Product Test Protocol:��

TOYS

NON FOOD CONTACT- ARTIFICIAL FLOWERS�

SEASONAL DECORATIONS (WOOD, GLASS, METAL, FLOWERS)

SEATING FURNITURE (ADULT USE- INDOOR & OUTDOOR)

Furniture (ADULT USE)

HOUSEHOLD RUGS �(ADULT USE)

PICTURE FRAMES

ELECTRONICS & APPLIANCES

CERAMIC & GLASSWARE ARTICLES (FOOD CONTACT USE)

CUTLERY (FOOD CONTACT USE)

FLATWARE (FOOD CONTACT USE)

COOKWARE & BAKEWARE�

Food Use or Container (PLASTIC, METAL & WOOD)

ADULT APPAREL

Product Test Protocol:�� ADULT APPAREL
Test	Method	Requirement
Physical Properties:
Flammability	CFR 1610	Class 1 � textiles that have a flame spread time of 3.5 seconds or more for plain surface fabrics, of more than 7 seconds for raised surface fabrics, or 0-7 seconds for raised surface fabrics with no ignition or melting of the base fabric (generally when the fuzzy surface fibers of raised fiber fabric exhibit a �surface flash�).
Labeling:
Fiber Labeling	16 CFR 300/303 16 CFR 24 Fur Products Labeling Act-16 CFR 301 Fur Product Identification Act- 15 U.S.C. 69	Must be visible at point of sale & must comply to regulations (Textile Fibers Identification Act or Wool Products Labeling Act)
Care Labeling	16 CFR 423	Must be sewn in permanently and must comply with regulations (Care Labeling Rule - at below link) https://www.ftc.gov/node/119456
Country of Origin	19 CFR 134.11	Shall indicate country of origin legibly, permanently, and in comparable size and close proximity to any mention of country other than country in which the article was manufactured or produced. Must be visible at point of purchase.
Polybag Warning Label	State Regulations	Suffocation warning label required if poly bag thickness is less than one mil (1/1000 inch) and has an opening the size of seven inches or more (5 inches in Rhode Island) Warning Label Verbiage- �Warning: This bag is not a toy. To avoid danger of suffocation, keep this bag away from babies and children. Do not use in cribs, beds, carriages or playpens. Tear up this bag before throwing away.�
Stuffed Article labeling	Utah	Requires registration and labeling of quilted and stuffed apparel.
Analytical:
Toxic Elements in disposable packaging	TPCH �Various State Regulations	Packaging components shall comply with TPCH in those states with legislation. Total concentration of Pb, Cd, Hg and hexavalent Cr<=100ppm. Note: In lieu of testing, valid test report or certificate can be submitted if dated within one year.
Performance Claims:
*All performance testing should be conducted on the lightest colorway of each style. Testing can be done at the fabric stage or final garment stage depending on construction or final finishing chemicals - Please consult buying office for further questions on an individual item basis.� Performance testing will be assigned by the buying office by style.
UV Protection	AATCC 183 ASTM D 6544 ASTM D 6603	Must complete all three test methods. Category for Garment Labeling: determined by UPF rating. Garment hangtag label must reflect appropriate UPF rating. Estimated turnaround time � 5 working days
Stain Release	AATCC� 130	Original : 3.5 After 10 launderings or 5 dry cleanings: 3.0 Estimated turnaround time � 7-10 working days
Anti-Microbial Activity Test	AATCC 100 (24 Hour Contact Time)	Original 90% reduction rate After 10 laundering or 5 dry clean cycles: 70% reduction rate Estimated turnaround time � 10 - 12 working days
Cooling	FTTS-FA-019	Knit: greater than or equal to 0.130 (W/cm2) Woven: greater than or equal to 0.170 (W/cm2) Estimated turnaround time � 8 working days
Vertical Wicking (wicks away moisture)	AATCC 197	Original State: 7cm in 30 min Estimated turnaround time � 5 working days
Quick Dry Test	AATCC 199	70% moisture evaporation after 30 minutes with a 0.2ML sample. Note: AATCC 79 should be tested prior Estimated turnaround time � 5 working days

CHILDREN�S APPAREL

Product Test Protocol:�� CHILDREN�S APPAREL
Test	Method	Requirement
Physical Properties:
Flammability of General Wearing Apparel	16 CFR 1610/1611	Class 1- textiles that have a flame spread time of 3.5 seconds or more for plain surface fabrics, of more than 7 seconds for raised surface fabrics, or 0-7 seconds for raised surface fabrics with no ignition or melting of the base fabric (generally when the fuzzy surface fibers of raised fiber fabrics exhibit a �surface flash�).
�Sleepwear Flammability	16 CFR 1615/1616	Test results must comply with ALL 16 CFR 1615/16/16 requirements.
Labeling:
Fiber Labeling	16 CFR 300/303 16 CFR 24 Fur Products Labeling Act-16 CFR 301 Fur Product Identification Act- 15 U.S.C. 69	Must be visible at point of sale & must comply to regulations (Textile Fibers Identification Act or Wool Products Labeling Act)
Care Labeling	16 CFR 423	Must be sewn in permanently and must comply with regulations (Care Labeling Rule �at below link) �https://www.ftc.gov/node/119456
Country of Origin	19 CFR 134.11	Shall indicate country of origin legibly, permanently, and in comparable size and close proximity to any mention of country other than country in which the article was manufactured or produced. Must be visible at point of purchase.
Tracking Labels	CPSIA	The manufacturer of a children�s product shall place permanent, distinguishing marks on the product and its packaging, to the extent practicable, that will enable: (A)the manufacturer to ascertain the location and date of production of the product, cohort information (including batch, run number or other identifying characteristic) and any other information determined by the manufacturer to facilitate ascertaining the specific source of the product by reference to those marks; and (B)the ultimate purchaser to ascertain the manufacturer or private labeler, location and date of production of the product and cohort information (including the batch, run number or other identifying characteristic)
Polybag Warning Label	State Regulations	Suffocation warning label required if poly bag thickness is less than one mil (1/1000 inch) and has an opening the size of seven inches or more (5 inches in Rhode Island) Warning Label Verbiage- �Warning: This bag is not a toy. To avoid danger of suffocation, keep this bag away from babies and children. Do not use in cribs, beds, carriages or playpens. Tear up this bag before throwing away.�
Stuffed Article labeling	Utah	Requires registration and labeling of quilted and stuffed apparel.
Analytical:
*Testing must be conducted on the final Top of Production Sample.
Lead Content in Accessible Components Of Children�s Products	CPSIA Illinois Lead Poisoning Prevention Act�	Any component part(s) shall not contain total lead content more than 100ppm (0.01%).
Lead in Paint/Surface Coating	16 CFR 1303/CSPIA Illinois Lead Poisoning Prevention Act	Shall not contain lead or lead compounds in which the lead content is in excess of 90ppm (0.009% by weight of the total content).
Phthalate content in accessible plasticized �components of	CPSIA	Toys and Child care article shall container the following phthalates in concentrations below 0.1%: DEHP : Di (2-Ethylhexyl) Phthalate DBP : Dibutyl Phthalate BBP : Benzyl Butyl Phthalate *In addition, Children�s Toy that can be placed in child�s mouth or Child care article shall container the following phthalates in concentrations below 0.1%: DINP : Diisononyl Phthalate DIDP : Di-isodecyl Phthalate DNOP : Di-n-octyl Phthalate
Toxic Elements in �disposable packaging	TPCH �Various State Regulations	Packaging components shall comply with TPCH in those states with legislation. Total concentration of Pb, Cd, Hg and hexavalent Cr<=100ppm. Note: In lieu of testing, valid test report or certificate can be submitted if dated within one year.
Small Parts	16 CFP 1501	Products intended for children under 36 months of age shall not include removable, liberated components, or fragments of products after use and abuse that are small enough (without being compressed) to fit entirely within the small parts container.
Sharp Edges/Sharp Points	16 CFP 1500.48/49	Products intended for children under 8 years of age shall not have accessible, potentially hazardous sharp points and edges before or after use and abuse test.
Drawstring In Children�s Garment	ASTM F1816/16 CFR 1120	There shall be no drawstrings in the hood and neck area of children�s garments sizes 0-16 (age 0-16). Drawstrings at the waist and bottom of children�s garments sizes 0-16 (age 0-16) shall: -Not extend 3 in. (75mm) in length outside of the drawstring channel when the garment is expanded to its fullest width. -Have no toggles, knots or other attachments at the free ends and -Be bar tacked, if the drawstring is one continuous string
Appliques	Regulations Must meet all* State and Federal Regulations listed �above.	-Bows/Trims � must be permanently tacked at midpoint (center) and loops and ends measure no more than 3 inches out from the midpoint (center). -Sequins � Do NOT attach to garment using monofilament thread.
Performance Claims:
*All performance testing should be conducted on the lightest colorway of each style. Testing must be conducted on the final Top of Production Sample � Please consult buying office for a case by case basis.� Children�s performance testing will be assigned by the buying office per style.
UV Protection	AATCC 183 ASTM D 6544 ASTM D 6603	Must complete all three test methods. Category for Garment Labeling: determined by UPF rating. Garment hangtag label must reflect appropriate UPF rating. Estimated turnaround time � 5 working days
Stain Release	AATCC� 130	Original : 3.5 After 10 launderings or 5 dry cleanings: 3.0 Estimated turnaround time � 7-10 working days
Anti-Microbial Activity �Test	AATCC 100 (24 Hour Contact Time)	Original 90% reduction rate After 10 laundering or 5 dry clean cycles: 70% reduction rate Estimated turnaround time � 10-12 working days
Cooling	FTTS-FA-019	Knit: greater than or equal to 0.130 (W/cm2) Woven: greater than or equal to 0.170 (W/cm2) Estimated turnaround time � 8 working days
Vertical Wicking (wicks away moisture)	AATCC 197	Original State: 7cm in 30 min Estimated turnaround time � 5 working days
Quick Dry Test	AATCC 199	70% moisture evaporation after 30 minutes with a 0.2ML sample. Note: AATCC 79 should be tested prior Estimated turnaround time � 5 working days

FOOTWEAR (ADULT AND CHILDREN�S)

