report - regent products corp.fda 21 cfr 177.1210. vendor shall be responsible for the compliance of...

8UREAU VEAITAS

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REPORT Technical Report: (8511)346-0320(Revised)

B

of 33 DEC 21 , 2011

(8511)346- 0320

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TEST REPORT

/lUHEAU VERITAS

MONDAY BEAUTY LTD LAB LOCATION: SHENZHEN 3013-3016, 30/F, PAUL Y CENTRE, HUNG TO ROAD, KWUN TONG, HONG KONG

LAB NUMBER: CLIENT NO.:

(8511 )346-0320(Revised) /

ATTN: C.C,: EMAIL:

TONY/SHINGO/KAY/RITNMAY

[email protected] [email protected] [email protected] [email protected] [email protected]

SUBMISSION PROCESS Sample Collection: o Initial Sample Collection

(DC'S 1/5 Only)

o Second Sample Collection , fOC's 2/3f4fSnl8191

D Single Sample Collection All DC's - 50% of EnUre Quantlt Produced

o Random Sampling of Failure (All DC's - 90% of EnUro QuanUty Produced)

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

D Vendor Direct

DEPARTMENT: DATE IN: DATE OUT: MOD. LOG IN: REVISED DATE: PAGE:

/ DEC 13, 2011 DEC 21, 2011 / DEC 27, 2011 2 of 33

OVERALL RATING

PASS

SATISFACTORY

CORRECTIVE ACTION REQUIRED

FAIL

UNSATISFACTORY

RANDOM SAMPLING REQUIRED

x

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

Sample Description: Final Packa~in~: Submitter:

Country of Ori~in:

TESTING FOR TPCH CONEG TEST ONLY (V3)

XXX - 09062.3 - US PLASTIC FOOD CONTACT ARTICLE (V5)

CPSD - 06001.01 - US FOOD CONTACT ARTICLE (V4)

CPSD • 06001 • US FOOD CONTACT ARTICLE (V4)

XXX· 06001 • NA NON·REGULATORY ANALYTICAL TESTING (V4)

XXX • 08443 • NA DRINKING STRAWS·DISPOSABLE (V4)

XXX • 06025 • NA

18CT 9.5N STRAWS LUAU HONEYCMB Yes (submitted for review) I X I No (not submilled for review) I MONDAY BEAUTY Vendor Number: / LTD CHINA Style: /

I

. ~ ~ . •

.u '" m ~

' 8:;)6

IlUHEAU VERITAS

Country of Sale: Color: Department Number: Sub-Department No. Previous Report No.: Revised Report: Char~e Vendor:

Reason For Revision:

TEST PROPERTY Labeling

USA 1 1 1 (8511 313-0532 Yes: X I NO: I Yes: X JNO: I

SKU Number(s):

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

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

Vendor Item Number:

977925

(8511 )346-0320(Revised) of 33

1916392/1916331 1 1 1 1

\O.S per client's requesl, Ihe report was revised by transferring Ihe tesl resulls and report pholo from previous report (8511)313-0532.

PASS SATISFACTORY CAR FAIL DATA COMMENTS X

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

gU I ~ . . " ~ . w ~

(8511 )346-0320(Revised) of 33

18 ,6

IIUHEAU VER I TAS

EXECUTIVE SUMMARY:

1. The submitted retest sample(s) demonstrated SATISFACTORY level of total lead content as the lead content in substrate material DID comply with the requirement. (Max. 90ppm) (PASS)

OTOTAL LEAD CONTENT IN SUBSTRATE (Consumer Product Safety Improvement Act (CPSIA) of 2008) i8]Client's total lead in substrate

Sample Description Result Conclusion

Color / Location Style (mg/kg) o (300ppm) i8]Client's

Component Limit_90PPM

1 White, yellow Straws All <10 OPASS i8]PASS plastic OFAIL OFAIL

-

L T = Less Than mg/kg = milligrams per kilogram (ppm = parts per million) • = Average of duplicate analyses

REMARK(S):

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

2. As per request, only the failure point in previous report 85113130532 was retest in this report.

3. As per client's request, the report was revised by transferring the test results and report photo from previous report (8511 )313-0532.

tlUREAU VERITAS

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

Technical questions, please contact: John Hong 1 Kris Wan (86)755-86000151 (Ext 6207 16225) John. [email protected] [email protected]

Administrative questions, please contact: Cassie Zhu 1 Tina Xie (+86)755-86000151 (Ext 6619/6248) [email protected] Tina.axie@cn,bureauveritas.com

BUREAU VERITAS SHENZHEN CO., LTD

BRIAN TAM MANAGER - HARDLINES DIVISION

(851 1 )346-0320(Revised) of 33

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Evaluation ANALYTICAL

Citation I Method

Model Taxies in Packaging Legislation

• Heavy metals in packaging of Toxies in Packaging Clearinghouse / CPSD-

AN-00065-MTHD

~ • •• #

RC$Ult Kev: C R M NM NA NT

Rating Kev: PASS FAIL CAR

Additional Charge For This Test Manadatory Requirement By Request Only

Claimed Recorded Meets Does Not Meet Not Applicable Not Tested

Pass Fail Correctivc Action Required

No. Of Samples Required for Complete Testing

No. Of (Fully Packed) Canons For Transit Testin2: No. Of Working Days For Complete Testin):!;:

><!N

varies

I 7

XXX TEST PROTOCOL FOR XXX - 09062.3 - US

TPCR CONEG TEST ONLY 1V3' Criteria

BV Lab Number: Technician (8511) 346-0320(Reviscd) Name: ALICE

Test Date: NOV 12-21.2011 Reviewed BylDate: MYINOV 20. 2011

of33

I Results I IUtiDg

The sum oflcad. cadmium. hexavalent chromium and mercury shall not exceed l00ppm in packaging materials.

