98- 176) I CPSD-

AN-00011-MTHD

MICHAELS STORES, li~CTEST PROTOCOL FOR MCHL - 08000 - US-CN

TOYS (V32)

No. of Criteria

Samples

[CN]

Food contact article. which is completely or partly made of ceramic, porcelain or glass and completely or partly covered

wid1 coating, glaze or decoration. shall not contain extractable lead (Pb) and cadmium (Cd) exceed the following limits:

Cadmium (Cd): 0.25 ppm (mg/1..) (any one of 6 units for Large hollowware and

Pitchers) -0.5 ppm (mg/L) (any one of 6 units for Small hollowware. Cups

and Mugs) 0.5 ppm (mg/I.) (any one of 6 units for Flatware)

Lead (Pb): 1.0 ppm (mg/L) (any one of 6 units for Large hollowware)

2.0 ppm (mg/L) (any one of 6 units for Small hollowware)

0.5 ppm (mg/L) (any one of 6 units for Cups, Mugs and Pitchers) 3.0 ppm (mg!L) (any one of 6 units for Flatware)

[CN]

External decorated lip and rim area of beverage products shall not contain extractable lead (Pb) and cadmium (Cd) exceed d1e following limits in any of the 6 units:

-Cadmium (Cd): 0.4 ppm (mg/I.) Lead (Pb): 4.0 ppm (mg!L)

Note: For drinking vessel with decoration on lip and rim area (20 mm in heieht. measured from the superior edae.)

BV Lab Number:

Results

NA

NA

(66U)172-0322 Page36 of80

Rating

I

J

Enluation Citation I Method

Canada Toys

• Identification of cellulose nitrate Regulations (SOR/2011-

I 7) section 21 I CPS D-AN-00042-MTHD

Phthalates Regulations I CPSD-AN-00095-• BBP I DBP I DEHP content

MTHD I CPS D-AN-

00 143-MT.HD

MICHAELS STORES, lNC TEST PROTOCOL FOR MCHL- 08000- US-C!';

TOYS (\'32)

No. of Criteria

Samples

[CN]

A roy that is intended for use by a child in learning or play. other

-- than a ping-pong ball, shall not be made of or impregnated with celluloid or cellulose nitrate.

(Perform th.is test when lite result of "Cellulose nitrate" is postive)

[CN]

Accessible vinyl (PVC) component and inaccessible plastic sheath of electrical wires on children ·s toys and childcarc article. in the as received ~"tate. shall not contain concentration

I OOOmglkg (ppm) BBP, DBP or DEHP individually.

For the purpose of this ban: "Ciuldren ·s toys" means a product that is intended for use by a

child under 14 years of age in learning or play. "Child care art.icle'· means a product that is intended to facilitate

the relaxation. sleep. hygiene. feeding, sucking or teething of a

- child under four years of age.

-can be placed in the mouth .. means ( I) an item that can be bought to the mouth and kept there so that it can be. sucked or

chewed AND (2) one if its dimension is less than 5cm.lf a part of a toy or child care article is inflatable, its dimension must be

detemtined in its deflated state.

In case of insufficient material for testing found on number of samples specified in lite protocol vendor needs to provide

components or parts for resting.

Report actual results or include data table within report. Compositine up to 3 like materials is allowed.

BY Lab Number:

Resu.lts

NA

NA

(66U)172-0322

Page37 of80

Rating

I

I

Evaluation Citatioo I M~thod

Phthalates Regulations I

• DnOP I DTNP I DIDP content CPSD-AN-00095-

MTHD I CPS D-AN-00143-MTHD

MlCRAELS STORES. L'IC TEST PROTOCOL FOR MCHL- 08000- US-CN

TOYS(V32)

No. of Crit~ria

Sam_lliCS

[CN]

Accessible vinyl (PVC) on toys or childcare arricles. in tlte as received state. which can. in a reasonably foreseeable manner, be placed in the mouth of a child under 4 years of age shall not contain concentration more than IOOOmg!kg (ppm) DJNP. DIDP or DnOP individually.

For the purpose of this ban: ··children ·s toys·· means a product that is intended for use by a child under 14 years of age in learning or play. ··child care anicle'" means a product that is intended to facilitate

the rela"ation. sleep. hygiene. feeding, sucking or teething of a -child under four years of age. ""'Can be placed in the mouth·· means ( I) an item that can be

bought to the mouth and kept there so that it can be sucked or chewed AND (2) one if its dimension is less than Scm. lf a pan of a toy or child care article is inflatable, its dimension must be determined in its deHated state.

rn case of insufficient material for te~"ting found on number of samples specified in the protocol. vendor needs to provide components or pans for testing.

Report actual results or include data table \\ithin report. Composirine up to 3 like materials is allowed.

BV Lab Number:

RcsuJts

NA

(6612)172-0322 Page38 of80

IUtiog

I


Canada Consumer Products Containing

Lead (Contact ''~th • Total lead content in surface coatings Mouth) Regulations

(SOR/20 I 0-273) I CPSD-AN-00461-

MTIID

M'ICHAELS STORES. L'IC TEST PROTOCOL FOR MCHL - 08000 - US-CN

TOYS (V32)

No. of Criteria

Samples

[CN]

Products for all ages (including adults) that have accessible surface coatings that come into contact with the user's mouth during nonnal use shall not contain lead or lead components in

wb.icb the lead content is in excess of0.009% (90ppm) of the wei~ht of the total content.

Report acrual results or include data table within report.

-Component testing is allowed. Composite up to 3 similar materials is allowed. If any color in the composite exceeds 80% of the limit (72 ppm). based on the

lowest weight component. individual colors will be analyzed.

Note: The follo\~ng products are excluded:

- Kitchen utensils - Jewelry under Children ·s Jewelry Regulations -Products subject to Glazed Ceramic and Glassware Regulations.

BV Lab Number:

Results

NA

(661.2)172-0322 Page39 of80

Rating

I

E\·aJuation Cimtion I Method

Canada Consumer

Products Containing

Lead (Contact with

• Total lead content in substrate materials Mouth) Regulations

(SOR/20 I 0-2i3) I CPSD-AN-00461-

MTHD

MlCRAELS STORES. INC TEST PROTOCOL FOR MCHL- 08000- US-CN

TOYS(V32)

No. of Criteria

Samples

[CN]

Products for all ages (including adults) that have accessible

substrates that come into contact with the user's-mouth during

normal use shall not contain lead or lead components in which

the lead content is in e.xcess of0.009% (90ppm) of the weight of the total content.

Report acn1al results or include data table within report.


Composite up to 3 similar materials is allowed except metals. If

any material in the composite exceeds 80% of the limit (72

ppm). based on the lowest weight component. :individual -materials wi ll be analyzed.

Note: l11e following products are exclude:

- Kitchen utensils,

-Jewelry under Chi.ldren ·s Jewelry Regulations

- Products subject to Glazed Ceramic and Glassware

Re~'Ulations.

-The following materials will be exempted from testing. lt is the

vendors responsibility to ensure compliance to tl1e applicable

requirements: Non-suspect materials as defined by the Consumer

Products Safety Commission i.n 16 CFR 1500.91 (d) and (e)

(refer to exemption list of lead in substrate -in the CPSD-GB-

PTCL-08444-US protocol for detail)

BY Lab Number:

Results

NA

(66U)l72-0322 Page40 of80

Rating

I


Canada Consumer Products Containing Lead (Contact with

• Total lead content in substrate materials Mouth) Regulations (SOR/2010-273) I CPSD-AN-0046 I-

MTHD

Canada Cosmetic

• Mercury in cosmetics Regulations C.R.C .. c. 869

MlCHAELS STORES, INC TEST PROTOCOL FOR

MCHL - 08000- US-CN TOYS (V32)

No. of Criteria

Samples

[CN]

All accessible substrates, in the as received state, of products intended for use in play or learning for children tmder 3 years of age. shall not contain lead or lead components in which the lead

content is in excess of0.009% (90ppm) of the weight ofthe total content.



