report - regent products corp. · • metal and metal alloy cpsd-an-ptcl- shall meet the applicable...

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BUREAU VERITAS BliiPilll Vr rita5 Sll om lrcn Co., I td 'ill. lllo: .f; fl. Lillrltd,J ltHfw,frtal H11ddtll[l. ·i ll1 lor11 . Olll orr ul nr ,l li ii!J liidlt'.lri<tl •. Xd' I C1':.n. N;lfl , il;lt l t. Gunnqdonr1. I' f{ C l c·IIIC If>;, f;(l(J (It ll f>i IJx H(. /(,!, l'(iflll lll! >\! •,·:/. ,·,·ltwc Jd tJ\'C•ii\:; o.., L o!Hf( t' REPORT Technical Report: (8512)138-0562 •' •I I ' 1 , I! Page 1 of 29 MAY 28,2012 ., '. ''

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Page 1: REPORT - Regent Products Corp. · • Metal and metal alloy CPSD-AN-PTCL- Shall meet the applicable requirements in CPSD-AN-PTCL- NA I 06001.05-US - 0600 1.05-US as specified. Note

BUREAU VERITAS

BliiPilll Vrrita 5 Sllom lrcn Co., I td

'ill. lllo: .f; fl. Lillrltd,J ltHfw,frtal H11ddtll[l.

·i ll1 lor11. Olllorrulnr,lliii!J liidlt'.lri<tl P<~r r •.

Xd' I C1':.n. N;lfl, il;lt l n;~. l rn t. ~>he11t ltr· 11 .

Gunnqdonr1. I' f{ C

l c·IIIC If>;, f;(l(J(It ll f>i IJx H(. /(,!, l'(iflll lll!>\!

•,·:/. ,·,·ltwcJ d tJ\'C•ii \:; o.., Lo!Hf( p~~

t '

REPORT Technical Report: (8512)138-0562

• ' •I I ' 1 , I !

Page 1 of 29 MAY 28,2012

.,

'· ' . ''

Page 2: REPORT - Regent Products Corp. · • Metal and metal alloy CPSD-AN-PTCL- Shall meet the applicable requirements in CPSD-AN-PTCL- NA I 06001.05-US - 0600 1.05-US as specified. Note

BUREAU VERITAS

MONDAY BEAUTY L TO 3013-3016, 30/F, PAULY CENTRE, HUNG TO ROAD, KWUN TONG, HONG KONG

ATTN: TONY/SHINGO KAY/ CANDY/STEPHEN

C.C.: EMAIL: [email protected],

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

TEST REPORT

LAB LOCATION: LAB NUMBER:

CLIENT NO.: DEPARTMENT: DATE IN:

DATE OUT: MOD. LOG IN:

SHENZHEN (8512)138-0562

I I MAY 18, 2012

MAY 28, 2012 I

REVISED DATE: I PAGE: 2 of29

SUBMISSION PROCESS OVERALL RATING

Sample Collection:

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

0 Second Sample Collection (DC's 2/3/4/617/819)

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

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

0 Random Sampling of Failure w/ Prop 65 (DC 4/9 & Non·DC 4/9 - 90~. of Entire Quantity Produced)

0 Vendor Direct

NJ

PASS

SATISFACTORY

CORRECTIVE ACTION REQUIRED

FAIL

UNSATISFACTORY

US CN

X X

RANDOM SAMPLING REQUIRED *'VENDOR PLEASE NOTE RANDOM SAMPLING

IS REQUIRED ON ALL FAILED REPORTS**

Page 3: REPORT - Regent Products Corp. · • Metal and metal alloy CPSD-AN-PTCL- Shall meet the applicable requirements in CPSD-AN-PTCL- NA I 06001.05-US - 0600 1.05-US as specified. Note

BUREAU VERITAS

Sample Description: Final Packaging: Submitter:

Country of Origin: Country of Sale: Color: Department Number: Sub-Department No. Previous Report No.: Revised Report: Charge Vendor:

Reason For Revision:

TEST PROPERTY Labeling

TESTING FOR TOXICS IN PACKAGING CLEARINGHOUSE (V1)

GRBI - 09062.3 - NA WOOD FOOD CONTACT ARTICLE (V4)

CPSD - 06001 .04 - US FOOD CONTACT ARTICLE (V4)

CPSD - 06001 - US FOOD CONTACT ARTICLE (V7)

GRBI - 06001 - NA NON-REGULATORY ANALYTICAL TESTING (V6)

GRBI - 08443 - NA TOOTHPICK (WOOD I BAMBOO) (V6)

GRBI - 06023.01 - NA

BAMBOO TOOTHPICKS 800CT

(8512)138-0562 Page 3 of 29

Yes (submitted for review) I X I No (not submitted for review) I I MONDAY BEAUTY Vendor Number: I LTD CHINA Style: I USA&CANADA I SKU Number(s): 167252 I I P.O. Number(s): 23202451232026512320276 I Additional PO No (USA): I Yes: I I No: I X I Yes: I X I No: I I Additional PO No (Canada): I

Vendor Item Number: I I

PASS SA TIS FACTORY CAR FAIL DATA COMMENTS X

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

NJ

Page 4: REPORT - Regent Products Corp. · • Metal and metal alloy CPSD-AN-PTCL- Shall meet the applicable requirements in CPSD-AN-PTCL- NA I 06001.05-US - 0600 1.05-US as specified. Note

OUREAU VERITAS

REMARK(S):

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

2. The following test result was upon document review of previous report

NJ

• Heavy metals content in packaging materials(Report # 52112700626)

