reportfda 21 cfr 177.1210. vendor shall be responsible for the compliance of the material...

BUREAU VERITAS

Bureau Veritas Shenzhen Co., Ltd 4/F. Bloc~ B, Minlida Industrial Building, 4th Zone Of Hongl1uallng Industrial Park. Xili Town 1 Nanshan Districl, Shenzhen. Guangdong, P.R.C. Tel:86-755-86000151 fax: 86-755-86000159 \'1\W/.bureauveritas.com/cps

REPORT Technical Report: (8514)1 26-0144

of 40 MAY 22,2014

TI11:> rP-pnJ t i ~ fJO'JP.rned by, ~ntlulr.nrpor<~IP.s hy (P.fer~nr.P, the Cnnrlrtion~ of Te~l ing ac; ro~ted at the ,Jate of issu<1ncc o f th is fefJOrl fl l hllf>:fl~·l\'IW.cps.lmreamerilas com ;md is inlenrled for your exdu<>ive use. Any copying or replic;;tlon of th1s report to or for any other person or entJiy, or uso of our name or ttadentark, 1:; perwitted only W1lh our prior \',r•ll en ~arn'l!SS!Oil Thi.; (~p()(f set~ forth our fi1HI1ngs s.ctcly \',ith rc:.pcct to the test sampl!:!s idonllfic<.J hcrcir~. ., ht:! results set forUl rn this roport ~rc no1 rndicalive or reprcse-nlil live of the quohty or charact-::r rslics of Urc lot from ~·.hir:.h n test sUJllplo:: w:ln l:lkcn or any Sll rYiar cr rdcnlic3/ product llnless specifica lly and expressly noted. Our report includes all of lhc lasts mqnestcd by )OU and !he resulls !hereof based l lpon lhe rnfotrr1allon lhi'll you provided to us. You have 60 days from dale of is!:uance of this report Ia nohfy us of <my material error or omiss1on caused by our ncglrgc:nce; provided, lmwcvcr, tl liJI such nolct! sh:tll be 1n writing and Sholl spL!Crftcally addr~:. thn i!>sue yoH wish to r<.use. A failure to wi:w sud1 is"iut''· \'<41h:n the pmsoilnxl lin1o 5hall con~hlutt~ ~ou utlqr1.1lifrcrt ac:cC'planoJ of the cornplctonHs<.:; of lht!:i ' ~1-'ort , lht! testo; rontluct~d rmrllhF' r:arwelno;..;<> of lh:;o report runlont~.

---------

IIUI!EAU VERITAS

MONDAY BEAUTY LTD 2810, 28/F PAULY CENTRE, 51 HUNG TO ROAD,~UNTONG,HONGKONG

ATTN:

C.C.: EMAIL:

SUNNY YU I EAGLE I TERRY I NELSON/CANDY/STEPHEN

su nny@mondaybea uty. com [email protected] [email protected] [email protected] [email protected] [email protected]

TEST REPORT

LAB LOCATION: LAB NUMBER:

CLIENT NO.: DEPARTMENT: DATE IN:

DATE OUT: MOD. LOG IN:

SHENZHEN (8514)126-0144

I I MAY 07,2014

MAY 22,2014 MAY 12, 2014

REVISED DATE: I PAGE: 2 of40

SUBMISSION PROCESS OVERALL RATING

Sample Collection·

0 Initial Sample Collection (DC's 1{5/6 Only)

0 Second Sample Collection {OC's 21314/6171819110/411/412)

0 Single Sample Collection . (All DC's 50% of Entire Quantity Produced)

D Random Sampling of Failure (All DC's- 90% of Entire Quantity Produced)

D Random Sampling of Failure w/ Prop 65 (DC 4/9 & Non-DC 4/9-90% of Entire Quantity Produced)

0 Vendor Direct

sz

PASS X

SATISFACTORY

CORRECTIVE ACTION REQUIRED

FAIL

FAIL-ACCEPT RANDOM SAMPLING REQUIRED

*'VENDOR PLEASE NOTE RANDOM SAMPLING IS REQUIRED ON ALL FAILED REPORTS"

VERITAS

TESTING FOR PLASTIC FOOD CONTACT ARTICLE (VB)

CPSD- 06001.01 -US METAL METAL ALLOY FOOD CONTACT ARTICLE (V15)

CPSD - 06001.05 - US FOOD CONTACT ARTICLE (V5)

CPSD - 06001 - US FOOD CONTACT ARTICLE (V11)

XXXX - 06001 - NA NON-REGULATORY ANALYTICAL TESTING (V7)

XXXX - 08443 - NA FOODWARE- KITCHEN TOOLS, UTENSILS & GADGETS (V19)

XXXX - 06052 - NA TOXICS IN PACKAGING CLEARINGHOUSE (V2)

XXXX - 09062.3 - NA

Sample Description: EGG SLICER CS Dollar Tree Direct (DTD) Sample Description: II Final Packaging: Yes (submitted for review) I X I No (not submitted for review) I I Vendor: MONDAY BEAUTY

