CONV-WILS-GB-PTCL-08444-US-CPSIA REQUIREMENTS SUPPLEMENT-V19.doc

BV Lab Number: Technician Name: Test Date: Reviewed By/Date: Page 7 of 7WILLIAMS-SONOMA INC TEST PROTOCOL FORWILS - 08444 - USCPSIA REQUIREMENTS SUPPLEMENT (V19)EvaluationCitation / MethodNo. of SamplesCriteriaResultsRatingSCOPE:This protocol applies to toys, children products and child care article as defined by CPSIA, all furniture, including adult furniture, and household paint.LABELINGTracking labels for childrens productsConsumer Product Safety Improvement Act of 2008-A permanent and distinguishing mark or code on the product and its packaging, to the extent practicable, allows the manufacturer and purchaser to ascertain the name of the manufacturer or private labeler, location and date of production of the product.Verified the Presence only. The accuracy of tracking label will not be verified.Note: Manufacturer or Private Labeler name can not be coded. *Registration for durable nursery productCPSIA section 104(d) / 16 CFR 1130-Consumer registration requirement: Required to provide consumers with a postage-paid consumer registration form with each such product and to permanently place the manufacturer name and contact information, model name and number, and the date of manufacture on each durable infant or toddler product.Requirements for registration form:The registration form shall(A) include spaces for a consumer to provide the consumers 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 the product;(D) include the manufacturers name, model name and number for the product, and the date of manufacture;(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 other than to facilitate a recall of or safety alert regarding that product.Durable infant or toddler product means full-size cribs and nonfull-size cribs, toddler beds, high chairs, booster chairs, hook-on chairs, bath seats, gates and other enclosures for confining a child, play yards, stationary activity centers, infant carriers, strollers, walkers, swings, bassinets and cradles, childrens folding chairs, changing tables, bouncers, infant bath tubs, bed rails and infant sling. ANALYTICAL*Total lead content in surface coatingsConsumer Product Safety Improvement Act of 2008 / 16 CFR 1303 / CPSC-CH-E1003-09.1 / AOAC 974.02 modified / CPSD-AN-00001-MTHD-All accessible surface coatings, before and after use and abuse testing, on items intended for children ages 12 and under shall not contain lead or lead components in which the lead content is in excess of 0.009% (90ppm) of the weight of the total content.In case of insufficient coating for testing found on number of samples specified in the protocol, lab can request up to 18 complete samples, if still not enough for testing, dipped parts or components can be submitted.Report actual results or include data table within report.Issue a third party test report.Component testing is allowed.Based on CPSC SOP, will composite up to 3 colors. If any color in the composite exceeds 80% of the limit (72 ppm), based on the lowest weight component, individual colors will be analyzed. *Total lead content in surface coatingsConsumer Product Safety Improvement Act of 2008 / 16 CFR 1303 / CPSC-CH-E1003-09.1 / AOAC 974.02 modified / CPSD-AN-00001-MTHD-All accessible surface coatings in the assembled state on adult furniture exempt factory applied coatings on metal 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. In case of insufficient coating for testing found on number of samples specified in the protocol, vendor needs to provide additional samples, dipped parts or components/parts for testing.Report actual results or include data table within reportIssue a program audit report Component testing is allowedBased on CPSC SOP, will composite up to 3 colors. If any color in the composite exceeds 80% of the limit (72 ppm), based on the lowest weight component, individual colors will be analyzed. *Total lead content in substrate materialsConsumer Product Safety Improvement Act of 2008 / CPSC-CH-E1001-08.1 / CPSC-CH-E1002-08.1 / CPSD-AN-00185-MTHD / CPSD-AN-00196-MTHD-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 0.01% (100ppm) of the weight of the total content.In case of insufficient material for testing found on number of samples specified in the protocol, vendor needs to provide components/parts for testing.Report actual results or include data table within report.Issue a program audit report (until December 2011).Component testing is allowed.Compositing up to 3 like materials is allowed except metal. *Total lead in childrens metal jewelryConsumer Product Safety Improvement Act of 2008 / CPSC-CH-E1001-08.1 / CPSD-AN-00185-MTHD-Any accessible metal component of jewelry intended for children ages 12 and under