Composite up to 3 similar materials is allowed exceptm etals. If any material in the composite exceeds 80% of the limit (72 -ppm). based on the lowest weight component, individual materials will be analyzed.

Note: The following products are excluded: -Jewelry under Children's Jewelry Regulations - Products subject to Glazed Ceramic and Glassware Regulations.

- The following materials will be e--xempted rrom testing. It is tl1e vendors responsibility to ensure compliance to tl1e applicable requirements: Non-suspect materials as defined by the Consumer Products Safety Commission in 16 CFR 1500.91 (d) and (e)

(refer to exemption list of lead in substrate in the CPSD-GB-PTCL-08444-US protocol for detail).

Cosmetics shall NOT contain mercury or a salt or derivative (BV

reporting limit is lppm) thereof unless (a) it is intended for use in the area of the eye;

(b) the mercury or its salt or derivative thereof is used as a - preservative: and

(c) the manufacturer or importer has evidence demonstrating that the onJy satisfactory way to maintain the sterility or stability of

the cosmetic is to use mercurv or a salt or derivative.

BVLab Number:

Results

NA

NA

(66U)172-0322

of80

Rating

I

I


Soluble heavy metal content in surface ASTM F963-1 I Section

• 8.3.2 / CPSD-AN-coatings

00003-MTHD

EPA 3051 A modified I

Total heavy metal content in substrate EPA 3052 modified I

• CPSD-AN-00066-materials

MTHD I CPS D-AN-

00164-MTHD

HAZARDS

Mechanical hazards - toys ASTM F963-ll section

4

Canada toy regulation SOR/2011 -1 7

MlCHAELS STORES, IJ'IC TEST PROTOCOL FOR MCHL - 08000- US-CN

TOYS (V32)

No. of Criteria

Samples

All accessible and inaccessible surface coatings on toys for

children shall not contain compounds ofwh.ico the metal content of the soluble material exceeds the levels by weight (mglkg) of

the contained sol id including pigments, film solids and driers [Antimony (Sb) 60. Arsenic (As) 25, Barium (Ba) 1000.

- Cadmium (Cd) 75, Chromium (Cr) 60, Selenium (Se) 500]

Component testing is allowed Report acn•al results or include data table within report.

Client requirement

All accessible and inaccessible substrates on toys for children

shall not contain heavy metal content is in excess of the following limit of the weight of the total content. [Antimony (Sb) 60 ppm. Arsenic (As) 25 ppm, Barium (Ba) 1000 ppm. Cadmium (Cd) 75 ppm. Chromium (Cr) 60 ppm.

Selenium (Se) 500 ppm]

- For cadmium. repo11 actual results or include data table \\-ithin report.

For other metals, report data onJy.

Component testing is allowed Composi.ting is not allowed

Client requirement

Shall meet the requirements specified in the standard. -[CN]

- Shall comply witb the labeling and mechanical hazards

requirements of the Tov Regulations

BV Lab Number:

Results

M See result table

M See result table

M

M

(66U)172-0322 of80

Rating

PASS

PASS

PASS

PASS

Evaluation Citation I Metbod

Consumer Chemicals and Containers

• Child-Resistant Container Regulations. 200 I. SOR-2001-269. Section 9 -

14.40 &47

Rattles 16 CFR 1510 1 ASTM F963-ll section 4.23

• Pacifiers 16 CFR 1511 1 ASTM F963-11 section 4.20

Dive stick 16 CFR 1500

• Power supplies CSA C22.2 No223-M91


TOYS(V32)

No. of Criteria

Samples

[Canada]

Chemical products (e.g. glue or adhesive in repair l..;t) that are classified as toxic and corrosive under section 33 and 41 respectively must be in a child-resistant container which (a) is constructed so that it can be opened only by operating. pLmcturing or removing one of its functional and necessary parts - using a tool that is not supplied \vith the container: or (b) meet the child test protocol requirements of one ofCSA-Z76.1 , ISO 8317 or .1 6 CFR 1700.20 or a standard that is at least equivalent. AND Maintain its child-resistant characteristics throughout the useful life of the product. (For US]

-- Rattles shall meet the safety requirements as specified in 16 CFR 151 0

[For US]

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

[US]

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

A toy that is employed with power supplies or battery chargers for rechargeable batteries shall meet the requirement as specified by Canadian Standards Association Standard. C22.2. No.223-

- M91 where applicable.

All samples shall be reviewed and tested to the appropriate

requirements of prorocol/datasheet for C22 '. No.223-M91 .

BV Lab Number:

Results

NA

NA

NA

NA

NA

(6612)172-0322

of80

Rating

I

I

I

I

I


Costume$ Asbestos Products

Regulations

NY restriction of sale of yo-yo waterball Section 399 General

Business Law I A4 i2

MICHAELS STORES, L'IC TEST PROTOCOL FOR MCHL - 08000- US-CN

TOYS (\'32)

No. of Criteria

Samples

[CN)

Shall not contain actinolite, amostic, anthophyllite, chrysolite, --crocidolite, cummingtonite, rremolite or nay other type of

asbestos. It is the vendor's responsibility for the conformity of

this requirement

[USJ

No person, firm, corporation. or association shall import.

manufacture. sell. offer to sell. or distribute a Yo-Yo waterball

toys. -"Yo-Yo waterball toy" means a yo-yo waterball, water yo-yo, or

any similar toy made of rubber or rubberl ike mate.rial consisting

of a ball that is filled with a liquid and attached to an elastic cord with a finger loop at the end.

BV Lab Number:

Results

NR

NA

(66U)172-0322 Page44 of80

Rating

I

I


• Drawstrings I Ties on children upper 16 CFR 1120 I Visual or

outerwear Actual Measurement

SOR/90-245 sections 5 * Ha7.ardous produc1s regula1ion - tents

&6

• Battery-powered ride-on toys ASTM F963-ll section

4.25.10

• Electrically operated toys 16 CFR 1505 1 ASTM

F963-11 section 4 .4

MlCHAELS STORES, L"'C TEST PROTOCOL FOR MCHL - 08000- US..CN

TOYS (V32)

No. of Criteria

Samples

[US]

Hood and Neck Area On Upper Outerwear (Sizes 2T-12)

Hood and neck drawstrings/ties are not an owed at all on any

children' s upper outerwear (outerwear including jackets and

sweatshirts).

Waist and Bottom Area On Upper Outerwear Gannents (Sizes

2T-16)

Drawstrings/ties may not exceed 3 inches (75mm) in length on -

each side outside the drawstring channel when garment is

e:\:panded to its fullest width.

Drawstrings/ties must be bartacked at center back so string

cannot be pulled out.

No toggles. knots or attachment at the free ends. Must be

fmished at both ends.

Note For S, M. L, XL sizing Girls and Boys size (L) is equivalent to size 12 and Girls and Boys size (XL) is equivalent

to size 16.

[CN]

--Shall comply ... vitb the requirements specified.

[For US]

--Samples shall meet the safety requirement as specified in ASTM

F963-l l. section 4 .25.1.0

[For OS]

-- Toys operating from nominal 120-V brandt circuits shall

confoan to the requirements of 16 CFR 1 505

BY Lab Number:

Results

NA

NA

NA

NA

( 66 U)172-0322 of80

Rating

I

I

I

J

Evalurion Citation I Method

PA stuffed toy law tolerance- document ASTMF963-ll section

review 4.3.7

Electrically heated toys - electrically • SOR/201 1-1 7 section 6 operated wood-burning tool

Electrically operated toys SOR/20 11-17 section 5

• Audio video electronics items CSA C22.2 No. I

• Battery leakage test SOR/2011-17 section 43

MlCRAELS STORES, INC TEST PROTOCOL FOR MCHL - 08000 - US-CN

TOYS (V32)

No. of Criteria

Samples

(For US)

Loose fillers shall be visual ly evaluated for objectionable matter

-- and labels shall be evaluated accordingly. Shall meet the requirements of the "Tolerances of the Commonwealth of

Penusylvania Regulation for Stuffed Toys". In lieu of testing, test report can be submitted if dated within one vear.

