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TARGET CORPORATION Hardlines Production Test Report V28 BUREAU VERITAS

Report Number: (8512)045-0118

Page 1 of78 02/24/2012

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*PROGRAM INFORMATION

Sa mple Dept* Class* Item* DPCI Description* UPC* Description of Pieces within UPC* I 234 23 0734 /WAND 886804003 146 PURPLE

2 234 23 0734 TIARA I \V AND 886804003I53 PINK

3 23 4 23 0734 TIARA/ WAND 886804003177 STAR

4 234 23 0734 TIARA I WAND 886804003 184 BUTTERFLY

5 234 23 0734 TIARA/WAND 886804003191 PURPLE HEART

6 234 23 0734 TIARA I \VAND 886804003207 PINK HEART (8512)045-0118 Pnge 78 of78

-o--~...... , ® TARGET GROUPING REQUEST FORM ... ""'"'' .,.,, tl t U I Ult~ l l twt o • • .. . lll o ' U I \Oo 0 ... .. OH I I o o ! H I • 1\ 1 I ll•lr .. , ...,,,, , .. ,.. "'' ,,. __ ,_ .. " . -· v....._, ,,_. JII(J""f'; v.Nr_.,.,...~..,.,.,..m"-- r-Id.,.,...,,..,.~ ..., ,.,...... "' ...... ,. .., ...... _ ... ,..,....., ... ~INf .. 'lt!O,.,.. ,... .f! ""'ffii!'IC,...... ~,...,.., ,.... , ...... ~1( _ l'et!J:e!:!!g hut f t~U"r~ .,.,,_.....-...... ~ .... ._.... ,..,... ,I!!M wu..~..w.,..._.,. ~ .... bl.... ,.,_,..,, ",.~ hH,..,""'-...., .... JN. Ios.. J\ ..,...... ,...;..."-'.!... e...-- ,..,..,~...... , ...... , __ ...... ,,_ , .. p ...... , ...... - ' ':!.:";~;;;.;,...----- ~i..~ ...... ~,...... W d•- '~ .. ..-w I ,..,._p..,...... v 7~ n 01~ ..._,., 11 .. ~' - - .... ,,...... t.::!:~...... - ?~ 21 Q1)< _!LUC)IOO)IM T.,.. • PWo, - """'...... _...,.,...,... - _,, .... H\o , ...... kcwf.. ..._~ ...... ~~'- ...... ,.,...\...... _._ 4 ...... _. ~t ...-~-..-.-.... -~- ... ,·- ...... 11 01)< t ~Jtn WnJ·St.w E: ·- - ,.,,_..,...... J l l Ol ~ H l404(().)1&C \Yard 0 &J'!W11 l~ ·~ JloaltNII. ,...,_ .,...-...... ~...,_ _...... _ ,~ ;u;.."'~"...... ,...._ ., ._ ,.... ~ ,.,...... ___.,... _ ..--(< ...... · ~ ~ ,... 1..\ tl..__.. .., ..---...... ,..... __.... _ ,0»17 ' ~ _ ~ ll .,.. WW\J· Pr.t"N1

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Bureau Veritas Consumer Products Services, Inc.

TEST STAGE REQUESTED: OF PRODUCTION

I Overall Rating I Satisfactory

R eport I n ~onua ti on Lab Report Number : _18~~?45-0 11 8 Previous Stage Report Number (8511 )327-0757 (22_ ------Revision statement Not Listed Amendment statement Not Listed - Target Test Protocol CPSD-6572-US-CALIFORNIA PROPOSITION 65-V56, TRGT-6572-US-CALIFORNIA PROPOSITION 65-V 19, TRGT-8000-US-TOYS (ASTM F963-08)-V43, TRGT-9000-US-PACKAGED PRODUCT TRANSIT TESTING-VI 0, TRGT-9067-US-PACKAGING AND LABELING REQ_UIREMENTS-V20 - Lab Location Shenzhen -- - __------Date In Febmary 14,2012 _, -- --- Date Out Febmary 24, 20 12 - --Hold Time - --- - Not Listed -- - Turn Around Time 9 -- - - -

S ampleI I n ~ormn tl on Brand Name NO BRAND NAME -- -- Program ~me ROLEPLAY C01~try of Origin -- China ------Vendor BPM Name ANKYO DEVELOPMENT LTD ---- Vendor BPM ID -- 1200809 - Phone Number 852-2424 7366 - Email [email protected], [email protected], [email protected], [email protected], - [email protected] - Product Description Tiara I Wand ·~ Name of National Brand for Not Listed Compare to ~~ licable)__ Color Description A: TIARA- PURPLE, B: TIARA- PINK, C: WAND- STAR, D: WAND- -- BUTTERFLY, E: WAND- PURPLE HEART, F: WAND- PINK HEART, G: - CARTON BOX -- Vendor_Style Number AK98969 TCPS (Black Seal) Number 0228967 ------Sample Quantity/Size 12 SETS COMPLETE SAMPLE OF STYLE "TIARA- PURPLE" + 13 SETS Submitted COMPLETE SAMPLE OF STYLE "TIARA- PINK"+ 14 SETS COMPLETE SAMPLE OF STYLE "WAND- STAR"+ 14 SETS COMP LETE SAMPLE OF STYLE "WAND- BUTTERFLY"+ 15 SETS COMPLETE SAMPLE OF STYLE "WAND- PURPLE HEART" + 14 SETS COMPLETE SAMPLE OF STYLE "WAND -PINK HEART" + I CARTON OF CARTON BOX - - -- Date of Manu factmer 02/2012 Department Number - 234 DPCI Numbers 234/23/0734 TARGET CORPORATION Hardlines Production Test Report

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UPCNumber 886804003153,886804003177,886804003184,886804003191,886804003207, 886804003146 ------Factory BPM Name JINHUA JINFENG PLASTIC FACTORY - - Factory BPM ID 16844386 ------Labeled Age Grade FORAGES4+ (if applicable) --- - Appropriate Age Grade OVER 4 YEARS OF AGE (ifapplicable) _ - Client Specified Age Grade NOT SPECIFIED - J i~licable) _ - Tested Age Grade OVER 4 YEARS OF AGE (if applicable) Submission Number Not Listed

REMARKS

1. The sample(s) was not evaluated to the Nonnal Use testing requirements specified in ASTM F963-08, Section 8.5. It is the responsibility of the manufacturer, vendor or distributor to conduct tests that will simulate normal use conditions. These tests shall ensure that hazards are not generated through normal wear and deterioration of the samplc(s). These tests shall also simulate the normal play mode of the toy and to simulate the expected mode of use of the particular toy. The tests shall be conducted in an expected use environment. These normal usc tests shall simulate the intended use of the toy based on its estimated lifetime. (For style# A-F sample(s))

2. According to the associated documents of Consumer Product Safety Improvement Act (CPS! A) of 2008, exemptions were granted to certain materials or products, such as natural materials I paper and similar materials I CMYK process printing inks I metal & alloys I electronics devices components I ordinary books I dyed & undyed textiles. Therefore, the lead content analysis of some components was not conducted. (For style # A-F sample(s))

3. The received sample(s) contained scrapable surface coating material(s) of less than 10 milligrams by weight on one single sample, therefore such coating material(s) was not subject to the soluble heavy metals analysis of ASTM F963- 08, "Standard consumer safety specification on toy safety", Section 4.3.5.2, as specified in Section 8.3.3.1(2). (For style# A-F samplc(s))

4. lnsuflicient material would be present on the following component(s) from 15 samples of the received item. Consequently, based on the client's request, the corresponding lead content analysis was not conducted. (For style # A­ B sample(s))

Color I Component Location Style A. Black coating Date code A,B TARGET CORPORATION Hardlines Production Test Report

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PRODUCT DISPOSITION & RETESTS: For Hard Goods: It is the vendor's responsibility to correct and retest all unsatisfactory properties per the instmctions provided on Target Corporation's Partners On Line, www.partnersonline.com. lfthere are multiple failures on a report, any overrides must be requested and approved prior to resubmission or all the failures will be retested at the vendor's expense.