Note: 1. In lieu of testing. test report can be submitted if dated within onc year. 2. Max composite up to 3 like materials.

Client Approval:

Creation Date: Last Revision Date: Pricing Review Da.te: Technical Revicw Date:

M REFER TO

52112700626

-

OCTOBER 22. 2008 1 Donna Smith OCTOBER 20. 2008 NOVEMBER 19. 2009

PASS

BUREAU VERITAS TEST PROTOCOL FOR

CPSD - 06001.01 - US PLASTIC FOOD CONTACT ARTICLE (V5)

Evaluation Citation I Metbod No. of Criteria Samoles

SCOPE:

BV Lab Number: Technician

Name:

Test Date:

Reviewed BylDatc:

(8511) 346-0320(Revised) ALICE NOV 12-21. 2011

MYINOV 20. 2011 of33

Results Rating

This protocol covers the food gradc tests for articles. which are made o(plastic. intended to contact with food and beverage. SUPPLEMENTAL PROTOCOLS

Thc sample should bc reviewed against thc requirements of California Proposition 65 to determine if additional testing or labeling is required.

# California Proposition 65 CPSD-AN-PTCL- For samples that fall under the scope of CAProp 65

NA I OU5n-US - requirements with testing limit(s) but docs not contain appropriate labeling (rcfer to labeling section for detail). actual testing will be conducted. Othcrv.risc. actual testing is not requircd and report as "Pass" ifthc sample contains appropriate labelin/Z.

ANALYTICAL Shall comply with FDA 21 CFR 175.300 requirements.

FDA 21 CFR 175.300 I Notc: • Resinuous and polymeric coating CPSD-AN-00002- NA I - - No test fOT dry food. Dry food means no free fat or oil on MTHD the surface.

Shall comply with FDA 2 1 CFR 177.1010 requirements.

FDA21 CFR 177.1010 Note: • Acrylic and modified acrylic plastic I CPSD-AN-00002- NA I - - No test fOT dry food. Dry food mcans no free fat or oil on

MTHD the surface.

KW

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1628

.:..-.:_=-!". 1IIl'I;t( ..... !." ...

Evaluation

• Closures with scaling gaskets

• Ethylene vinyl acetate copolymers

• Mclaminc-fonnaldchyde resins in molded articles

• Nylon resins or polyamide

fQN

Cibtion I Method

FDA21 CFR 177.1210 I CPSD-AN-00002-

MTHD

FDA 21 CFR 177.1350 I CPSD-AN-00002-

MTHD

FDA 21 CFR 177.1460 I CPSD-AN-OOOO2-

MTHD

FDA 21 CFR 177.1500 I CPSD-AN-00002-

MTHD

CPSD - 06001.01 - US


Name:

Test Date:

Reviewed BylDatc:

(8511) 346-0320(Revised)

ALICE

NOV 12-21. 2011 MYINOV 20_ 2011

of33

...... MO..., ... ~'-' .. "" .................... ' .", .... . .......... ............... "'" ' J

No. of Criteria Results Rating Samoles

Closure-scaling gasket of closures shall comply with FDA 21CFR 177.12 10 requirements.

Note:

- - No test for dry food. Dry food means no free fat or oil on NA I the surface. - Gaskets are only tested according to gasket requirements of FDA 21 CFR 177.1210. Vendor shall be responsible for the compliance of the material requirements. unless testing of material is requested. Shall comply with FDA 21 eFR 177.1350 requirements.

Note: - - Apply tests stated in 21CFR 177.1350 section (b)(l) only. NA I

- No test for dry food. Dry food means no frec fat or oil on thc surfacc.

Shall comply with FDA 21 CFR 177 .1460 rcquirements.

Notc: NA I - - No test for dry food. Dry food means no free fat or oil on

thc surfaec.

ShaH comply with FDA 21CFR 177.1500 requirements.

Note:

- - Applicablc to nylon resins stated in FDA 21 CFR 177.1500 NA I section (b) table. except Nylon 6/12 rcsins in point 13.1 and 13.2. Nylon 6/69 resins in point 14 and Nylon resin PA 6-3-T in point 16.

-- -

"I''''(~' '". ~ ... '. . • •

~ 1 :'.1;1 •. '" OJ; •• , · ......

Evaluation

• Olefin polymers

• Polycarbonatc resins

• Polyethylene phthalate polymers

· Polystyrene or rubber-modified polystyrene

• Styrene block polymer

• Styrene-methyl methaerylatc copolymer

¥YV

Citation I Metbod

FDA 21 CFR 177,1520 I CPSD-AN-00002-

MTIID

FDA 21 CFR 177,1580 I CPSD-AN-00002-

MTIID

FDA 21 CFR 177,1 630 I CPSD-AN-00002-

MTIID

FDA 21 CFR 177.1640 I CPSD-AN-OOI34-

MTIID

FDA21 CFR 177.1810 section (c)(3) I CPSD-

AN-00002-MTHD

FDA 21 CFR 177.1830 I CPSD-AN-00002-

MTHD

CPSD - 06001.01 - US

BV Lab Number: Technician (8S11) 346-0320(Revised) Name: ALICE

Test Datc: NOV 12-21.2011

Reviewed BylDate: MY/NOV 20. 2011 of33

• .&...0,,""' ........... ...,...., .... ...... ,,, • • n. ....... l-~ ............. L "oJ

No. of Criteria Results Rating SamDles

Shall comply with FDA llCFR 177.1520 requirements.