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

Technical questions, please contact: John Hong I Kris Wan (86)755-86000151 (Ext 620716225) [email protected] [email protected]

Administrative questions, please contact: Ann An I Angel Xie (+86)755-86000151 (Ext 624716619) [email protected] [email protected]

BUREAU VERITAS SHENZHEN CO., L TO

BRIAN TAM MANAGER- HARDLINES DIVISION

(8512)138-0562 Page 4 of 29

Page 5: REPORT - Regent Products Corp. · • Metal and metal alloy CPSD-AN-PTCL- Shall meet the applicable requirements in CPSD-AN-PTCL- NA I 06001.05-US - 0600 1.05-US as specified. Note

BV Lab Number: (8512) 138-0562

Technician Name: KEN Test Date: MAY 17-28.2012

Reviewed By/Date: EW!MA Y 28. 2012 BUREAU \'ERITAS

Page 5 of29

GREENBRIER INTERNATIONAL INC TEST PROTOCOL FOR

GRBI - 09062.3 - NA TOXICS IN PACKAGING CLEARINGHOUSE (VI)

Evaluation Citation I Method No.of I Samples Criteria Results Rating

ANALYTICAL (Applicable to US and CN]

Model toxics in The sum of concentration levels of lead. cadmium. mercury and hexavalent chromium in packaging or packaging M ,. Heavy metals content in packaging packaging legislation of - components shall not exceed 100 mg/kg (I 00 ppm) by weight. DOCUMENT PROVIDED PASS materials - documentation review the toxics in packaging

SEEREMRK clearinghouse (TPCH) 1n lieu of testing. test report can be submitted if dated within one year. (Applicable to US and CN] The sum of concentration levels of lead. cadmium. mercury and hexavalent chromium in packaging or packaging components shall not exceed I 00 mg/kg (1 00 ppm) by weight.

Model toxics in Note:

packaging legislation of 1. Total chromium (Cr) is determined first. Confirmation of ,. Heavy metals content in packaging the Toxics in Packaging Varies hexavalent chromium (Cr VI) will be performed when NA I materials Clearinghouse (TPCH) I

concentration of total chromium is above the detection limit CPSD-AN-00065-and sum of concentration of four heavy metals is exceeded the MTHD limit. 2. Max. composite up to 3 like materials. 3. Composite across styles is acceptable.

Client Requirement

NJ

Page 6: REPORT - Regent Products Corp. · • Metal and metal alloy CPSD-AN-PTCL- Shall meet the applicable requirements in CPSD-AN-PTCL- NA I 06001.05-US - 0600 1.05-US as specified. Note

BUREAU VERITAS

** #

RcsultKcv: c R M NM NA NT

Rating Kcv: PASS FAlL

CAR

Additional Charge For This Test Mandatory Requirement By Request Only

Claimed Recorded Meets Docs Not Meet Not Applicable Not Tested

Pass Fail Corrective Action Required

No. OfSamoles Required for Complete Testing No. Of (Fully Packed) Cartons For Transit Testing: No. Of Working Davs For Complete Testing:

NJ

varies 1 7

BY Lab Number: (8512)138-0562

Technician Name: KEN

Test Date: MAY 17-28.2012

Reviewed By/Date: EWIMAY28.2012

Client Approval:

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

Page 6 of29

FEBRUARY 24.2012 / Debbie Smith OCTOBER 20. 2008 FEBRUARY 03.2012 JANUARY 20. 2001

Page 7: REPORT - Regent Products Corp. · • Metal and metal alloy CPSD-AN-PTCL- Shall meet the applicable requirements in CPSD-AN-PTCL- NA I 06001.05-US - 0600 1.05-US as specified. Note

BY Lab Number: (8512) 138-0562

Technician Name: KEN Test Date: MAY 17-28.2012

Reviewed By/Date: EW/MA Y 28.2012 BUREAU \' E RITAS

Page 7 of29

BUREAU VERITAS TEST PROTOCOL FOR

CPSD - 06001.04 - US WOOD FOOD CONTACf ARTICLE (V4)

Evaluation Ciu tion I Method No. of Criteria Results Rating Samples

SCOPE: This protocol covers the food p;radc tests for articles. which arc made of wood. intended to contact with food and bcvera~c.

SUPPLEMENTAL PROTOCOLS The sample should be reviewed against the 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

06572-US - requirements with testing lirnit(s) but docs not contain appropriate labeling (refer to labeling section for detail). actual testing will be conducted. Otherwise. actual testing is not required and repon as "Pass" if the sample contains appropriate labeling.

ANALYTICAL Wood and wood wicker may not be used as a food contact surface. except hard maple or an equivalently hard. close-grained wood used for:

a. Cutting boards. cutting blocks. bakers' tables. and utensils such as rolling pins. doughnut dowels. salad bowls. and

FDA Food Code 2009 chopsticks. and

# Hardness of wood- document review 4-10 l.J 7(A) and (B) - b. Wooden paddles used in confectionery operations for M PASS pressure scraping kettles when manually preparing confections at a temperature of I I 0 oc (230 °F) or above.

Note: - Oak and hickory are also considered hard. however. pine is not.

Guarantee letter should be provided to prove the wood(s)

# Untreated wood - document review FDA Food Code 2009 is/arc untreated if it is used as container to hold the whole. NA I 4-101.17(0)(1) - uncut. raw food. which the nature of food requires removal of

rinds. peels. husks or shells before consumption.