For all Target departments override direction will come from Target QA. Vendors are no longer to contact Target QA directly for override requests.

No Retesting may occur without Target's approval. Further direction is provided in the Target QA Process Requirements found on Target Corporation's Partners Online, www.partnersonline.com.

Company Email Bureau Veritas General testing questions HLBureau. [email protected] [email protected], [email protected], Target & Target.com [email protected], QAHealthBeautv@Tari!.et.com BV Lab Number: (8512)045-0118 Page 14 of78 TARGET CORPORATION TEST PROTOCOL FOR TRGT - 08000 - US TOYS (ASTM F963-08) (V43)

No. o( Evaluation Citation I Method Criteria Results Rating Samples SCOPE: Toy is defined as any object designed. manufactured. or marketed as a plaything for children under 14 years of age. This protocol also applies to gift cards. This protocol does not apply to sleeping bags. pools. tents. soft contained play equipment. or . which should be tested to product specific toy protocol. SUPPLEMENTAL PROTOCOLS All samples shall be reviewed against the requirements of A:M A:SAT California Proposition 65 to determine if additional testing or B:M B:SAT labeling is required. C:M C:SAT TRGT-AN-PTCL- * California Proposition 65 1 D:M D:SAT 06572-US E:M E:SAT F:M F:SAT G:NA G:/ Products in final retail packaging or open stock shall be A:M A: SAT evaluated to the Target Packaging and Labeling Requirements B:NA B:/ Protocol (TRGT-HL-PTCI.r09067-US) C:NA C:l Target packaging and labeling TRGT-HL-PTCL-09067- All D:M D:SAT requirements us E:NA E:/ F:NA F:l G:NA G:/ All samples shall be reviewed and tested to the appropriate A:NA A :I requirements ofprotoco l TRGT-HL-09000-US "Packaged B:NA B:/ Product Transit Testing". C:NA CJ * Packaged product transit testing - if TRGT-HL-PTCL-09000- - D:NA D:l applicable us E:NA E:/ F:NA F:l G:M G:SAT [Standard for Electric Toys] A:NA A:/ B:NA B:/ Shall pass electrical safety audit. Complete test package C:NA C:/ Electrical Safety Risk Audit- ANSI!UL AN~IIUL 696 ~ ~tar * I provided upon request D:NA D:l Audit 696-3 STAR E:NA E:/ F:NA F:/ G:NA G:l [Standard for Toy Transformers] A:NA A:/ B:NA B:/ Shall pass electrical safety audit. Complete test package C:NA C:l Electrical Safety Risk Audit- ANSI!UL * UL 697 3 star audit 1 provided upon request D:NA D:/ 697-3 STAR E:NA E:/ F:NA F:/ G:NA G:l BV Lab Number: (8512)04>0118 Page 15 of78 TARGET CORPORATION TEST PROTOCOL FOR TRGT - 08000 - US TOYS {ASTM F963-08) (V43)

No. or Evaluatioo Citstioo I Method Criteria Results R2tiog Samples [Standard for Class 2 Power Units] A:NA A:/ B:NA B:/ Shall pass electrical safety audit. Complete test package C:NA C:! • Electrical Safety Risk Audit - ANSIIUL ANSIIUL 1310 3 Star I provided upon request D:NA D:/ 1310-3 STAR Audit E:NA E:/ F:NA F:/ G:NA G:l [Standard for Vehicle Battery Adapters] A:NA A:/ B:NA B:/ Shall pass electrical safety audit. Complete test package C:NA C:l • Electrical Safety Risk Audit - ANSIIUL ANSIIUL 2089 I provided upon request D:NA D:/ 2089-3 STAR 3 Star Audit E:NA E:/ F:NA F:l G:NA G:l [Indoor Item ONLY] A:NA A:/ B:NA B:/ Shall meet the applicable requirements specified in the protocol C:NA C:l • Flammability- California technical TRGT-HL-PTCL-03001- I D:NA D :J bulletin 116 and 117 us E:NA E:/ F:NA F:/ G:NA G:/ Shall meet the requirements specified in CPSD-4999.9-NA A:NA A:/ B:NA 8:/ C:NA C:l • CPSD-4999.9-NA I Electronic products 1 D:NA D:/ CPSD-EL-0 1096 -MTHD E:NA E:/ F:NA F:/ G:NA G:/ LABELING Shall match the actual content if present A:M A:SAT B:NA B:/ C:NA C:l CPSD-HL-01057- Parts Labeling 1 D:M D:SAT MTHD I Visual E:NA E:/ F:NA F:/ G:NA G:/ BV Lab Number: (8512)045-0118 Page 16 of78 TARGET CORPORATION TEST PROTOCOL FOR TRGT - 08000 - US TOYS (ASTM F963-08l (V43)

No. of Evaluation Citation I Method Criteria Results Rating Sam_j)les Shall be legible and easy to understand: instructions shall be A:M A:SAT consistent with sample performance B:NA B:/ C:NA C:/ Visual / CPSD-I-Ur Accuracy or adequacy of instructions 1 D:M D:SAT 01057-MTIID E:NA E:/ F:NA F:/ G:NA G:/

All products shall be tested according to either the appropriate_ A:Labcl age grade: 4+: Tested age age grade. as determined by BVCPS. or the labeled age grade 1f grade: 4+: Appropriate age grade: 4+ A:SAT it is more stringent. In the event the sample is not age labeled. B:NA B:/ BVCPS will determine the appropriate age grade and test C:NA C:/ ASTM F963-08 Annex accordingly Age grading 1 D:Label age grade: 4+: Tested age D:SAT AI I Section 5.2 grade: 4+: Appropriate age grade: 4+ E:/ All toys or their package must contain a labeled age grade. If E:NA F:/ labeled age grade is noted as N/A (not available) the product F:NA G:/ will be resulted as fail. G:NA

Stuffed toys shall have a tab or label securely affixed which A:NA A:/ contains: B:NA B:/ A statement that"All New Material" was used Pennsylvania. Ohio. and - C:NA C:/ Type of material Stuffed toys labeling Massachusetts Stuffed 1 - D:NA D:/ The assigned state registration number (Pennsylvania Toy Labeling Law - E:NA E:/ at a minimum) F:NA F:/ The name and principal place of business (city and - G:NA G:/ state) of the manufacturer or vendor BV Lab Number: (8512)045-0118 Page 17 of78 TARGET CORPORATION TEST PROTOCOL FOR TRGT- 08000 - US TOYS (ASTM F963-08) (V43)

No. of Evalustioo Citation I Method Criteria Results Rating Samples

Shall have special labeling for specific features such as but not limited to: - Aquatic Toys -Crib And Playpen Toys -Mobiles -Strollers And Carriages - Toys Intended To Be Assembled By An Adult - Simulated Protective Devices -Toys With Functional Sharp Edges And Sharp Points - Small Objects. Small Balls. Marbles and Balloons -Toy - Art Materials A:M A:SAT - Electric Toys B:NA B:l -Battery-Operated Toys C:NA C:l ASTM F963-08 Section -Battery-Powered Ride On Toys Toy labeling 1 D:M D:SAT 4-7 -Toys In Contact With Food E:NA E:/ -Magnets F:NA F:/ Packaging. literature accompanying toys. and point-of-sale G:NA G:l 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. Information and instructions provided for the safe use or assembly of a toy shall be easy to read and understand by persons of the age level for whom the toy is intended. Shall be in the English language at a minimum. Either a principal component ofa toy or the packaging of a toy shall be marked with the name and address of the producer or the distributor.