LTD Manufacturer: Country of Origin: CHINA Country of Sale: I DTD Country of Sale: Color: Department Number: I Sub-Department No. I Previous Report No.: I

Revised Report: Yes: I I No: I X Charge Vendor: Yes: IX I No: I Test Type: Reason For Revision:

Vendor Number: I

Style: I E3 Order:

GBIIDTSC SKU Number(s: 119121 P.O. Number(s : 3608402

Additional PO No (USA : I P.O. Number(s) (Canada): I

Additional PO No (Canada): I

DTD SKU: I DTD PO No.: I

I Vendor Item Number: I

(8514)126-0144 of 40

TEST PROPERTY PASS SATISFACTORY CAR FAIL DATA COMMENTS

Labeling X Physical Characteristics X Construction Qualities X Performance X Colorfastness I Flammability X Analytical X

sz

!lUBElL

REMARK(S):

1. See enclosed protocol(s) for the test results.

2. As per client's request, Radiation Screening test was record NT in this report.

3. The following test results were upon document review of previous report • Heavy metals content in packaging materials(Report#52132750564)

If there are questions regarding above report, please contact the appropriate lab personnel.

Technical questions, please contact: John Hong I Corey Huang (86)755-86000151 (Ext 6207 16225) [email protected] [email protected]

Administrative questions, please contact: Ann An I Lauren Lin (+86)755-86000151 (Ext 6210 16205) [email protected] [email protected]

BUREAU VERITAS SHENZHEN CO., LTD

BRIAN TAM MANAGER- HARDLINES DIVISION

sz

(8514)126-0144 of 40

'

'

sz

Heavy metals content in packaging materials -documentation review

Heavy metals content in packaging materials

Model taxies in packaging legislation of the taxies in packaging clearinghouse (TPCH)

Model taxies in packaging legislation of the Taxies in Packaging Clearinghouse (TPCH) I

CPSD-AN-00065-MTHD

Varies

BV Lab Number:

Technician Name:

Test Date:

Reviewed By/Date:

XXXX TEST PROTOCOL FOR

XXXX - 09062.3 - NA

sum of concentration of lead, cadmium, mercury and hexavalent chromium in packaging or packaging components shall not exceed 100 mglkg (100 ppm) by weight.

Note: 1. Total chromium (Cr) is determined first. Confirmation of hexavalent chromium (Cr VI) will be perfonned when concentration of total chromium is above the detection limit and sum of concentration of four heavy metals is exceeded the limit. 2. Max. composite up to 3 like materials. 3. Composite across styles is acceptable.

(8514)126-0144

GALEN

MAY 13-22,2014

CHARLIE/MAY 22,2014

of 40

M DOCUMENT PROVIDED

SEE REMARK

NA

PASS

!lERiiFAS

** #

Result Key: c R M NM NA NT

Rating Kev: PASS FAIL MARG

CAR

sz

Additional Charge For This Test Mandatory Requirement By Request Only

Claimed Recorded Meets Does Not Meet Not Applicable Not Tested

Pass Fail Marginal Corrective Action Required

BV Lab Number: (8514)126-0144

Technician Name: GALEN

Test Date: 11A y 13-22,2014

Reviewed By/Date: CHARLIE/MAY 22, 20!4

Client Approval:

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

of 40

OCTOBER 16, 20!2 I Debbie Smith OCTOBER 20, 2008 OCTOBER 12,2012 JAJ\'UARY 20,2001

# California Proposition 65

* Resinuous and polymeric coating

* Acrylic and modified acrylic plastic

sz

CPSD-AN-PTCL-06572-US

FDA21 CFR 175.300/ CPSD-AN-00002-

MTHD

FDA 21 CFR 177.1010 I CPSD-AN-00002-

MTHD

BV Lab Number:

Technician Name:

Test Date:

Reviewed By/Date:

BUREAU VERITAS TEST PROTOCOL FOR

CPSD- 06001.01- US

The sample against the requirements California Proposition 65 to determine if additional testing or labeling is required

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

Note: -No test for dry food. Dry food means no free fat or oil on the surface.

(8514)126-0144

GALEN

MAY 13-22,2014

CHARLIEIMA Y 22.2014

of 40

NA

NA

NA

'

'

sz

Closures with sealing gaskets

Ethylene vinyl acetate copolymers

Melamine-formaldehyde resins in molded articles

Nylon resins or polyamide

FDA21 CFR 177.12101 CPSD-AN-00002-

MTHD

FDA21 CFR 177.13501 CPSD-AN-00002-

MTHD

FDA 21 CFR 177.1460 I CPSD-AJl-00002-

MTHD

FDA 21 CFR 177.1500 I CPSD-AN-00002-

MTHD

BV Lab Number:

Technician Name:

Test Date:

Reviewed By/Date:

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

FDA 177.1350

FDA21CFR 177.1460

FDA21 177.1500

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

(8514)126-0144

GALE:-.!