Product Test Protocol:� FOOTWEAR (ADULT AND CHILDREN�S)
Test	Test Method	Requirement
Labeling:
Country of Origin	19 CFR 134.11	Shall indicate county of origin legibly, permanently and in comparable size and close proximity to any mention of country other than country in which the article was manufactured or produced. Must be visible at point of purchase.
Leather Labeling	16 CFR 24	Should comply with labeling guide requirements
Tracking Labels	CPSIA	The manufacturer of children�s product shall place permanent, distinguishing marks on the product and its packaging. To the extent practicable that will enable- A. The manufacturer to ascertain the location and date of production of the product, cohort information (including the batch, run number or other identifying characteristic) and any other information determined by the manufacturer to facilitate ascertaining the specific source of the product by reference to those marks; and B. The ultimate purchaser to ascertain the manufacturer or private labeler, location and date or production of the product and cohort information (including the batch, run number or other identifying characteristic).
Fur/Faux Fur Labeling	FTC Fur labeling rule (16 CFR 301)/State Regulations�	Declaration and labeling of �faux fur� if imitation fur is present or labeling of real fur per FTC requirements.
Polybag Warning Label	State Regulations	Suffocation warning label required if poly bag thickness is less that one mil (1/1000 inch) and has an opening size of seven inches or more (five inches in Rhode Island). Warning Label Verbiage- �Warning: This bag is not a toy. To avoid danger of suffocation, keep this bag away from babies and children. Do not use in cribs, beds, carriages or playpens. Tear up this bag before throwing away.�
Stuffed Article labeling	Utah	Requires registration and labeling of quilted and stuffed apparel.
Analytical:
Lead in Paint/Surface �Coating	16 CFR 1303/CPSIA	Shall not container lead or lead compounds in which the lead content is in excess of 90ppm (0.009% by the weight of the total content)
Lead Content in �Accessible Components �of Children�s Products	CPSIA	Component part(s) shall not contain total lead content more than 100ppm (0.01%).
Toxic Elements in �Disposable Packaging	Various State Regulations/TPCH	Packaging components shall comply with TPCH in those states with legislation. Total concentration of Pb, Cd, Hg and hexavalent Cr<=100ppm. Note: in lieu of testing, valid test report or certificate can be submitted if dated within one year.
Construction:
*Children�s Shoes ONLY- Please verify age requirements
Small Parts	16 CFR 1501	Products intended for children under 36 months of age shall not include removable, liberated components or fragments or products after use and abuse that are small enough (without being compressed) to fit entirely within the small parts cylinder.
Sharp Edge/Sharp Points	16 CFR 1500.48/49	Products intended for children under 8 years of age shall not have accessible, potentially hazardous sharp points and edges before or after use and abuse testing.

TOYS

Product Test Protocol:�� TOYS
Test	Test Method	Requirement
Labeling:�
Packaging	16 CFR 500 , visual inspection	Manufacturer�s name, address, product identification and contents are listed on packaging
Country of Origin �Marking	19 CFR 134.11 and visual check	DC personnel inspect all import products for proper c/o labeling. Goods do not get worked until vendors send stickers to add to the product
Age Grading	ASTM F963-17 determining �guidelines for age �appropriateness	All toys shall be labeled to indicate the minimum age intended for use
Safety Labeling & �Instructions	ASTM F963-17	Must meet requirements.
Promotional Materials	ASTM F963-17	Packaging, literature accompanying toys, and point-of-sale presentations shall not use words, statements, or graphic material that are inconsistent in any way with the safety labeling instructions for use assembly or age grading of the toy.
Definition and �descriptions	ASTM F963-17	Information provided for safe use or assembly of toys in English to be understood by persons of the age level for whom the toy is intended
Marking of Producer	ASTM F963-17	Either a principal component of toy or the packaging of toy shall be marked with the name and address of the producer or the distributor. In case of toys sold in bulk, only the container is required to be marked.
Warning Labels	16 CFR 1500.19 an ASTM F963-17	Toys intended for children who are at least 3 yrs of age but no older than 6 must have "Warning: Choking Hazard - small parts".
Warning labels for �aquatic toys��	ASTM F963-17	Shall carry safety labeling on toy & package: "Warning: this is not a lifesaving device. Do not leave child unattended while device is in use."
Stuffed Toy Labeling�	"PA / MA / OH Stuffed Toy Law"	"Stuffing toys shall have a tab or label securely affixed which contains: - A statement that �All New Material� was used - Type of material - The assigned state registration number (Pennsylvania at a minimum) The name and principal place of business (city and state) of the manufacturer or vendor"
Tracking labels for �children�s products	CPSIA	A permanent and distinguishing mark on the product and its packaging, to the extent practicable, enabling the manufacturer and purchaser to ascertain the name of the manufacturer or private labeler, location and date of production of the product.
Labeling of Composite �Wood Product Formaldehyde Emission �(EPA)	40 CFR 770.45	"Composite wood products (i.e. hardwood plywood (HWPW) made with either a combination core (CC) or a veneer core (VC), particleboard (PB), and medium-density fiberboard (MDF)), panels, finished goods containing composite wood products, finished goods made from panels manufactured in accordance with 40 CFR 770.17 and/or 40 CFR 770.18, or finished goods made from panels made with a combination of compliant composite wood, no-added formaldehyde-based (NAF-based) resins, and ultra-low emitting formaldehyde (ULEF) resins, shall be labeled in accordance with the regulations and meet all applicable requirements. NOTE: 1) Valid product certificate issued by an EPA TSCA Title VI TPC shall be provided for review. 2) Finished goods, including component parts sold separately to end users, containing only a de minimis amount (i.e. 144 square inches, based on the surface area of its largest area) of regulated composite wood product are excepted from the labeling requirements, however, the exception does not apply to finished goods or component parts that are designed to be used in combination or in multiples to create larger surfaces, finished goods, or component parts. "
Labeling of Hazardous �Substance	16 CFR 1500.83(a)(23) 16 CFR 1500.3(b)(14) and 16 CFR 1500.14 and 16 CFR 1500.121	Substances or article contains substances, including but not limited to liquid, pastes, putties, gels and powder, which have known hazards shall meet all applicable labeling requirements specified in the regulations.
Special Labeling of �Hazardous Substance	16 CFR 1500.14(b)(1) to (5)	"Liquid or article with liquid component containing substances that have special hazards to health shall meet all applicable labeling requirements specified in the regulations. NOTE: See ""Hazardous Substance - Liquid Screen Test"" in Chemical Test section for details. "
Labeling for Self- pressurized Container	16 CFR 1500.130	Self-pressurized container shall meet the labeling requirements specified in 16 CFR 1500.130.
Law Label - Toy Chest with Upholstered Lid	Various US State Law / With reference to IABFLO	For toy chests with upholstered lid. Upholstered furniture shall have law label attached to the product. NOTE: It is the vendor's responsibility to register the product as required.
Analytical:
Toxic Elements-Lead �Paints on �Surface	16 CFR 1303, CPSIA, ASTM� F963-17 Illinois Lead Poisoning �Prevention Act	Requirement: 90PPM Requirement: 40PPM or label provided
Toxic Elements-Lead �Paints on Substrate	CPSAI, ASTM F963-17 Illinois Lead Poisoning �Prevention Act	Requirement: 100 ppm Requirement: 40 ppm or label provided
Toxic Elements- Soluble �Heavy Metals	ASTM F963-17	Meet requirements
Phthalates	CPSIA/ CA Legislature Assembly Bill AB1108	DEHP, DBP, BBP <0..1% (all toys) DINP, DIDP, DNOP <0.1% (Mouth Able Toy)
Phthalates�	16 CFR 1307 & CPSIA	Children�s toys and child care articles shall not contain more than 0.1 % of any of below phthalates: - Di (2-ethylhexyl) phthalate (DEHP) - Dibutyl phthalate (DBP) - Benzyl butyl phthalate (BBP) - Diisononyl phthalate (DINP) - Diisobutyl phthalate (DIBP) - Di-n-pentyl phthalate (DPENP) - Di-n-hexyl phthalate (DHEXP) - Dicyclohexyl phthalate (DCHP)
Bisphenol A	Various States	Toy- Not detected or report to Maine if detected Pacifiers, rattles, teethers-not detected
DEHP Content of Pacifiers, Rattles & �Teethers	ASTM F963-17 16 CFR 1510,1511	Up to 3% of total solid content Meets requirements
N-Nitrosamines Content� in Rubber Nipple of �Pacifier	ASTM F963-17	Pacifier with rubber nipples shall not exceed 10 ppb in each of three aliquots of any one nitrosamine and the total nitrosamines shall not exceed 20 ppb as specified in ASTM F1313.
Art Materials � LHAMA �Evaluation	ASTM F963-17	Toys and components of toys that are art materials as defined by 16 CFR 1500.14(b)(8) shall meet the requirements as intended to minimize the potential risk associated with the use of art materials that present chronic, long-term health hazards (ASTM D4236 / LHAMA). NOTE: Toys and components of toys that pose chronic health hazard and require warnings as specified, are not suitable for use by children who are in pre-kindergarten, or grades one through six.
Hazardous Substance �- Liquid Screen Test	16 CFR 1500.14(b)(1) to (5)	Liquid or article with liquid component shall not contain below substances exceed the limit. If the substance exceeds the limit, the article shall have special label statement as described in 16 CFR 1500.14(b)(1) to (5). - 10% or more diethylene glycol by weight - 10% or more ethylene glycol by weight; - 5% or more benzene by weight; - 10% or more toluene by weight; - 10% or more xylene by weight; - 10% or more petroleum distillates by weight; - 4% or more methyl alcohol by weight; - 10% or more turpentine by weight.
Hazardous chemical test	16 CFR 1500.231	Not detected
Indirect Food Additives �(For plastic and �polymeric coating)	ASTM F963-17	Toy components intended to be used in contact with food shall conform to the applicable requirements of the Food, Drug, and Cosmetic Act (FDCA), specifically 21 CFR 170 through 189.
Leachable Cadmium and Lead from Product Interior (For ceramic)	ASTM F963-17	Ceramic toy components intended or likely to hold food shall conform to the applicable requirements of the FDCA, Section 402 (a)(2)(c) and FDA Compliance Policy Guides.
Microbial Quality of �Water Used in Toys	ASTM F963-17 USP 1231 / 40 CFR 141.63	Process water used in manufacturing and filling of toys shall meet the requirement: - < 10 CFU/ml of heterotrophic plate count - Absence of coliform bacteria
Microbiological Examination of Non- Sterile Products- �Microbial Enumeration �Tests and Tests for Specified Microorganisms	ASTM F963-17 USP 61 & 62	The cleanliness cosmetics, liquids, pastes, putties, gels, powders, and avian feather products used in toys (excluding art materials) shall be determined as specified. The limits for determining the cleanliness of materials are as follows: - Infant products: 100 cfu/mL or cfu/gm; - Products such as face paints or cosmetics intended for use by a child or on a doll or similar product (excluding lip balms, lip glosses, lipsticks, and the like items) which have a high likelihood of being used in the area of the eye: 100 cfu/mL or cfu/gm; - Avian feather products: 5000 cfu/mL or cfu/gm; - All other products: 1000 cfu/mL or cfu/gm Due to the variability introduced by the dilution process, up to 500 cfu/mL or cfu/gm for infant or face products; and up to 5000 cfu/mL or cfu/gm for all other products can be considered to be an acceptable result. In addition, Pseudomonas sp., Escherichia coli, coagulase positive Staphylococcus sp., and Salmonella sp. (plus Shigella sp. for avian feather products � this organism to be isolated using methods outlined in the latest edition of the FDA Bacteriological Analytical Manual) shall not be detected.
Antimicrobial Effectiveness	ASTM F963-17 USP 51	Formulations used to prevent microbial degradation in cosmetics, liquids, pastes, putties, gels, and powders used in toys (excluding art materials) shall be tested for microbial control and preservative effectiveness.
Stuffing cleanliness��	ASTM F963-17	Meets requirements
Flame Retardant: Penta-BDE, Octa-BDE	Various US State Laws	Penta-BDE, Octa-BDE - Products or flame-retardant parts thereof: ≤ 0.1% by weight (For CA, HI, MD, MN (exempt medical device), NY, RI) - Products: ≤ 0.1% by weight (For IL, ME, MI, OR, VT) NOTE: Select above requirement(s) prior to test application.
Flame Retardant: Deca-BDE	Various US State Laws	'- Products: ≤ 0.1% by weight (For MD, OR) - Mattresses, mattress pads or upholstered furniture: ≤ 0.1% by weight (For ME, VT) - Plastic housing of televisions or computers: ≤ 0.1% by weight (For ME, VT) - Plastic shipping pallets: ≤ 0.1% by weight (For ME, VT) NOTE: 1) Select above requirement(s) prior to test application. 2) For WA, see the requirement of Deca-BDE of upholstered residential furniture in attribute �TDCPP, TCEP, Deca-BDE, HBCD, and Additive TBBPA (State of Washington)�. 3) For MN, see the requirement of Deca-BDE of residential upholstered furniture in attribute �Deca-BDE, HBCDD, TCEP, TDCPP (State of Minnesota)�.
Formaldehyde Emission �of Composite Wood � Product (EPA)	40 CFR 770.10 / 40 CFR 770.17 / 40 CFR 770.18	Composite wood products (i.e. hardwood plywood (HWPW) made with either a combination core (CC) or a veneer core (VC), particleboard (PB), and medium-density fiberboard (MDF)), panels, finished goods containing composite wood products, finished goods made from panels manufactured in accordance with 40 CFR 770.17 and/or 40 CFR 770.18, or finished goods made from panels made with a combination of compliant composite wood, no-added formaldehyde-based (NAF-based) resins, and ultra-low emitting formaldehyde (ULEF) resins, shall not release formaldehyde exceeding the regulatory limits. NOTE: 1) In lieu of testing, valid product certificate issued by an EPA TSCA Title VI TPC shall be provided for review.
Mercury Content in �Batteries	Mercury-Containing and Rechargeable Battery �Management Act Title II	Batteries larger than button cell shall contain no intentionally added Mercury. No intentionally added Hg is demonstrated in this protocol if testing shows less than 1 ppm (best practice). Batteries of button cell size are allowed small amounts of added mercury, but shall test to less than 25 mg Hg /cell. Testing is required on all included alkaline-manganese batteries, zinc-carbon (Heavy Duty) batteries, and silver-oxide and zinc-air button cells.
Toxic Elements in �Packaging Components	TPCH	Packaging components shall comply with TPCH in those states with legislation. Total concentration of Pb, Cd, Hg and hexavalent Cr �<= 100 ppm. Note: In lieu of testing, valid test report or certificate can be submitted if dated within one year.
Physical & Construction:
Accessible Sharp Points �and Sharp Edges	16 CFR 1500.48 and 1500.49	Shall not contain any hazardous sharp points or sharp edges before and after use and abuse tests, except those for functional purpose.
Toy Safety	CPSIA, ASTM F963-17	Meets requirements
Battery operated��	ASTM F963-17	Meets requirements
Flammability of �textiles used in toys	16CFR 1610 and ASTM F963-17	Textile fabrics used in toys should comply with fabric tests are required.
Flammability of Liquid (If applicable)	16 CFR 1500.3(c)(6) / 16 CFR �1500.43(a)	Classification of flashpoint: - Extremely flammable: At or below 20�F (-6.7�C); - Flammable: Above 20�F (-6.7�C) and below 100�F (37.8�C); - Combustible: At or above 100�F (37.8�C) to and including 150�F (65.6�C); - Non-Combustible: Above 150�F (65.6�C). NOTE: Extremely flammable, flammable and combustible liquid shall comply with the labeling requirement in accordance with 16 CFR 1500.3(b)(14).
Flammability of Self- Pressurized Container	16 CFR 1500.3(c)(6)(viii)	Self-pressurized container shall meet all applicable requirements specified in the Regulations. NOTE: It is the vendor�s responsibility to meet this requirement.
Toy Gun Marking	15 CFR 272	Marking of toy gun shall meet all applicable requirements.
Dive Stick	16 CFR 1500.18(a)(19)	Dive sticks, and other similar articles, that are used in swimming pools or other water environments for such activities as underwater retrieval games or swimming instruction, and which, when placed in the water, submerge and rest at the bottom of the pool shall: - come to rest underwater at an angle greater than 45 degrees from vertical when measured under the test specified in 16 CFR 1500.86(a)(7), or - maintain a compressive force of less than 5-lbf under the test specified in 16 CFR 1500.86(a)(8).
Choking hazards	visual check	Examine toys for loose or easily removed parts that can be a choking hazard