Note: M - - Applicable to olefin polymers. including but not limited to (REFER TO REPORT PASS

polypropylene (PP) homopolymer. polypropylene (PP) 85113130532) copolymer and polyethylene (PE).

Shall comply with FDA 21 CFR 177.1580 requirements.

- Note: NA I - Apply tests stated in 21CFR 177.1580 section (c)(2) only.

Shall compJywith FDA 21CFR 177.1630 requirements.

Note: NA I - - Applicable to article with condition ofuse stated in 21CFR 177.1630 section Ct), (g) and Ci) only.

Shall comply with FDA 21CFR 177.1640 requirements.

- Notc: NA I - Apply tests stated in 21 CFR 177.1 640 section (c) only.


Note: - - Apply solubility and ma.ximum extractable fraction tests NA I

only. - No test for dry food. Dry food means no free fat or oil on the surface. Shall comply with FDA 21CFR 177.1830 requirements.

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

the surface.

,,"":' ,'~ -;;, o • • •

1820

Evaluation Citation I Metbod

Urca-fonnaldchydc resins in molded FDA21 CFR 177.1900 • I CPSD-AN-00OO2-

articles MTIID

FDA21 CFR 177.1975 • Polyvinyl chloride (draft) I CPSD-AN-

00099-MTIID

FDA 21 CFR 177.2410 • Phenolic resins in molded articles I CPSD-AN-00427-

MTHD

FDA 21 CFR 177.2420 • Crossl inked polyester resins I CPSD-AN-00002-

MTIID

FDA21 CFR 177.2470 • Polyoxymcthylene copolymer I CPSD-AN-00002-

MTIID

KIN

CPSO - 06001.01 - US

BY Lab Numbor: Technician (8511) 346-1l320(Revised) Name: ALICE

Test Date: NOV 12-21. 2011

Reviewed BylDatc: MY/NOV 20. 2011 of33

rLI\.,:) AI\... I'VVU \",V \'i 11\.'-1 ~ll\...L.r.. ~ v;:!

No. of Criteria Results R.2ting Samples


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

Shall complyw;th FDA 21CFR 177.1975 (draft) - requirements. NA I


- Note: NA I - Applicable to repeated use articles in contact with non-acid food (pH above 5.0) only. Shall comply with FDA 21 CFR 177.2420 requirements.

Notc:

- - Applicable to repeated use articles or components of articles intended to contact with food.

NA I

- No test for dry food. Dry food means no free fat or o il on the surfacc.


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 NA I exceed 250 of. - No test for dry food. Dry food means no free fat or oil on the surfacc. - Apply tcsts stated in 21 CFR 177.2470 section (d) only.

-

I

Evaluation Citation I Method

FDA 21 CFR 177.1480 • Polyoxyrnethylcne homopolymcr / CPSD-AN-OOOO2-

MTHD

FDA 21 CFR 177.2600 • Rubber intended. for repcated use / CPSD-AN-OOOO2-

MTHD

FDA 21 CfR 181.32 / • Acrylonitrile copolymer and resins CPSD-AN-OOISS-

MTHD

Notc I: Testing charge per material per color.

KW

CPSD - 06001.01 - US

BY Lab Number: Technician (8S11) 346-0320(Rcvised)

Namc: ALICE Test Datc: NOY 12~2 1 . 2011

Rcviewed BylDate: MYINOY 20. 2011 Page II of33

. ....... " ..... ................ .., .......... ., ............ '"'-' " ................. - " No. of Criteria Results Rating

Samples Shall comply with FDA 21 CFR 177.2480 requirements.

Note: ~ Applicable to both finished product and raw material. - Applicable to repcated use articles or components of articles intended to contact with food. but use temperaturc shall not exceed 250 of.

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

NA /

- Apply tcs.ts stated in 21 CFR 177.2480 section (c)(3-4) and (d) only. - For finished product. apply density. mclting point and soluble extractive tests only. ~ For raw materi al. apply density. melting point. fonnaldchyde rclease and soluble extractive tests only.

Shall comply with FDA 21 CFR 177 .2600 requirements.

- Note: NA / ~ Not applicable to rubber nursing~bottle nipples.

Shall comply with FDA 2lCFR 181.32 requirements.

Note: NA / - - Test acrylonitrilc copolymer and resins with acrylonitrile

less than 30% only.

,

Key: • •• #

Result Kev: C R M NM NA NT

Rating Kev: PASS FAIL

Additional Charge For This Test Mandatory Requirement By Request Only

Claimed Recorded Meets Does Not Meet Not Applicable Not Tested

Pass Fail

No. OfSamplcs Required for Complete Tcstin No. Of(Fuily Packed) Canons For Transit Tcstin No. Of Working Davs For Comoletc Tcstin

K!N

4 Additional samole may be fCQuested ifinsuffieicnt.

7

BV Lab Number: Technician (8511) 346-0320(Revised)

Name: ALICE Test Date: NOV 12-21. 20 11

Reviewed BylDate: MYINOV 20. 2011

of33

Client Approval: Creation Date: Last Revision Date: Pricing Review Date: T~hnical Review Date:

/ FEBRUARY 12. 2010 MARCH 25. 201 1 MAY 24. 2010

BUREAU VERITAS TEST PROTOCOL FOR

CPSD - 06001 - US ~- ...., ...... v '-' .......... n. ..... ~ n. .. , ~ ............. a:. "~I

EvaluatioD Citation I Method No. of Criteria Samoles SCOPE,

BV Lab Number: Technician Name:

Test Date: Reviewed ByfDate:

(85 11) 346-0320(Rcvised) ALICE NOV 12-21. 2011 MYINOV 20_ 20 II

of33

Results RatiDg

This orotocol covers the food J?:r3de tests for articles intended to contact with food and bevera~e. SUPPLEMENTAL PROTOCOLS

• Plastic CPSD-AN-PTCL- Shall meet the applicable requirements in CPSD-AN-PTCL- M PASS 06OO1.01-US - 06001.01-US as specified. SEE CPSD-06001.015-US

• Paper and paperboard CPSD-AN-PTCL- Shall meet the applicable requirements in CPSD-AN-PTCL-NA I 06OO1.02-US - 06001.02-US as specified.