CHARLIE/MAY 22.2014

of40

NA

NA

NA

NA

*

*

*

*

*

*

sz

VERITI1AS

Olefin polymers

Polycarbonate resins

Polyethylene phthalate polymers

Polystyrene or rubber-modified polystyrene

Styrene block polymer

Styrene-methyl methacrylate copolymer

.................... --- ----- ------------------------- --- ------------- --- ----------

FDA 21 CFR 177.1520 I CPSD-AN-00002-

MTHD

FDA 21 CFR 177.1580 I CPSD-AN-00002-

MTHD

FDA 21 CFR 177.1630 I CPSD-AN-00002-

MTHD

FDA 21 CFR 177.1640 I CPSD-AN-00134-

MTHD

FDA21 CFR 177.18101 CPSD-AN-00002-

MTHD

FDA21 CFR 177.18301 CPSD-AN-00002-

MTHD

BV Lab Number:

Technician Name:

Test Date:

Reviewed By !Date:

CPSD- 06001.01- US

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

(8514)126-0144

GALEN

MAY 13-22,2014

CHARL!EIMA Y 22. 2014

of 40

M SEE ATTACHED

PASS

NA

NA

NA

NA

NA

*

*

!iiERI!I!AS

Urea-formaldehyde resins in molded articles

Polyvinyl chloride

* Phenolic resins in molded articles

* Crosslinked polyester resins

* Polyoxymethylene copolymer

sz

FDA 21 CFR 177.2410 I CPSD-AN-00427-

MTHD

FDA 21 CFR 177.2420 I CPSD-AN-00002-

MTHD

FDA 21 CFR 177.2470 I CPSD-AN-00002-

MTHD

BV Lab Number:

Technician Name:

Test Date:

Reviewed By/Date:

CPSD- 06001.01 -US

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

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

(8514)126-0144

GALEN

MAY 13-22,2014

CHARLIE/MAY 22, 2014

of40

NA

NA

NA

NA

NA

VERifrA.S

' Polyoxymcthylcne homopolymer

' Rubber intended for repeated use

' Acrylonitrile copolymer and resins

Note 1: Testing charge per material per color.

sz

FDA 21 CFR 177.2480 I CPSD-AN-00002-

MTHD

FDA 21 CFR 177.2600 I CPSD-AN-00002-

MTHD

FDA 21 CFR 181.32 I CPSD-AN-00155-

MTHD

BV Lab Number:

Technician Name:

Test Date:

Reviewed By/Date:

CPSD- 06001.01 -US

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

Note: -Test acrylonitrile copolymer and resins with acrylonitrile less than 30% only.

---~--~-----~----~

(8514)126-0144

GALEN

MAY 13-22,2014


of40

NA

NA

NA

** #


Ratina Key: PASS FAIL

sz



Pass Fail

BV Lab Number: (8514)126-0144


Test Date: MAY 13-22.2014

Reviewed By/Date: CHARLIE/MAY 22,2014

Client Approval: Creation Date: Last Revision Date: Pricing Review Date: Technical Review Date:

of 40

I FEBRUARY 12.2010 AUGUST 08,2013 MAY24, 2010

liERl'HtS

# California Proposition 65

sz

which are made

CPSD-AN-PTCL-06572-US

BV Lab Number:

Technician Name:

Test Date:

Reviewed By/Date:

BUREAU VERIT AS TEST PROTOCOL FOR

CPSD- 06001.05- US

For samples that fall under the scope of CAProp 65 requirements with testing limit(s) but does not contain appropriate labeling (refer to labeling section for detail), actual testing will be conducted. Otherwise, actual testing is not and report as "Pass" if

(8514)126-0144

GALEN

MAY 13-22,2014

CHARLIEIMA Y 22, 2014

of40

NA

Extractable lead and cadmium in silver plated hollowware

Lead content in pewter alloys

* Lead content in solder and flux

sz

FDA CPO 7117.05 and 7117.06 I AOAC 973.32

(2007) I CPSD-AN-00012-MTHD

lOl.lJ(C) I Acid digestion. AAS/ICP

analysis I CPSD~AN~ 00007-Y!THD

BV Lab Number:

Technician Name:

Test Date:

Reviewed By/Date:

not cadmium (Cd) exceed the following limits:

Cadmium (Cd): 0.25 ppm (mg/L) (Any one of 6 tmits for Large hollowware) 0.5 ppm (mg!L) (Any one of 6 units for Small hollowware/Cups/Mugs) 0.5 ppm (mg!L) (Average of6 units for Flatware)

Lead (Pb): 7.0 ppm (mg/L) (Average of 6 units for article intended for use by adult) 0.5 ppm (mg/L) (Any one of 6 units for article intended for use by infants and children)

Note: ~Test only food contact surfaces intended to hold liquid. No test is required for spoon and fork. ~ Cadmium (Cd) limit in pitchers refer to the limit of small or large hollowware. ~Cadmium (Cd) limits are with reference to CPG 7117.06.

not exceed 0.2% in food contact surfaces.