Non Food Contact- ARTIFICIAL FLOWERS

Product Test Protocol:�� ARTIFICIAL FLOWERS
Test	Test Method	Requirement
Chemical Characteristics
Formaldehyde Emission of Composite Wood Product (EPA)	40 CFR 770.10 / 40 CFR 770.17 / 40 CFR 770.18�	Composite wood products (i.e. hardwood plywood (HWPW) made with either a combination core (CC) or a veneer core (VC), particleboard (PB), and medium density fiberboard (MDF)), panels, finished goods containing composite wood products, finished goods made from panels manufactured in accordance with 40 CFR 770.17 and/or 40 CFR 770.18, or finished goods made from panels made with a combination of compliant composite wood, no-added formaldehyde-based (NAF based) resins, and ultra-low emitting formaldehyde (ULEF) resins, shall not release formaldehyde exceeding the regulatory limits. � NOTE: 1) In lieu of testing, valid product certificate issued by an EPA TSCA Title VI TPC shall be provided for review. 2) Intertek has been approved by EPA as a third party certifier (TPC) under the Regulations. Please contact Intertek for details.
Construction & Workmanship
Workmanship & Defects	Visual Check	Shall have no discernible surface degradation, including crazing, shivering, denting, bubbles, cracks, stains, deformations, chips, fractures, heavy lines, waves, shear marks, scratches, scuff marks, indentations, or blisters. Shall have no components missing, malformed and or fractured. All components shall not contain any burrs or sharp edges (test by touch or sight)
Labeling
One Time Use Products� Fair Packaging and Labeling Act OR All Other Products Uniform Packaging and Labeling Regulations	F.P. & L. Act (16 CFR 500) OR NIST Uniform Laws and Regulations Handbook 130	Manufacturer, packer, or distributor�s name & address (city, state & zip)
**Country of Origin Marking	19 CFR 134.11	Shall indicate country of origin legibly, permanently, and in comparable size and close proximity to any mention of country other than country in which the article was manufactured or produced.� Must be visible at point of purchase.
Label Verification	Visual Check/Claim Verification	Parts Labeling Shall match the actual content if present.� � Claim Verification Examine the packaging (or submitted artwork) and report each claim. Each claim shall be evaluated with the cited procedure. Any net quantity/dimensional claims evaluated in other sections of this protocol need not be recorded. � Instructions Shall provide easily understandable instructions regarding assembly, use and maintenance. Warning against dangerous applications. Record any safety statements. Shall be in English.
Labeling of Composite Wood Product, Panel, and Finished Good containing Composite Wood Product (EPA)	40 CFR 770.45�	Composite wood products (i.e. hardwood plywood (HWPW) made with either a combination core (CC) or a veneer core (VC), particleboard (PB), and medium-density fiberboard (MDF)), panels, finished goods containing composite wood products, finished goods made from panels manufactured in accordance with 40 CFR 770.17 and/or 40 CFR 770.18, or finished goods made from panels made with a combination of compliant composite wood, no-added formaldehyde-based (NAF based) resins, and ultra-low emitting formaldehyde (ULEF) resins, shall be labeled in accordance with the regulations and meet all applicable requirements. � NOTE: 1) Valid product certificate issued by an EPA TSCA Title VI TPC shall be provided for review. 2) Finished goods, including component parts sold separately to end users, containing only a de minima�s amount (i.e. 144 square inches, based on the surface area of its largest area) of regulated composite wood product are excepted from the labeling requirements, however, the exception does not apply to finished goods or component parts that are designed to be used in combination or in multiples to create larger surfaces, finished goods, or component parts.
Prohibition on Illegally-Sourced Plant Products (Lacey Act)	Public Law No: 110-234, Section 8204, Preventing Illegal Logging Practices 16, USC 53 Lacey Act Declaration Requirements: Changes to Permit Conditions on PPQ Forms 585 and 621," Animal and Plant Health Inspection Service (APHIS), US Department of Agriculture (USDA), 19 August 2013	The Lacey Act prohibits the import of certain plant or plant products without an import declaration. The declaration must contain, among other things: - scientific name of the plant, - value of the importation, - quantity of the plant, - name of the country from where the plant was harvested, and - paper and paperboard products containing recycled content must also contain average percent of recycled content without regard for species or country of harvest.
*All wood products need Lacey Act and Fumigation

SEASONAL DECORATIONS (wood, glass metal, plastic)

Product Test Protocol:� SEASONAL DECORATIONS (wood, glass metal, plastic)

Test

Test Method

Requirement

Chemical Characteristics

Formaldehyde Emission of Composite Wood Product (EPA)�

40 CFR 770.10 / 40 CFR 770.17 / 40 CFR 770.18

Composite wood products (i.e. hardwood plywood (HWPW) made with either a combination core (CC) or a veneer core (VC), particleboard (PB), and medium-density fiberboard (MDF)), panels, finished goods containing composite wood products, finished goods made from panels manufactured in accordance with 40 CFR 770.17 and/or 40 CFR 770.18, or finished goods made from panels made with a combination of compliant composite wood, no-added formaldehyde-based (NAFbased) resins, and ultra-low emitting formaldehyde (ULEF) resins, shall not release formaldehyde exceeding the regulatory limits.

�

NOTE: 1) In lieu of testing, valid product certificate issued by an EPA TSCA Title VI TPC shall be provided for review. 2) Intertek has been approved by EPA as a third party certifier (TPC) under the Regulations. Please contact Intertek for details.

Toxic Elements in Packaging Components

TPCH

Shall comply with TPCH in those states with legislation. Total concentration of Pb, Cd, Hg and hexavalent Cr < 100ppm.