• Ceramic. porcelain. glass and enamel CPSD-AN-PTCL- - Shall meet the applicable requirements in CPSD-AN-PTCL- NA I 06OO1.03-US 06oo1.03-US as spccified.

• CPSD-AN-PTCL- Shall meet the applicable requirements in CPSD-AN-PTCL-#

Wood 06001.04-US - 06001.04-US as specified. NA I

• Metal and metal alloy CPSD-AN-PTCL- Shall meet the applicable requirements in CPSD-AN-PTCL- NA I 0600 1.05-US

- 0600 I.OS-US as specified. - -

Note 1: CPSD-AN-PTCL-0600I.04-US will be offered to program client only.

J<!N

Kev: • •• #

Result Kev: C R M NM NA NT



Claimed Recorded Meets Docs Not Meet Not Applicable Not Tested

Pass Fail

No. Of Sam pies Required for Complete Testing No. Of (FuUy Packcd) Cartons For Transit Testing: No. OfWorkint!. Days For Complete Testing::

I<W

- Please refer to supplemental protocols.

- Please refer to s~ementaLQ!"otocols.

- Please refer to supplemental protocols.


Name:

Test Date:

Reviewed ByfDate:

Client Approval: I

(8511) 346-0320(Revised)

ALICE NOV 12-21. 20 11

MYINOV 20. 201 I of33

Creation Date: Last Revision Date:

JANUARY 29. 2009 FEBRUARY 19.2010

Pricing Review Date: Technical Review Date:

xxx TEST PROTOCOL FOR

XXX· 06001 - NA ....... ...., ........ ...., .. ....................................... ."

EvaJuat ion Citation I Method No. of

Criteria Samples

SUPPLEMENTAL PROTOCOLS


Name: Test Date:

Reviewed BylDate:

(8511) 346-0320(Rc\ised)

ALICE NOV 12-21. 2011 MYINOV 20. 2011

of33

Results lUting

Note: Additional cost. sample size & TAT may be required iftcsting to 1 or more supplemental protocol is necessary. Please refer to the above referenced supplemental protocol(s) for additional information.

Shall meet the applicable requirement in CSPD-AN-PTCL-

• Food contact CPSD·AN-PTCL· 06001-US os specified.

SEE CPSD-0600 I·US I 0600I-US

-

Note: Items to be sold in Canada also reQuire testin~ ANALYTICAL

Hazardous Products Shall not release more than 0.01 parts per million (w/w) of

• Leachable lead in kettles (Kettles) Rcgulations / lead into boiled water.

NA I CPSD·AN·00493·

.

MTHD Food contact aniele. 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) cxceed the following limits:

Cadmium (Cd):

Glazed Ceramics and 0.25 ppm (mg/L) (any onc of6 units for Large hollowware

Glasswarc Regulations and Pitchers) · Extractable lead and cadmium - interior 6 0.5 ppm (mgfL) (anyone of 6 units for Small hollowwarc. NA I

(SORl98·176) I CPSD· Cups and Mugs)

AN-OOOII-MTHD 0.5 ppm (mgfL) (anyone of6 units for Flatware)

Lead (Pb): 1.0 ppm (mgfL) (any onc of 6 units fo r Largc hollowware) 2.0 ppm (mgIL) (anyone of6 units for Small hollowware) 0.5 ppm (mg.IL) (anyone of6 units for Cups. Mugs and Pitchers) 3.0 ppm (mg!L) (any onc of6 units for Flatware)

KW

I

"~,V"~:. ~ ~;, c •

1629


Glazed Ceramics and

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

AN-OOOII-MTHD

i<W

xxx -06001 - NA I'VVU .... V I 'l IMl. ...... ~.I ..... L.L Y'+)


Name: Test Date:

Reviewed ByfDatc:

(8511) 346-0320(Rcvised)

ALICE

NOV 12-21. 2011


No. of Criteria Results Ratiag I Samples

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:

6 Cadmium (Cd): 0.4 ppm (mgiL) NA I Lead (Pb): 4.0 ppm (mgiL)

Note: For drinking vessel with decoration on lip and rim area (20 nun in height. measured from the superior edge.)


Various US state laws (e.g. CT Public Act #

09-103 and MN Chapter • Bisphcnol A content 40 SF #247) / CCPSA

Schedule 2. Item 15 1 CPSD-AN-00169-

MTHD

- - -

1M

xxx - 06001 - NA


Name:

Test Date:

Reviewed BylDate:

(8511) 346-0320(Rcviscd) ALICE NOV 12-21. 2011


. ...,,,~ ..... " .................... ,. ............... ."