[CN]

A toy that is an electrically operated wood-burning tool shall meet the requirements of Canadian Standards Association

- Standard C22.2 No. 122-M 1989. entitled Hand-Held Electrically

Heated Tools.

All samples shall be reviewed and tested to the appropriate requirements of protocoVdatasheet for C22.2 No. 122-M 1989.

[CN]

A roy that is operated electrically shall meet the requirements of Canadian Standards Association Standard C22.2 No. 149- 1972. -- entitled Electrically Operated Toys.

All samples shall be reviewed and tested to the appropriate

re<Juiremcnts of orotocoVdatasheet for C22.2 No. 149-1972.

Audio, video, and similar electronic equipment shall meet the requirement as specified by Canadian Standards Association Standard. C22.2 No.I where appHcable. --All samples shall be reviewed and tested to the appropriate requirements of orotocoVdatasheet for C22.2 No.I .

[CN]

-Shall not reveal associated hazards upon subjection to vibration and drop testing

BV Lab Number:

Results

NA

NA

NA

NA

NA

(66U)172-0322 Page46 of80

Rating

I

I

I

I

I


Radio standards spec. for RIC toy -RSS-2 1 0 I RSS-31 0

document review

Consumer Chemicals

* Leakage test and Containers

Regulations, SOR-200 1-269. Section 7 to 8

FLAJ\•fMABILITY

16 CfR 1500.44 I 16

Flammability of solids CFR 1500.3(c)(6)(vi) f ASTM F963-ll section

4.2 Annex AS

16CFR Flammability of self-pressurized

1500.3(c)(6)(viii) / 16 containers

CFR 1500.45

* Flammability of clothing textiles 16 CFR 1610

16 CFR 1610 I ASTJ'vf

* Flammability of clothing textiles F963- l l section 4.2 I Annex A6

• Flammability of coswme 16 CFR 1610

MlCHAELS STORES, L'IC TEST 'PROTOCOL FOR MCHL - 08000 - US-CN

TOYS (Y32)

No. of Criteria

Samples

[CN]

fntentional radiator shall meet the requirements of RSS-21 0 or -RSS-310. [n lieu of testing, test report can be submitted if dated within two vear.

[CN]

- A container (except single-use container) of a liquid chemical product must pass the leakage test described in Schedule 3 of this retrulations

[US]

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

[US]

-Self-pressurized container shall meet tJ1e tlammabil ity requirements of 16 CFR 1500.3(c)(6)(viii).

[US]

Wearing apparels (e.g. costume) with label of"Fabric may be - dangerously flammable if dry cleaned or washed" or equivalent meaning or disposable wearing apparels should comply with 16 CFR 161 0 as applicable.

[US]

--Te:...tile fabrics used in toys should comply with 16 CFR 1610 as applicable

[US] --

Costumes should complv with 16 CFR 1610 as applicable

BV Lab Number:

Results

NA

NA

M

NA

NA

NA

NA

(6612)172-0322 Page47 of80

Rating

I

(

PASS

(

I

I

I


* Flammability of vinyl plastic film 16 CFR 1611

Flammabi lity of sleeping bags - document CPAl-75

review

Flammability of camping tentage-CPAJ-84

document review

* Flammability- yams SOR/201 1-17 section 33

• Flammability - fabrics SOR/20 I 1-1 7 section 32

• Flammability - hair or manes SOR/2011-17 section 34

MlCHAELS STORES. INC TEST PROTOCOL .FOR MCHL - 08000 - US-CN

TOYS (\132)

No. of Criteria

Samples

[US]

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

applicable

[US]

-- Materials shall comply "vith t11e requirements as defined. fn lieu of testing, test report can be submitted if dated v.'itbin one year.

[US]

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

[CN]

-- Shall not reveal ha7..ards associated with flammabi lity on exposed surface consisting in whole or in part of a yam of spun staple or

bulked continuous filament form

[CN]

-- 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

[CN]

-- Shall not reveal hazards associated \vith flammability on hair or

mane. or simulated hair or simulated mane. consisting of material other than yarn

BV Lab Number:

ResuJts

NA

NA

NA

YARN:NA

FABRIC: ~A

Hair and Mane: NA

( 6612)172-0322 Page48 of80

Rating

I

I

I

I

I

I


,. Canadian flammability -textile products Textile Flammability

Regulations

Cellulose nitrate SOR/2011-17 section 21

PHYSICAL CHARACTERISTICS Standard measure I

Dimensions CPSD-HL-01056-MTHD

Standard measure i Weight CPSD·HL-0 I 056-

MTRD

Capacity Actual use I CPSD-HL-

0 1058-MTHD

• Fiber analysis- quantitative AATCC20A

WORKMANSHIP

MlCHAELS STORES. INC TEST PROTOCOL FOR MCHL - 08000 - US-CN

TOYS (\'32)

No. of Criteria

Samples

[CN]

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

Shall not exhibit bum characteristics associated with materials in

- whole or in part, made of or impregnated with Cell uloid or Cellulose Nitrate. (If the result is positive. verify the presence of Celluloid or Cellulose Nitrate by "Identification of celluJose nitrate")

Report overall dimensions: shall meet label claims

-- (If applicable).

Report overall weight shal l meet label claims.

-- (If applicable).

Report overall capacity: shall meet label claims -- (If a]Jpl icable)

[USl

-- Shall be tested to substantiate fiber content. Shall not exceed a deviation of -1- 3% from the label as allowed for blends and 110

deviation for items labeled I 00% of a fiber.

BY Lab Number:

Results

TEXTU..E PRODUCT: NA

M

L: 0.5inch-3.7inch R: 0.5inch-1.5inch W: 0.4incb-3.5inch

Weight: lg-54g

NA

NA

(6612)172-0322 of80

Rating

I

PASS

DATA

DATA

I

I


Visual / CPSD-HL-Aesthetic evaluation

01057-MTHD

Visual / CPSD-HL-Defects

0 1057-MTHD

PERFORMANCE In-bouse method I

• Ease of assembly CPSD-HL-03027-MTHD

Actual use - functionality Actual use I CPSD-HL-

01058-MTRD

Lenses - impact resistance- document review

21 CFR 80 1.410

MICHAELS STORES, INC TEST PROTOCOL FOR MCHL - 08000 - US-CN

TOYS (V32)

No. of Criteria

Samples - No major defect - ShalJ present proper and even adhesive (wood) - Shall presenr no scratches, dents, cracks. marred or discolored

-- surface. - Welds shall be smoothly ground and free of pits and splatter. - Shall have finisbed edges - Components shall be even in color. - Shall have 110 components missing, mal formed or fractured - Shall have no hardware missing.

- - Shall have no burrs or sharp edges on any component. - Shall have no loose component and unsecured fastening where rigidity is required.

Shall-provide ease of assembly and shall be accurate -

Shall function as intended as received --[US]

Shall be fitted ~vith impact-resistant lenses to -protect the consumer from potential eye injuries. Lenses shall meet an AQL of 6.5 as specified in 21 CFR 801.4 I 0 when subjected to FDA

- using Mli-STD I 05E or FDA approved statistical sampling plan. In lieu of testing, test report can be submitted if dated ·within one year. It is the vendor's responsibility to assure the manufacturer is registered under the FDA.

BY Lab Number:

Results

NA

M

NA

M

NA

(6612)172-0322 of80

Rating

I

PASS

I

PASS

I

IMPORTANT NOTE: to the original standards.