Note: In lieu of testing, valid test report or certificate can be submitted if dated within one year.

Total lead in surface coating

16 CFR 1303

[ASTM F2853-10 Reapproved 2015) / CPSC-CH-E1003-09.1]

Shall not exceed 90ppm (0.009% by weight) total lead.

Construction & Workmanship

Workmanship & Defects

Visual Check

Shall have no discernible surface degradation, including crazing, shivering, denting, bubbles, cracks, stains, deformations, chips, fractures, heavy lines, waves, shear marks, scratches, scuff marks, indentations, or blisters. Shall have no components missing, malformed and or fractured.

Labeling

Product Packaging and Labeling�

F.P. & L. Act (16 CFR 500) OR NIST Uniform Laws and Regulations Handbook 130

Manufacturer, packer, or distributor�s name & address (city, state & zip) Retailer Website Address (if available)

�

Product Identification

�

Net quantity of contents shall be expressed in terms of weight or mass, measure, numerical count, or combination so as to give accurate information to facilitate consumer comparison (U.S. and metric units).�

**Country of Origin Marking

19 CFR 134.11

Shall indicate country of origin legibly, permanently, and in comparable size and close proximity to any mention of country other than country in which the article was manufactured or produced.� Must be visible at point of purchase.

Labeling of Composite Wood Product, Panel, and Finished Good containing Composite Wood Product (EPA)

40 CFR 770.45�

Composite wood products (i.e. hardwood plywood (HWPW) made with either a combination core (CC) or a veneer core (VC), particleboard (PB), and medium-density fiberboard (MDF)), panels, finished goods containing composite wood products, finished goods made from panels manufactured in accordance with 40 CFR 770.17 and/or 40 CFR 770.18, or finished goods made from panels made with a combination of compliant composite wood, no-added formaldehyde-based (NAFbased) resins, and ultra-low emitting formaldehyde (ULEF) resins, shall be labeled in accordance with the regulations and meet all applicable requirements.

�

NOTE: 1) Valid product certificate issued by an EPA TSCA Title VI TPC shall be provided for review. 2) Finished goods, including component parts sold separately to end users, containing only a de minimis amount (i.e. 144 square inches, based on the surface area of its largest area) of regulated composite wood product are excepted from the labeling requirements, however, the exception does not apply to finished goods or component parts that are designed to be used in combination or in multiples to create larger surfaces, finished goods, or component parts.

Non-Food Use Warnings for Ceramic/Glassware Items

21 CFR 109.16

Stating one of the following: -"Not For Food Use. May Poison Food. For Decorative Purposes Only.� -"Not For Food Use. Glaze Contains Lead. Food Use May Result in Lead Poisoning", -"Not for Food Use - Food Consumed from this Vessel May be Harmful"�� And this message must be present in two forms: 1. A conspicuous stick-on label must be on the surface that is clearly visible to the consumer. 2. A conspicuous and legible permanent statement on the exterior surface of the base of the ceramicware. The letters shall be at least 3.2 millimeters (0.125 inch) in height or as provided in the regulation.

Plastic Bag Warning� (if provided)��

Various US State Law / With reference to Massachusetts Regulations 105 CMR 630.000 & New York Codes, Rules and Regulations (NYCRR) Title 10, � 12.12 & Rhode Island General Laws, Title 11, � 11-9-16 & California Business and Profession Code � 22200 & Code of Virginia, � 18.2-320

Plastic bags with a thickness of less than 1 mil (0.001 inch) having an opened end larger than 5 inches in diameter shall contain the following warning statement or equivalent:

�

WARNING: To avoid danger of suffocation, keep this plastic bag away from babies and children. Do not use this bag in cribs, beds, carriages or playpens. This bag is not a toy.�

�

The warning shall be printed clearly so as to prevent the ink from smearing, or upon a gummed label securely attached to the plastic bag, and shall be printed in a prominent place with legible bold face type which shall be contrasted by typography, layout or color from the contents of the bag and from other printed matter on the bag, if any.

�

The size of the print shall be as follows. If the total length and width of the bag is more than 40 inches, the warning shall be repeated at intervals of 20-inches or less.

Total length and width of bag (X)	Size of print
X ≥ 60 inches	≥ 24 point
40 ≤ X < 60 inches	≥ 18 point
25 ≤ X < 40 inches	≥ 14 point
X < 25 inches	≥ 10 point
Bags intended for freshly clean clothes	≥ 36 point

NOTE: The requirement for bags intended for freshly clean clothes is per state of Virginia.

Label Verification

Visual Check/Claim Verification ITS-M0060

Parts Labeling

Shall match the actual content if present.�

�

Claim Verification

Examine the packaging (or submitted artwork) and report each claim. Each claim shall be evaluated with the cited procedure. Any net quantity/dimensional claims evaluated in other sections of this protocol need not be recorded.

�

Instructions

Shall provide easily understandable instructions regarding assembly, use and maintenance. Warning against dangerous applications. Record any safety statements. Shall be in English.

Prohibition on Illegally-Sourced Plant Products (Lacey Act)

Public Law No: 110-234, Section 8204, Preventing Illegal Logging Practices

16, USC 53

Lacey Act Declaration Requirements: Changes to Permit Conditions on PPQ Forms 585 and 621," Animal and Plant Health Inspection Service (APHIS), US Department of Agriculture (USDA), 19 August 2013

The Lacey Act prohibits the import of certain plant or plant products without an import declaration. The declaration must contain, among other things:

- scientific name of the plant,

- value of the importation,

- quantity of the plant,

- name of the country from where the plant was harvested, and

- paper and paperboard products containing recycled content must also contain average percent of recycled content without regard for species or country of harvest.

*All wood products need Lacey Act and Fumigation

SEATING FURNITURE (Adult Use--Indoor & Outdoor)

Product Test Protocol:� SEATING FURNITURE (Adult Use--Indoor & Outdoor)

Test

Test Method

Requirement

Chemical Characteristics

Formaldehyde Emission of Composite Wood Product (EPA)

40 CFR 770.10 / 40 CFR 770.17 / 40 CFR 770.18

�

NOTE:

1) In lieu of testing, valid product certificate issued by an EPA TSCA Title VI TPC shall be provided for review.

2) Intertek has been approved by EPA as a third party certifier (TPC) under the Regulations. Please contact Intertek for details.

Toxic Elements in Packaging Components

TPCH

Shall comply with TPCH in those states with legislation. Total concentration of Pb, Cd, Hg and hexavalent Cr < 100ppm.

Note: In lieu of testing, valid test report or certificate can be submitted if dated within one year.

Total lead in surface coating

16 CFR 1303

[ASTM F2853-10 Reapproved 2015) / CPSC-CH-E1003-09.1]

Shall not exceed 90ppm (0.009% by weight) total lead.

Construction & Workmanship

Workmanship

Visual Check

Performance Characteristics/ Safety

Assembly

Visual inspection

As per manufacturer�s instruction

Edges and corners

Visual inspection

Free from sharp point, edge or burrs, Contractible edge and corners must be rounded with radius of not less than 2mm

Flammability resistance to upholstered furniture

California Technical Bulletin 116

Meet the regulation

Flammability resistance to upholstered furniture

California Technical Bulletin 117

Meet the regulation

Labeling

Product Packaging and Labeling�

F.P. & L. Act, 16 CFR 500 (For one time use products) OR NIST Handbook 130 Uniform Laws and Regulations (For others)

Manufacturer, packer, or distributor�s name & address (city, state & zip) Retailer Website Address (if available)

�

Product Identification

�

**Country of Origin Marking

19 CFR 134.11

Labeling of Composite Wood Product, Panel, and Finished Good containing Composite Wood Product (EPA)�

40 CFR 770.45

Composite wood products (i.e. hardwood plywood (HWPW) made with either a combination core (CC) or a veneer core (VC), particleboard (PB), and medium-density fiberboard (MDF)), panels, finished goods containing composite wood products, finished goods made from panels manufactured in accordance with 40 CFR 770.17 and/or 40 CFR 770.18, or finished goods made from panels made with a combination of compliant composite wood, no-added formaldehyde-based (NAFbased) resins, and ultra-low emitting formaldehyde (ULEF) resins, shall be labeled in accordance with the regulations and meet all applicable requirements.

�

Law label

United States, International Association of Bedding and Furniture Law Officials (IABFLO) \ Uniform Law Labels

Verify presence and must conform to �USA Uniform Law Labels: Bedding & Furniture�.

Upholstered Flammability Labeling

(with specific statement for flame retardants)

Technical Bulletin 117-2013, Senate Bill (SB) 1019

Visual Assessment

Upholstered articles conforming to TB 117-2013 must bear a permanently-attached label, in plain view, which states: "NOTICE: THIS ARTICLE MEETS THE FLAMMABILITY REQUIREMENTS OF CALIFORNIA BUREAU OF ELECTRONIC AND APPLIANCE REPAIR. HOME FURNISHINGS AND THERMAL INSULATION TECHNICAL BULLETIN 117-2013. CARE SHOULD BE EXERCISED NEAR OPEN FLAME OR WITH BURNING CIGARETTES."

Absence or presence of added flame-retardant chemicals shall be indicated by placing an �X� in one of the appropriate blanks on below label statement. This statement must be on the same label as TB117-2013, flammability warning labels. The statement must follow the compliant flammability label verbiage.� It may be separated by a black line, located below or to the right of the compliant flammability label.� It must not be located to the left or top of the compliant flammability label.

�The upholstery materials in this product:

_____contain added flame-retardant chemicals

_____contain NO added flame-retardant chemicals

The State of California has updated the flammability standard and determined that the fire safety requirements for this product can be met without adding flame retardant chemicals. The state has identified many flame-retardant chemicals as being known to, or strongly suspected of, adversely impacting human health or development.�

Warning/ Special/Cautionary� Label� (if applicable)

ITS-M0060

Verify & Report actual warning/special labels that are provided.

�

For child appeal product only �� Shall be labelled �This is not a toy, for decoration only.�

Plastic Bag Warning� (if provided)

Plastic bags with a thickness of less than 1 mil (0.001 inch) having an opened end larger than 5 inches in diameter shall contain the following warning statement or equivalent:

�

WARNING: To avoid danger of suffocation, keep this plastic bag away from babies and children. Do not use this bag in cribs, beds, carriages or playpens. This bag is not a toy.�

�

The size of the print shall be as follows. If the total length and width of the bag is more than 40 inches, the warning shall be repeated at intervals of 20-inches or less.