NJ

Page 8: REPORT - Regent Products Corp. · • Metal and metal alloy CPSD-AN-PTCL- Shall meet the applicable requirements in CPSD-AN-PTCL- NA I 06001.05-US - 0600 1.05-US as specified. Note

BUREAU \'ERITAS

Evaluation Citation I Metbod

Preservatives for treated wood - FDA 21 CFR 178.3800 I # document review FDA Food Code 2009

Note 1: For program client only.

Key: • •• #

Result Kev: c R M NM NA NT

Rating Key: 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. Of Samples Required for Comoletc Testing No. Of (Fully Packed) Cartons For Transit Testing: No. Of Working Days For Complete Testing:

NJ

4-10 1.17(0)(2)

--7

CPSD - 06001.04 - US

BV Lab Number.

Technician Name:

Test Date:

Reviewed By/Date:

(8512)138-0562

KEN MAY 17-28.2012

EW/MAY 28.2012

Page 8 of29

WOOD FOOD CONTACT ARTICLE (V4) No. of

Criteria Samoles All ingredients shall be generally recognized as safe (GRAS) or listed in 21 CFR as a food additive ingredient. including 21 CFR 178.3800 for wood preservatives.

- If any preservatives were used during the manufacturing and/or handling of finished product. a guarantee lener shall be provided confirming that they comply with the appropriate sections of21 CFR.

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

Results

NA

I FEBRUARY 12.2010 MARCH 08.2011 MAY24.2010

Rating

I

Page 9: REPORT - Regent Products Corp. · • Metal and metal alloy CPSD-AN-PTCL- Shall meet the applicable requirements in CPSD-AN-PTCL- NA I 06001.05-US - 0600 1.05-US as specified. Note

BV Lab Number: (8512)138-0562

Technician Name: KEN Test Date: MAY 17-28.2012

Reviewed By/Date: EWIMAY 28.2012 BUREAU VERIT~S

Page 9 of29

BUREAU VERITAS TEST PROTOCOL FOR

CPSD - 06001 -US FOOD CONTACT ARTICLE (V4)

Evaluation CiUtion I Method No. of Criteria Results Rating Samples SCOPE: This protocol covers the food grade tests for articles intended to contact with food and beverage. SUPPLEMENTAL PROTOCOLS

* Plastic CPSD-AN-PTCL- Shall meet the applicable requirements in CPSD-AN-PTCL-NA I

06001.01-US - 06001.01-US as specified.

• Paper and paperboard CPSD-AN-PTCL- Shall meet the applicable requirements in CPSD-AN-PTCL-NA I 06001.02-US - 0600 1.02-US as specified.

* Ceramic. porcelain. glass and enamel CPSD-AN-PTCL- Shall meet the applicable requirements in CPSD-AN-PTCL- NA I 06001.03-US - 0600 1.03-US as specified. • CPSD-AN-PTCL- Shall meet the applicable requirements in CPSD-AN-PTCL- M #

Wood 0600 1.04-US - 0600 1.04-US as specified. SEE CPSD-06001.04-US PASS

• Metal and metal alloy CPSD-AN-PTCL- Shall meet the applicable requirements in CPSD-AN-PTCL- NA I 06001.05-US - 0600 1.05-US as specified.

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

NJ

Page 10: REPORT - Regent Products Corp. · • Metal and metal alloy CPSD-AN-PTCL- Shall meet the applicable requirements in CPSD-AN-PTCL- NA I 06001.05-US - 0600 1.05-US as specified. Note

BUREAU VERITAS

Kev: * ** #

Result Key: c R M NM NA NT

Rating Key: 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. Of Samples Required for Complete Testing No. Of (Fullv Packed) Cartons For Transit Testing: No. OfWorkin!! Davs For Complete Testing:

NJ

- Please refer to supplemental protocols. - Please refer to supplemental protocols.

- Please refer to supplemental protocols.

BV Lab Number.

Technician Name:

Test Date:

Reviewed By/Date:

Client Approval: I

(8512)138-0562

KEN MAY 17-28.2012

EW!MA Y 28. 2012

Page 10 of29

Creation Date: Last Revision Date:

JANUARY 29. 2009 FEBRUARY 19,2010

Pricing Review Date: Technical Review Date:

Page 11: REPORT - Regent Products Corp. · • Metal and metal alloy CPSD-AN-PTCL- Shall meet the applicable requirements in CPSD-AN-PTCL- NA I 06001.05-US - 0600 1.05-US as specified. Note

BY Lab Number: (8512) 138-0562

Technician Name: KEN Test Date: MAY 17-28.2012

Reviewed By/Date: EW/MAY28. 2012 BUREAU VERITAS

Page 11 of29

GREENBRIER INTERNATIONAL INC TEST PROTOCOL FOR

GRBI - 06001 - NA FOOD CONTACT ARTICLE (V7)

Evaluation Citation I Method No. of Criteria Results lUting Samples

SUPPLEMENTAL PROTOCOLS Note: Additional cost. sample size & TAT may be required if testing 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 as specified. SEE CPSD-0600 1-US I 06001-US -

Note: Items to be sold in Canada also require testing ANALYTICAL

Hazardous Products [CN]

* Leachable lead in kettles (Kettles) Regulations I - NA I CPSD-AN-00493- Shall not release more than 0.01 parts per million (wlw) of

MTHD lead into boiled water. [CN]

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

Cadmium (Cd): Glazed Ceramics and 0.25 ppm (mg/L) (any one of 6 units for Large hollowware

• Extractable lead and cadmium - interior Glassware Regulations 6

and Pitchers) NA I (SOR/98-176) I CPSD- 0.5 ppm (mg/L) (any one of 6 units for Small hollowware.