Self-pressurized containers shall conform to the labeling A:NA A:/ requirements as defined by 16 CFR 1500.130 B:NA B:/ C:NA C:l Labeling requirements for self pressurized 16 CFR 1500.130 1 D:NA D:/ containers E:NA E:/ F:NA F:l G:NA G:l BV Lab Number: (8512)045-0118 Page 18 of78 TARGET CORPORATION TEST PROTOCOL FOR TRGT- 08000 - US TOYS (ASTM F963-08) CV43)

No. of Evaluation Citation I Metbod Criteria Results Rating Samples All filling materials shall have a securely affixed tag or label which contains the following information: -The statement. "UNDER PENALTY OF LAW THlS TAG A:NA A:/ NOT TO BE REMOVED EXCEPT BY THE CONSUMER" B:NA B:l - A description of the filling contents preceded by the statement. C:NA C:/ Association of Bedding Bedding and upholstered furniture labeling 1 "ALL NEW MATERIALS CONSISTING OF" D:NA D:/ and Furniture -The assigned state number (i.e. REG. NO. P A") E:NA E:/ - The statements. "Certification is made by the manufacturer that F:NA F:/ the materials in this article are described in accordance with G:NA G:/ law".

Sample shall comply with the requirements as defined in 15 A:NA A:/ CFR 1150 B:NA B:/ C:NA C:/ Toy Gun Marking 15 CFR 1150 I D:NA D:/ E:NA E:/ F:NA F:/ G:NA G:/ Shall be tested to substantiate care label content. W caring A:NA A:/ apparel which is not required to contain a care label but has a B:NA B:/ label present shall be laundered according to label instructions C:NA C:/ only. A general appearance evaluation shall be conducted. D:NA D:/ E:NA E:/ F:NA F:/ .. G:NA G:/ Labeling review: care 16 CFR423 I Shall have a label securely affixed that contains regular care A:NA A:/ (customary and routine) information. B:NA B:/ C:NA C:/ D:NA D:/ E:NA E:l F:NA F:/ G:NA G:/ [Quantitative fiber identification- if claimed) A:NA A:/ B:NA B:/ .. Shall be tested to substantiate fiber content. Shall not exceed a C:NA C:/ Labeling review: fiber 16 CFR 300 / 303 All deviation of± 3% from the label as allowed for blends and no D:NA D:/ deviation for items labeled 100% of a fiber. E:NA E:/ F:NA F:/ G:NA G:/ BV Lab Number: (8512)045-0118 Page 19 of78 TARGET CORPORATION TEST PROTOCOL FOR TRGT- 08000 - US TOYS (ASTM F963-08) CV43)

No. of Evaluation I Criteria Results Rating Citation M ethod Samples Shall have a label securely affixed that contains: A:NA A:/ - The name and manufacnrrer or other marketing or registration B:NA B:/ number C:NA C:/ 1 - The country of origin D:NA D:/ - The generic name and percentage of all fibers in the product E:NA E:/ F:NA F:/ G:NA G:/ [PARTY POPPER ONLY] A:NA A:/ B:NA B:/ Shall bear the following or it's equivalent warning statements C :NA C:/ CPSD-HL-01057- Warning or cautionary statements All W ARNlNG: PULL POPPER AWAY FROM FACE. D:NA D:/ MTIID I Visual E:NA E:/ F:NA F:/ G:NA G:/ Chemistry sets. science education sets and replacement chemicals for such sets. arc exempt from section 2(p}(l) of the Federal Hv..ardous Substances Act if (i) the immediate container ofhv..ardous chemical bears on its main panel the name. appropriate signal word. and additional statement "Read back (or side) panel before using" A:NA A:/ and bears on the back (or side) panel the remainder of the B:NA B:/ appropriate cautionary statement; C:NA C:/ • Chemistry set labeling 16 CFR 16 CFR l 500.83(a)(23) l (ii) the experiment manual or other instruction book or D:NA D:/ booklet bears the following caution statement within the borders E:NA E:/ of a rectangle and in the type size specified in 1500.121: F:NA F:/ W ARNlNG - This set contains chemicals that may be G:NA G:/ harmful if misused. Read cautions on individual containers carefully. Not to be used by children except under adult supervision. (iii) the outer carton bears on the main panel the caution statement ~ccificd in {i_i}. Substances have a special hv..ards to health shall have conform A:NA A:/ labeling requirement as defined by 16 CFR l500.14(b)( 1 -5) B:NA B:/ C:NA C:/ Hazardous materials labeling review 16 16 CFR 1500.14(b)( J-5) 1 D:NA D:/ CFR 1500 E:NA E:/ F:NA F:/ G:NA G:/ BV Lab Number: (8512)045-0118 Page20 of 78 TARGET CORPORATION TEST PROTOCOL FOR TRGT- 08000 - US TOYS (ASTM F963-08) (V43)

No. or Evaluation Citation I Method Criteria Results Rating Samples All tableware items distributed in the State of California with A:NA AJ lead or cadmium intentionally added or which are B:NA B:/ California health and unintentionally contaminated must be permanently and indelibly C:NA C:l California tableware safety programs- safety code section I marked with the name. or if the item is too small. a registered D:NA 0:/ ceramic or or enamel metalware 108870 trademark. of the manufacturer or importer. E:NA E:/ F:NA FJ G:NA G:/ Food and Nutritional labeling shall be evaluated in accordance with the required size. format. contents. etc. as defined by the A:NA A:/ regulation. (Labeling evaluation shall be performed. Vendor B:NA B:/ shall be responsible for the accuracy of information contained) C:NA C:/ • 21 CFR 101 / 21 CFR Additives and colors contained in the ingredients list shall be Food labeling I food ingredient list review 1 D:NA 0:/ 73. 74. 82. & 170- 189 evaluated in accordance with the approved list of ingredients as E:NA E:/ defined by the regulation. (Labeling evaluation shall be F:NA F:/ performed. Vendor shall be responsible for the accuracy of G:NA G:/ information contained)

Toy cosmetics. including temporary tattoos. shall conform to the A:NA A:/ requirements of the FDCA as codified in 21 CFR 700 through B:NA B:/ 740 and color additive regulations in 21 CFR 73. 74. 81. and 82. C:NA C:/ ,. 21 CFR 73 / 74 / 81 / 82 Ingredients. color additives. etc. shall be evaluated in Cosmetic labeling 21 CFR 1 D:NA 0:/ 1700 1701 / 740 accordance with associated requirements in addition to any E:NA E:/ required warning labels. Labeling and ingredient list evaluation F:NA F:/ shall be performed and rating shall be issued. Vendor shall be G:NA G:/ responsible for the accuracy of information contained. Cosmetic lot code: A:NA A:/ Shall have lot code information provided B:NA B:/ C:NA C:/ CPSD-HL-01057- Lot number 1 D:NA D:/ MTHD I Visual E:NA E:/ F:NA F:/ G:NA G:/ Verify Client Acceptable Safety Agency Listing by contacting A:NA A:/ Listing Agency with the sample's Listing Number. B:NA B:/ Manufacturer. Model Number. and/or Agency Control Number. C:NA C:l • CPSD-EL-0 I 090-MTHD Safety Agency Listing Verification I Shall be verified. D:NA OJ I Verification procedure E:NA E:/ F:NA F:/ G:NA G:/ ------