Total length and width of bag (X)	Size of print
X ≥ 60 inches	≥ 24 point
40 ≤ X < 60 inches	≥ 18 point
25 ≤ X < 40 inches	≥ 14 point
X < 25 inches	≥ 10 point
Bags intended for freshly clean clothes	≥ 36 point

NOTE: The requirement for bags intended for freshly clean clothes is per state of Virginia.�

Label Verification

Visual Check/Claim Verification ITS-M0060

Parts Labeling

Shall match the actual content if present.�

�

Claim Verification

�

Instructions

Shall provide easily understandable instructions regarding assembly, use and maintenance. Warning against dangerous applications. Record any safety statements. Shall be in English.

�

Prohibition on Illegally-Sourced Plant Products (Lacey Act)

Public Law No: 110-234, Section 8204, Preventing Illegal Logging Practices

16, USC 53

Lacey Act Declaration Requirements: Changes to Permit Conditions on PPQ Forms 585 and 621," Animal and Plant Health Inspection Service (APHIS), US Department of Agriculture (USDA), 19 August 2013

The Lacey Act prohibits the import of certain plant or plant products without an import declaration. The declaration must contain, among other things:

- scientific name of the plant,

- value of the importation,

- quantity of the plant,

- name of the country from where the plant was harvested, and

- paper and paperboard products containing recycled content must also contain average percent of recycled content without regard for species or country of harvest.

*All wood products need Lacey Act and Fumigation

Furniture (Adult Use)

Product Test Protocol: Furniture (Adult Use�side tables, entry tables, book cases, consoles, and sideboards etc.)

Test

Test Method

Requirement

Chemical Characteristics

Lead Content of Paints or Similar Surface Coating�

Consumer Product Safety Improvement Act of 2008 (CPSIA) / 16 CFR 1303

Shall not contain Lead or Lead compounds in which the Lead content is in excess of 0.009% (90ppm) by weight of the total content.

�

Report actual results or include data table within report. Component testing is not allowed. Composite up to 3 colors of similar materials. If any color in the composite exceeds 80% of the limit based on the lowest weight component, individual colors will automatically be analyzed. Pass/Fail based on the individual result. Client Requirement�

Formaldehyde Emission of Composite Wood Product (EPA)

40 CFR 770.10 / 40 CFR 770.17 / 40 CFR 770.18

�

NOTE:

1) In lieu of testing, valid product certificate issued by an EPA TSCA Title VI TPC shall be provided for review.

2) Intertek has been approved by EPA as a third party certifier (TPC) under the Regulations. Please contact Intertek for details.

Toxic Elements in Packaging Components

TPCH

Shall comply with TPCH in those states with legislation. Total concentration of Pb, Cd, Hg and hexavalent Cr < 100ppm.

Note: In lieu of testing, valid test report or certificate can be submitted if dated within one year.

Total lead in surface coating

16 CFR 1303

[ASTM F2853-10 Reapproved 2015) / CPSC-CH-E1003-09.1]

Shall not exceed 90ppm (0.009% by weight) total lead.

Construction & Workmanship

Workmanship

Visual Check

Performance Characteristics

Assembly

Visual inspection

As per manufacturer�s instruction

Edges and corners

Visual inspection

Free from sharp point, edge or burrs, Contractible edge and corners must be rounded with radius of not less than 2mm

Labeling

Product Packaging and Labeling�

F.P. & L. Act, 16 CFR 500 (For one time use products) OR NIST Handbook 130 Uniform Laws and Regulations (For others)

Manufacturer, packer, or distributor�s name & address (city, state & zip) Retailer Website Address (if available)

�

Product Identification

�

**Country of Origin Marking

19 CFR 134.11

Labeling of Composite Wood Product, Panel, and Finished Good containing Composite Wood Product (EPA)�

40 CFR 770.45

Composite wood products (i.e. hardwood plywood (HWPW) made with either a combination core (CC) or a veneer core (VC), particleboard (PB), and medium-density fiberboard (MDF)), panels, finished goods containing composite wood products, finished goods made from panels manufactured in accordance with 40 CFR 770.17 and/or 40 CFR 770.18, or finished goods made from panels made with a combination of compliant composite wood, no-added formaldehyde-based (NAFbased) resins, and ultra-low emitting formaldehyde (ULEF) resins, shall be labeled in accordance with the regulations and meet all applicable requirements.

�

Warning/ Special/Cautionary� Label� (if applicable)

ITS-M0060

Verify & Report actual warning/special labels that are provided.

�

For child appeal product only �� Shall be labelled �This is not a toy, for decoration only.�

Plastic Bag Warning� (if provided)

Plastic bags with a thickness of less than 1 mil (0.001 inch) having an opened end larger than 5 inches in diameter shall contain the following warning statement or equivalent:

�

WARNING: To avoid danger of suffocation, keep this plastic bag away from babies and children. Do not use this bag in cribs, beds, carriages or playpens. This bag is not a toy.�

�

The size of the print shall be as follows. If the total length and width of the bag is more than 40 inches, the warning shall be repeated at intervals of 20-inches or less.

Total length and width of bag (X)	Size of print
X ≥ 60 inches	≥ 24 point
40 ≤ X < 60 inches	≥ 18 point
25 ≤ X < 40 inches	≥ 14 point
X < 25 inches	≥ 10 point
Bags intended for freshly clean clothes	≥ 36 point

NOTE: The requirement for bags intended for freshly clean clothes is per state of Virginia.�

Label Verification

Visual Check/Claim Verification ITS-M0060

Parts Labeling

Shall match the actual content if present.�

�

Claim Verification

�

Instructions

Shall provide easily understandable instructions regarding assembly, use and maintenance. Warning against dangerous applications. Record any safety statements. Shall be in English.

�

Prohibition on Illegally-Sourced Plant Products (Lacey Act)

Public Law No: 110-234, Section 8204, Preventing Illegal Logging Practices

16, USC 53

Lacey Act Declaration Requirements: Changes to Permit Conditions on PPQ Forms 585 and 621," Animal and Plant Health Inspection Service (APHIS), US Department of Agriculture (USDA), 19 August 2013

The Lacey Act prohibits the import of certain plant or plant products without an import declaration. The declaration must contain, among other things:

- scientific name of the plant,

- value of the importation,

- quantity of the plant,

- name of the country from where the plant was harvested, and

- paper and paperboard products containing recycled content must also contain average percent of recycled content without regard for species or country of harvest.

*All wood products need Lacey Act and Fumigation

HOUSEHOLD RUGS �Adult Use

Product Test Protocol:�� HOUSEHOLD RUGS �Adult Use

Test

Test Method

Requirement

Chemical Test

Lead Content of Paints or Similar Surface Coating

With reference to� 16 CFR 1303

Shall not contain Lead or Lead compounds in which the Lead content is in excess of 0.009% (90ppm) by weight of the total content.

�

Flammability

Flammability test

16 CFR 1630 /� 16 CFR 1631

Must comply (pass). Can sell a small carpet or rug that fails 16 CFR 1631 with a warning label.

Flammability Warning Label

Visual

Fails 16 CFR 1631 � a small carpet or rug needs a legible, conspicuous permanent label in caps that states:

�

�Flammable (Fails U.S. Department of Commerce Standard FF 2-70): Should Not Be Used Near Sources of Ignition.�

Physical Properties

Fiber Content Testing (package price only include two simple fibre by simple chemical method)

AATCC 20 / AATCC 20A

Report actual

FTC Requirements:�

Blends: �3% tolerance�

Single fiber: No tolerance

Construction & Workmanship

Workmanship

Visual Check

Labeling

Product Packaging and Labeling

F.P. & L. Act, 16 CFR 500 (For one time use products) OR NIST Handbook 130 Uniform Laws and Regulations (For others)

Manufacturer, packer, or distributor�s name & address (city, state & zip) Retailer Website Address (if available)

�

Product Identification

�

Country of Origin Marking

19 CFR 134.11

RN# (Registered Identification Number) or WPL# (Wool Products Label Number) or� Manufacturer Name

Visual Inspection

Verify presence (Textile Fiber Products Identification Act / Wool Products Labeling Act)

Fiber Content Label

16 CFR 303 /� 16 CFR 300

Must be visible at point of sale and must comply to regulations (Textile Fibers Identification Act / Wool Products Labeling Act)

Care Label (If Care Provided)

16 CFR 423

Report correct care label. May be a point-of-sale label since care label is not mandated by law for home textiles.

Plastic Bag Warning� (if provided)

Plastic bags with a thickness of less than 1 mil (0.001 inch) having an opened end larger than 5 inches in diameter shall contain the following warning statement or equivalent:

�

WARNING: To avoid danger of suffocation, keep this plastic bag away from babies and children. Do not use this bag in cribs, beds, carriages or playpens. This bag is not a toy.�

�

The size of the print shall be as follows. If the total length and width of the bag is more than 40 inches, the warning shall be repeated at intervals of 20-inches or less.

Total length and width of bag (X)	Size of print
X ≥ 60 inches	≥ 24 point
40 ≤ X < 60 inches	≥ 18 point
25 ≤ X < 40 inches	≥ 14 point
X < 25 inches	≥ 10 point
Bags intended for freshly clean clothes	≥ 36 point

�

NOTE: The requirement for bags intended for freshly clean clothes is per state of Virginia.�

Label Verification

Visual Check/Claim Verification ITS-M0060

Parts Labeling

Shall match the actual content if present.�

�

Claim Verification

�

Instructions

Shall provide easily understandable instructions regarding assembly, use and maintenance. Warning against dangerous applications. Record any safety statements. Shall be in English.

�

PICTURE FRAMES

Product Test Protocol:�� PICTURE FRAMES

Test

Test Method

Requirement

Physical Characteristics

Workmanship

Visual Inspection

No cracks, blisters or visual defects that would be a potential hazard

Size of frame

Measurement

Report the actual measurements

Photo area

Measurement

Report the actual measurements

Performance Characteristics

Fit for Use

actual use

Shall function as decorative item only

Labeling

One Time Use Products� **Fair Packaging and Labeling Act OR All Other Products **Uniform Packaging and Labeling Regulations

F.P. & L. Act (16 CFR 500) OR NIST Uniform Laws and Regulations Handbook 130

Manufacturer, packer, or distributor�s name & address (city, state & zip)

**Country of Origin Marking

19 CFR 134.11

Label Verification

Visual Check/Claim Verification

Parts Labeling

Shall match the actual content if present.�

�

Claim Verification

�

Instructions

Shall provide easily understandable instructions regarding assembly, use and maintenance. Warning against dangerous applications. Record any safety statements. Shall be in English.

Plastic Bag Warning (if provided)��

Plastic bags with a thickness of less than 1 mil (0.001 inch) having an opened end larger than 5 inches in diameter shall contain the following warning statement or equivalent:

�

WARNING: To avoid danger of suffocation, keep this plastic bag away from babies and children. Do not use this bag in cribs, beds, carriages or playpens. This bag is not a toy.�

�

The warning shall be printed clearly so as to prevent the ink from smearing, or upon a gummed label securely attached to the plastic bag, and in a prominent place with legible bold face type which shall be contrasted by typography, layout or color from the contents of the bag and from other printed matter on the bag, if any.