TI1e infonnation presemed under the "Criteria" of this protocol is for infonnation only and does not replace the content of the standard. Details of the requirements should be referred

ResultKev:

c R M NM NA

NT

Ratin!! Kev:

PASS

FAIL

CAR

Additional Charge For This Test Mandatory Requirement

By Request Only

Claimed

Recorded

Meets Does Not Meet

Not Applicable

Not Tested

Pass Fail

Corrective

Action

Required

MlCRAELS STORES, INC TEST PROTOCOL FOR MCHL- 08000 - US-CN

TOYS (V32)

BV Lab Number: (6612)172-0322 of80

MCHLTRA EXAMPLE.JP G

Adhesives

Bath Confetti

Bubbles

Chalk

Clay

Cleaning Fluids

MICHAELS STORES. L'IC TEST PROTOCOL FOR MCRL - 08000 - US-CN

TOYS (V32)

Liquid Filled toys

Liquid Fragrances (such as oils in a

candle making kit)

Lotion

Nfarkers

Paints

Pastels (for children 12 and under)

Colored Pencils (for clrildren: 12 and under) Pencils (for children 12 and under)

Crayons Pens

Eyeliner pencil (toy cosmetics) Putty

Face crayon (toy cosmetics) Reed Diffusers

Glitter Glue Snow Globes

Glow Sticks Soap and related Health & Beauty Items

Ink Pads Spot Remover

Lamp Oil Stamp Cleaner

Lip Gloss Watercolor Discs

Client Approval:

Creation Date: Last Revision Date: Pricing Review Date:

- -- ·- ·-----------..--

BV Lab Number:

MAY 04.2012 / Kerri Weatherly JANUARY 05, 2004 JUNE II . 20 12 1UL y 31 , 2009

( 6612) 172-0322 of80

BY Lab Number: (66U)l72-0322

MICHAELS STORES. lNC TEST PROTOCOL FOR of80

MCHL- 08000- US-CN

TOYS!V32)

- Tov<: ::mrt R:~rrtpnnrl~ (c:~~e hv c-.:tse for :~.<:<:nrtment~) Client Approval: MAY04. 2012 / Kerri

1.!.: - Weatherly

5

Creation Date: JANUARY 05.2004

Last Revjsion Date: JUNE 11 , 2012

Pricing Review Date: JULy 31. 2009

Evaluation

SCOPE:

Citation I Method

MICHAELS STORES. INC TEST PROTOCOL FOR MCHL - 08444 - US

CPSIA REOUmE!\IrENTS SUPPLEMENT (V14)

Criteria

lies to toys. children roducts and child care article as defined by CPSIA aU furniture. iocludin.,. adult furniture, and household aint.

BV Lab Number:

Results

(6612)172-0322

of80

Raring


• Registration for durable nursery product CPSJA section 1 04(d) I

16 CFR 1130

MICHAELS STORES. INC TEST PROTOCOL FOR MCHL- 08444- US

CPSIA REQUffiE I\IrENTS SlWPLEMENT (V14)

No. of Criteria

Samples Consumer registration requirement: Required to provide consumers with a postage-paid consumer

registration form with each such product and to permanently place the mannfacrurer name and contact i.nformation, model name and number. and the dare of manufacture on each durable

infant or toddler product.

Requirements for registration form:

The rel:,>istration form shall (A) include spaces for a consumer to provide the consumer's name. address. telephone number, and e-mail address: (B) include space sufficiently large to permit easy, legible recording of all desired information:

(C) be attached to the surface of each durable infant or toddler product so that. as a practical matter. the consumer must notice and handle the form after purchasing tbe product:

(D) include the manufacturer's name, model name and number --for the product, and tl1e date of man ufacture: (E) include a message explaining the purpose of the registration and designed to encourage consumers to complete the

registration: (F) include an option for consumers to register through the internet: and (G) include a statement that information provided by the

consumer shall not be used for any purpose othenhan to facilitate a recall of or safety alert regarding that product .

"Durable infant or toddler product" means full-size cnbs and

nonfull-size cribs. toddler beds, bigb chairs. booster chairs. hook-on chairs. bath seats. gates and otl1er enclosures for confining a child. play yards. stationary activity centers. infant

carriers. strollers, walkers, swings, bassinets and cradles.

children's folding chairs, changing tables, bouncers, infant bath

tubs. bed rails and infant sling.

BVLab Number:

Results

NA

(66U)172-0322 of80

Rating

I


Ai'OALYTICAL

Consumer Product Safety Improvement Act of2008 I 16 CFR I 303 I

• Total lead content in surface coatings CPSC-CH-E I 003-09. I I AOAC 974.02 modified I

CPSD-AN-0000 I-MTHD

MICHAELS STORES, L'iC TEST PROTOCOL FOR

MCHL - 084.J4 - US

CPSIA REQUIREMENTS SUPPLEMENT (VI4)

No. of Criteria

Samples

AJI accessible surface coatings in the assembled Slate on adult furniture [exempt factory applied coatings on metcil components/parts] and household paint shall not contain lead or lead components in which the lead content is in exceed of

0.009% (90ppm) of the weight of the total content.

rn case of insufficient coating for testing found on number of samples specified in t11e protocol. vendor needs to provide additional samples. dipped parts or components/parts for testing.

Report actual results or include data table v .. ithin report

Issue a program audit report Component testing is al lowed.

- Compositing up to 3 colors is allowed.

Note: If the samples submitted do nor provide sufficient material for testing, the vendor has the option of (a) submitt ing additional

samples to provide necessary material or (b) wet. paints. The vendor cannot submit wet paint without Michaels' approval. rr paints are submitted:

1. The paints shall be rested individual ly: and 2. The vendor must submit a letter certi~<ing l11at the wet paints are identical to the paint on the product

Based on CPSC SOP. will composite up to 3 colors. If any color

in the composite exceeds 80% oftl1e limit (72 ppm), based on the lowest weight componenL individual colors will be a.nalvzed.

BV Lab Number:

Results

NA

(6612)172-0322

of80

Rating

I


Consumer Product

Safety Improvement Act of 2008 11 6 CFR 1303 I

• Total lead content in surface coatings CPSC-CH-E I 003-09 . I I AOAC 974.02 modified I

CPSD-AN-0000 1-MTHD

MlCRAELS STORES. li'iC TEST PROTOCOL FOR MCHL- 08444 - US

CPSIA REQUIREMENTS SUPPLEMENT (VI4)

No. of Criteria

Samples

All accessible surface coatings. before and after use and abuse testing. on items intended for children ages L2 and under shall not contain lead or lead components in which the lead content is in excess of0.009% (90ppm) of the weight of the total content.

I.n case of insufficient coating for testing found on number of samples specified in the protocol, vendor needs to provide

additional samples, dipped parts or componcnts/partsfor testing.

Report actual results or include data table within report lssue a program audit report Component testing is allowed

Compositing up to 3 colors is allowed

Note: If the samples submitted do not provide sufficient material for testing, the vendor has the option of (a) submitting additional - samples to provide necessary material or (b) wet paints. The vendor cannot submit wet paint without Michaels· approval.

lf paints are submitted: 1. The paints shall be tested individually: and 2. The vendor must submit a letter certifying thai the wet paints

are identical to the paint on the product.

Based on CPSC SOP. will composite up to 3 colors (see below

exceptions for IL Law compliance). If any color in the composite exceeds 80% of the limit (72 ppm), based on the lowest weight component, individual colors will be analy.~:ed .

For ll..law compliance. compositing is not allowed for children's jewelry (< 12 yrs.). child care articles(< 6 yrs.). and toys with paint (<12 yrs.): otherwise compositing of up to 3 colors is

acceptable. Refer to IL lead Hne for compliance to this law.

BV Lab Number:

Results

M

See result table

(6612)172-0322 of80

Rating

PASS


Consumer Product Safety Improvement Act

of2008 / CPSC-CH-• Total lead content in substrate materials EIOOI-08.1 / CPSC-CH-

E I 002-08.1 I CPS D-AN-

00185-MTHD I CPSD-AN-00 196-MTHD


• Total lead in children's metal j ewelry of2008 I CPSC-CH-E I 001-08.1 I CPS D-AN-

00 185-MTHD

MICHAELS STORES, lNC TEST PROTOCOL FOR MCHL- 08444 - US

CPSIA REQUIREMENTS SUPPLEMENT (Vt4)

No. of Criteria

Samples

All accessible substrates. before and after use and abuse testing,

on items intended for children ages 12 and under shall not contain lead in excess of 0.0 I% (I OOppm) of the weight of the

total content.