(8514)126-0144

GALEN

MAY 13-22,2014


of40

NA

NA

NA

\I,ERlrtA:S

* GRAS evaluation

* Extractable lead and cadmium in tableware

Note 1: According to FDA 2013 Food Code,

21 E1086-94 (R2008) I CPSD-GB-00003-

MTHD I CPSD-AN-

California health and safety code section

108860 I AOAC 973.32 (2007) I ASTM C738-94

(R2011) I CPSD-AN-00011-MTHD

BV Lab Number:

Technician Name:

Test Date:

Reviewed By/Date:

or pewter not (Pb) and cadmium (Cd) exceed the following limits:

Cadmium (Cd): 0.25 ppm (mg!L) (Any one of6 units for Large hollowware) 0.5 ppm (mg!L) (Any one of6units for Small hollowware/Cups/Mugs) 0.5 ppm (mg!L) (Average of 6 units for Flatware)

Lead (Pb): 1.0 ppm (mg!L) (Any one of 6 units for Large hollowware) 2.0 ppm (mg!L) (Any one of 6 units for Small hollowware) 0.5 ppm (mg!L) (Any one of 6 units for Cups/Mugs/Pitchers) 3.0 ppm (mg!L) (Average of 6 units for Flanvare) Note: ~Test only food contact surfaces intended to hold liquid. - Cadmium (Cd) limit in pitchers refer to the limit of small or

(8514)126-0144

GALEN

MAY 13-22,2014


of 40

M SEE ATTACHED

PASS

NA

a. 4-101.12, Cast Iron may not be used for utensils or food contact surfaces of equipment except it may be used as a surface for cooking or used in utensils for serving food if the utensils are used only as part of an uninterrupted process from cooking through service. b. 4-101.14, Copper and copper alloys such as brass may not be used in contact with food that has a pH below 6 such as vinegar, fruit juice, or wine or for a fitting or tubing installed between a backflow prevention device and a carbonator. It may be used in contact with beer brewing ingredients that have a pH below 6 in the prefennentation and fennentation steps of a beer brewing operation such as a brewpub or microbrewery. c. 4-101.15, Galvanized metal may not be used for utensils or food contact surfaces of equipment that are used in contact with acidic food. d. 4-l 0 1.18, Nonstick coating, kitchenware such as frying pans, griddles, sauce pans, cookie sheets and waffle bakers that have a perfluorocarbon resin coating shall be used with nonscoring or nonscratching utensils and cleaning aids.

sz

** #

Result Kev: c R M NM NA NT

Rating Key: PASS FAIL

sz



Pass Fail

Additiona12 pes for GRAS evaluation. Additional 6 pes for extractable lead and cadmium in silver plated hollowware/tableware. Additional sample may be requested if insufficient.

TAT: 12dayforGRAS

BV Lab Number: (8514)126-0144


Test Date: MAY 13-22,2014

Reviewed By/Date: CHARLIEIMA Y 22, 2014

Client Approval: Creation Date: Last Revision Date: Pricing Review Date:

Technical Review Date:

of40

FEBRUARY 12, 20!0 DECEMBER 19,2013 AUGUST 03,2010

*

*

*

Plastic

Paper and paperboard

Ceramic, porcelain, glass and enamel

Wood

Metal and metal alloy

GRAS in natural material (non-wood)document review

2! CFR !70-189 FDA Generally Recognized as Safe (GRAS) Guidelines I FDA Opinion I CPSD

AN-G00007-STIP02/ CPSD-GB-OOOOI

STIP03

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

sz

BV Lab Number:

Technician Name:

Test Date:

Reviewed By/Date:

BUREAU VERITAS TEST PROTOCOL FOR

CPSD- 06001 -US

in CPSD-AN-PTCL-

in CPSD-AN-PTCL-

come into contact with food GRAS requirement. All additives in that material, such as glue shall also meet FDA GRAS requirement. Client shall provide the docmnentation with material bill or composition for material identification. It is acceptable for the client to submit either a FDA approval letter or, if there is information from FDA showing the material is acceptable, a guarantee letter indicating the material is the only food grade material used in the manufacturing process can also

(8514)126-0144

GALEN

MAY 13-22,2014

CHARLIE/MAY 22,2014

of 40

PASS

NA

NA

NA

PASS

NA

VERI!IAS

* ** #

Result Kev: c R M NM NA 1'1T

Ratino- Kev: PASS FAIL

sz



Pass Fail

BV Lab Number: (8514)126-0144




Client Approval: Creation Date: Last Revision Date: Pricing Review Date: Technical Review Date:

of40

I JANUARY 29,2009 JANUARY 09.2013

* Food contact

* Leachable lead in kettles

* Extractable lead and cadmium - interior

sz

CPSD-AN-PTCL-0600 IUS

(Kettles) Regulations I CPSD-Al\1-00493-

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

AN-00011-MTHD

6

BV Lab Number:

Technician Name:

Test Date:

Reviewed By/Date:


XJLXX- 06001- NA

CSPD-AN-PTCL-

Note: Items to be sold in Canada also

water.