�

The size of the print shall be as follows. If the total length and width of the bag is more than 40 inches, the warning shall be repeated at intervals of 20-inches or less.

Total length and width of bag (X)	Size of print
X ≥ 60 inches	≥ 24 point
40 ≤ X < 60 inches	≥ 18 point
25 ≤ X < 40 inches	≥ 14 point
X < 25 inches	≥ 10 point
Bags intended for freshly clean clothes	≥ 36 point

NOTE: The requirement for bags intended for freshly clean clothes is per state of Virginia.

Prohibition on Illegally-Sourced Plant Products (Lacey Act)

Public Law No: 110-234, Section 8204, Preventing Illegal Logging Practices

16, USC 53

Lacey Act Declaration Requirements: Changes to Permit Conditions on PPQ Forms 585 and 621," Animal and Plant Health Inspection Service (APHIS), US Department of Agriculture (USDA), 19 August 2013

The Lacey Act prohibits the import of certain plant or plant products without an import declaration. The declaration must contain, among other things:

- scientific name of the plant,

- value of the importation,

- quantity of the plant,

- name of the country from where the plant was harvested, and

- paper and paperboard products containing recycled content must also contain average percent of recycled content without regard for species or country of harvest.

*All wood products need Lacey Act and Fumigation

ELECTRONICS & APPLIANCES

Product Test Protocol:�� ELECTRONICS & APPLIANCES
Test	Test Method	Requirement
Chemical Characteristics
Lead Content of Paints or Similar Surface Coating	16 CFR 1303 (Scope widened)	Shall not contain Lead or Lead compounds in which the Lead content is in excess 0.009% (The weight of the total content).
Total mercury content in batteries	Mercury-Containing and Rechargeable Battery Management Act U.S. Pub. L. 104-142 Title II [In-house Test Method]	Non-rechargeable batteries shall comply with the following requirements: (i) Alkaline-manganese button cell shall contain less than 25 mg Hg / cell. (ii) Alkaline-manganese battery and Zinc carbon battery shall contain no intentionally added mercury. (iii) No Mercuric-oxide button cell or battery is allowed.
Physical Characteristics
Workmanship	Visual Inspection	No cracks, blisters or visual defects that would be a potential hazard
Power cord and plug	UL 60065 and visual check	Inspect cord for anchorage and plug should be 3-wire grounding type
Product Dimensions	Measurement	Major dimensions (HxWxL) excluding flexible cord
Accessories	visual check	All accessories are described in product user manual
Performance Characteristics
Stability	incline on 8 degree plane	Should remain stable without overturning
Temperature test	UL 60065	When tested with normal operation, maximum temperature rise allowable on accessible surfaces
Battery Test	BE-EA802	Required if product is sold with batteries.
US FCC Rules	documentation	Shall have valid FCC part 15V report for verification
Labeling
One Time Use Products� Fair Packaging and Labeling Act OR All Other Products Uniform Packaging and Labeling Regulations	F.P. & L. Act (16 CFR 500) OR NIST Uniform Laws and Regulations Handbook 130	Manufacturer, packer, or distributor�s name & address (city, state & zip)
**Country of Origin Marking	19 CFR 134.11	Shall indicate country of origin legibly, permanently, and in comparable size and close proximity to any mention of country other than country in which the article was manufactured or produced.� Must be visible at point of purchase.
Label Verification	Visual Check/Claim Verification	Parts Labeling Shall match the actual content if present.� �� Claim Verification Examine the packaging (or submitted artwork) and report each claim. Each claim shall be evaluated with the cited procedure. Any net quantity/dimensional claims evaluated in other sections of this protocol need not be recorded. � Instructions Shall provide easily understandable instructions regarding assembly, use and maintenance. Warning against dangerous applications. Record any safety statements. Shall be in English.
Safety Certification Mark	document check	Provide UL Listing safety mark
User manual	UL 153	Instructions and warnings shall be provided in a manual in English. Informing the user of potential risk of fire, electrical shock or injury if not used as intended
General Markings	UL153 & maximum watts	Markings should be legible for manufacturer�s name, address and electrical rating
Lead in PVC cable	visual	Product must bear warning "Prop 65 warning: this product contains chemicals, including lead, known to the State of California to cause cancer and reproductive toxicity
UPC Code	actual use	Using a commercial bar code reader to read the UPC code printed on the packaging. The code shall match with the number underneath. Record the reading that is displayed
Rechargeable battery & rechargeable consumer product requirements	Public Law 104�142, May 13, 1996, Mercury-Containing and Rechargeable Battery Management Act [Visual Assessment]	No person shall sell a regulated battery that is ready for retail sale or a rechargeable consumer product that is ready for retail sale, unless the regulated battery: (A) is easily removable from the rechargeable consumer product; or (B) is sold separately. Additionally, each regulated battery or rechargeable consumer product without an easily removable battery shall bear the following labels: (1) 3 chasing arrows or a comparable recycling symbol. (2)(A) On each regulated battery which is a nickel-cadmium battery, the chemical name or the abbreviation ��Ni-Cd�� and the phrase ��BATTERY MUST BE RECYCLED OR DISPOSED OF PROPERLY.�� (B) On each regulated battery which is a lead-acid battery, "Pb" or the words "LEAD," "RETURN," and ��RECYCLE�� and if the regulated battery is sealed, the phrase "BATTERY MUST BE RECYCLED." (3) On each rechargeable consumer product containing a regulated battery that is not easily removable, the phrase "CONTAINS NICKEL-CADMIUM BATTERY. BATTERY MUST BE RECYCLED OR DISPOSED OF PROPERLY," or "CONTAINS SEALED LEAD BATTERY. BATTERY MUST BE RECYCLED," as applicable. (4) On the packaging of each rechargeable consumer product, and the packaging of each regulated battery sold separately from such a product, unless the required label is clearly visible through the packaging, the phrase "CONTAINS NICKEL-CADMIUM BATTERY. BATTERY MUST BE RECYCLED OR DISPOSED OF PROPERLY," or "CONTAINS SEALED LEAD BATTERY. BATTERY MUST BE RECYCLED." as applicable.
US FCC Rules	documentation	Shall have valid FCC part 15V report for verification A Class B Part 15 device (either an intentional or unintentional radiator) must be tested and authorized before it can be legally marketed in the US. The FCC authorizes products through the regulatory processes of Declaration of Conformity, verification, and certification. - Declaration of Conformity is based on a declaration from the manufacturer/ importer that the equipment complies with appropriate FCC regulations and has been tested at an FCC-accredited laboratory. - Verification is a self-approval process in which the manufacturer or importer performs the specified testing to demonstrate compliance with FCC regulations. The manufacturer/ importer must retain a copy of the report on file which the FCC may request for review. - Certification requires that a manufacturer/ importer must submit an application for the product to be approved by a specially accredited FCC certification body (called a Telecommunications Certification Body or TCB.)
U. S. Department of Energy's Compliance Certification Database (If Applicable)	DOE 10 CFR 430	Covered products shall comply with the regulations and/or listed in the DOE Compliance Certification Database. Valid certification report and compliance statement should be provided for verifying. The products shall comply with the requirements of marking by the regulations. The DOE Compliance Certification Database: http://www.regulations.doe.gov/certification-data/

CERAMIC & GLASSWARE ARTICLES (Food Contact Use)

Product Test Protocol:�� CERAMIC & GLASSWARE ARTICLES (Food Contact Use)

Test

Test Method

Requirement

Chemical Characteristics

Lead Content of Paints or Similar Surface Coating

16 CFR 1303 (Scope widened)

Shall not contain Lead or Lead compounds in which the Lead content is in excess 0.009% (The weight of the total content).

Report actual results or include data table within report.��

Component testing is not allowed. Composite up to 3 colors of similar materials. If any color in the composite exceeds 80% of the limit based on the lowest weight component, individual colors will automatically be analyzed. Pass/Fail based on the individual result. Client Requirement

Leachable Lead and Cadmium - Interior

US FDA CPG 7117.06 and 7117.07

Food contact ceramic article shall not release lead and cadmium exceed below limits:

�

	Lead (ppm)	Cadmium (ppm)
Flatware	3.0	0.5
Small Hollowware	2.0	0.5
Large Hollowware	1.0	0.25
Cups and Mugs	0.5	0.5
Pitchers	0.5	0.25

Leachable Cadmium and Lead from Rim Decorated Drinking Article� (For ceramic and glass)

SGCD / ASTM C927

Food contact ceramic and glass drink vessels decorated within top 20 mm of lip and rim area shall not exceed the following limits:

Pb: 4.0 ppm;��

Cd: 0.4 ppm.

Food Contact Materials -�� Plastics and Polymeric Coatings which may have contact with food

21 CFR 175 / 21 CFR 177 / 21 CFR 180.22 / 21 CFR 181.32 (per plastic type)

The plastic material used with food contact shall meet the FDA requirements as stated in CFR. The correct CFR section reference will be dependent on the identity of the polymer or other material.

�

Note: In lieu of testing, test report may be submitted for review if dated within one year. If no document is provided, testing will be conducted.

Bisphenol A (BPA)

Various US State Law� (CT, WA, NY, DE, IL, MA, MD, ME, MN, NV, VT, WI, the District of Columbia, Chicago City)

Below products shall not contain any detectable level of Bisphenol A. Container, jar, or can that stored infant formula or baby food which is commercially available; Reusable food or beverage container (i.e. food contact) including lid, cup, etc.; Empty bottle, cup, or other container that is designed or intended to be filled with any liquid, food, or beverage primarily for consumption from container by children 3 years of age or younger; Pacifier; Baby bottle liner; Straw. NOTE: Actual testing will be conducted on plastic material only. Vendor shall be responsible for the compliance of other materials.�

California Proposition 65 Restrictions on Hazardous Substances

California Safe Drinking Water and Toxic Enforcement Act of 1986

[In House Test Method]

The sample shall be reviewed against the requirements of California Proposition 65. Otherwise warning label is required.

Physical Characteristics

Workmanship

Visual Inspection

Performance Characteristics

Dishwasher Safe � Machine Wash (if claimed)

ITS-M0001

Shall have no crack or color fading after 10 cycles normal wash with domestic detergent.

Microwave Safe (if claimed)

fill with 80% of capacity with water - microwave for 3 min.

No crack, crazing or chipping should occur

Hand Wash Safe�� (If claimed as "Not dishwasher safe")

ITS-M0003

Article shall have no color change or adverse effects after 5 hand wash cycles using domestic detergent rubbed with damp cloth gently with warm water at 43 degree Celsius (110 degree Fahrenheit).