[n case of insufficient material for testing found on number of samples specified in the protocol, vendor needs to provide

components/parts for testing.

Report acrual results or include data table within reporT.

- Issue a1Jrogram audit report (until December2011).

Component testing is allowed. Composite up to 3 like materials except for IL law compliance (see below in note) and metal.

Note: - For [L law compliance. compositing is not allowed for children's j ewelry (< 12 )TS.), child care articles (< 6 yrs.): otherwise compositing of up to 3 like materials is conducted.

Refer to 1L lead line for compliance to this law.

Any accessible metal component of jewelry intended for children

ages l2 and under shall not contain lead in excess ofO.OI% (lOOppm) of the weight of the total content.

I Report actual results or include data table within report

l ssue a third pany test report

Compositing is not allowed

Component tesrin!! is not allowed

BV lab Number:

Results

M See result table

NA

(6612)172-0322 of80

Rating

PASS

I


Consumer Product

Safety Improvement Act of1008 I CPSC-CH-

* BBP I DBP I DEHP content CIOOI-09.3 modified I CPSD-AN-00095-

MTHD I CPSD-AN-00143-MTHD

MlCHAELS STORES. INC TEST PROTOCOL FOR MCHL- 08444- US

CPSIA REQUIREMEJ\'TS SUPPLEI\ffNT (Vl4)

No. of Criteria

Samples

Actual testing would be conducted on the all accessible plastics materials, plasticizer print, scrapable surface coatings, decals.

polymeric coated materials ( unscrapable). adhesives and sealants (exclude adhesive for stickers), toy nail polish. reusable packaging. electrical plug and cables.

Vendor shall be responsible for the compliance of all other

accessible materials.

Children· s toys and childcare articles in the as received state

shall not contain concentrations of more than 0.1% BBP, DBP or DEHP, individually. --In <.:ase of insufficient material for testing found on number of samples specified in the protocoL vendor needs to provide components/pans for testing.

Report actual results or include data table within report. Issue a program audit report (until Jan. I , 2012).


Compositing up to 3 like materials is allowed. If the composite result e.xceeds the adjusted limit (regulatory limit divided by the number of components) and ON REQUEST. individual materials wm be analvzed.

BV Lab Number:

Results

M See result table

(66U)l72-0322 of80

Rating

PASS



of2008 I CPSC-CH-

• DNOP I DrNP I DIDP content CIOOI-09.3 modified I CPSD-AN-00095-

MTHD I CPSD-AN-00143-MTFID

MlCHAELS STORES. INC TEST PROTOCOL FOR MCHL - 08444- US

CPSIA REQUIREMENTS SUPPLEMENT (Vl4)

No. of Criteria

Samples

Actual testing would be conducted on the all accessible plastics materials, plasticizer print, scrapable surface coatings, decals. polymeric coated materials (unscrapable), adhesives and sealants

(exclude adhesive for stickers), toy nail polish. reusable packaging. electrical plug and cables.

Vendor shall be responsible for the compliance of all other accessible materials.

Children· s toys that can be placed in the mouth or childcare articles in the as received slate shall not contain concentrations

of more than 0.1% DINP. DIDP or DnOP, individually. --ln case of insufficient material for testing found on number of samples specified in the protocol, vendor needs to provide components/parts for testing.

Report actual results or include data t.able within repon. Issue a program audit repon (until Jan . 1, 2012).

Component testing is allowed. Compositing up to 3 like materials is aU owed.

ff the composite result exceeds the adjusted limit (regulatory limit divided by the number of components) and ON REQUEST, individual materials will be analvzed.

BVLab Number:

Results

M See ·result table

(66U)l72-0322 of80

Rating

PASS

IMPORTANT NOTE: to the original standards.

The information presented under the "Criteria" of this protocol "is for information only and does not replace the content of the standard. Details of the requirements should be referred

Definitions ofCPSC Terminologies for CPSIA Phthalate Test:

MICHAELS STORES. lNC TEST PROTOCOL FOR MCHL • 08444 • US

CPSIA REQUIREl\lrENTS SUPPLEMENT (Vl4)

BV Lab Number: (66U)l72-0322 of80

I. ·'Children ·s toy"· means a consumer product designed or intended by the manufacturer for a child 12 years of age or younger for use by the child when the child plays per CPSC Draft Guidance ofCPSlA section 108 refer to the use of ASTM F963. 2. ..Child care anicle- means a consumer product designed or intended by the manufacturer to facilitate sleep, or the feeding of a child 3 years of age or younger or to help such children with sucking or

teething. Products used directly in the mouth by the child are primary products and are subject ro the regulation.. Producrs that have direct contact with the child. but may or may not have direct mm1th contact, would also be considered primaJ)' products. Products that are not necessarily in direct physical contact with the cltild. but are in. close proximity to the ctuld may or may not be subject to the regulation per CPSC Draft Guidance of CPS IA section 108. Products that are used by the parent, blll have no contact with the child, are considered secondary products and would not be subject to the regulation per CPSC Draft

Guidance of CPS lA section 108.

3. ·-can be placed in a child's mouth .. means if any part of the toy can actually be brought to the mouth and kept in the mouth by a child so that it can be sucked or chewed. If the product can only be licked. it is not regarded as able to be placed in the mouth. If a toy or part of a toy in one dimension is smaller than 5 centimeters. it can be placed in the mouth. Per CPSC Draft Guidance. pool toys lUld beach

balls. or articles such as these must be considered in the deflated state. Some general purpose balls that are permMently inflated by the mMufacturer lUld cannot be re-inflated by tl1e consumer may be considered i11 the inflated (normal) state.

Result Kev:

c R M

NM NA NT

Rating Kev:

PASS

FAIL

CAR

Additional Charge For This Test

Mandatory Requirement By Request Only

Claimed Recorded Meets Does Not Meet Not Applicable Not Tested

Pass Fail Corrective

Action Required

No_ Of Samples Required for Complete Testing

No. Of (Fullv Packed) Cartons For Transit Testinl!:

No. OfWorkinl? Davs For Complete Testing:

6

-7

MlCHAELS STORES. li'IC TEST PROTOCOL FOR MCHL - 08444 - US

CPSIA REQUffiEMENTS SUPPLEMENT (V14)

CJjent Approval:

Creation Date: Last Revision Date: Pricing Review Date: Techn.ical Review Date:

BV Lab Number:

JANUARY 05.2012 I Bruce Warren DECEMBER 03. 2009 NOVEMBER 18. 2011 MAY03, 2010 FEBRUARY 01 , 2010

( 6612)172-0322 of80

Evaluation Citation /Method SCOPE:

BUREAU VERITAS TEST PROTOCOL FOR CPSD - 06572 - US

CALIFORNlA PROPOSITION 65 (V56)

Criteria

BV Lab Number:

I Results

(6612)172-0322 Page63 of80

I Rann~

roducts. from various Consent Decrees of tbe State of California. ~~~==~------------------------~

Al ALYTJCAL NOTE: I) Please notifY Bureau Veritas if you have any senlements that are different from the requirements listed below. 2) Actual testing will be conducted on substrates only, except specified in test line.

3) The requirements listed below do not involve composite testing (except specified in test line). and if you want to have compositing, please notifY Bureau Veritas to test to CPSD-AN-PTCL-06572.0 1-USCALIFORNTA PROPOSJTJON 65 rotocol.


Sacramento Superior Court. 07 AS04683 I

Alameda Superior Court, BG07350969.

Phthalates content in RG0836 760 I.