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No. of Evaluatiou Citatiou I Method Criteria Resu.lts Rating Samples Examine the packaging (or submitted artwork) A:M. See below A: SAT - Report each packaging claim. B:NA B:/ - Each claim shall be evaluated in accordance with the cited C:NA C:/ TRGT-HL-08612- Claim verification 1 procedure. D:M. Sec below D:SAT MTHD E:NA E:/ F:NA F:/ G:NA G:/ A permanent marking on the product and its retail packaging. per Target Tracking Labeling Requirements. containing. at a minimum. the following information: - Manufacturer Name for D234 items and ..Target" for all other A:M A:SAT Consumer Product items B:NA B:/ Safety Improvement Act - DPCI Number C:NA C:/ • of2008/Target Tracking labels for children's products All - BPM Factory ID Number D:M D:SAT Requirement QA-QA- - Manufacturing Date Code E:NA E:/ All-P-2 F:NA F:/ V crify the content. order. format and font size meet Target G:NA G:l Tracking Labeling Requirements. DPCI and BPM Factory ID number on product and packaging must match TRF information. Report markings shown on product. Product shall not contain the following Illinois lead warning A:M A:SAT label per client's requirement. Refer to the analytical section for B:M B:SAT details. C:M C:SAT Dlinois Lead Poisoning Illinois lead warning label D:M D:SAT Prevention Act - "WARNING: CONTAINS LEAD. MAY BE HARMFUL IF E:M E:SAT EATEN OR CHEWED. MAY GENERATE DUST F:M F:SAT CONTAINING LEAD." G:NA G:/ BV Lab Number: (8512)045-0118 Page 22 of78 TARGET CORPORATION TEST PROTOCOL FOR TRGT - 08000 - US TOYS (ASTM F963-08) (V43)

No. of Evaluation Citation I Method Criteria Results Rating Samoles Products containing Real and/ or faux fur must have a permanent label attached in a conspicuous place containing the following information: CPSD-HL-01057- Real Fur: MTHD I Visual / New York State General A:NA A:/ - Fur Type: Real Fur Business Law Section B:NA B:/ -The name or names of the animal or animals that produced the 399-aaa I Delaware Title C:NA C:l fur and species of animals as listed in the Products N~c Guide Real fur I fau.x fur 6 Chapter 25 I New D:NA D:l - of the Federal Trade Commission's Fur Products Labehng Act. Title 56. Chapter E:NA E:l - Fur country of origin 14. (New) Fur Products F:NA F:l -Name and address of the Vendor §§J-3 - C.56:14-1 to G:NA G:/ -Iffur is dyed. must be disclosed 56:14-3 I Massachusetts -Iffur is made of pieces. must be disclosed / Wisconsin For Products containing Faux fur: Fau.x fur must be listed on a "Permanent label'' or "Hang Tag" or "Sticker". ANALYTICAL BV Lab Number. (8512)045-0118 Page23 of78 TARGET CORPORATION TEST PROTOCOL FOR TRGT- 08000 - US TOYS (ASTM F963-08) (V43)

No. of Evaluation Cimtioo I Method Criteria Results Ratiog SaJDDies For all toys:

Diisononyl phthalate (DINP). diisodecyl phthalate (DIDP) . di- n-octyl phthalate (DNOP. di-(2-ethylhexyl) phthalate (DEHP). dibutyl phthalate (DBP). di-n-hexyl phthalate (DnHP) or benzyl butyl phthalate (BBP): shall not be contained with concentration exceeding 0.1 %.

Actual testing would be conducted on all accessible plastics materials -plasticizer print. scrapablc surface coatings. decals. polymeric coated materials (unscrapable). adhesives and sealants (exclude adhesive for stickers). toy nail polish. reusable packaging. molded hook & loop fasteners (non-textile) electrical and cables - and any inaccessible plastic materials that become accessible after completing mechanical hazards testing.

Consumer Product Qualitative testing is allowed as follows: A:M A: SAT Safety Improvement Act B:M B:SAT of2008 I CA Prop 65 I o Phthalatcs Requirement = 0.1 % or 1000 ppm C:M C:SAT Target requirement I 0 Max. = 3 materials * 7 Phthalate contents 1 D:M D:SAT CPSC-CH-CI 001-09.3 0 Due to qualitative concentration: E:M E:SAT modified I CPSD-AN- Must meet 0.0333% or 333 ppm for 3 materials F:M F:SAT 00095-MTHD I CPSD- Must meet 0.05% or 500ppm for 2 materials G:NA G:l AN-00143-MTHD Target Requirement: Elastic Materials arc exempted from Testing: this includes but is not limited to: Textile covered elastics. rubber or synthetic banding. It is acceptable to request up to 15 samples or components. If the required amount of the tested substance cannot be acquired from 15 samples. the results will be negligible. BV Lab Number. (8512)045-0118 Page24 of78 TARGET CORPORATION TEST PROTOCOL FOR TRGT- 08000 - US TOYS (ASTM F963-08)

No. Evaluation Citation I Method or Criteria Results Rating Samples Shall not be detectable (less than 5ppm) in all type of batteries A:NA A:/ or cell or any product/novelty items containing such B:NA B:/ batteries. In-house method I C:NA C:/ Total mercury content in battery and * CPSD-AN-00078- D:NA D:/ button cell batteries - Note: MTIID E:NA E:/ No Mercuric-oxide button cell or battery is allowed. F:NA F:/ G:NA G:/ Client requirement Shall not contain compounds of which the metal content of the soluble material exceeds the levels by weight (m!¥'kg) of the A:NA A:/ contained solid including pigmentS. film solids and driers B:NA B:/ ASTM F963-08. [Antimony (Sb) 60. Arsenic (As) 25. Barium (Ba) 1000. C:M C:SAT Sections 4.3.5.2 /8.3 I * Soluble heavy metals 1 Cadmium (Cd) 75. Chromium (Cr) 60. Lead (Pb) 90. Mercury D:M D:SAT CPSD-AN-00003- (Hg) 60. Selenium (Se) 500] E:M E:SAT MTIID F:M F:SAT Note: Qualitative testing is not allowed G:NA G:/

Specific art materials shall comply with the requirementS as A:NA A:/ defined by the guidelines ofthe CPSC ofno greater than O.Ql% B:NA B:/ CPSC Guidance Letter I (1 OOppm) lead. C:NA C:/ Extractable lead from crayons. chalk and • CPSD-AN-00001- I D:NA D:/ art materials CPSC MTIID E:NA E:/ F:NA F:/ G:NA G:/ BV Lab Number: (8512)045-0118 Page25 of78 TARGET CORPORATION TEST PROTOCOL FOR TRGT - 08000- US TOYS (ASTM F963-08) CV43)

No. of Evaluation Citation I Method Criteria Results Rating Samples All accessible substrates on items intended for children up to 14 years of age shall not contain lead in excess ofO.Ol% (100 ppm) of the weight of the total content.