Labeling

One Time Use Products� Fair Packaging and Labeling Act�

�

OR�

�

All Other Products Uniform Packaging and Labeling Regulations

F.P. & L. Act (16 CFR 500)

NIST Uniform Laws and Regulations Handbook 130

Manufacturer, packer, or distributor�s name & address (city, state & zip)

�

Product Identification

�

**Country of Origin Marking

19 CFR 134.11

Label Verification

Visual Check/Claim Verification

Parts Labeling

Shall match the actual content if present.�

�

Claim Verification

�

Instructions

Shall provide easily understandable instructions regarding assembly, use and maintenance. Warning against dangerous applications. Record any safety statements. Shall be in English.

�Plastic Bag Warning (if provided)��

Plastic bags with a thickness of less than 1 mil (0.001 inch) having an opened end larger than 5 inches in diameter shall contain the following warning statement or equivalent:

�

WARNING: To avoid danger of suffocation, keep this plastic bag away from babies and children. Do not use this bag in cribs, beds, carriages or playpens. This bag is not a toy.�

�

The warning shall be printed clearly so as to prevent the ink from smearing, or upon a gummed label securely attached to the plastic bag and shall be printed in a prominent place with legible bold face type which shall be contrasted by typography, layout or color from the contents of the bag and from other printed matter on the bag, if any.

�

The size of the print shall be as follows. If the total length and width of the bag is more than 40 inches, the warning shall be repeated at intervals of 20-inches or less.

Total length and width of bag (X)	Size of print
X ≥ 60 inches	≥ 24 point
40 ≤ X < 60 inches	≥ 18 point
25 ≤ X < 40 inches	≥ 14 point
X < 25 inches	≥ 10 point
Bags intended for freshly clean clothes	≥ 36 point

NOTE: The requirement for bags intended for freshly clean clothes is per state of Virginia.

CA Tableware marking

California Health and Safety Code Section 108870

[Visual assessment]

Each piece of tableware sold, or offered for sale, in this state shall be permanently and indelibly marked with the name of the manufacturer or importer responsible for the sale of the tableware in California.

CUTLERY (Food Contact Use)

Product Test Protocol:�� CUTLERY (Food Contact Use)

Test

Test Method

Requirement

Chemical Characteristics

Food Contact Materials � Plastics and Polymeric Coatings which may have contact with food

21 CFR 175 / 21 CFR 177 / 21 CFR 180.22 / 21 CFR 181.32 (per plastic type)

The plastic material used with food contact shall meet the FDA requirements as stated in CFR. The correct CFR section reference will be dependent on the identity of the polymer or other material.�

�

Note: In lieu of testing, test report may be submitted for review if dated within one year. If no document is provided, testing will be conducted.�

Food Contact Materials

FDA Food Code 2017, Chapter 4

Shall meet the requirements. Upon examination of the sample submitted, only the relevant parts and products will be applied.

�Food Grade � Stainless Steel (if claimed and/or if applicable)

FDA Generally Recognized As Safe (GRAS) Guideline

Shall check with the Indirect food substances affirmed as being GRAS have been reviewed by the FDA and determined to be GRAS for the purposes and under the conditions prescribed, providing they comply with required purity specifications.

FDA has instituted a procedure whereby a manufacturer may inform FDA of its own GRAS determination. These GRAS notices, along with FDA�s response letters, are available online at the FDA�s GRAS Notice Inventory database.

Note: In lieu of testing, test report may be submitted for review if dated within one year. If no document is provided, testing will be conducted.

California Proposition 65 Restrictions on Hazardous Substances

California Safe Drinking Water and Toxic Enforcement Act of 1986

[In House Test Method]

The sample shall be reviewed against the requirements of California Proposition 65. Otherwise warning label is required.

Physical Characteristics

Workmanship

Visual Inspection

Performance Characteristics

Dishwasher Safe � Machine Wash (if claimed)

ITS-M0001

Shall have no crack or color fading after 5 cycles normal wash with domestic detergent.

Labeling

Product Packaging and Labeling

F.P. & L. Act, 16 CFR 500 (For one time use products) OR NIST Handbook 130 Uniform Laws and Regulations (For others)

Manufacturer, packer, or distributor�s name & address (city, state & zip)

�

Product Identification

�

**Country of Origin Marking

19 CFR 134.11

Country of Origin Marking on Specific Articles�

19 CFR 134.43

Knives, forks, steels, cleavers, clippers, shears, scissors, safety razors, blades for safety razors, surgical instruments, dental instruments, scientific and laboratory instruments, pliers, pincers, nippers and hinged hand tools for holding and splicing wire, vacuum containers, and parts of the above articles shall have a legible country of origin marking attached permanently (e.g. die stamping, etching, engraving, etc.) to the article in a conspicuous place.

Label Verification

Visual check

Parts Labeling

Shall match the actual content if present.�

�

Claim Verification

�

Instructions

Shall provide easily understandable instructions regarding assembly, use and maintenance. Warning against dangerous applications. Record any safety statements. Shall be in English.

Plastic Bag Warning (if provided)

Plastic bags with a thickness of less than 1 mil (0.001 inch) having an opened end larger than 5 inches in diameter shall contain the following warning statement or equivalent:

�

WARNING: To avoid danger of suffocation, keep this plastic bag away from babies and children. Do not use this bag in cribs, beds, carriages or playpens. This bag is not a toy.�

�

The size of the print shall be as follows. If the total length and width of the bag is more than 40 inches, the warning shall be repeated at intervals of 20-inches or less.

Total length and width of bag (X)	Size of print
X ≥ 60 inches	≥ 24 point
40 ≤ X < 60 inches	≥ 18 point
25 ≤ X < 40 inches	≥ 14 point
X < 25 inches	≥ 10 point
Bags intended for freshly clean clothes	≥ 36 point

NOTE: The requirement for bags intended for freshly clean clothes is per state of Virginia.

FLATWARE (Food Contact Use)

Product Test Protocol:�� FLATWARE (Food Contact Use)

Test

Test Method

Requirement

Chemical Characteristics

Lead Content of Paints or Similar Surface Coating�

16 CFR 1303 (Scope widened)

Shall not contain Lead or Lead compounds in which the Lead content is in excess of 0.009% by weight of the total content (90ppm).

Report actual results or include data table within report.�� Component testing is not allowed. Composite up to 3 colors of similar materials. If any color in the composite exceeds 80% of the limit based on the lowest weight component, individual colors will automatically be analyzed. Pass/Fail based on the individual result. Client Requirement

Extractable Cadmium & Lead � sliver plated or pewter � spoons only

FDA CPG 7117.05 + 7117.06 (Mod.)

Cd:�

0.25 ppm (Large Hollowware / Pitchers)

0.5 ppm (Small Hollowware / Cups / Mugs)

0.5 ppm (Flatware)�

Pb:�

7.0 ppm for adult

0.5 ppm for infant

�

Remark: FDA established only lead limits for silver-plated item.

�

(Modification: Applied cadmium for silver-plated item and lead & cadmium for pewter)�

Food Contact Materials

FDA Food Code 2017, Chapter 4

Shall meet the requirements. Upon examination of the sample submitted, only the relevant parts will be applied.

Food Grade � Stainless Steel� (if claimed and/or if applicable)

FDA Generally Recognized As Safe (GRAS) Guideline

Note: In lieu of testing, test report may be submitted for review if dated within one year. If no document is provided, testing will be conducted.

California Proposition 65 Restrictions on Hazardous Substances

California Safe Drinking Water and Toxic Enforcement Act of 1986

[In House Test Method]

The sample shall be reviewed against the requirements of California Proposition 65. Otherwise warning label is required.

Physical Characteristics

Workmanship

Visual Inspection

Performance Characteristics

Dishwasher Safe � Machine Wash (if claimed)

ITS-M0001

Shall have no crack or color fading after 5 cycles normal wash with domestic detergent.

Labeling

One Time Use Products� Fair Packaging and Labeling Act�

�

OR�

�

All Other Products Uniform Packaging and Labeling Regulations�

F.P. & L. Act (16 CFR 500) OR NIST Uniform Laws and Regulations Handbook 130

Manufacturer, packer, or distributor�s name & address (city, state & zip),�

�

Product Identification

�

**Country of Origin Marking

19 CFR 134.11

Country of Origin Marking on Specific Articles�

19 CFR 134.43�

Label Verification

Visual check

Parts Labeling

Shall match the actual content if present.�

�

Claim Verification

�

Instructions

Shall provide easily understandable instructions regarding assembly, use and maintenance. Warning against dangerous applications. Record any safety statements. Shall be in English.

Plastic Bag Warning (if provided)��

Plastic bags with a thickness of less than 1 mil (0.001 inch) having an opened end larger than 5 inches in diameter shall contain the following warning statement or equivalent:

�

WARNING: To avoid danger of suffocation, keep this plastic bag away from babies and children. Do not use this bag in cribs, beds, carriages or playpens. This bag is not a toy.�

�

The size of the print shall be as follows. If the total length and width of the bag is more than 40 inches, the warning shall be repeated at intervals of 20-inches or less.

Total length and width of bag (X)	Size of print
X ≥ 60 inches	≥ 24 point
40 ≤ X < 60 inches	≥ 18 point
25 ≤ X < 40 inches	≥ 14 point
X < 25 inches	≥ 10 point
Bags intended for freshly clean clothes	≥ 36 point

NOTE: The requirement for bags intended for freshly clean clothes is per state of Virginia.

COOKWARE & BAKEWARE

Product Test Protocol:�� COOKWARE & BAKEWARE

Test

Test Method

Requirement

Chemical Characteristics

Lead Content of Paints or Similar Surface Coating

16 CFR 1303 (Scope widened)

Shall not contain Lead or Lead compounds in which the Lead content is in excess of 0.009% by weight of the total content (90ppm).

Extractable Cadmium & Lead from Interior of Product -For Ceramics, Glass bakeware, Coated cookware and Porcelain coatings on Cast Iron which may have contact with food (if applicable)

FDA CPG 7117.06 + 7117.07

Food contact ceramic shall not release lead and cadmium exceeding below limits:

	Lead (ppm)	Cadmium (ppm)
Flatware	3.0	0.5
Small Hollowware	2.0	0.5
Large Hollowware	1.0	0.25
Cups and Mugs	0.5	0.5
Pitchers	0.5	0.25

Food Contact Materials � Plastics and Polymeric Coatings which may have contact with food (if applicable)

FDA 21 CFR Parts 175, 177, 180, 181 per Plastic Type

The plastic material used with food contact shall meet the FDA requirements as stated in CFR. The correct CFR section reference will be dependent on the identity of the polymer or other material.

�

Note: In lieu of testing, test report may be submitted for review if dated within one year. If no document is provided, testing will be conducted.

Food Contact Materials

FDA Food Code 2017, Chapter 4

Shall meet the requirements. Upon examination of the sample submitted, only the relevant parts and products will be applied.