* toys. child care articles RG07351032 and

and watches RG08378050 I Solvent

extraction. GC-MSILC-

MS analysis I CPSD-Al"l-00108-MTHD

BUREAU VERITAS TEST PROTOCOL FOR CPSD - 06572 - US

CALIFORNIA PROPOSITION 65 (V56)

Criteria

rToys, Cb.ild Care Articles and Children Watches]

Product shaiJ not contain more than 0.1% (1000 ppm) of each ofDEHP, BBP,DBP, DIDP and DnHP.

Labeling is not allowed by the Consent Judgment.

Reformulation of product is required.

Note: -Toys are defined as products designed. to be used by children under 6 years of age when they play (e.g., toy balls, bats. and gloves. bath toys) . -Child care articles are defined 3S1Jroducts designed to fucilitate sleep, relaxation. grooming. hygiene. or feeding of children under 3 years of age. or to help children under 3 years of age

with sucking or teething (e.g .. sip per bottles. baby bibs. art smocks). - Children watches are defined as watches marketed to or designed to be used by children ages

12 and under.

For toys and child care articles: -Actual testing v.i ll be conducted on all accessible plastics materials (including natural and

synthetic rubber), plasticizer print scrapable surface. coatings, decals. polymeric coated material (unscrapable). adJ1esives and sealants (exclude adhesive for stickers). toy nail polish, reusable packaging, electrical plug and cables as conducted forCPSlA (refer to CPSD-GB-PTCL-08444-US-CPSTA REQUlREMENTS SUPPLEMENT for additional information).

- Composite up to 3 colors I like materials is allowed. - For component test together with CPSIA. transfer the CPSJA result here for compliance. -Vendor is responsible for compliance of all other materials. The CPSC Draft Guidance document will be used to detenniile applicable products.

For children watches: -Actual testing will be conducted on all accessible plastic substrates only.

BY Lab Number:

Results

M

(6612)172-0322 of80

Ratin2

PASS

E\·aluation Ciution I Method

Alameda Superior Court,

BG07350969 and

Total lead content in toys RG08378050 I San

* Francisco Superior and child care anicles

Court. 07-462991 / EPA

#

Result Kev:

c R M

305 1 A modified I CPSD-

AN-00 I 08-MTHD

Additional Charge For This Test Mandatory Requirement

By Request Only

Claimed

Recorded Meets

BUREAU VERITAS TEST PROTOCOL FOR

CPSD - 06572 - US CALIFORNIAPROPOSITION 65 (V56)

Criteria

[Toys and Child Care Articles]

Product shall comply the following requirement:

a. PVC component shall not contain more than 200 ppm (0.02%) total lead content, and

b. Non-PVC component shalJ not contai.n more than 600 ppm (0.06%) total lead content.

and c. Baby bibs shall not contain more than 200 ppm (0.02%) total lead content.

Labeling is not allowed by the Consent Judgment.

Reformulation of product is required.

Note: - Toys are defined as products designed to be used by children under 6 years of age when they

play (e.g., toy balls, bats, gloves. fake teeth and bath toys). -Child care articles arc defined as products designed to facilitate sleep. relaxation, grooming,

hygiene, or feeding of children under 3 years of age, or to help children under 3 years of age

with sucking or teething (e.g., sipper bottles, baby bibs, art smocks).

- Composute up to 3 colors is allowed transfer the CPS lA result here fo r compliance.

- Materials exempted from testing under CPSIA (e.g .. textiles) wlll not be t.ested.. The vendor is

responsible for compliance of. untested materials.

BY Lab Number:

Results

M

(66U)t 72-0322 of80

Rating

PASS

NM NA NT

Ratinl! Kev: PASS

FAIL

Does Not Meet Not Applicable

Not Tested

Pass

Fail

No. Of Samples Required for Complete Testin2

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

No. OfWorJ..;nl! Davs ·For Complete Testing:

6 I

7

BUREA U VERITAS TEST PROTOCOL FOR CPSD - 06572 - US

CAUFORNIA PROPOSITION 65 (V56)

See below pricing chart for exceptions Client Approval:

Creation Dare: Last Revision Date: Pricing Review Date: Technical Review Date:

BY Lab Number:

FEBRUARY 24, 2004 FEBRUARY 08, 2012

DECEMBER 01. 2005 MAY 18. 2010

(66U)I72-0322 Page66 of80

BUREAU VE R IT AS

TEST RESULT

(6612)172-0322 of80

Total Lend Content in Surface Coating- United Stntcs Code of Fcdernl Regnlntions (CFit), Title 16, J>nrt 1303

Mnximum Allowable Limit: 90 mg/kg

- Unit Result Test ltem(s) - 1001 - -Parmnetcr - - - -Total Lead (Pb) mg/kg < 10 - -

Conclusion - PASS - -

Note / Key : ND = Not detected ">" ~ Greater than tnglkg = milligrom(s) per kilogrmn Potential Total Lead (Pb) = Estimated lead content per component is based on calculation by component individuol wdght Detection Limit (mglkg) : 10

BUREAU VERITAS

of80

TEST RESULT

Soluble Heavy Metals Content In S111·face Coating - ASTM lntct·nntiona l Standa rd ASTM F963-ll , Section 4.3.5.1(2)

Test Method ASTM International Standard ASTM F963- ll , Sections 8.3.2 to 8.3.4.

Soluble Elcment(s) As IJa Cd Cr Hg Pb Sb Se

Maximum Allowable Limit (mg/kg) 25 1000 75 60 60 90 60 500

Analytical Correction ("!..) 60 30 30 30 50 30 60 60

- Unit Result Test ltem(s) - 1001 - -Parameter - - - -Mass of Trace Amount ~ 0.0262 - -Soluble Arsenic (As) mg/kg 5 - -Soluble Barium (Ba) mg/kg 18 - -Soluble Cadmium (Cd) mg/kg < 5 - -Soluble Chromium (Cr) mg/kg < 5 - -Soluble Mercury (Hg) mglkg < 5 - -Soluble Lead (Pb) mg/kg < 5 - -Soluble Antimony (Sb) mg/kg < 5 - -Soluble Selenium (Se) mg/kg < 5 - -

Conclusion - PASS - -

Note I Key:

"<"= Less than ">"= Greater than NR = Not requested %= percent g = gram(s) mg/kg = milligram(s) per kilogram = ppm = part(s) per million Detection Limit (mglkg) : As : 2.5; Ba : 100; Cd : 7.5: Each (Cr, Hg, & Sb) : 6.0: Pb : 9.0; Se : 50

Remark :

- ('denotes as reported rcsult(s) was (were) ;~djustcd by analytical correction shown in limit table. The received samt>le(s) contained scrapable surface coating nmtcrial(s) of less than I 0 mill igrams by weight on one single samplo, therefore such coating material(s) was (were) not subject to the soluble heavy metals content analysis of ASTM International Standard ASTM F963- ll , Section 4.3.5.1 (2), as specified in Section 8.3.3.6(2).

BUREAU VERITAS

of 80

TEST RESULT

Total Lend Content in Substrate- United States Consumer Product Safety Improvement Act (CI'SIA), Section I 0 I (a)(2)

Test Method U.S. CPSC-CH-EIOOI-08. 1 (June 21 , 2010) or U.S. CPSC-CH-EI002-08. 1 (June 21, 20 10).

Test ltem(s) Item I ComJlOnent OcscriJJtion(s) Location(s) Stylc(s) 1003 Red plastic I I 1004 Orange plastic I I 1005 Blue plastic I I 1006 Green plastic I I 1007 White plastic I I

Maximum Allowuble Limit: I 00 mglkg

- Unit Result

Test ltem(s) - 1003 1004 1005 Parameter - - - -Total Lead (Pb) ppm < 10 < 10 < 10

Conclusion - PASS PASS PASS

- Unit Result

Test ltem(s) - 1006 1007 -Pnrnmcter - - - -Total Lead (Pb) ppm < 10 < 10 -

Conclusion - PASS PASS -

Note / Key : ND = Not deh:cted ''>"=Greater th:m mg/kg = milligram(s) per kilogram = ppm = part(s) per million I 0000 mg/kg = I % % = percent Detection Limit (mg/kg) : I 0

Remark: According to Children's Products Containing Lend: Exemptions for Certain Electronic Devices; Final Rule, exemption were granted to steel nlloy containing up to 0.35 % lead hy weight, aluminum containing up to 0.4 % lend by weight nnd copper-based alloy containing up to 4 % lead by weight.