No. of Criteria Results Rating Sampl .. The following products shall not contain any detectable levels of Bisphenol-A (BPA) (BV reporting limit is Imglkg): a Infant fonnulal baby food plastic container. jar or can b. All reUS3.ble food or beverage containers including lids. c. Baby products other than (a) and (b). d. Straws

"Infant formui3" means a commercially available milk bascd or soy based powder. concentrated liquid or ready-to-feed substitute for human breast milk that is intended for infant consumption. "Baby food" means a commercially available prepared solid food consisting of a soft paste or an easi ly chewed food that is intended for consumption by children two years of age or

M younger. SEE TABLE I "Baby product" means products. including but not limitcd to PASS - (REFER TO REPORT pacifiers. bibs. toys. changing p3d ... ctc. intended to use by

85 11 3 130532) children three years of age or younger. "Reusablc food or beveragc container" means a receptacle for storing food or beverages. including. but not limited to. baby bottles. spill-proof cup. sports bottles and thennoscs. and excluding containcrs intended for disposal after initial use.

Report actual results or include data table within report.

Note: - Actual testing win be conducted on:

(i) all accessible plastic materials in the product. (ii) food contact plastic parts in the product.

- Vendors shall be responsible for the compliance ofall other materials. -

Evaluation Cit2tiOD I Method

Consumer Products Containing Lead

• Total lead content in surfacc coatings (Contact with Mouth) Regulations I CPSD-AN-00461-MTHD

l<W

xxx -06001 - NA

BV Lab Number. Technician (8511) 346"()320(Revised)

Name: ALICE

Test Datc: NOV 12-21. 2011

Reviewed ByfDate: MY/NOV 20. 20 11

of33

,. ...,...,~ ........... .... _ ...... ~~ ............... . ~ No. of

Criteria Results Ratiog Samples

Products for all ages (including adults) that have accessible surface coatings that come into contact with the uscr's mouth during normal use shall not contain lead or lead components in which thc lead content is in cxcess of 0.009% (9Oppm) of the weight of the total content M

Report actual results or include data table within report. ALL COATING (>4COLORS)

PATTERN 1 Client requirement: PASS

Component testing is allowed. B.C.D

Compositiog is oot allowcd. <IOPPM «0.0010%) (REFER TO REPORT

Notc: The following products are excluded: 85113130532)

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

'I"'" "-" '¢ -;; , > . .

'628



• Totallcad content in substrate materials (Contact with Mouth) Regulations I CPSD-AN-00461-MTHD

KMI

xxx - 06001 - NA


Name: Test Date:

Reviewed ByIDate:

(8511) 346-0320(RcviS<:d)

ALICE

NOV 12-21. 2011

MYINOV 20. 2011

of33

~ .............. ~V' . .............. ................... &.0.... . .... No. of Criteria Results lUting Samples

Products for all ages (including adults) that have accessible substrates that come into contact with the user's mouth during normal use shall not contain lead or lead components in which the lead content is in excess of 0.009% (9Oppm) of the

M weight of the total content.

WHITE. YELLOW PLASTIC

Report actual results or include data table within report. STRAWS

Client requirement: WHITE. BLUE PLASTIC

STRAWS Component testing is allowed. Compositing is not allowed.

WHITE, GREEN PLASTIC - Note: The following products are exclude:

STRAWS PASS

- Kitchen utensils. WHITE. RED PLASTIC

- Jewelry under Children's Jewelry Regulations - Products subjeet to Glazed Ccr.unic and Glasswarc

STRAWS

Regulations. ALL

- The following materials will bc excmpted from tcsting. It is <I OPPM (<0.0010%)

the vendors responsibility to ensure compliancc to the (blue, green. red straws Refer to

applicable requirements: Non-suspect materials as defined by 85113130532)

the Consumer Products Safcty Commission in 16 CFR 1500.91 (d) and (e) (rcfer to exemption listoflcad in substratc in the CPSD-GB-PTCL-08444-US protocol for detail)

TABLE I

Sample Description

Color I Component Location

I White. yellow olastic Sttaws

2 White. blue olastic Sttaws

3 White. c:rccn plastic Sttaws

4 White. red olastic Sttaws

KW

Result

Style (mglkg)

All NO

All NO

All NO

All NO


Test Date: Reviewed BylDate:

(8511) 346-0320(Rcviscd)

ALICE NOV 12-21,2011 MYINOV 20, 2011

of33

·~I·'''~·· ',::. ~ . .

.Ku;. • •• #

182 6

Rc.<;uit Kev: C R M NM NA NT


CAR



Pass Fail Corrective Action Required

No. OfSamplcs Required fOT Complete Testing

No. Of (Fully Packed) Cartons For Transit Testing: No. Of Working Days For Complete Testing:

)(W

- Please refer to supplemental protocol CPSD-AN-PTCL-0600I -US. 6 S3lllplcs for each CHPA. Glazed Ceramic & Glassware Regulations tcsnnj:!;.

-7 Please refer to supplemental protocol CPSD-AN-

PTCL-0600 I-US.


Name: (8511) 346-0320(Revised)

ALICE

Test Date:

Reviewed BylDatc:

NOV 12-21. 2011

MYINOV 20. 2011

of33

Client Approval :

Creation Date: Last Revision Date: Pricing Review Date:

Technical Review Date:

NOVEMBER II. 2011 / Debbie Smith JANUARY 04. 2011 NOVEMBER 10. 20 II


xxx - 08443 - NA .''V'.'-.. ''''''''''"..., ......... 'V' ..... ...... r .. ..., • ................. ", .. , . . ..........

i Evaluation C itation I Method No. of Criteria Samples , SCOPE:

.,

BV Lab Number. Technician Name:

Test Date:

Reviewed BylDate:

(8511) 346-0320(Rcviscd) ALICE NOV 12-2 1. 2011


Results Rating

This protocol is a supplemental to individual product protocols. It contains non~rcgulatory analytical tests of US and CN. This protocol applies to all products ANALYTICAL

All accessible surface coatings in the as received state on items outside of the scope of 16 CFR 1303 shall not contain lead or lead components in which the lead content is in excess M of 0.060% (60Oppm) of the weight of the total content.