shall not contain lead in excess of 0.01% (100ppm) of the weight of the total content.Report actual results or include data table within reportIssue a third party test reportCompositing is not allowedComponent testing is not allowed *BBP / DBP / DEHP content DNOP / DINP / DIDP contentConsumer Product Safety Improvement Act of 2008 / CPSC-CH-C1001-09.3 modified / CPSD-AN-00095-MTHD / CPSD-AN-00143-MTHD-Actual testing would be conducted on the following 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.a.Poly vinyl chloride (PVC)b.Poly vinylidene chloride (PVDC)c.Poly vinyl acetate (PVAc)d.Poly urethane (PU)e.Ethylene propylene diene monomer rubber (EPDM)f.Ethylene vinyl acetate (EVA)g.Other foam plastics (except polyolefins)h.Natural and synthetic rubberi.Siliconej.Thermoplastic elastomers (TPEs)k.Plastic materials other than polyolefins with shore A hardness 90Childrens toys and childcare articles, before and after use and abuse testing, shall not contain concentrations of more than 0.1% BBP, DBP or DEHP, individually.Childrens toys that can be placed in the mouth or childcare articles, before and after use and abuse testing, shall not contain concentrations of more than 0.1% DINP, DIDP or DnOP, individually. *BBP / DBP / DEHP content DNOP / DINP / DIDP contentConsumer Product Safety Improvement Act of 2008 / CPSC-CH-C1001-09.3 modified / CPSD-AN-00095-MTHD / CPSD-AN-00143-MTHD-CONTINUE FROM ABOVEIn case of insufficient material for testing found on number of samples specified in the protocol, vendor needs to provide components/parts for testing.Report actual results or include data table within report.Issue a third party test report.Component testing is allowed.Compositing up to 3 like materials is allowed.If NOT Applicable due to material type, please mark N/A - Due to materials on Test Report. IMPORTANT NOTE: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 to the original standards.Client will not be adhered to any of the CPSCs stays on Lead Testing of products. All labs should still be currently testing to all of the requirements that were put into effect for Williams-Sonoma Inc. in 2009. Please test product as usual.Key: *Additional Charge For This Test*Mandatory Requirement#By Request OnlyResult Key: CClaimedRRecordedMMeetsNMDoes Not MeetNANot ApplicableNTNot TestedRating Key: GOODGoodUNSATUnsatisfactoryNo. Of Samples Required for Complete Testing6No. Of (Fully Packed) Cartons For Transit Testing:-No. Of Working Days For Complete Testing:7Client Approval:MARCH 22, 2013 / Sandy BarnecutCreation Date:DECEMBER 01, 2009Last Revision Date:MARCH 21, 2013Pricing Review Date:Technical Review Date:Pricing Information (US$) USA / EuropeOverseas*Additional Charges(list price unless otherwise specified):CPSIA Tracking labels $50.00$25.00Registration for durable nursery product$50.00$25.00Total lead content in surface coatings (per evaluation) - TY$45.00 (net)$25.00 (net)Total lead content in surface coatings (per evaluation) - HL$45.00 (net)$25.00 (net)Total lead content in substrate materials (per evaluation)$150.00$32.00CPSIA Total lead in childrens metal jewelry (per evaluation)$100.00 (net)$32.00BBP/DBP/DEHP content (per evaluation) $350.00$154.00DNOP/DINP/DIDP content (per evaluation) $Not applicable$38.00BBP/DBP/DEHP/DNOP/DINP/DIDP content (per evaluation)$350.00$192.00Revision History:Revised Date: Revised By: Requester: Client Approval Date: Client Approval By: Content: Reason: DECEMBER 03, 2009WERIC/10-31-09 TPK-09-02527 Created by Pearl Tse/FEBRUARY 05, 2010BALLMTechChangeRequestFEBRUARY 05, 2010Joe MelfiTPK-09-04177 - added protocol note Client will not be adhered to any of the CPSCs stays on Lead Testing of products. All labs should still be currently testing to all of the requirements that were put into effect for Williams-Sonoma Inc. in 2009. Please test product as usual.client requestOCTOBER 22, 2010YAUKINCOCTOBER 22, 2010Sandy BarnecutOCTOBER 8, 2010 - TPK-10-06008 - Revised test line Total lead content in substrate materials, changed citation from CPSC-CH-E1001-08 to CPSC-CH-E1001-08.1 and changed from CPSC-CH-E1002-08 to CPSC-CH-E1002-08.1, Revised the citation of test line “Total lead content in substrate materials” from “2010” to “2011” Revised test line CPSIA Total lead in childrens metal jewelry , changed citation from CPSC-CH-E1001-08 to CPSC-CH-E1001-08.1” as per Kyna Tang by Jim Fok/MAY 25, 2011YIUSINGWPenny Chan/MAY 25, 2011 - TPK-11-02960 - Revised test-line “BBP / DBP / DEHP / DNOP / DINP / DIDP / DnHP content” by changing evalution to “BBP / DBP / DEHP content DnOP / DINP / DIDP content”; citation from “Consumer Product Safety Improvement Act of 2008 / CA Prop 65 / CPSD-AN-00143-MTHD / Target Requirement” to “Consumer Product Safety Improvement Act