AN-00011-MTHD Cups and Mugs) 0.5 ppm (mg/L) (any one of 6 units for Flatware)

Lead (Pb): 1.0 ppm (mg/L) (any one of6 units for Large hollowware) 2.0 ppm (mg/L) (any one of 6 units for Small hollowware) 0.5 ppm (mg/L) (any one of 6 units for Cups. Mugs and Pitchers) 3.0J>Pm (mldl.) (any one of6 units for Flatware)

NJ

Page 12: REPORT - Regent Products Corp. · • Metal and metal alloy CPSD-AN-PTCL- Shall meet the applicable requirements in CPSD-AN-PTCL- NA I 06001.05-US - 0600 1.05-US as specified. Note

BV Lab Number: (8512)138-0562

Technician Name: KEN Test Date: MAY 17-28.2012

Reviewed By/Date: EW/MAY28.2012 BUREAU VERITAS

Page 12 of29

GRBI- 06001- NA FOOD CONTACT ARTICLE (V7)

EvaiWltion Citation I Metbod No. of Criteria ResuJts Rating Samples

[CN]

External decorated lip and rim area of beverage products shall

Glazed Ceramics and not contain extractable lead (Pb) and cadmium (Cd) exceed

Extractable lead and cadmium in lip and Glassware Regulations the following limits in any of the 6 units:

* 6 NA I rim (SOR/98-1 76) I CPSD- Cadmium (Cd): 0.4 ppm (mg!L)

AN-00011-MTHD Lead (Pb): 4.0 ppm (mg!L)

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

NJ

Page 13: REPORT - Regent Products Corp. · • Metal and metal alloy CPSD-AN-PTCL- Shall meet the applicable requirements in CPSD-AN-PTCL- NA I 06001.05-US - 0600 1.05-US as specified. Note

BV Lab Number: (8512) 138-0562

Technician Name: KEN

Test Date: MAY 17-28.2012

Reviewed By/Date: EWIMAY 28.2012 BUREAU \'ERITAS

Page 13 of29

GRBI- 06001 - NA FOOD CONTACT ARTICLE 0'7)

Evaluation Citation I Method No. of Criteria Results Rating Samples

The following products shall not contain any detectable levels ofBisphenol-A (BPA) (BV reporting limit is lmg!kg): a. Infant formula/ baby food plastic container.jar or can b. All reusable food or beverage containers including lids. c. Baby products other than (a) and (b). d. Straws

"Infant formula" means a commercially available milk based or soy based powder. concentrated liquid or ready-to-feed substitute for human breast milk that is intended for infant consumption. "Baby food" means a commercially available prepared solid

Various US state laws food consisting of a soft paste or an easily chewed food that is (e.g. CT Public Act# intended for consumption by children two years of age or

09-1 03 and MN Chapter younger. * Bisphenol A content 40 SF #247) I CCPSA - "Baby product" means products. including but not limited to NA I

Schedule 2, Item 151 pacifiers. bibs. toys. changing pad. .. ctc. intended to use by CPSD-AN-00169- children three years of age or younger.

MTHD "Reusable food or beverage container" means a receptacle for storing food or beverages. including. but not limited to. baby bonles. spill-proof cup. sports bonles and thermoses. and excluding containers intended for disposal after initial use.

Report actual results or include data table within report.

Note: - Actual testing will 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 of all other materials.

NJ

Page 14: REPORT - Regent Products Corp. · • Metal and metal alloy CPSD-AN-PTCL- Shall meet the applicable requirements in CPSD-AN-PTCL- NA I 06001.05-US - 0600 1.05-US as specified. Note

BY Lab Number: (8512)138-0562

Technician Name: KEN Test Date: MAY 17-28.2012

Reviewed By/Date: EWIMAY28.2012 BUREAU Page 14 of29 VERITAS

GRBI - 06001 - NA FOOD CONTACT ARTICLE (VI).

Evalustion Citation I Method No. of Criteria Results lUting SamDies

[CN)

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

Canada Consumer in which the lead content is in excess of0.009% (90ppm) of

Products Containing the weight of the total content.

Lead (Contact with Report actual results or include data table within report. NA I • Total lead content in surface coatings Mouth) Regulations I NO SURF ACE COATING (SOR/2010-273) I Component testing is allowed. CPSD-AN-00461- Compositing is not allowed.

MTIID

Note: The following products arc excluded: - Kitchen utensils -Jewelry under Children ·s Jewelry Regulations -Products subject to Glazed Ceramic and Glassware Re!nllations.

NJ

Page 15: REPORT - Regent Products Corp. · • Metal and metal alloy CPSD-AN-PTCL- Shall meet the applicable requirements in CPSD-AN-PTCL- NA I 06001.05-US - 0600 1.05-US as specified. Note

BUREAU \'ERITAS

EvaJuation Citation I Method

Canada Consumer Products Containing Lead (Contact with

* Total lead content in substrate materials Mouth) Regulations (SOR/2010-273) I CPSD-AN-00461-

MTHD

NJ

GRBI- 06001 - NA

BV Lab Number.

Technician Name:

Test Date:

Reviewed By/Date:

FOOD CONTACT ARTICLE (V7) No. of

Criteria Samples (CN)

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

Report actual results or include data table within report.

Component testing is allowed. Compositing is not allowed.