ALL COATING (>4COLORS) AOAC 974.02 modified Repolt actual results or include data table within repolt. PATTERN

• Totallcad content in surfacc coatings / CPSD-AN-OOOOI- - PASS MTHD Component testing is allowed. B.C.D

Compositing up to 4 like materials is allowed. The compositc <lOPPM «0.0010%)

result will be evaluated against the adjusted limit (regulatory (REFER TO REPORT

limit divided by the number of composites). 85113 I 30532)

Client requirement All accessible surface coatings in the as received state on the item outside of the scope ofCCPSA shall not contain lead or lead components in which the lead content is in excess of 0.06% (60Oppm) ofthc weight ofthc total content

• Totallcad content in surface coatings CPSD-AN-00009-Report actual results or include data table within report. NA /

MTHD -

Component testing is allowed. Compositing is not allowcd.

Client requircmcnt

IMPORTANT NOTE: Thc 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.

I<W

Jill:;. •

#

Rc~ult Kev: C R M NM NA NT


CAR




No. Of Samples Required for Complete Testing No. Of (Fully Packed) Cartons For Transit Tcstin No. Of Working Days For Complete TcstinA:

""'"

6

7

BY Lab Number: Technician Name:

(8511) 340-0320(Revised)

ALICE


NOV 12-21. 2011 MYINOV 20. 2011

of33

Client Approval:

Creation Date: Last Revision Date: Pricing Review D3tC: Technical Review Date:

NOVEMBER 22. 2011/ Debbie Smith FEBRUARY II. 2011 SEPTEMBER 27. 2011


xxx -06025 - NA .... ~,n...u , '-"" .;:tA~n.;:t-..... .;:trV.;:tfi.D""L \ .... ,

Evaluation Citation I Method No. of Criteria SamDles SUPPLEMENTAL PROTOCOLS


Test Date: Revicwcd BylDate:

'(8511) 346-0320(Revised) ALICE NOV 12-21 . 2011


Results Rating

(Submission may bc subject to additional testing as per the below supplemental protocols] Note Additional cost sample size and TAT may be required if testing to I or more supplemental protocol is necessary. Please refer to the above referenced supplemental protocol(s) for additional information.

All samples shall be reviewed against the requirements of

• California Proposition 65 XXX-HL-PTCL-06S72-1

California Proposition 65 to determine if additional testing or NA I US labeling is required.

XXX-TV -PTCL-OSOO 1-[IfappI;cablc]

• Children's Product - NA I NA Test to Supplemental Protocol XXX-TY -PTCL-08001 -NA

KIN

'u'.,',·· '.ce ":.' , . • •

182&


XXX-HL-PTCL-06001 -• Food contact articles NA

KW

xxx -06025 - NA

BV Lab Number. Technician

Name:

Test Date:

Reviewed BylDate:

(8511) 346-0320(Revised)

ALICE

NOV 12-21. 2011

MYINOV 20. 201 I

of33

... .n....I ,~~ . , ...... oJ. ~'" H J" .... /loJ ...... """'-LJ'.L.o.Lo • ..,.

No. of Criteria Results Rating SamDI ..

Product intended to be used in contact with food shall conform to the applicable requirements of the Food. Drug. and Cosmetic Act (FOCA). 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 manufacruring 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. SEE XXX-06001-NA / 420 (cutlery only). 440. 440A. 440C. 904L. A-36 and CF-lOIS. -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 usc 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 Cali fomi a must be permanently and indelibly marked with the name. or if the item is too small. a registered tr.ldemark. of the manufacturer or importer. {See corresponding table G-OI04 at the end of this protocol}

Eval uation Citation I Method

XXX-GB-PTCL-08443-. Non Regulatory Analytical Testing NA

XXX-HL-PTCL-• Toxics in Packaging Clearinghouse 09062.3-NA

LABELING One Timc Usc Products Fair Packaging F.P. and L. Act (16 CFR and Labeling Act OR All Othcr Products .. Uniform Packaging and Labeling 500) OR NIST Un;form

Regulations ~ report a pass or fai l for Laws and Regulations

FPLA and report as data only for UPLR Handbook 130

One Time Usc Products Fair Packaging F.P. and L. Act (16 CFR and Labeling Act OR All Other Products

•• Uniform Packaging and Labeling 500) OR NrST Uniform

Regulations - report a pass or fai l for Laws and Regulations


Onc Time Use Products Fair Packaging F.P. and L. Act (16 CFR and Labeling Act OR All Other Products

•• Uniform Packaging and Labeling 500) OR NIST Uniform

Regulations ~ report a pass or fail for Laws and Regulations


•• Country of origin 19 CFR 134

I<!N

BV Lab Number: Technician (8511) 346-0320(Revised) Name: ALICE

xxx -06025 - NA DRlNKli'lG STRA W5-D1SPOSABLE (V4) No. of Criteria Samples

All samples shall be reviewed against the requirements of - Non Regulatory Analytical Testing supplemental protocol to

determine if additional testing or labeling is required. All samples shall bc reviewed against the requirements of

-- TPCH CONEG TEST protocol to determine if additional testin~ or labelin.!! is required.