Comment : I. On a composite analysis, it is possible that only one or more of the component conting(s) may not meet the

necessary requirl:)ments.

BUREAU VERITAS

of80

TEST RESULT

llcnvy Mctnls Content in Surface Coating- Canndn Consumer Product Snfety Act (CC PSA), S.C., c. 21, Toys Regulntions SOit/2011-17, Section 23

Total Pb : 90 mglkg Mnximum Allowable Limit: Totnl Hg : No mcrcu•·y compounds int•·oduced

Soluble ( Sb, As, Cd, Se and Ua) : Each 1000 mg/kg

- Unit Test ltcm(s) - 1001 t•arnmcter - -Total Lead {Pb) mg/kg < 10 Total Mercury (lig) mglkg < 10 Soluble Antimony (Sb) rng/kg < 10 Soluble Arsenic (As) mg/kg < 10 Soluble Cadmium (Cd) mg/kg < 10 Soluble Selenium (Sc) mg/kg < 10 Soluble Barium (Ba) mg/kg 61

Conclusion - PASS

Note I Key : ND = Not detected ">" = Greater than mg/kg = milligram(s) per kilogram = ppm = part(s) per million % = percent I 0000 mg/kg = I % Detection Limit (mg/kg) : Total Each (Pb: Hg, Sb, As, Cd, Se, Oa) 10 Soluble Each (Sb, As, Cd, Se, Oa) 25

Remark:

Result ----------

NR = Not requested

• denotes as reported rcsult(s) was (were) performed by totnl metnl(s) content annlysis.

----------

Although the Test ltem(s) < For E.g. 1004 + 1005 > complies (comply) with the above requirement, it is possible that, if tested separately, one or more of the constituents of this (these) Test ltem(s) may not comply with this requirement.

BUREAU VERITAS

Pr.ge 71 of80

TEST RESULT

Total Lend Content in Surface Coating -Illinois Statutes, 410 ILCS 45 Lead (>oisoning Prevention Act with Amendments up to Public Act 097-0612, Section 6(b)

Test Method U.S. CPSC-CH-E I 003-09.1 (February 25, 2011 ).

Mnximum Allowable Limit : 40 mg/kg

- Unit ltesult Test ltem(s) - 1001 - -Pnrnmetcr - - - -Total Lead (Pb) mg/kg < 10 - -

Conclusion - PASS - -Note I Key :

ND = Not detected ">" "' Greater than mgfkg = milligram(s) per kilogram = ppm = part{s) per million I 0000 mglkg = I % % = percent Detection Limit {mgfkg) : I 0

Remark: l'roduct(s) with total lend content in surfnce coating exceeding this miL-:imum allowable limit but less than 90 mglkg has (hnve) to comply with the waming util ization requirement.

BUREAU VEAITAS

of80

TEST RESULT

Total He:l\'y Metals Content in Substrate- Michael Stores, Inc.'s Rcquit·cmcnt

Test Method : With reference to U. S. EPA 3051 A: 2007 or with reference to U. S. EPA 3052: 1996.

Test ltcm(s) Item I Component Description(s) Location(s) Stylc(s) 1002 Wood I I 1003 Red plast ic I I 1004 Orange plastic I I 1005 Blue plast ic I I 1006 Green plastic I I 1007 White plastic I I

Total Element(s) As Un Cd Cr Sb Sc

Maximum Allowable Limit (mglkg) 25# 10001# 75 60# 60# 500#

- Unit ll.csuU Test ltem(s) - 1002 1003 1004 l•anunctc•· - - - -Total Arsenic (As) II mg/kg < 10 < 10 < 10 Total Barium (Bo) II rnglkg < 50 178 < 50 Total Cadmium (Cd) mWkg < 10 < 10 < 10 Total Chromium (Cr) H mg/kg < 10 < 10 < 10 Total Antimony (Sb) H mg/kg < 10 < 10 < 10 Total Selenium (Se) II mg/kg < 50 < 50 < 50

Conclusion - PASS"' PASS"' PASS"' - Unit Result

Test Item~) - 1005 1006 1007 Parameter - - - -Total Arsenic (As) II mglkg < 10 < 10 < 10 Total Barium (Ba) # rnglkg < 50 < 50 < 50 Total Cadmium (Cd) mglkg < 10 < 10 < 10 Total Chromium (Cr) # mglkg < 10 256 < 10 Total Antimony (Sb) II mg/kg < 10 < 10 < 10 Total Selenium (Se) II mg/kg < 50 < 50 < 50

Conclusion - PASS* PASS* PASS*

Note/ Key : NO = Not dctcctt!d ">" = Greater thon NR = Not requested mglkg = milligram(s) per kilogram = ppm = part(s) per million 10 000 mg/kg = I % % = percent U. S. EPA = United States Environmental Protection Agency Detection Limit (mg/kg) : Each (As, Ba, Cd, Cr, Sl> & Se) : 10 II = Limit for client' s reference only • = Rating for Cd content result only

BUREAU VERITAS

of80

TOTAL IIEAVY METALS CONTENT -INITIAL ANALYSIS FOR SOLUBLE HEAVY METALS CONTENT IN NON-METALLIC SUBSTRATE (ASTM 1'963-11, Section 4.3.5.2(2)(b))

Test Method ASTM International Standard ASTM F963- ll . Section 8.3. 1 nnd Annex A 7.

Test ltcm(s) Item I ComJlOnent Description(s) Location(s) Style(s) 1002 Wood I I 1003 Red plastic I I 1004 Orange plastic I I 1005 Blue plastic I I 1007 White plastic I I

Soluble Elcment(s) As IJa Cd C•· Hg Pb Sb Se

Mnximum AllowniJic Limit (mglkg) 25 1000 75 60 60 90 60 500

Annlyticnl Correction ('VI•) 60 30 30 30 50 30 60 60

- lin it Result Test ltcm(s) - 1002 1003 1004

Pnrnmetcr - - - -Mass ofTrncc Amount g - - -Arsenic (As) mg/kg < 5 < 5 < 5 Barium (Ba) mg/kg 8 178 2 1

Cadmium (Cd) mgfkg < 2 < 2 < 2 Chromium (Cr) nw/kg < 2 < 2 < 2 Mercury (Hg) mglkg < 5 < 5 < 5 Lead (Pb) mglkg < 10 < 10 < 10

Antimony (Sb) mg/kg < 10 < 10 < 10 Selenium (So) mf.Vkg < 15 < 15 < 15

Conclusion - PASS PASS PASS

- Unit ltesult

Test ltcm(s) - 1005 1007 -Pnrumeter - - - -Mass o f Trncc Amount g - - -Arsenic (As) mg/kg < 5 < 5 -Barium ( Ba) mglkg 39 < 5 -CadmitUll (Cd) mglkg < 2 < 2 -

BUREAU VERITAS

age 0 r 74 rso Chromium (Cr) mg./kg < 2 9 -Mercury {Hg) mg/kg < 5 < 5 . Lead (Pb) mg./kg < 10 < 10 -Antimony (Sb) mg/kg < 10 < 10 -Selenium (Se) mg./kg < 15 < 15 -

Conclusion - I) ASS PASS -

Note I Key:

NO = Not detected ">" = Greater than NR = Not requested % = percent g = gram(s) rngfkg = mill igrmn(s) per kilogram = ppm = part(s) per mill ion Detection Limit (mglkg) : As : 2.5; Ba : 100; Cd : 7.5; Each (Cr, Hg, & Sb) : 6.0; Pb ; 9.0; Se: 50

Remark :

C denotes as reported result(s) was (were) adjusted by analytical correction shown in limit table. • The received samplc(s) contained accessible component(s) of less than I 0 milligrams by weight on one

single sample, therefore such coating material(s) was (were) not subject to the soluble elements content nnnlysis of ASTM International Standard ASTM F963- l l, St!ction 4.3.5.2(2)(b), as spt!cified in Section 8.3.5.3(2).