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

(8512)138-0562

KEN MAY 17-28.2012

EWIMAY28.2012

Page 15 of29

Results Rating

NA I

Page 16: REPORT - Regent Products Corp. · • Metal and metal alloy CPSD-AN-PTCL- Shall meet the applicable requirements in CPSD-AN-PTCL- NA I 06001.05-US - 0600 1.05-US as specified. Note

BUREAU VERITAS

Kev: • .... #

Result Key: c R M NM NA NT

Rating Kev: PASS FAIL

CAR

Additional Charge For This Test Mandatory Requirement By Request Only

Claimed Recorded Meets Does Not Meet Not Applicable Not Tested

Pass Fail Corrective Action Required

No. Of Samples Required for Complete Testing

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

NJ

- Please refer to supplemental protocol CPSD-AN-PTCL-0600 I-US. 6 samples for each CHPA. Glazed Ceramic & Glassware Re1n1lations testing.

-7 Please refer to supplemental protocol CPSD-AN-

PTCL-0600 1-US.

BV Lab Number: (8512) 138-0562

Technician Name: KEN Test Date: MAY 17-28.2012

Reviewed By/Date: EWIMAY28.2012

Client Approval:

Creation Date: Last Revision Date: Pricing Review Date:

Technical Review Date:

Page 16 of29

MAY 01.2012 I Debbie Smith JANUARY 04. 2011 APRIL 25.2012

Page 17: REPORT - Regent Products Corp. · • Metal and metal alloy CPSD-AN-PTCL- Shall meet the applicable requirements in CPSD-AN-PTCL- NA I 06001.05-US - 0600 1.05-US as specified. Note

BV Lab Number: (851 2)138-0562

Technician Name: KEN Test Date: MAY 17-28.2012

Reviewed By/Date: EWIMAY 28.2012 BUREAU \' E RITAS

Page 17 of 29

GREENBRIER INTERNATIONAL INC TEST PROTOCOL FOR

GRBI - 08443 - NA NON-REGULATORY ANALYTICAL TESTING (V6)

Evaluatiou Citatiou I Method No. of Criteria Results R.atiDg

Samples SCOPE: This protocol is a supplemental to individual product protocols. It contains non-regulatory analytical tests of US and CN. This protocol applies to all products ANALYriCAL

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 of0.060% (600ppm) of the weight of the total content.

AOAC 974.02 modified Report actual results or include data table within report. NA

* Total lead content in surface coatings I CPSD-AN-0000 1- I - NO SURFACE COATING MTHD Component testing is allowed.

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

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% (600ppm) of the weight of the total content.

* Total lead content in surface coatings CPSD-AN-00009- Report actual results or include data table within report. NA I

MTHD - NO SURF ACE COATING

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

Client requirement

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

NJ

Page 18: REPORT - Regent Products Corp. · • Metal and metal alloy CPSD-AN-PTCL- Shall meet the applicable requirements in CPSD-AN-PTCL- NA I 06001.05-US - 0600 1.05-US as specified. Note

BUREAU \'ERITAS

•• #

Result Key: c R M NM NA NT

Rating Kev: PASS FAIL

CAR

Additional Charge For This Test Mandatory Requirement By Request Only

Claimed Recorded Meets Does Not Meet Not Applicable Not Tested

Pass Fail Corrective Action Required

No. Of Samples Required for Complete Testing No. Of (FullY_ Packed) Cartons For Transit Testing: No. OfWorkin(( Days For Complete Testing:

NJ

6 -7

BV Lab Number: (8512) 138-0562

Technician Name: KEN Test Date: MAY 17-28.2012

Reviewed By/Date: EWIMA Y 28. 2012

Client Approval:

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

Page 18 of29

APRIL 13.2012 / Debbie Smith FEBRUARY 11.2011 APRIL 13.2012

Page 19: REPORT - Regent Products Corp. · • Metal and metal alloy CPSD-AN-PTCL- Shall meet the applicable requirements in CPSD-AN-PTCL- NA I 06001.05-US - 0600 1.05-US as specified. Note

BY Lab Number: (8512) 138-0562

Technician Name: KEN

Test Date: MAY 17-28.2012

Reviewed By/Date: EW/MAY28.2012 BUREAU Page 19 of29 VERITAS

GREENBRIER INTERNATIONAL INC TEST PROTOCOL FOR

GRBI - 06023.01 - NA TOOTHPICK (WOOD I BAMBOO) (V6)

Evaluation Citation I Method No. of

Criteria Results Rating Samples

SUPPLEMENTAL PROTOCOLS Note: Additional cost. sample size & TAT may be required if testing to I or more supplemental protocol is necessary. Please refer to the below referenced supplemental protocol(s) for additional information.

GRBI-HL-PTCL- All samples should be reviewed against the requirements of .. California Proposition 65 I California Proposition 65 to determine ifadditional testing or NA I 06572-US labeling is required.

GRBI-GB-PTCL-All samples shall be reviewed against the requirements of

* Non Regulatory Analytical Testing Non Regulatory Analytical Testing supplemental protocol to SEE GRBI-8443-NA I 08443-NA -

determine if additional testing or labeling is required.

NJ

Page 20: REPORT - Regent Products Corp. · • Metal and metal alloy CPSD-AN-PTCL- Shall meet the applicable requirements in CPSD-AN-PTCL- NA I 06001.05-US - 0600 1.05-US as specified. Note

BY Lab Number: (8512)138-0562

Technician Name: KEN Test Date: MAY 17-28.2012

Reviewed By/Date: EW/MAY28.2012 BUREAU Page 20 of29 V ER ITAS

GRBI - 06023.01 - NA TOOTHPICK (WOOD I BAMBOO) (V6)

Evaluation Citation I Method No. of Criteria Results Rating

Samples Product intended to be used in cont:lct with food shall confonn to the applicable requirements of the Food. Drug. and Cosmetic Act (FDCA). specifically 21 CFR 170 through 189.