Food contact article, which is completely or partly made of ceramic, porcelain or glass and completely or partly covered with coating, glaze or decoration. shall not contain extractable lead (Pb) and cadmium (Cd) exceed the following limits:

Cadmium (Cd): 0.25 ppm (mg!L) (any one of6 units for Large hollo-wware and Pitchers) 0.5 ppm (mg/L) (any one of 6 units for Small hollowware, Cups and Mugs) 0.5 ppm (mg/L) (any one of6 units for Flatware)

one of 6 units for Large hollowware) one of 6 illlits for Small hollowware) one of 6 units for Cups, Mugs and Pitchers) one of 6 units for

(8514)126-0144

GALEN

11AY 13-22.2014

CHARLIE/MAY 22,2014

of40

M SEE CPSD-06001-US PASS

NA

NA

'

sz

Extractable lead and cadmium in lip and rim

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

AN-00011-MTHD

6

BV Lab Number:

Technician Name:

Test Date:

Reviewed By/Date:

XXXX- 06001- NA

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

Cadmium (Cd): 0.4 ppm (mg/L) Lead (Pb): 4.0 ppm (mg/L)

Note: For drinking vessel with decoration on lip and rim area (20 mm

(8514)126-0144

GALEN

MAY 13-22,2014


of40

NA

' Bisphenol A content

sz

Various US state laws (e.g. CT Public Act# 09-1 Qj and MN Chapter 40

SF #247) I Canada Consumer Product

Safety Act (S.C.20f O.c.21 ),

Schedule 2, item 15 I CPSD-AN-00169-

MTHD

BV Lab Number:

Technician Name:

Test Date:

Reviewed By/Date:

XXXX- 06001- NA

"Infant formula" means a commercially available milk based or soy based powder, concentrated liquid or ready-to-feed substitute for human breast milk that is intended for infant consumption. "Baby food" means a commerciallY. available prepared solid food conststing of a soft paste or an eastly chewed fooa that is intended 'for consumption by children two years of age or xounger. 'Baby product" means products, including but not limited to pa~ifiers, bibs, toys, changing pad ... etc, intended to use by children three years of age or younger. "Reusable food or beverage contai:iier" means a receptacle for storing food or beverages, including. but not limited to, baby bottles, spill~proof cup, sports bottles and thermoses, and excluding containers mtended for disposal after initial use.

Report actual results or include data table within report.

Note: fi Actua.ll ;~~;~\;;~·~~be conducted on:

a• plastic materials in the product, plastic parts in the product. responsible for the compliance of all other

~n!~1ft~~i'·applicable.on

(8514)126-0144

GALEN

MAY 13fi22, 2014


of40

NA

' Total lead content in surface coatings

sz

Canada Consumer Products Containing Lead (Contact with Mouth) Regulations (SOR/2010-273) I CPSD-AN-00461-

MTHD

BV Lab Number:

Technician Name:

Test Date:

Reviewed By/Date:

XXXX- 06001 - NA

Products for all ages (including adults) that have accessible surface coatings that come into contact with the user's mouth during normal use shall not contain lead or lead components in which the lead content is in excess of 0.009% (90ppm) of the weight of the total content.

Report actual results or include data table \vithin report.

Component testing is allowed. Compositing is not allowed.

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

(8514)126-0144

GALEN

MAY 13-22,2014


of40

NA

* Total lead content in substrate materials

sz

Canada Consumer Products Containing Lead (Contact with Mouth) Regulations (SOR/2010-273) I CPSD-AN-00461-

MTHD

BV Lab Number:

Technician Name:

Test Date:

Reviewed By/Date:

XXXX- 06001 -~A

Products for all ages (including adults) that have accessible substrates that come into contact with the user's mouth during nom1al use 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.

Report actual results or include data table vvithin report.

Component testing is allowed. Compositing is not allowed.

Note: The following products are exclude: -Kitchen utensils, -Jewelry under Children's Jewelry Regulations -Products subject to Glazed Ceramic and Glassware Regulations. -The following materials will be exempted from testing. It is the vendors responsibility to ensure compliance to the applicable requirements: Non-suspect materials as defined by the Consumer Products Safety Commission in 16 CFR 1500.91 (d) and (e) (refer to exemption list oflead in substrate in the CPSD-GBPTCL-08444-US protocol for detail)

(8514)126-0144

GALEc-!

MAY 13-22.2014


of 40

NA

~ ' ** #



CAR

sz




BV Lab Number: (8514)126-0144




Client Approval:


of40

AUGUST 05.2013/ Debbie Smith JANUARY 04,2011 OCTOBER OJ, 2013

Total lead content in surface coatings


AOAC 974.02 modified I CPSD-AN-00001-

MTHD

CPSD-AN-00009-MTHD

BV Lab Number:

Technician Name:

Test Date:

Reviewed By/Date:


XXXX- 08443- NA

outside of the scope of 16 lead components in which the lead content is in excess of 0.060% (600ppm) of the weight of the total content.


Component testing is allowed. Compositing up to 4 like materials is allowed. The composite result will be evaluated against the adjusted limit (regulatory limit divided by the number of composites).

All accessible surface coatings in the as received state on the item outside of the scope of CCPSA shall not contain lead or lead components in which the lead content is in excess of 0.06% (600ppm) of the weight of the total content.

Report actual results or include data table \vithin report.