[For US] Manufacturer, packer, or distributor's name & address (City,

I State & Zip Code)

[For US] Product identification

I

[For US] Nct quantity of contents shall be expressed in terms of

Test Date: NOV 12~21. 2011

Reviewed BylDatc: MYINOV 20, 2011 Pagc 26 of33

Results

SEE XXX-08443-NA

SEE XXX-09062.3-US

PROVIDED

PROVIDED

I weight or mass. measure, numerical count. or combination so PROVIDED as to give accuratc information to facilitate consumer comparison (U.S. and metric units). [Fo, US] Shall indicate country of origin legibly, permanently, and in

I comparable size and close proxintity to any mention of M country other than country in which the article was MADE IN CHINA manufactured or produced. Must be visible at point of purchase.

R.2tiag

I

I

DATA

DATA

DATA

PASS

I ,~ ~ . . 1828


Consumer packaging •• Labeling - packaging and labeling regulations .

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

Labeling - packaging - packaging copy Consumer packaging •• or artWork request fonn may be and labeling regulations.

substituted C.R.C.. c. 417

Labeling - packaging - packaging copy Consumer packaging •• or anwork request fonn may be and labeling regulations.

substituted C.R.C.. c. 417

I<W

xxx - 06025 - NA

BY Lab Number: Technician

Name:

Test Date:

Reviewed BylDalc:

(8511) 34Q-0320(Rcvised)

ALICE NOV 12-21.2011

MYINOV 20. 2011

of33

........ " . ..... , ' ...... >J •• "" ... . ..,... .......... .., .... ~ .... A.< ", No. of Criteria Results Rating

Samples [For Canada] All mandatory labeling infonnation must be shown in both French and English languages. The type of mandatory labeling that is required includes. but is not limited to, any wrinen statement or warning. product identity. net content and ingredient declarations. The names and address of the

1 manufacturer and country of origin labeling requirements NA I may be presented in either French or English. Other supplcmcntallabd information that is considered to be 000-

mandatory (c.g. directions for usc) also docs not have to appear in a bilingual manner. Howcver. manufacturers are encouraged to includc such infonnation in a bilingual format ifplausiblc. [For Canada1 ManufactUrcr or distributor's name & address (eity & zip). Minimum 1.6 mm type size Placed anywhere on outer surface of packagc except bottom

1 - English or French NA I Where the area of the principal display surface of a containcr is 1.55 square inches (10 square centimetres) or less. the infonnation may be in letters of not less than 1/32 inch (0.8 millimetre) in heiJ!ht. (For Canada] Product identification English and French. PDP in 1.6 mm minimum type size.

Typeface not stipulatcd must be legible to the consumer. In certain eases where the container has a principal display

1 surface of 10 em: (1.55 in:) or less. the minimum typc height NA I may be reduced to 0.8 nun (1132 in.). Refer to section 16 of the regulation.An excmption 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 the package contents.

',"'4 '<I:" "'., ';, -;. . .

18 2 "


Labeling - packaging - packaging copy Consumer packaging •• or artwork request form may be and labeling regulations.

substituted C.R.e.. c. 417

Labeling - packaging - packaging copy Consumcr packaging •• or artwork rcquest form may be and labeling regulations,

substiruted C.R.C.. c. 417

Canada Customs Tariff, Marking of Importcd

•• Country of origin marking Goods Regulations,

SOR-94-10 I Marking of lmpon.cd Goods

Mcmorandum 011-3-1

ANALYTICAL

"""

xxx -06025 - NA

BY Lab Number: Technician

Name:

Test Date:

Reviewed BylDatc:

(8511) 346-0320(Rc:viscd) ALICE NOV 12-21.201 I


Un...I l 'In..J.nu':>l ~ YT.;)-UJ"CV.;:IftD .... J:., v .. ,

No. of Criteria R esults Rating Samples

[For Canada] Product nct quantity PDP. English and French using valid metric word (or. valid metric symbol is deemed bilingual)

I Numerical portion ofnct quantity declaration must be in bold NA I face type, type size based on PDP All other information must be clear and legible.

{Sec correspondin.'!: table T-0005 at the end of this protocol) [For Canada) Where a prepackaged product is wholly manufactured or produced in a country other than Canada. onc of the following formats may bc used:

I -Thc name and addrcss of a Canadian dealcr preceded by the NA I words "imported by" (importc par") or "imported for" ("'impon.c pour"): or -The statement of geographic origin located immediately adjacent to the name and address of a Canadian dealer. or -The name and address of the dealer outside Canada [For CanadaJ a) Impon.ed goods shall indicate country of origin. b) Must bc legible and sufficiently permanent to remain on the goods until it reaches thc purchaser. c) For goods from NAFT A countries, thc languagc may be English. French or Spanish. d) For goods from non-NAFTA countries. language

I may be English or French and marking should appear on NA I individual articles. c) If the packaging conceals the Country of Origin mark. then the packaging must also be marked. f) There is a provision to mark only the container if the goods are imported from NAFTA countries. providing that certain conditions arc met such that the ultimate purchaser will see the marked container.

Evaluation Cit2tion I Method

Consumer Products Containing Lead . Total lead content in surface coatings (Contact with Mouth)

Regulations I CPSD-AN-0046I-MTHD

1M

xxx -06025 - NA



(8511) 346-0320(Revised) ALICE NOV 12-21. 2011 MYINOV 20. 2011 of33

...... '"". ~ n .... ~ ..... ,,",' """ n ..r-...... ""'. '-'oJ .... u .......... .. No. of Criteria R.,ults Rating SamDI.,

Products for a.1l 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% (9Oppm) of the weight of the total content- M

Report actual results or include data table within report. ALL COATING (>4COLORS)

PATTERN - Client requirement: PASS

Component testing is allowed. B.C.D

Compositing is not allowed. <10PPM «0.0010%) (REFER TO REPORT

Note: The following products arc excluded: 85113130532)

- Kitchen utensils - Jewelry under Children's Jewelry Regulations - Products subject to Gl37..cd Ceramic and Glassware Regulations.