Special requirements for Plastics: - In lieu of testing. test report can be submitted if dated within six months. For food contact items cont:lining PVC. PETG. Styrene Block Polymers. Polyester Elastomers or ABS (Acrylonitrile> 30%). it is acceptable for the vendor to submit a test report (dated within six months) indicating that only food grade materials were used in the manufacturing process.

Special requirements for Metal: - All metal components of cups. mugs or other food contact articles

GRBI-HL-PTCL- shall be constructed of an FDA recogni7..cd grade of Stainless steel. * Food contact articles Stainless Steel Grades: 302.304. 304F. 316.321.410.416.420 SEE GRBI-06001-NA I

06001-NA --(cutlery only). 440. 440A. 440C. 904L. A-36 and CF-1018. -For any other grade of Stainless steel or other metal. vendor need to provide the list of compositions or will have the material evaluated which shall be submitted to the FDA for review and approval for use in food cont:lct 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 I 08870 - All tableware items. regardless of extraet:lble Lead & Cadmium test result. distributed in the St:ltc of California must be permanently and indelibly marked with the name. or if the item is too small. a registered trademark. of the manufacrurer or importer. {See corresponding table G-0104 at the end of this protocol}

GRBI-HL-PTCL-All samples shall be reviewed against the requirements of

* Toxics in Packaging Clearinghouse TPCH CO NEG TEST protocol to determine if additional SEE GRBI-09062.3-NA I 09062.3-NA --

testing or labclin~: is required. LABELING

One Time Usc Products Fair Packaging F.P. and L. Act (16 CFR

[For US] and Labeling Act OR All Other Products Manufacturer. packer. or distributor's name & address (City.

•• Uniform Packaging and Labeling 500) OR NIST Uniform

I State & Zip Code) PROVIDED DATA Regulations - report a pass or fail for

Laws and Regulations

FPLA and report as data only for UPLR Handbook 130

NJ

Page 21: REPORT - Regent Products Corp. · • Metal and metal alloy CPSD-AN-PTCL- Shall meet the applicable requirements in CPSD-AN-PTCL- NA I 06001.05-US - 0600 1.05-US as specified. Note

BV Lab Number: (8512) 138-0562

Technician Name: KEN Test Date: MAY 17-28.2012

Reviewed By/Date: EW !MAY 28. 2012 BUREAU VERITAS

Page 21 of29

GRBl- 06023.01- NA TOOTHPICK (WOOD I BAMBOO) (V6)

Evaluation Citation I Method No. of Criteria Results Rating Samples

One Time Usc Products Fair Packaging F.P. and L. Act (16 CFR

[For US) and Labeling Act OR All Other Products Product identification

•• Uniform Packaging and Labeling 500) OR NlST Uniform

I PROVIDED DATA Regulations - report a pass or fail for Laws and Regulations

FPLA and reoort as data onlv for UPLR Handbook 130

One Time Use Products Fair Packaging F.P. and L. Act (16 CFR [For US]

and Labeling Act OR All Other Products Net quantity of contents shall be expressed in terms of weight ** Uniform Packaging and Labeling 500) OR NlST Uniform 1 or mass. measure. numerical count. or combination so as to PROVIDED DATA

Regulations - report a pass or fail for Laws and Regulations give accurate inforrnation to facilitate consumer comparison

FPLA and reoort as data only for UPLR Handbook 130 (U.S. and metric units). [For US) Shall indicate country of origin legibly. permanently. and in

** Country of origin 19 CFR 134 1 comparable size and close proximity to any mention of M PASS country other than country in which the article was MADE IN CHINA

manufactured or produced. Must be visible at point of purchase.

Usc labeling CPSD-HL-0 I 057-1 Use/care instructions that are clear and understandable shall NA I MTIID I Visual be provided in language appropriate to destination countries.

Accuracy or adequacy of instructions CPSD-HL-01 057- All Shall include usc. maintenance. and safety infonnation as NA I

MTIID / Visual required with no errors or spelling mistakes

NJ

Page 22: REPORT - Regent Products Corp. · • Metal and metal alloy CPSD-AN-PTCL- Shall meet the applicable requirements in CPSD-AN-PTCL- NA I 06001.05-US - 0600 1.05-US as specified. Note

BV Lab Number: (8512)138-0562

Technician Name: KEN

Test Date: MAY 17-28.2012

Reviewed By/Date: EWIMA Y 28.2012 BUREAU Page 22 of29 \'ERITA.S

GRBI - 06023.01 - NA TOOTHPICK (WOOD I BAMBOO) (V6)

Evaluation Citation I Method No. of

Criteria Results IWing Samples Examine the retail packaging (or submitted artwork).

Record each objective (factual) claim which can be substantiated by the testing within this protocol and rate accordingly.

Any net quantity/dimensional claims evaluated in other sections of this protocol need not be recorded.

Record all other objective (factual) claims as 'NT' for Not Tested and rate as 'FAIL·.

CPSD-HL-08612- Record all subjective (opinion) claims as 'NT' for Not Tested

Claim verification - level 2 MTHD/Claim - and rate as ·satisfactory·. NO CLAIM I

verification If the objective (factual) claim is rated as 'FAIL· and the subjective (opinion) claim is rated as 'Satisfactory·. the overall rating will rate as 'FAIL·.