Component testing is allowed. Compositing up to 4 like materials is allowed.

(8514)126-0144

GALEN MAY 13~22, 2014

CHARLIEIMAY22, 2014

of40

NA NO SURFACE COATING

NA

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

sz

~ ' **


Ratino-Kev: PASS FAIL MARG

CAR

sz




BV Lab Number: (8514)126-0!44

Technician Name: GALEN Test Date: MAY 13-22,2014


Client Approval:


of40

OCTOBER 16,2012/ Debbie Smith FEBRUARY 11, 20!1 OCTOBER 12, 2012

BV Lab Number: (8514)126-0144

Technician Name: GALEN Test Date:

Reviewed By/Date: CHARLlE/MA Y 22, 2014

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XXXX- 06052- :-lA

for additional information.

' California Proposition 65 NA

sz

VERITA:S

* Food contact articles

' Taxies in Packaging Clearinghouse

sz

XXXX-HL-PTCL-06001-NA

XXXX-HL-PTCL-090623-NA

BV Lab Number:

Technician Name:

Test Date:

Reviewed By/Date:

to the applicable requirements of the Food, Drug, and Cosmetic Act (FDCA), specifically 21 CFR 170 through 189.

Special requirements for Plastics: - In lieu of testing, test report can be submitted if dated within six months. For food contact items containing PVC, PETG, Styrene Block Polymers, Polyester Elastomers or ABS (Acrylonitrile> 30%), it is acceptable for the vendor to submit a test report {dated within six months) indicating that 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-1018. -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 submitted to the FDA for review and approval for use in food contact articles. (Vendor shall be responsible for the accuracy of information provided) In lieu of testing, test report can be submitted if dated within six months.

Special requirements for ceramic, porcelain. glass or enamel: - As a Dollar Tree Requirement, for California health and safety code section 108870 - All tableware items, regardless of extractable Lead & Cadmium test result, distributed in the State of California must be permanently and indelibly marked with the name, or if the item is too small, a registered trademark, of the manufacturer or lffiJJOrter,

(8514)126-0144

GALEN

MAY 13-22,2014

CHARLIE/MAY 22,2014

of 40

NA

SEE XXXX-09062.3-NA

BV Lab Number: (8514)126-0144


Test Date: MAY 13~22, 2014

Reviewed By !Date: CHARLIE!MA Y 22, 2014

:VERITA.S of40

XXXX- 06052- NA

and Labeling Act OR All Other F.P. and L. Act (16 CFR

packer, or distributor's name & address (City,

** Uniform Packaging and Labeling 500) OR NIST Uniform

State & Zip Code) PROVIDED DATA ~ report a pass or fail for

Laws and Regulations Handbook 130

F.P. and L. Act (16 CFR [For US]

and Labeling Act OR All Other Product identification

** Uniform Packaging and Labeling 500) OR NIST Uniform

PROVIDED DATA a pass or fail for

Laws and Regulations Handbook 130

F.P. and L. Act (16 CFR [For

and Labeling Act OR All Other 500) OR NIST Uniform Net quantity of contents shall be expressed in tenns of weight or

** Uniform Packaging and Labeling mass, measure, numerical count, or combination so as to give PROVIDED DATA Regulations - report a pass or fail for

Laws and Regulations accurate information to facilitate consumer comparison (U.S.

FPLAand as data Handbook 130

country of origin legibly, permanently, and in M

" Country of origin 19 CFR 134 and close proximity to any mention of country PASS in which the article was manufactured or

MADE IN CHINA

ru-e and understandable shall be provided in English language.

use labeling CPSD-GB-01057-

NA MTHD I Visual

sz

**

**

**

sz

Labeling - packaging - packaging copy or art\vork request fonn may be substituted

Labeling - packaging - packaging copy or artwork request fonn may be substituted

Labeling - packaging - packaging copy or artwork request fonn may be substituted

Consumer packaging and labeling regulations,

C.R.C., c. 417


C.R.C., c. 417


C.R.C., c. 417

BV Lab Number:

Technician Name:

Test Date:

Reviewed By/Date:

Mcmutactm·er or distributor's name & address (city & zip). Minimum 1.6 mm type size Placed anywhere on outer surface of package except bottomEnglish or French V!here the area of the principal display surface of a container is 1.55 square inches (10 square centimetres) or less, the infonnation be in letters of not less than 1!32 inch (0.8

Product net quantity PDP, English and French using valid metric word (or, valid metric symbol is deemed bilingual) Numerical portion of net quantity declaration must be in bold face type, type size based on PDP All other information must be clear and legible.

tableT -0005 at the end of this

idcmtiific•ation English and French, PDP in 1.6 mm minimum type size.