Total Lead in Pewter Alloys

FDA Food Code 2005, section

4 -101.13

Lead must not exceed 500 ppm in all surfaces

Total Lead in Solder and Flux

FDA Food Code 2005, section

4 -101.13

Lead must not exceed 200 ppm in food contact surfaces

Food Grade � Stainless Steel� (if claimed and/or if applicable)

FDA Generally Recognized As Safe (GRAS) Guideline

Shall meet FDA GRAS guidelines.� No Rust or Corrosion using generally accepted test methods.�

�

Note: In lieu of testing, test report may be submitted for review if dated within one year. If no document is provided, testing will be conducted.

Stainless Steel Verification

ANSI/NSF 51 Cl. 4.2.1.2

�Stainless steel intended to come into contact with food shall meet the minimum chromium content requirement of 16% in the most current version of ANSI/NSF 51. Report data.

�

Note: -Stainless steel must have a minimum of 16% chromium content. In the case of cutlery/blades/other applications requiring a sharp edge, chromium content can be lower than 16% if the stainless steel is tempered or hardened by an appropriate post-heat treatment process. If the stainless steel contains less than 16% chromium (Cr), the vendor must provide documentation (e.g., letter of guarantee) stating that the cutlery has been tempered or hardened by an appropriate post-heat treatment process. FDA may allow the use of Stainless Steel that contains less than 16% Cr, however this is a case by case basis and the use of such material must be accompanied by a compliance letter from FDA.

�

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

California Proposition 65 Restrictions on Hazardous Substances

California Safe Drinking Water and Toxic Enforcement Act of 1986

[In House Test Method]

The sample shall be reviewed against the requirements of California Proposition 65. Otherwise warning label is required.

Physical Characteristics

Workmanship

Visual Inspection

1. No crack or major defects

2. No point or edge that pose potential hazard under foreseeable and normal use and abuse

3. No rocking on flat surface

4. Lid fit in as received state should be adequate.

Performance Characteristics

Dishwasher Safe� (If claimed to be dishwasher safe)

ITS-M0001

Shall have no crack, color fading or corrosion after 5 cycles normal wash with domestic detergent.

Labeling

One Time Use Products� **Fair Packaging and Labeling Act OR All Other Products **Uniform Packaging and Labeling Regulations

F.P. & L. Act (16 CFR 500) OR NIST Uniform Laws and Regulations Handbook 130

Manufacturer, packer, or distributor�s name & address (city, state & zip)

Product Identification

�

**Country of Origin Marking

19 CFR 134.11

Country of Origin Marking on Specific Articles�

19 CFR 134.43�

Label Verification

Visual check

Parts Labeling

Shall match the actual content if present.�

�

Claim Verification

�

Instructions

Shall provide easily understandable instructions regarding assembly, use and maintenance. Warning against dangerous applications. Record any safety statements. Shall be in English.

Plastic Bag Warning (if provided)��

Plastic bags with a thickness of less than 1 mil (0.001 inch) having an opened end larger than 5 inches in diameter shall contain the following warning statement or equivalent:

�

WARNING: To avoid danger of suffocation, keep this plastic bag away from babies and children. Do not use this bag in cribs, beds, carriages or playpens. This bag is not a toy.�

�

The size of the print shall be as follows. If the total length and width of the bag is more than 40 inches, the warning shall be repeated at intervals of 20-inches or less.

Total length and width of bag (X)	Size of print
X ≥ 60 inches	≥ 24 point
40 ≤ X < 60 inches	≥ 18 point
25 ≤ X < 40 inches	≥ 14 point
X < 25 inches	≥ 10 point
Bags intended for freshly clean clothes	≥ 36 point

NOTE: The requirement for bags intended for freshly clean clothes is per state of Virginia.

Food Use or Container (Plastic, Metal & Wood)

Product Test Protocol:�� Food Use or Container (Plastic, Metal & Wood)

Test

Test Method

Requirement

Chemical Characteristics- For Metal Material

Leachable Lead from Silver Plated Hollowware

US FDA CPG 7117.05

Food contact silver plated hollowware shall not release Lead exceeding the following limit:

- 7.0 ppm (Adult);�

- 0.5 ppm (Intended for children and infant).

Food Contact Materials

FDA Food Code 2017, Chapter 4

Shall meet the requirements. Upon examination of the sample submitted, only the relevant parts will be applied.

Food Grade � Stainless Steel� (if claimed and/or if applicable)

FDA Generally Recognized As Safe (GRAS) Guideline

Note: In lieu of testing, test report may be submitted for review if dated within one year. If no document is provided, testing will be conducted.

California Proposition 65 Restrictions on Hazardous Substances

California Safe Drinking Water and Toxic Enforcement Act of 1986

[In House Test Method]

The sample shall be reviewed against the requirements of California Proposition 65. Otherwise warning label is required.

Chemical Characteristics- For Plastic/Polymeric Coating Material

Food Contact Materials � Plastics and Polymeric Coatings which may have contact with food��

21 CFR 175 / 21 CFR 177 / 21 CFR 180.22 / 21 CFR 181.32 (per plastic type)

The plastic material used with food contact shall meet the FDA requirements as stated in CFR. The correct CFR section reference will be dependent on the identity of the polymer or other material.�

�

Note: In lieu of testing, test report may be submitted for review if dated within one year. If no document is provided, testing will be conducted.�

Food Contact Materials

FDA Food Code 2017, Chapter 4

Shall meet the requirements. Upon examination of the sample submitted, only the relevant parts will be applied.

Bisphenol A (BPA)

Various US State Law� (e.g. CT, WA, NY, DE, IL, MA, MD, ME, MN, NV, VT, WI, the District of Columbia, Chicago City)

Below products shall not contain any detectable level of Bisphenol A.� - Container, jar, or can that stored infant formula or baby food which is commercially available;� - Reusable food or beverage container including lid, cup, etc.;� - Empty bottle, cup, or other container that is designed or intended to be filled with any liquid, food, or beverage primarily for consumption from container by children 3 years of age or younger;� - Pacifier; Baby bottle liner; Straw.�

�

NOTE: Actual testing will be conducted on plastic material only. Vendor shall be responsible for the compliance of other materials.�

California Proposition 65 Restrictions on Hazardous Substances

California Safe Drinking Water and Toxic Enforcement Act of 1986

[In House Test Method]

The sample shall be reviewed against the requirements of California Proposition 65. Otherwise warning label is required.

Chemical Characteristics- For Wood Material

Wood Use for Food Contact Article

FDA Food Code 2009 4-101.17

Except as specified in the food code, wood and wood wicker may not be used as a food contact surface. Hard maple or an equivalently hard, close-grained wood may be used for cutting boards, utensils, salad bowls, etc. Oak and hickory are also considered hard, however, pine is not.

�

Note: It is vendor�s responsibility to comply with this requirement. Document shall be provided.

Wood Wax / Polish / Preservative

21 CFR 178.3800

All ingredients must be generally recognized as safe (GRAS) or comply with 21 CFR as a food additive ingredient, including 21 CFR 178.3800 for wood preservatives.

�

In lieu of testing, below documents could be provided: - guarantee letter confirming that no preservatives were used during the manufacturing and/or handling of finished product (including all raw materials) , OR, confirming that they comply with the appropriate sections of 21 CFR if any preservatives were used; OR - documents from FDA showing no objections for using such materials.

California Proposition 65 Restrictions on Hazardous Substances

California Safe Drinking Water and Toxic Enforcement Act of 1986

[In House Test Method]

The sample shall be reviewed against the requirements of California Proposition 65. Otherwise warning label is required.

Physical Characteristics

Workmanship

Visual Inspection

1. No crack or major defects

2. No point or edge that pose potential hazard under foreseeable and normal use and abuse

3. No rocking on flat surface

4. Lid fit in as received state should be adequate.

Performance Characteristics

Dishwasher Safe� (If claimed to be dishwasher safe)

ITS-M0001

Shall have no crack or color fading after 5 cycles normal wash with domestic detergent.

Microwave Safe�� (If Claimed)�

ITS-M0002

3 min @ 1000W power (80 % water-filled) � no adverse effects.

Hand wash Safe� (if claimed as Not Dishwasher Safe)�

ITS-M0003

Article shall have no color change or adverse effects after 5 hand wash cycles using domestic detergent rubbed with damp cloth gently with warm water at 43 degree Celsius (110 degree Fahrenheit).

Freezer Safe� (If claimed)�

ITS-M0004

Fill with water to within 1/4� of rim. Close top (if any). Shall withstand extreme temperature (0�F) for 24 hours without cracking or deformation. In addition, lid shall remain on tight and can be opened easily when frozen

Labeling

One Time Use Products� **Fair Packaging and Labeling Act OR All Other Products **Uniform Packaging and Labeling Regulations

F.P. & L. Act (16 CFR 500) OR NIST Uniform Laws and Regulations Handbook 130

Manufacturer, packer, or distributor�s name & address (city, state & zip)

Product Identification

�

**Country of Origin Marking

19 CFR 134.11

Label Verification

Visual check

Parts Labeling

Shall match the actual content if present.�

�

Claim Verification

�

Instructions

Shall provide easily understandable instructions regarding assembly, use and maintenance. Warning against dangerous applications. Record any safety statements. Shall be in English.

Plastic Bag Warning (if provided)

Plastic bags with a thickness of less than 1 mil (0.001 inch) having an opened end larger than 5 inches in diameter shall contain the following warning statement or equivalent:

�

WARNING: To avoid danger of suffocation, keep this plastic bag away from babies and children. Do not use this bag in cribs, beds, carriages or playpens. This bag is not a toy.�

�

The size of the print shall be as follows. If the total length and width of the bag is more than 40 inches, the warning shall be repeated at intervals of 20-inches or less.

Total length and width of bag (X)	Size of print
X ≥ 60 inches	≥ 24 point
40 ≤ X < 60 inches	≥ 18 point
25 ≤ X < 40 inches	≥ 14 point
X < 25 inches	≥ 10 point
Bags intended for freshly clean clothes	≥ 36 point

NOTE: The requirement for bags intended for freshly clean clothes is per state of Virginia.

Prohibition on Illegally-Sourced Plant Products (Lacey Act)

Public Law No: 110-234, Section 8204, Preventing Illegal Logging Practices

16, USC 53

Lacey Act Declaration Requirements: Changes to Permit Conditions on PPQ Forms 585 and 621," Animal and Plant Health Inspection Service (APHIS), US Department of Agriculture (USDA), 19 August 2013

The Lacey Act prohibits the import of certain plant or plant products without an import declaration. The declaration must contain, among other things:

- scientific name of the plant,

- value of the importation,

- quantity of the plant,

- name of the country from where the plant was harvested, and

- paper and paperboard products containing recycled content must also contain average percent of recycled content without regard for species or country of harvest.

*All wood products need Lacey Act and Fumigation