Variations of color or assortment (meaning one item could be featured on the packaging but there are other styles in the assortment) between the visual graphic imagery (artwork. photographs and/or illustrations) of the product on the packaging and the product itself should be marked in the test report and should NOT constitute a failure.

Client Rc:quircment [For Canada] Manufacturer or distributor's name & address (city & zip). Minimum 1.6 mm type si7..e

Labeling - packaging - packaging copy Consumer packaging Placed anywhere on outer surface of package except bottom -•• or artwork request form may be and labeling regulations • I English or French M PASS

substituted C.R.C .. c.417 Where the area of the principal display surface of a container is 1.55 square inches (10 square centimetres) or less. the information may be in letters of not less than 1132 inch (0.8 millimetre) in height.

NJ

Page 23: REPORT - Regent Products Corp. · • Metal and metal alloy CPSD-AN-PTCL- Shall meet the applicable requirements in CPSD-AN-PTCL- NA I 06001.05-US - 0600 1.05-US as specified. Note

BUREAU VERITAS

Evaluation Citation I Method

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

substituted C.R.C.. c. 417

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

substituted C.R.C .. c. 417

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

substituted C.R.C.. c. 417

NJ

GRBI- 06023.01 - NA

BV Lab Number.

Technician Name:

Test Date:

Reviewed By/Date:

TOOTHPICK (WOOD I BAMBOO) (V6) No. of

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

1 Numerical portion of net quantity declaration must be in bold face type. type size based on PDP All other information must be clear and legible.

{See corresponding table T-0005 at the end ofthisj)Totocol) [For Canada) Product identification English and French. PDP in 1.6 mm minimum type size.

Typeface not stipulated must be legible to the consumer. 1n certain cases where the container has a principal display

1 surface of 10 crrr (1 .55 in2) or less. the minimum type height may be reduced to 0.8 mm (1132 in.). Refer to section 16 of the regulation.An exemption from declaring product identity may apply under the following conditions: I ) 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 Q_ackage contents. [For Canada) Where a prepackaged product is wholly manufactured or produced in a country other than Canada. one of the following formats may be used:

I -The name and address of a Canadian dealer preceded by the words .. imported by .. (importe par .. ) or .. imported for .. ( .. importc 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

(8512)138-0562

KEN

MAY 17-28.2012

EW/MAY 28.2012

Page 23 of 29

Results Rating

M PASS

M PASS

M PASS

Page 24: REPORT - Regent Products Corp. · • Metal and metal alloy CPSD-AN-PTCL- Shall meet the applicable requirements in CPSD-AN-PTCL- NA I 06001.05-US - 0600 1.05-US as specified. Note

BUREAU \'ER I TAS

Evaluation Ciution I Method

Consumer packaging •• Labeling- packaging and labeling regulations.

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

Canada Customs Tariff. Marking oflmportcd

•• Country of origin marking Goods Regulations.

SOR-94-10 I Marking of Imported Goods

Memorandum 011-3·1

ANALYTICAL

NJ

GRBI - 06023.01 - NA

BY Lab Number.

Technician Name:

Test Date:

Reviewed By/Date:

TOOTHPICK (WOOD I BAMBOO) (Y6) No. of Criteris Samples

[For Canada] All mandatory labeling information must be shown in both French and English languages. The type of mandatory labeling that is required includes. but is not limited to. any written statement or warning. product identity. net content

I and ingredient declarations. The names and address of the manufacturer and country of origin labeling requirements may be presented in either French or English. Other supplemental label information that is considered to be non-mandatory (e.g. directions for usc) also docs not have to appear in a bilingual manner. However. manufacturers are encouraged to include such information in a bilingual format if plausible. (For Canada] a) Imported goods shall indicate country of origin. b) Must be legible and sufficiently permanent to remain on the goods until it reaches the purchaser. c) For goods from NAITA countries. the language may be English. French or Spanish. d) For goods from non-NAITA countries. language

(8512) 138-0562

KEN

MAY 17-28. 2012

EWIMA Y 28. 2012

Page 24 of29

Results Rating

M PASS

M I may be English or French and marking should appear on PASS

individual articles. MADE IN CHINA

e) 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 arc imported from NAFT A countries. providing that certain conditions are met. such that the ultimate purchaser will see the marked container.

Page 25: REPORT - Regent Products Corp. · • Metal and metal alloy CPSD-AN-PTCL- Shall meet the applicable requirements in CPSD-AN-PTCL- NA I 06001.05-US - 0600 1.05-US as specified. Note

BY Lab Number: (8512) 138-0562

Technician Name: KEN Test Date: MAY 17-28. 2012

Reviewed By/Date: EWIMAY28.2012 BUREAU Page 25 of29 VERITAS

GRBI - 06023.01 - NA TOOTHPICK (WOOD I BAMBOO) (V6)

Evaluation Citation I Method No. of Criteria Results Rating Samples

[CN]

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

Canada Consumer in which the lead content is in excess of0.009% (90ppm) of

Products Containing the weight of the total content

Lead (Contact with Report actual results or include data table within report. NA • Total lead content in surface coatings Mouth) Regulations I - NO SURF ACE COATING (SOR/2010-273) I Component testing is allowed. CPSD-AN-00461-

MTHD Compositing is not allowed.