Typeface not stipulated must be legible to the consumer. In certain cases where the container has a principal display surface of 10 cm2

( 1.55 in2) or less, the minimum type height may be

reduced to 0.8 mrn (1/32 in.). Refer to section 16 of the regulation.An exemption from declaring product identity may apply under the following conditions: 1) product is sold by count and is packaged in a way that it is visible and identifiable. 2) The label has an accurate pictorial representation of

(8514)126-0144

GALEN MAY 13-22,2014

CHARLIE/MAY 22,2014

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NA

NA

NA

**

**

sz

Labeling - packaging - packaging copy or artwork request form may be substituted

Country of origin marking


C.RC., c. 417

Canada Customs Tariff, Marking of Imported Goods Regulations,

SOR-94-IO I Marking of Imported Goods

Memorandum Dll-3-1

BV Lab Number:

Technician Name:

Test Date:

Reviewed By/Date:

XXXX- 06052- NA

UTENSILS & GADGE::,:T7'S~t7f:======,_,.

Where a prepackaged product is wholly manufactured or produced in a country other than Canada. one of the following formats may be used:

-The name and address of a Canadian dealer preceded by the words "imported by" (import6 par") or "imported for" ("import6 pour"): or -The statement of geographic origin located immediately adiacent to the name and address of a Canadian dealer; or

a) Imported goods shall indicate country of origin. b) Must be legible and sufficiently permanent to remain on the goods until it reaches the purchaser. c) For goods from NAFTA countries, the language may be English, French or Spanish. d) For goods from non-NAFTA countries, language may be English or French and marking should appear on individual articles. e) If the packaging conceals the COlmtry of Origin mark, then the packaging must also be marked. f) There is a provision to mark only the container providing that certain conditions are met, such that the ultimate

will see the

(8514)126-0144

GALEN

MAY 13-22.2014

CHARLIE/MAY 22,2014

Page31 of40

NA

NA

'

sz


Consumer Products Containing Lead

(Contact with :.Aouth) Regulations I CPSD-AN-

00461-MTHD

BV Lab Number:

Technician Name:

Test Date:

Reviewed By/Date:

for all ages (including adults) that have accessible surface coatings that come into contact with the user's mouth during normal use shall not contain lead or lead components in which the lead content is in excess of0.009% (90ppm) of the weight of the total content.


Client requirement: Component testing is allowed. Compositing is not allowed.