BUREAU VEAITAS

of80 TEST RESULT

SOLUBLE HEAVY META LS CONTENT IN NON-METAL.I...IC SUUSTitATE (ASTM F963-ll, Section 4.3.5.2(2 )(b))

Test Method: ASTM International Standard ASTM F963-l l, Section 8.3.5 (Excluding 8.3.5.5(3))

Sumple I Color I Identity Type 1: Substrate other than modeling clay

1006 I Green plastic I

Analyte As n a C d Cr llg Max. limit

Type I 25 1000 75 60 60

( 1111!/kf!)

Max. limit Type II 25 250 50 25 25 ( 1111!/kl!)

Annlytical 60"!.> 30%t 30% 30% 50% Con ·ectlon

As Un Cd C r llg Analytc

Snmplc Result (1112/kf!)

1006 5 12 LT 5 LT 5

mg./kg = milligrams per kilogram (ppm=varts per mi ll ion) CR = adjusted analytical result L T = Less Than

LT 5

Locution I Style

I I

Pb Sb Se

90 60 500

90 60 500

30% 60% 60%

Pb Sb Se Mnss of Tl'ace

Amount Jg)_

LT 5 LT 5 LT 5 I

As = Arsenic. Ba = Barium, Cd = Cadmium, Cr == Chromium, Hg = Mercury, Pb == Lead, Sb = Antimony, Se = Seleni um

I

Conclusion

PASS

I

BUREAU VERITAS

of80

TEST RESULT

Phthalntcs Content in Child•·en's Toys and Child Care Articles - United States Consumer Product Safety Improvement Act (CPSIA), Section I 08(a)

Test ltcm(s) 1008 1009 1010

Maximum Allowable Limit :

Test ltcm(s)

1008

Maximum Allowable Umlt:

Test ltem(s)

10 10

Mnximum Allowable Limit :

Test ltcm(s)

1009

Note I Key :

Item I Component Dcscri(ltlon(s) V amish/bl acklsl iver coaling

(Red+ white + orange)plastic (Green +blue)plastic

Each 0.1%

Result

Detected Analyte(s) BBP DBP

DEHP

Each 0.05 % .•

Result Detected Analyte(s)

BBP DBP

DEHP

Each 0.0333 %

Result Detected Annlyte(s)

BBP DBP

DEHP

ND = Not detected % = (Jerct:nt

">" = Greater than I % = I 0000 mglkg

Detection Limit(%) : Ench 0.005

Remark: - ·n~e list ofphthalntcs is summarized in tnble of Appendix.

Locntion(s) Stylc(s) Wood I

I I I I

Cone. Unit Conclusion

< 0.005 % < 0.005 % PASS < 0.005 %


< 0.005 % < 0.005 % PASS < 0.005 %


< 0.005 % < 0.005 % PASS < 0.005 %

Cone.= Concentration mg/kg = milligram(s) per kilogrmn

BUREAU VEAITAS

of80

TEST RESULT

l)hthalntcs Content in Children's Toys and Child Care At·ticles- United States Consume•· Product Safety Improvement Act (CPSIA), Sections 108(a) and JOS(b)(J)

Test ltcm(s) 1008 1009 1010


Test ltem(s)

1008


Test ltcm(s)

10 10


Test ltem(s)

1009

Note/ Key:

Item I Component Descrir)tion(s) Varnish/black/sliver coating

(Red+ white + orange)plastic (Green t blue)plastic

Each 0.1 °/o


DNOJ> DINP DLDP

Each 0.05 (y.,


DNOP DINP DIDP

Each 0.0333%


DNOP DINP DIDP

ND = Not detected % = percent

">" = Greater than I % = I 0000 mglkg

Detection Limit(%) : Each 0.005

Remark: - '111c list of phthalates is summarized in table of Appendix.

Location(s) Stylc(s) Wood I

I I I I


< 0.005 % < 0.005 % PASS < 0.005 %

Cone. l lnit Conclusion

< 0.005 % < 0.005 % PASS < 0.005 %


< 0.005 % < 0.005 % PASS < 0.005 %

Cone. = Concentration mglkg = milligram(s) per kilogram

BUREAU VERITAS

of80

TEST R ESULT

Phthnlatcs Content in Toys, Child Care Articles and Watches - Cnlifo.-nia P.-oposition 65

Test ltem(s) 1008 1009 10 10


Test ltem(s)

1008


Test ltem(s)

10 10

Muximum Allowable Limit :

Test ltcm(s)

1009

Item I Component Dcsc.-i11tion(s) Varnish/black!sl iver coating

(Red+ white+ orange)plastic (Green + blue)plastic

Each 0.1 %


BBP DBP

DHIP DID I> DnJ-IJ>

Each 0.05%

Result l>etected Analyte(s)

BBP DBP

DEI-IP DIDP Dni-IP

Each 0.0333 'Yo

Result l)etccted Annlyte(s)

BBP DBP

DEI-IP DIDP DnHP

Locntion(s) Stylc(s) Wood I

I I I I


< 0.005 % < 0.005 % < 0.005 % PASS < 0.005 % < 0.005 %

C one. Unit Conclusion

< 0.005 % < 0.005 % < 0.005 % PASS < 0.005 % < 0.005 %


< 0.005 % < 0.005 % < 0.005 % PASS < 0.005 % < 0.005 %

BUREAU VERITAS

of80

Note I Key: ND = Not detected %= percent

">" = Greater than mglkg = milligram(s) per kilogram

Cone. = Concentration I % = 10000 mg/kg

Detection Limit(%) : Each 0.005

Remark: The list of phthalatcs is summarized in table of Appendix. Accessible high risk plastic materials, coatings, toy nail polish, reusable packaging and inaccessible plastic wires for electronics are applicable to be tested for toy and child care articles. While polyvinyl chloride (PVC) components are applicable to be tested for watches only. Vendor is responsible for the compliance of all other materials which nrc not tested as above. Product with phthalate(s) content exceeding the maximum allowable limit has to reformulate.

BUREAU VERITAS

of80 TEST RESULT

Totnllend Content in Toys nnd Child Care Articles- Cnlifornin Proposition 65

Test Method : With reference to U.S. E PA 305 1 A: 2007.

Test ltcm(s) Item I Component Dcscription(s) locntion(s) Style(s) 1003 'Red plastic I I 1004 Orange plastic I I 1005 131 ue plastic I I 1006 Green plastic I I 1007 White plastic I I

Type I t•olyvinyl chloride (PVC) component(s) in toy(s) o•· child

Maximum Allowable limit : Type n

Type Ill

- Unit Test ltem(s) -Type -Pa•·nmete•· -Total Lead (Pb) mglkg

Conclusion -

- Unit Test ltem(s) -Tyl)e -Parameter -

Total Lend (Pb) mglkg Conclusion -

Note/ Key : ND = Not detected mg/kg = milligrmn(s) per kilogram Detection Limit (mg/kg) : I 0

Remark:

care article(s) excea,t baby bib(s) : 200 mg/kg Non-PVC component(s) in toy(s) or child cnrc nrticle(s) exce,,t babv bib(s): 600 mg/kg

Baby bib(s) : 200 mg/kg

Result 1003 1004 1005

II II II - - -

< 10 < 10 < 10 PASS PASS PASS

Result 1006 1007 -

II II -- - -

< 10 < 10 -PASS PASS -

">" = Greater than

Product with total lead content exceeding the maximum allowable limit has to reformulate.

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