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

NJ

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

Page 26: REPORT - Regent Products Corp. · • Metal and metal alloy CPSD-AN-PTCL- Shall meet the applicable requirements in CPSD-AN-PTCL- NA I 06001.05-US - 0600 1.05-US as specified. Note

BUREAU VERITAS

EvaiU2tion Citstion I Method

Canada Consumer Products Containing Lead (Contact with

• Total lead content in substrate materials Mouth) Regulations (SOR/2010-273) I CPSD-AN-00461-

MTIID

HAZARDS

Sharp points I edges 16 CFR 1500.481 1500.49 modified

NJ

GRBI - 06023.01 - NA

BY Lab Number.

Technician Name:

Test Date:

Reviewed By/Date:

TOOTHPICK (WOOD I BAMBOO) (V6) No. of

Criteria Samples [CN)

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

Report actual results or include data table within report.

Component testing is allowed. Compositing is not al.lowcd.

(8512)138-0562

KEN MAY 17-28.2012

EWIMAY 28.2012

Page 26 of29

Results Rating

NA - Note: The following products are exclude: NO SURFACE COATING I

- Kitchen utensils. -Jewelry under Children ·s Jewelry Regulations - Products subject to Glazed Ceramic and Glassware Regulations. -The following materials will be exempted from testing. It is the vendors responsibility to ensure compliance to the applicable requirements: Non-suspect materials as defined by the Consumer Products Safety Commission in I 6 CFR 1500.91 (d) and (e) (refer to exemption list oflead in substrate in the CPSD·GB-PTCL-08444-US protocol for detail)

[For US]

All Shall have no sharp points I edges. other than those required M PASS for function.

Modification = expanded scope to other products

Page 27: REPORT - Regent Products Corp. · • Metal and metal alloy CPSD-AN-PTCL- Shall meet the applicable requirements in CPSD-AN-PTCL- NA I 06001.05-US - 0600 1.05-US as specified. Note

BV Lab Number: (8512)138-0562

Technician Name: KEN Test Date: MAY 17-28.2012

Reviewed By/Date: EW!MAY 28.2012 BUREAU Page 27 of29 VER I TA.S

GRBI - 06023.01 - NA TOOTHPICK (WOOD I BAMBOO) (V6)

Evaluation Citation I Method No. of

Criteria Results Rating Samples

[For Canada) [1fapplicable]

SOR/2011-17 section 8 Shall not reveal ha?..ards associated with exposed metal edges.

Exposed edges - metals modified All All edges shall be folded back or sprayed with or dipped in NA I paint or otherwise treated in order to eliminate all sharpness and burrs.

Modification = Expanded scope to other products [For Canada) [If applicable)

Exposed edges - plastics SOR/2011-17 section I 0 All Shall not reveal hazards associated with exposed sharp plastic NA I

modified edges through reasonably foreseeable use

Modification = Expanded scope to other products [For Canada] [If applicable]

Wooden surfaces. edges and comers SOR/2011-17 section 11 All Shall have all of its exposed wooden surfaces. edges and NA I modified corners smoothly finished

Modification = Expanded scope to other products [For Canada) [If applicable)

Exposed edges and comers on glass SOR/2011-17section 12 All Shall have all of its edges and comers ofthe glass smoothly NA I modified finished

Modification = Expanded scope to other products

NJ

Page 28: REPORT - Regent Products Corp. · • Metal and metal alloy CPSD-AN-PTCL- Shall meet the applicable requirements in CPSD-AN-PTCL- NA I 06001.05-US - 0600 1.05-US as specified. Note

BUREAU V ER I TAS

Evaluation Citation I Method

Exposed ends on wire frame or structure SOR/2011-17 section 9 modified

WORKMANSH1P

Visual/ CPSD-HL-Defects 01057-MTHD

Visual contamination Visual / CPSD-HL-01057-MTHD

PERFORMANCE

In-house method I Moisture content CPSD-HL-01063-

MTHD

** Additional Charge For This Test Mandatory Requirement

#

ResultKev: c R M NM NA

NJ

By Request Only

Claimed Recorded Meets Does Not Meet Not Applicable

BV Lab Number: (8512) 138-0562

Technician Name: KEN

Test Date: MAY 17-28. 2012

Reviewed By/Date: EW/MAY 28. 2012

Page 28 of29

GRBI - 06023.01- NA TOOTHPICK(WOOD I BAMBOO) (V6)

No. of Criteria Results Rating Samples [For Canada)

Shall not reveal hazards from exposed sharp ends on wire

All frames or structures. prior to or following reasonably

NA I foreseeable use. All wire ends shall be covered. turned in or turned back.

Modification = Expanded scope to other products

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. M PASS Shall have no components missing. malformed. and I or fractured.

Shall be clean and free of visible contaminants. M PASS -

[Solid wood I bamboo only]

1 [Oven dry test) M PASS (10.5%) Shall not exceed 12%

Page 29: REPORT - Regent Products Corp. · • Metal and metal alloy CPSD-AN-PTCL- Shall meet the applicable requirements in CPSD-AN-PTCL- NA I 06001.05-US - 0600 1.05-US as specified. Note

BUREAU VER I TAS

NT

RatingKev: PASS FAIL

CAR

Ima2e Appendix G-0104 Trademark of the manufacturer or importer.bmp

Not Tested

Pass Fail Corrective Action Required

No. Of Samples Re<~uired for Complete Testing No. Of (Fully Packed) Cartons For Transit Testing: No. Of Working Davs For Complete Testing:

NJ

6

7

BY Lab Number: (8512)138-0562

Technician Name: KEN Test Date: MAY 17-28.2012

Reviewed By/Date: EWIMA Y 28. 2012

Client Approval:

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

Page 29 of29

MAY 01. 2012 / Debbie Smith FEBRUARY 10.2011 APRIL 26.2012