• Total lead content in substrate materials (Contact with Mouth) Regulations / CPSD-AN-00461-MTIlD

HAZARDS

Sharp points / edgcs 16 CFR 1500.48 1 1500.49 modified

t<YV

xxx - 06025 - NA

BV Lab Number. Tcchnician (8511) 346-0320(Rcvised)

Name: ALICE

Test Date: NOV 12-21. 2011

Reviewed BylDatc: MY/NOV 20. 2011 of33

.v.nJ"~1 '''" ~1.~ .. .;r-""I."'1. V.;;ll~""'&:' y ...

No. of Criteria Results RatiDg SamDles Products for all ages (including adults) that have accessible substrates that come into contact with the user's mouth during normal usc shall not contain lead or lead components in which the lead content is in excess of 0.009% (9Oppm) of

M the weight of the total content.

WHITE. YELLOW PLASTIC

Report actual results or include data table within report. STRAWS

Client requirement: WIDTE, BLUE PLASTIC

STRAWS Component testing is allowed. Compositing is not allowed.

WIDTE, GREEN PLASTIC

- Notc: The following products arc exclude: STRAWS PASS

- Kitchen utensils. WHITE. RED PLASTIC

- Jewelry under Children's Jewelry Regulations STRAWS

- Products subject to Glazed Ceramic and Glassware Regulations.

ALL - Thc following materials will be exempted from testing. It is

<10PPM «0.0010%) the vendors responsibility to cnsure compliance to the applicable requirements: Non-suspect materials as defined by (blue~ green. red straws Refer to

the Consumer Products Safety Commission in 16 CFR 85113130532)

1500.91 (d) and (e) (rcfcrto exemption list ofIead in substrate in thc CPSD-GB-PTCL-OS444-VS protocol for detail)

[FocUS]

All Shall have no sharp points / cdges. other than those required

M PASS for function. Modification = expanded scope to other products


SORl2011-17 section 8 Exposed edges - metals

modified

Exposed edges - plasties S0R/2011-17 section 10 modified

Wooden surfaecs. edges and comers S0R/20 11-17 section

II modified

Exposed edges and corners on glass S0Rl201 1-17 section

12 modified

1M

xxx -06025 - NA

BY Lab Number: Technician (8511) 346--0320(Revised)

Name: ALICE

Test Date: NOY 12-21. 2011

Reviewed BylDate: MYINOY 20. 2011

of33

u ........ . 'n ... u ' 'U' ., I nJ1. n ' .,;:)-u.l.,c V"I"'..OL.o.l;. ~ 't}

No. of Criteria Results Rotiog Samples

[For Canada] [If applicable]

Shall not reveal hazards associated with exposed metal All edges. All edges shall be folded. baek or sprayed with or NA I

dipped in paint or otheIWise treated in order to eliminate all sharpness and burrs.

Modification"" Expanded seooe to other oroducts [For Canada] [If applicable]

All Shall not reveal hazards associated v.rith exposed sharp NA I plastie edgcs through reasonably foreseeable use

Modification = Expanded scope to other products [For Canada] [lfappJicable]

All Shall have all of its exposed wooden surfaees. edges and NA I comers smoothly finished

Modification = Expanded seope to other products [Fo, Canada] [lfapp licable]

All Shall have all of its edges and corners of the glass smoothly NA I finished

Modification = Expanded scope to other products

I' ,~ ~, • •

1829

Evaluation Cibtion I Method

Exposed ends on wire frame or structure SORl2011-17 section 9

modified

PERFORMANCE

Sensory - taste I CPSD-HL-OI058-MTHD I Acrual usc

Key: • ••

Additional Charge For This Test Mandatory Requirement

#

RC1'ult Kev: C R M NM NA NT

Rating Kcv: PASS FAIL

CAR

J<W

By Request Only



I

BY Lab Number. Tcchnician (8511) 346-0320(Rcviscd)

Name: ALICE

XX;" - 06025 - NA DRINKING STRAWS-DISPOSABLE (V4) No. of Criteria

S'DlJ!les [For Canada)

Shall not reveal hazards from exposed sharp ends on wire

All frames or structures. prior to or following reasonably foreseeable usc. All wire ends shall be covered.. turned in or turned back.

Modification = Expanded scope to other products

1 I No objectionable taste.

Test Date: NOY 12-21, 2011

Reviewed BylDatc: MYINOV 20. 2011 of33

Results

NA

I M I

Rating

/

PASS

.: ... :.~ ..,.=-:I1iI-.::.... ....

lm3::!;e Appendix G-OI04

:v~O./f~ <j{-""Y~k'l Trademark of the 6'~ ~ q. ~ manufacturer -. or ~ ~ importer.bmp W"~'AlGIB:SON1lSl.caJ

~~. .e' ~~~~ "*+'" .p"~'

.... ~ .. lLiC"' .. '\ , .'!.,~

No. Of Samples Required for Co~lcte Tcsti.!!£, 3 No. Of (Fuliy Packed) Cartons For Transit Tcsti!!£.: I No. OfWorkin~ Days For Complete Tcstin~: 7

~


Name: Test Date:

Reviewed BylDate:

Pricing Review Date: Technical Review Date:

(85 II) 346-0320(Revised)

ALICE

NOV 12-21. 2011

MYINOV 20. 2011

of33

report - regent products corp.fda 21 cfr 177.1210. vendor shall be responsible for the compliance of...

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