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

(8514)126-0144

GALEN

MAY 13-22,2014


of40

NA



sz

Consumer Products Containing Lead

(Contact with Mouth) Regulations I CPSD~AN~

00461-MTHD

AOAC 974.02 modified I CPSD-AN-00001-

MTHD

~~~~~-~-------

BV Lab Number:

Technician Name:

Test Date:

Reviewed By!Date:

P"''""''' for all ages (including adults) that have accessible substrates that come into contact with the user's mouth during normal use shall not contain lead or lead components in which the lead content is in excess of0.009% (90ppm) of the weight of the total content


Client requirement: Component testing is allowed. Compositing is not allowed.

Note: The following products are exclude: - Kitchen utensils, -Jewelry under Children's Jewelry Regulations ~Products subject to Glazed Ceramic and Glassware Regulations. ~ The following materials will be exempted from testing. It is the vendors responsibility to ensure compliance to the applicable requirements: Non~suspect materials as defined by the Consumer Products Safety Connnission in 16 CFR 1500.91 (d) and to exemption list oflead in substrate in the CPSD~

outside of the scope of 16 lead components in which the lead content is in excess of 0.003% (30ppm) of the weight of the total content.


Component testing is allowed. Compositing is not allowed

(8514)126-0144

GALEN

MAY 13~22, 2014

CHARLlE/MA Y 22,2014

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NA

NA NO SURFACE COATING


Radiation screening test

Sharp points I edges

Exposed edges - metals

sz

EPA 3050B modified I EPA 3051A modified I EPA 3052 modified I

CPSD-AN-00007-MTHD I CPSD-AN-

00008-MTHD I CPSD-AN-00164-MTHD

Gamma emission scans

16 CFR 1500.481 1500.49 modified

SOR/2011-17 section 8 modified

All

All

BV Lab Number:

Technician Name:

Test Date:

Reviewed By/Date:

state on of the scope of CPSIA shall not contain lead in excess of 0.003% (30ppm) of the weight of the total content.


Component testing is allowed. Compositing is not allowed

Note: Non-suspect materials as defined by the Consumer Products Safety Commission in 16 CPR 1500.91 (d) and (e) (refer to exemption list of lead in substrate in the CPSD-GBPTCL-08444-US protocol for detail).

Shall not reveal hazards associated with exposed metal edges. All edges shall be folded back or sprayed with or dipped in paint or otherwise treated in order to eliminate all sharpness and burrs.

(8514)126-0144

GALEN

MAY 13-22,2014

CHARLIE!MA Y 22, 2014

of 40

M SEE TABLE 1 PASS

NT

M PASS

NA

Exposed edges- plastics

Wooden surfaces, edges and comers

Exposed edges and comers on glass

Exposed ends on wire frame or strucnrre

Flammability Of Solids

sz

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

BV Lab Number:

Technician Name:

Test Date:

Reviewed By/Date:

XXXX- 06052- NA FOOD WARE- KITCHEN





16 CFR 1500.44

All

All

All

All

[If applicable]

Shall not reveal hazards associated with exposed sharp plastic edges through reasonably foreseeable use

[For Canada] [If applicable]

Shall have all of its exposed \Voodcn surfaces, edges and corners smoothly finished

Shall not reveal hazards from exposed sharp ends on wire frames or structures, prior to or following reasonably foreseeable use. All wire ends shall be covered. turned in or turned back.

<O.lin/s

(8514)126-0144

GALEN

MAY 13-22,2014


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NA

NA

NA

NA

M PASS

sz

Capacity- volumetric

Seal of attachment or rivets

\1aterial type

Defects

Actual use - functionality - not covered by other tests

Dishwasher expostae

Operates as Intended

Operates safely

Knives and spatula - bending strength

Effects of heat

CPSD-HL-06000-MTHD I Capacity

CPSD-HL-01058-MTHD I Actual use

CPSD-HL-01014-MTHD I Dishwasher

CPSD-HL-01058-MTHD I Actual use

CPSD-HL-040 14-MTHD I Bending force

All

All

All

3

BV Lab Number:

Technician Name:

Test Date:

Reviewed By/Date:

XXXX- 06052- "'A

use a tolerance of -0%;

For labeled article with capacity line indicated on the article, use a tolerance of ±5%;

(8514)126-0144

GALEN MAY 13-22,2014


of 40

NA

M PASS

PLASTIC. METAL

M PASS

M PASS

NA

M PASS

M PASS

NA

NA

Effects of extreme temperature change

Moisture content

1

2

3

4

sz

MTHD I Temperature

CPSD-HL-0 I 063-::v1THD I Moisture

verification

Color I Component

WHITE PLASTIC

SILVERY METAL

SILVERY METAL

SILVERYNIETAL

Shall not exceed 12%

TABLE 1

Location

BASE

FRAME

JOINT

WIRE

BV Lab Number: (8514)126-0144




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M PASS

NA

Style (mg/kg)

ALL <10

ALL 23

ALL 18

ALL 26

Key:

* ** #

Result Key: M NM NA NT c R


CAR

sz


Meets Does Not Meet Not Applicable Not Tested Claimed Recorded


BV Lab Number: (8514)126-0144


Test Date: MAY !3-22, 20!4

Reviewed By/Date: CHARL!E/MA Y 22, 20 !4

of 40

MERITA.S

Image Appendix G-0104 Trademark of the manufacturer or importer.brnp

T-0005 Principa1 Display Panel.jpg

sz

Prodf!ct Netqua:ntity

D<ilarafiormiustbeip English <!nd French .• metric, ur!ils, on PDP,fiold, · · · tjlpe Size !Jase{j o~ PDP size ·

Piindoal Diso·lavPanel

>32cm2 bUI <258.cm2 (40 ln:"'J

>258cm~but<.645cm2 (ifi(J!n:")

Mthimum Tvoe

L6mtn (1f1ffhL)

32:mm (1/SJ~

6.4 mm (114Jn.,.)

s.s.mm (3/BJn:}

12.7 mm (1!11R}

BV Lab Number: (8514)126-0144




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................. ····------- ----------------- ----------------·--

BV Lab Number: (8514)126-0144


Test Date: MAY 13w22, 2014

Reviewed By/Date: CHARLlE!MA Y 22, 2014

VERiiTAS of40

Client Approval: MARCH 03,2014 I Debbie Smith

Creation Date: OCTOBER 22, 2009 Last Revision Date: MARCH 11,2014 Pricing Review Date: l'v1A Y 08,2013 Technical Review Date: MAY 08,2013

sz

Bureau V eritas Sherr Zhen Co. , LTD

Report No: (8514)126-0144 Code: SZA108 Prepared By: Jeny Liao Date: May 21 2014 Checked By: Sam Lee Date: May 21 2014

U.S. FDA 21 CFR part 177.1520 -Olefin polymer

Client claimed material: Polypropylene copolymer

Parameter Unit Result

Limit 1

Density g/cm' i I 0.894 0.85-1.00 Total Extractives (n-Hcxanc) %w/w 2.69 c; 5.5 Total Extractives (Xylene) %w/w 4.60 c; 30

Conclusion - PASS -

Test Item 1: (i) White plastic

Note: < ~ less than

Page 1 of I

Bureau Veritas Consumer Products Services (SZ)

Report No: (8514)126-0144 Form no: GRAS-SS Prepared By: Billy Xu Date: May 22,2014 Checked By: Sam Lee Date:

FDA I GRAS Evaluation

Test Item 1: Silvery metal wire

Result: The sample 1 was identified as AISI 304.

Conclusion: The result for this sample is considered as FDA/GRAS.

Arc Spectrometer Data Sheet

AISI 304 FDA/GRAS

Sample ID

ELEMENTS REQUIRED(%) RECORDED (%)

1 c 0.08 max 0.054 Si 1.0 max 0.26 Mn 2.0 max 1.17 p 0.045 max 0.036 s 0.03 max 0.001 Cr 18.0-20.0 18.48 Ni 8.0-10.5 8.16 Mo I I Cu I I

Page I of l

reportfda 21 cfr 177.1210. vendor shall be responsible for the compliance of the material...

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