Consumer Product An accessible substrate material is any material or component of Safety Improvement Act a product that is accessible to a chlld before and after A:M A:SAT of2008 1 mechanical hazards testing. B:M B:SAT EPA 3050B(mod) I C:M C:SAT CPSIA Total lead content in substrate EPA 305l(mod)l EPA Qualitative testing is allowed as follows: * I D:M D:SAT material 3052(mod) I CPSD-AN- 0 Lead in Substrate Requirement = I 00 ppm E:M E:SAT 00007-MTIIDI CPSD- 0 Ma.x. = 3 materials F:M F:SAT AN-00008-MTIID 0 Due to qualitative concentration: G:NA G:l Must meet 33.3 ppm for 3 materials Target Requirement Must meet 50 ppm for 2 materials

It is acceptable to request up to 15 samples or components. If the required amount of the tested substance cannot be acquired from 15 samples. the results will be negligible. Any accessible jewelry item shall not contain lead in excess of 0.01% (lOOppm) of the weight of the total content. Target Requirement

Jewelry is defined as (1) any of the following ornaments worn by a person: . arm cu.ff. . . chain. . . link. hair A:M A:SAT Consumer Product accessory. . . pin. . jewelry. B:M B:SAT Safety Improvement Act jewelry placed in the mouth for display or ornamentation. C:M C:SAT * Total lead content in metal jewelry of2008 1 CPSC-CH- 1 jewelry making kits. and any products including charms: (2) any D:M D:SAT EIOOl-081 CPSD-AN- bead. chain. link. . or other component of an omamnet E:NA E:l 00 I 85-MTIID specified in(!) above: (3) Any ornament specified in(!) or (2) F:NA F:l attached to any product. that is intended to be removed and worn G:NA G:l as jewelry.

It is acceptable to request up to fifteen (15) additional samples or components for testing. If 15 samples do not provide enough material for testing. result is rated as DATA- Comment ''Negligible" BV Lab Number: (8512)045-0118 Pagc26 of78 TARGET CORPORATlON TEST PROTOCOL FOR TRGT- 08000 - US TOYS (ASTM F963-08) (V43)

No. of Evaluation Citation I Method Results Rating Samples Criteria Shall not contain more than 0.0065% ofmercury for cosmetics A:NA A :I intended for use with the eyes and 0.0001% of mercury for other B:NA B:/ cosmetics. In lieu of testing. test report (together with guarantee C:NA C:/ Mercury in cosmetics - documentation 21 CFR 700.13 1 letter indicating genuineness) can be submitted if dated within D:NA D:/ review one (1) year. E:NA E:/ F:NA F:/ G:NA G:/ All accessible surface coatings shall not contain lead in excess of 0.009% (90ppm) of the weight of the total content ofpaint or surface coating. Report actual results or include data table within report

An accessible surfucc coating is any coating of a product that is accessible to a child before and after mechanical hazards testing. Consumer Product A:M A:SAT Safety Improvement Act B:M B:SAT Issue a third party test report of2008 I 16 CFR 1303 / C:M C:SAT * Total lead content in surfuce coatings CPSC-CH-El003-09.1 / 1 D:M D:SAT Qualitative testing is allowed as follows: AOAC 974.02 modified I E:M E:SAT - Lead in Surface Coating Requirement = 90 ppm CPSD-AN-0000 1- F:M F:SAT - Max. = 2 materials MTHD G:NA G:/ -Must meet 45 ppm due to qualitative concentration

Wet paints arc not allowed.

It is acceptable to request up to 15 samples or components. If the required amount of the tested substance cannot be acquired from 15 samples. the results will be negligible. Alkaline-manganese batteries. alkaline-manganese button cell A:NA A:/ batteries. zinc-carbon batteries. mercuric-oxide button cell B:NA B:/ Battery Act Public Law batteries shall conform to respective requirements. C:NA C:l * Mercury in batteries US PL 104-142 I CPSD-AN- I D:NA D:/ 00078-MTHD E:NA E:/ F:NA F:/ G:NA G:/ BY Lab Number: (8512)045-0118 Page27 of78 TARGET CORPORATION TEST PROTOCOL FOR TRGT- 08000 - US TOYS (ASTM F963-08) (V43)

No. of Evaluatioa Citatioa I Method Criteria Results Ratiag Samples Products intended for use by children, including toys and parts oftoys. must not be toxic (acute). a skin irritant. eye irritant. corrosive. or a strong sensitizer. Products that are not intended for use by children must be labeled appropriately if a toxicological ha?..ard is present Toxicological Risk Assessment A:NA A :I shall be conducted to substantiate the compliance ofthe B:NA B:J regulation for the following components: C:NA C:/ Toxicological risk assessment- document - All toy cosmetics. liquids. pastes. putties. gels and powders 16 CFR 1500 D:NA D:/ review - regardless of claim E:NA E:/ -Other materials bearing a "NON-TOXIC" claim on samples F:NA F:/ and/or its packaging G:NA G:/ In lieu of testing. test report can be submitted if dated within five years. Note: Vendo r shaii provide a list of ingredients (not the formulation of ingredients) and shall be responsible for the accuracy of information contained. A:NA A:/ Pacifiers. rattles. and tcethcrs shall not intentionally contain Di B:NA B:/ ASTM F963-08. Section (2-cthylhexyl) phthalate. Shall not contain more than 3% of C:NA C:/ • DEHP 4.3.8 I CPSD-AN- I total solid. D:NA DJ 00096-MTHD E:NA E:/ F:NA FJ G:NA G:/ Self-pressurized containers shall contain no banned CFC or HCFC propellant as specified in Clean Air Act Title VI - A:NA A:/ Stratospheric 07..one Protection. B:NA B:/ Labeling and ingredient list evaluation shall be performed C:NA C:/ Ozone depleting chemicals - document Clean Air Act section I against the CFC and HCFC banning list Vendor shall also D:NA D:/ review 602 and 40 CFR Part 82 provide guarantee letter indicating no banned CFC &: E:NA E:/ HCFC was used. F:NA F:/ G:NA G:l

A:NA A:/ Rubber nipples on pacifiers. when sampled to ASTM F 13 13. B:NA B:/ • ASTM F963-08 section shall not contain more than I 0 parts per billion (ppb) of any one C:NA C:/ Nitrosamine in rubber pacifier 4.20.1 I ASTM F1313- 1 nitrosamine per three aliquots ofsample nor exceed 20 ppb total D:NA D:/ 90 nitrosamines. E:NA E:/ F:NA F:/ G:NA G:/ BV Lab Number: (8512)045-0118 Page28 of78 TARGET CORPORATION TEST PROTOCOL FOR TRGT - 08000 - US TOYS (ASTM F963-08) (V43)

No. or Evaluation Citation I Method Criteria Results Rating Samples Product intended to be used in contact with food shall conform A:NA A:/ to the applicable requirements of the Food. Drug. and Cosmetic B:NA B:/ 21 CFR 170-189/ Act (FDCA). specifically 21 CFR 170 through 189. All testing C:NA C:/ • FDAFSSE21 CFR 175-177 CPSD-AN-00002- I will be conducted on the final product. D:NA D:/ MTHD E:NA E:/ F:NA F:/ G:NA G:/ A:NA A:/ Toy made of ceramic intended or likely to hold food shall B:NA B:/ • ASTM F963- 08 section conform to the applicable requirements of the FDCA. Section C:NA C:/ Extractable Pb & Cd (interior) FDA 4.3.3.2 / FDCA section 6 402 (a)(2)(c) and FDA Compliance Policy Guides D:NA D:/ 402 (a)(2)(c) E:NA E:/ F:NA F:/ G:NA G:/ Total Plate Count: <5000 cfulgram Total Coliform: <1 MPN/gram A:NA A:/ Fecal Coliform:

Exterior decorations applied within 20 mm of the rim of cups. A:NA A:/ mugs. or other vessels shall conform to the applicable B:NA B:/ • ASTM C927- 80 (2004) I requirements as defined by the standards C:NA C:/ Extractable Pb & Cd (lip & rim) SGCD CPSD-AN-00011- 6 D:NA D:/ MTHD E:NA E:/ F:NA F:/ G:NA G:J A:NA A:/ Pure water used in filling of toys shall meet the requirements of B:NA B:/ <= 100 CFU/ml of total plate count and<= 1 CFU/ IOOml of C:NA C:/ Total plate count and total coliform ASTM ASTM F963-08 Section • I total Coliform. D:NA D:/ F963 4.3.6.1 E:NA E:/ F:NA F:J G:NA G:/ BV Lab Number: (8512)045-0118 Page 29 of78 TARGET CORPORATION TEST PROTOCOL FOR TRGT- 08000 - US TOYS (ASTM F963-08) (V43)

No. of Evaluation Citation I Method Rating Samples Criteria Results Shall meet FDA GRAS Guidelines. In lieu of testing. a test A:NA A:/ report from a third party certified lab can be submitted if dated B:NA B:/ FDA - Generally within one (1) year. If acceptable documentation is not available. C:NA C:l * GRAS -FDA guidelines Recognized as Safe I testing will be conducted. D:NA D:/ (GRAS) Guidelines E:NA E:l F:NA F:l G:NA G:/ Report actual. Cosmetics. Liquids. Pastes. Putties, Gels and Powders (including art materials) shall not be contaminated with Salmonella. Escherichia coli. Pseudomonas aeruginosa. Staphylococcus aureus. Clostridia. Bile-Tolerant Gram Negative Bacteria or Candida albicans and be subject to A:NA A:/ USP <61 > and <62> I requirements of< 5.000 CFU/ml (< 500 CFU/ml for cosmetics B:NA B:/ ASTM F963 section intended for usc with the eyes and baby products) for total C:NA C:/ * USP <61/62> Microbial limit tests 4.3.6.3 and 8.4.1 I lOOg viable count (total plate count+ yeast & mold count) as intended D:NA D:/ CPSD-AN-00375- to minimize risk associated with lack of cleanliness. shelflifc E:NA E:/ MTHD and contamination. F:NA F:l G:NA G:/ Modified Scope: Widened to include children's products besides toys.

Client rc:ctuircment Party poppers (also known as champagne party poppers and A:NA A:/ party surprise poppers) and Christmas crackers shall contain no B:NA B:/ more than 0.25 grains (16.2 mg) of pyrotechnic material. C:NA C:/ • Pyrotechnic composition 16 CFR 1507.11 1 D:NA D:/ E:NA E:/ F:NA F:/ G:NA G:/ Method of test for flashpoint of potentially volatile combustible A:NA A:/ materials (150 °F I 65.6 °C). All1iquid filled items intended or B:NA B:l 16 CFR 1500.3 likely to be used by children shall comply with this requirement. C:NA C:/ * Combustible liquids (c)(6)(iii) I 16 CFR 1 D:NA D:/ 1500.43(a) E:NA E:/ F:NA F:/ G:NA G:/ BV Lab Number. (8512)045-0118 Page30 of78 TARGET CORPORATlON TEST PROTOCOL FOR TRGT - 08000 - US TOYS (ASTM F963-08) (V43)

No. of Evaluation Citation I Method Criteria Results Samples Rating A:NA A:/ Samples shall meet the requirements intended to minimize the B:NA B:l 16 CFR 1500.14 (b)(8) I art Art materials (LHAMA) documentation potential risks associated with the usc of materials that C:NA C:l ASTM 042361 ASTM I present chronic. long-term health hazards (ASTM D:NA D:/ review F963-08 Section 4.29 04236/LHAMA). In lieu oftestin g. test report can be submitted E:NA E:/ if dated within five (5) years. F:NA F:l G:NA G:l To identify the presence of potentially hazardous ingredients A:NA A:/ found during the hazardous liquid screen. All liquid filled items B:NA B:/ intended or likely to be used by children shall comply with this C:NA C:l • Ha7..ardous liquid GC scan 16 CFR 1500.231 1 requirement. D:NA D:/ E:NA E:l F:NA F:/ G:NA G:/ Real feathers only: A:NA A:/ As Specified B:NA B:/ 20 ma.ximurn C:NA C:l • IDFB 21 1 IDFB 7 I JIS Down & feather oxygen number I D:NA D:/ 6.6/EN 1162 E:NA E:/ F:NA F:/ G:NA G:l BY Lab Number: (8512)045-0118 Pagc31 of78 TARGET CORPORATTON TEST PROTOCOL FOR TRGT- 08000 - US TOYS (ASTM F963-08) (V43)

No. of Evaluation Citation I Method Criteria Results Rating Samples All accessible surface coatings ofjewelry for children under 12 years of age. child care articles for children under 6 years of age. and toys with paint for children under 12 years of age. in the as received state. shall contain less than 0.004% (40ppm) lead or lead components in which the lead content is the weight ofthe total content. As a client requirement. the warning label is not allowed.

Qualitative testing is allowed as follows: 0 Lead in surface coatings Requirement = 40 ppm 0 Max. = 2 materials 0 Must meet 20 ppm due to qualitative concentration A:M A:SAT TIIinois Lead Poisoning Report actual results or include data table within report B:M B:SAT • Prevention Act I AOAC C:M C:SAT Tllinois lead content in surface coatings 974.02 modified I - Wet paints arc not allowed. D:M D:SAT CPSD-AN-0000 1- E:M E:SAT MTHD It is acceptable to request up to 15 samples or components. If F:M F:SAT the required amount of the tested substance cannot be acquired G:NA G:l from 15 samples. the results will be negligible.

Jewelry is defined as (I) any of the following ornaments worn by a person: anklet. arm cuff. bracelet. brooch. chain. crown. tiaras. cufflink. hair accessory. earring. necklace. pin. ring. body piercing jewelry. jewelry placed in the mouth for display or ornamentation. jewelry making kits. and any products including charms: (2) any bead. chain. link. pendant. or other component of an ornarnnct specified in (I) above: (3) Any ornament specified in (i) or (2) attached to any product. that is intended to be removed and worn as jewelry. BV Lab Number: (8512)045-0118 Page32 of78 TARGET CORPORATION TEST PROTOCOL FOR TRGT - 08000 - US TOYS (ASTM F963-08)

No. of Evaluation Citation I Method Criteria Results Rating Samples All accessible substrate materials ofjewelry for children under 12 years of age. and child care articles for children under 6 years of age. in the as received state. shall contain less than 0.004% (40ppm) lead or lead components in which the lead content is the weight of the total content. As a client requirement the warning label is not allowed.

Qualitative testing is allowed as follows: 0 Lead in Substrate Requirement = 40 ppm 0 Max. = 2 materials illinois Lead Poisoning 0 Must meet 20 ppm due to qualitative concentration A:M A:SAT Prevention Act I EPA B:M B:SAT 3050B(modificd) I EPA Report actual results or include data table within report. C:NA C:/ 305l(modified)l EPA * Illinois lead content in substrate materials D:NA D:/ 3052(modificd) I CPSD- - It is acceptable to request up to 15 samples or components. If E:NA E:/ AN-00007-MTHD. the required amount of the tested subStance cannot be acquired F:NA F:/ 00164-MTHD. 00008- from 15 samples. the results will be negligible. G:NA G:/ MTHD Jewelry is defined as (I) any of the following ornaments worn by a person: anklet arm cuff. bracelet brooch. chain. crown. tiaras. cufflink. hair accessory. earring. necklace. pin. ring. body piercing jewelry. jewelry placed in the mouth for display or ornamentation. jewelry making kits. and any products including charms: (2) any bead. chain. link. pendant or other component of an omamnet specified in (1 ) above: (3) Any ornament specified in (1) or (2) attached to any product that is intended to be removed and worn as jewelry. BY Lab Number: (8512)045-0118 Pagc33 of78 TARGET CORPORATION TEST PROTOCOL FOR TRGT - 08000 - US TOYS (ASTM F963-08) (V43)

No. of Evaluation Citation I Method Criteria Results Rating Samples All accessible substrates. before and after use and abuse testing. on all jewelry items regardless of age grade.