of 2008 / CPSC-CH-C1001-09.3 (modified) / CPSD-AN-00095-MTHD / CPSD-AN-00143-MTHD”; criteria from “February 2010” to “third party testing is required” and “Compositing is not allowed” to “Compositing up to 3 like materials is allowed.” as per Penny Chan by Mark Wan./MAY 25, 2011KELVINHMAY 26, 2011Delrick MajorsTest name(s) and criteria are standardized due to test alignmentTest name(s) and criteria are standardized due to test alignmentTest name(s) and criteria are standardized due to test alignmentTest name(s) and criteria are standardized due to test alignmentJULY 05, 2011BELINDACWendy CheungJUNE 29, 2011Chris Latsis and Perry McGlothanJUNE 10 - TPK-11-03535 - Revised citation for test “Total lead content in surface coatings” from “CPSC-CH-E1003-09” to “CPSC-CH-E1003-09.1” due to RegReview F11-129 as per Wendy Cheung by Belinda Chu./JULY 14, 2011YIUSINGWPerry McglothanJULY 14, 2011Delrick Majors, Perry McGlothanJULY 14, 2011 - TPK-11-04322 - Revised test-line “Total lead content in substrate materials” by changing “Consumer Product Safety Improvement Act of 2008 / EPA 3050B (modified) / EPA 3051 (modified)/ EPA 3052 (modified) / CPSD-AN-00185-MTHD / CPSD-AN-00196-MTHD / CPSC-CH-E1001-08.1 / CPSC-CH-E1002-08.1” to “Consumer Product Safety Improvement Act of 2008 / CPSC-CH-E1001-08.1 / CPSC-CH-E1002-08.1 / CPSD-AN-00185 / CPSD-AN-00196-MTHD” in Citation; changing “0.03% (300ppm)” to “0.01% (100ppm)”, “Issue a program audit report (until February 2011).” to “Issue a program audit report (until December 2011).”; deleting “Note: The lead limit will be reduced, if technologically feasible, to 0.01% (100ppm) on Aug. 14, 2011.” and adding “Client requirement” in Criteria. Added test-line “Total lead in childrens metal jewelry” (Client test-line with 100ppm lead limit). No price change NPC as per Perry Mcglothan due to client request by Mark Wan.Client requestAUGUST 12, 2011CRYSTALFWendy Cheung/AUGUST 10, 2011 - TPK-11-04735 - Revised criteria of test line “Total lead in childrens metal jewelry” by changing limit from “0.03% (300ppm)” to “0.01% (100ppm)” and deleted note “Note: The lead limit will be reduced, if technologically feasible, to 0.01% (100ppm) on Aug. 14, 2011”, deleted exemptions and “Documentation of component testing is not allowed” in test line; revised criteria of testline “Total lead content in substrate materials” by removing “Note: The materials listed in the Lead content in substrate exemption list below will be exempted from testing; it is the vendors responsibility to ensure compliance to the applicable requirements” and deleted the lead content in substrate exemption list as per Wendy Cheung (Ad Hoc A11-021) by Crystal Fung.Ad Hoc A11-021AUGUST 18, 2011WGLORIARyna LiuAUGUST 16, 2011Delrick Majors, Perry McGlothanAUGUST 16, 2011 - TPK-11-05215 - Revised test “Total lead content in surface coatings” to align with SI as per Ryna Liu by Gloria Wan./AUGUST 19, 2011CRYSTALFWendy CheungAUGUST 19, 2011Bryan LokAUGUST 17,2011 - TPK-11-05379 - Revised criteria of “BBP / DBP / DEHP / DnOP / DINP / DIDP content” by removing “inaccessible plastic sheath of electrical wires” from material scope; revised audit report issuing date from “third party testing is required” to “until Jan. 1, 2012” as per Wendy Cheung (Reg review F11-245) by Crystal Fung.Reg review F11-245SEPTEMBER 15, 2011STEVENKMHPerry McGlothanSEPTEMBER 15, 2011Philip SmithSEPTEMBER 9, 2011 TPK-11-05895 Revision as per Perry McGlothan by Steven Keung1. Added the test “Registration for durable nursery product”Client requetSEPTEMBER 30, 2011WERICOCTOBER 12, 2011Delrick MajorsSEPTEMBER 27, 2011 - TPK-10-05600 - Added scope This protocol applies to toys, children products and child care article as defined by CPSIA, all furniture, including adult furniture, and household paint. to All 8444 protocols and revised the protocol note from Definitions to Definitions of CPSC Terminologies for CPSIA Phthalate Test as per Suyi Liu by Eric MH Wong./NOVEMBER 10, 2011BELINDACSunny LiuNOVEMBER 10, 2011Delrick Majors, Perry McGlothanNOVERBER 09, 2011 - TPK-11-07351 - Revised criteria for test “BBP / DBP / DEHP content DNOP / DINP / DIDP content” by added “If NOT Applicable, please detail the reason in “Results” as per Sunny Liu by Belinda Chu./DECEMBER 01, 2011BELINDACRyna LiuDECEMBER 02, 2011Delrick Majors, Perry McglothanNOVEMBER 29, 2011 - TPK-11-07825 - Revised the criteria for test “BBP / DBP / DEHP content DNOP / DINP / DIDP content” from “If NOT Applicable, please detail the reason in “Results” to “If NOT Applicable due to material type, please mark N/A - Due to materials on Test Report” as per Ryna Liu by Belinda Chu./DECEMBER 08, 2011BELINDACWendy CheungDECEMBER 07, 2011Chris Latsis, Perry McGlothanDEMCEMBER 06, 2011 - TP