Shall be tested for the content of the following heavy metals (mglkg): Cadmium (Cd) 40

Jewelry is defined as (1) any of the following ornaments worn by a person: anklet. arm cuff. bracelet. brooch. chain. crown. tiaras. cuff link. hair EPA 3050B modified I accessory. earring. necklace. pin. ring. body piercing jewelry. A:M. Sec below A: SAT EPA 3051 modified I jewelry placed in the mouth for display or ornamentation. B:M. See below B:SAT EPA 3052 modified I jewelry making kits. and any products including charms: (2) any C:NA C:/ * Total Cadmium contents in substrates CPSD-AN-00007- - bead. chain. link. pendant. or other component of an omamnct D:NA D:/ MTHD I CPSD-AN- specified in (I) above: (3) Any ornament specified in ( 1) or (2) E:NA E:/ 00008-MTHD I CPSD- attached to any product. that is intended to be removed and worn F:NA F:/ AN-00164-MTHD as jewelry. G:NA G:/

In case of insufficient material for testing found on the number of samples specified in the protocol. vendor needs to provide up to 15 additional samples for testing.

Target Requirement Compositing of 2 similar materials is allowed including metal components.

Client requirement Non-prescription and eyewear shall comply A:NA A:/ ANSI 280.3-2010 clause with the requirements. B:NA B:/ 4 .6.1 to 4.6.3. 4.6.5. Sunglasses containing a UVAIUVB protection and Traffic signal C:NA C:/ Transmittance properties for sunglasses * 4.7.3 to 4.7.4 and 4.8 / 1 recognition claim will be tested to substantiate such claims. D:NA D:/ and cycwears CPSD-AN-00102- E:NA E:/ MTHD F:NA F:/ G:NA G:/ BV Lab Number: (8512)045-0118 Pagc34 of78 TARGET CORPORATION TEST PROTOCOL FOR TRGT - 08000 - US TOYS (ASTM F963-08)

No. of Evaluation Citation I Method Criteria Results Rating SamDies Shall also comply with other requirements (except UV NUVB A:NA A:/ protection. Traffic sign.al recognition which have been tested in B:NA B:/ test ..Transmittance properties for sunglasses and eyewcars) if C:NA C:/ Nonprescription Sunglass and Fashion ANSI 280.3-2010 I claimed. D:NA D:l Eyewear-doc review In lieu of testing. test report can be submitted if dated within one E:NA E:/ (1) year. F:NA F:l G:NA G:/ HAZARDS Shall not produce continuous sound with an equivalent sound A:NA A:/ pressure level (LAeq) that exceeds 65 dB. B:NA B:/ Sound producing toys - general Report sound level C:NA C:/ ASTM F963-08. Section (continuous sound produced by close to I D:NA D:l 4.5.1.1/ 8.19 the car toys) E:NA E:/ F:NA F:l G:NA G:/ Shall not produce continuous sound with an equivalent sound A:NA A:/ pressure level (LAeq) that exceeds 85 dB. B:NA B:/ Report sound level C:NA C:/ Sound producing toys - general ASTM F963-08. Section I D:NA D:l (continuous sound) 4.5.1.2/ 8.19 E:NA E:/ F:NA F:l G:NA G:l Shall not produce an impact-type peak sound pressure level A:NA A:/ (LCpk) exceeding 95 dB. B:NA B:/ Report sound level C:NA C:/ Sound producing toys - general (impulsive ASTM F963- 08. Section I D:NA D:/ sound produced by close to ear toys) 4.5.1.3 E:NA E:/ F:NA F:l G:NA G:l Shall not produce an impact-type peak sound pressure level A:NA A :I (LCpk) exceeding 115 dB. B:NA B:l Report sound level C:NA C:l Sound producing toys - general (impulsive ASTM F963-08. Section 1 D:NA D:l sound) 4.5.1.4 /8.19 E:NA E:/ F:NA F:/ G:NA G:l BV Lab Number: (8512)045-0118 Page 35 of78 TARGET CORPORATION TEST PROTOCOL FOR TRGT - 08000 -US TOYS (ASTM F963-08) (V43)

No. of Evaluation Criteria Results Rating Ciution I Method Samples Shall not produce an explosive-type peak sound pressure level A:NA A:/ (LCpk) exceeding 125 dB B:NA B:/ Report sound level C:NA C:/ Sound producing toys - explosive-type ASTM F963-08. Section I D:NA D:/ impulsive sound 4.5.1.5 I 8.19 E:NA E:/ F:NA F:/ G:NA G:/ A:NA A:/ Toys intended for children under 36 months (3 years) of age B:NA B:/ shall not include removable. liberated components. or fragments C:NA C:/ ASTM F963-08. Section Small objects 1 of toys before or after use and abuse that arc small enough D:NA D:/ 4.6 I 16 CFR 1501 (without being compressed) to fit entirely within the small parts E:NA E:/ cylinder F:NA F:/ G:NA GJ A:M A:SAT Toys intended for children under 8 years of age shall not have B:M B:SAT accessible. potentially ha7..ardous sharp edges before or after usc C:M C:SAT ASTM F963-08. Section Accessible edges I and abuse testing D:M D:SAT 4.7 I 16 CFR 1500.49 E:M E:SAT F:M F:SAT G:NA G:/ A:NA A:/ Toys intended for children under 8 years of age shall not have B:NA BJ accessible. potentially hazardous projections before or after use C:NA C:/ ASTM F963-08 Section Projections I and abuse testing D:NA D:/ 4.8 E:NA E:/ F:NA F:/ G:NA G:/ A:M A: SAT Toys intended for children under 8 years of age shall not have B:M B:SAT accessible. potentially hazardous sharp points before or after use C:M C:SAT ASTM F963-08. Section Accessible points I and abuse testing D:M D:SAT 4.9 I 16 CFR 1500.48 E:M E:SAT F:M F:SAT G:NA G:/ BV Lab Number: (8512)045-0118 Page36 of78 TARGET CORPORATION TEST PROTOCOL FOR TRGT- 08000 - US TOYS (ASTM F963-08) (Y43)

No. or Evaluatioo Citatioo I Method Criteria Results IUtiog Samples A:M A:SAT Shall not present potentially hazardous accessible sharp points. B:M B:SAT sharp edges. or projection hazard before or after usc and abuse C:M C:SAT ASTM F963-08. Section Wires and rods 1 testing D:M D:SAT 4.10 E:M E:SAT F:M F:SAT G:NA G:J Shall not present potentially ha7.ardous accessible sharp points. A:NA A:/ sharp edges. ingestion. or projection ha7.ards before or after use B:NA 8:/ and abuse testing C:NA C:/ ASTM F963-08. Section Nails and Fasteners I D:NA D:/ 4.11 E:NA E:/ F:NA F:/ G:NA G:/ Shall be at least 0.00150 in (0.03810 mm) in nominal thickness A:M A: SAT but the actual thickness shaH never be less than 0.00125 in B:M B:SAT (0.03175 mm) as required based on length and perimeter criteria C:M C:SAT ASTM F963-08. Section Packaging film I D:M D:SAT 4.12 E:M E:SAT F:M F:SAT G:NA G:/ Shall meet the requirements to eliminate the possible crushing. A:NA A:f laceration or pinching hazards that might occur in folding B:NA B:/ mechanisms in toys designed to support a child and hinges in all C:NA C:/ ASTM F963-08. Section Folding mechanisms and hinges I toys. D:NA D:/ 4.13 E:NA E:/ F:NA F:/ G:NA G:/ Shall be less than 12 in (300 rnm) long and not permit the A:NA A:/ passage ofthe head probe when tested in accordance with 8.23. B:NA B:f C:NA C:/ ASTM F963-08. Section Cords. straps and elastics I D:NA D:/ 4.14 E:NA E:/ F:NA F:/ G:NA G:/ BV Lab Number: (8512)045-0118 Page37 of78 TARGET CORPORATION TEST PROTOCOL FOR TRGT- 08000 - US TOYS (ASTM F963-08)

No. or Evaluation Citation I Method Criteria Results Rating Samples A:NA A:/ Samples shall meet the requirements intended to minimize B:NA B:/ unexpected hazards that can be caused by a toy that can tip C:NA C:/ ASTM F963-08. Section Stability and over-load requirements 1 easily or is not capable of withstanding an overload. D:NA D:l 4.15 E:NA E:/ F:NA F:/ G:NA G:/ A:NA A:/ Samples shall meet the requirements intended to minimize the B:NA B:/ possible entrapment of children in toys that form enclosures C:NA C:l ASTM F963-08. Section Confined spaces I D:NA D:l 4.16 E:NA E:/ F:NA F:/ G:NA G:l A:NA A:/ Shall meet the requirements intended to eliminate the possibility B:NA B:/ of ingestion. laceration. and puncture hazards that may be C:NA C:/ ASTM F963-08. Section Wheels. tires. and axles 1 caused by the separation of associated assemblies D:NA D:l 4.17 E:NA E:/ F:NA F:/ G:NA G:l Shall meet the requirements intended to eliminate the possible A:NA A:/ hw..ard that may be caused by changing clearances or permanent B:NA B:/ entrapment and pinching of fixed openings C:NA C:l Holes clearances. and accessibility of ASTM F963-08. Section 1 D:NA D:l mechanisms 4.18 E:NA E:/ F:NA F:/ G:NA G:/ A:NA A:/ Samples shall meet the requirements intended to minimi7..c the B:NA B:/ hazards that result if the material from which they arc C:NA C:/ ASTM F963-08. Section Simulated protective devices I constructed fails D:NA D:/ 4.19 E:NA E:/ F:NA F:l G:NA G:/ BY Lab Number: (8512)045-0118 Pagc38 of78 TARGET CORPORATTON TEST PROTOCOL FOR TRGT- 08000 - US TOYS (ASTM F963-08l

No. of Evaluation Citation I Method Criteria Results Rating Samoles Samples shall meet the requirements intended to minimize A:NA A:/ certain potential hazards caused by projectile firing toys B:NA B:/ C:NA C:/ ASTM F963-08. Section Projectile toys I D:NA D:/ 4.21 E:NA E:/ F:NA F:/ G:NA G:/ Samples shall meet the dimensional requirements for rattles as A:NA A:/ specified in 16 CFR 1510 B:NA B:l C:NA C:/ ASTM F963-08. Section Teethcrs and teething toy 1 D:NA D:/ 4.22 / 16 CFR 1510 E:NA E:/ F:NA F:/ G:NA G:/ A:NA A :I Samples shall meet the dimensional requirements for rattles as B:NA B:/ specified in 16 CFR 1510 C:NA C:/ ASTM F963-08. Section Squeeze toys 1 D:NA D:/ 4.24/16 CFR 1510 E:NA E:/ F:NA F:/ G:NA G:/ A:NA A:/ Samples shall meet the requirements intended to minimize the B:NA B:/ risk or injury associated with battery leakage. overheating. C:NA C:/ ASTM F963-08 Section Battery-Operated Toys 1 explosion. fire and choking. Shall also include associated D:NA D:/ 4.25 modified instructional literature. E:NA E:/ F:NA F:/ G:NA G:/ Samples shall meet the requirements intended to minimize the A:NA A:/ risk or injury associated with entanglement or strangulation B:NA B:/ hazards that might be caused by toys intended to be attached to a C:NA C:/ Toys intended to be Attached to a crib or ASTM F963-08. Section 1 crib or playpen D:NA D:/ playpen 4.26 E:NA E:/ F:NA F:/ G:NA G:/ BV Lab Number: (8512)045-0118 Pagc39 of78 TARGET CORPORATlON TEST PROTOCOL FOR TRGT - 08000 -US TOYS (ASTM F963-08) (V43)

No. of Evaluation Citation I Method Criteria Results Rating Samples A:NA A:/ Samples shall meet the applicable requirements associated with B:NA B:/ this section C:NA C:l ASTM F963-08. Section Stuffed and beanbag-type toys I D:NA D:l 4.27 E:NA E:/ F:NA F:/ G:NA G:l Samples shall meet the requirements intended to minimize the A:NA A:/ potential impaction ha7..ards associated with certain toys B:NA B:/ incorporating spherical-shape ends intended for children under C:NA C:/ ASTM F963-08 section Certain toys with spherical ends 1 18 months. D:NA D:l 4.32.1 E:NA E:/ F:NA F:l G:NA G:l Samples shall meet the requirements intended to minimize the A:NA A:/ potential impaction ha7..ards associated with certain toys B:NA B:/ incorporating snail. screw. and bolt shapes and spherical-shape C:NA C:l ASTM F963-08 section Certain toys with spherical ends 1 ends intended for children between the ages of 18 months and D:NA D:/ 4.32.2 48 months. E:NA E:/ F:NA F:/ G:NA G:/ Preschool play figures intended for children under three years of A:NA A:/ age shall be designed so that their rounded ends arc not capable B:NA B:/ of entering and penetrating to the full depth of the cavity C:NA C:l ASTM F963-08 section Preschool play figures 1 D:NA D:l 4.32.3 E:NA E:/ F:NA F:l G:NA G:/ A:NA A:/ Balls intended for children under 36 months (3 years) of age B:NA B:/ shall not include removable or liberated components before or C:NA C:l ASTM F963-08. Section Balls I after usc and abuse that are small enough (without being D:NA D:/ 4.34 compressed) to pass entirely through the template for small ball. E:NA E:/ F:NA F:/ G:NA G:/ BY Lab Number: (8512)045-0118 Page40 of78 TARGET CORPORATlON TEST PROTOCOL FOR TRGT - 08000 - US TOYS (ASTM F963-08)

No. of EvaluatioD CitatiOD I Method Criteria Results R.atiDg Samples Samples shall meet the requirements intended to minimize the A:NA A:/ potential choking hazards associated with pompoms on toys B:NA B:/ intended for children under 3 years of age C:NA C:/ ASTM F963-08. Section Pompoms I D:NA D:/ 4.35 E:NA E:/ F:NA F:/ G:NA G:/ Samples shall meet the requirements intended to minimize the A:NA A:/ potential suffocation risks presented by certain shape that can be B:NA B:/ placed over a young child's nose and mouth forming an airtight C:NA C:/ ASTM F963-08. Section Hemispheric-shaped objects I seal for children under 3 years of age. D:NA D:/ 4.36 E:NA E:/ F:NA F:/ G:NA G:/ Toys with an end mass greater than 0.02kg (0.04\b) shall have A:NA A:/ cord length less than 50 em (20in) measured when rotating at 80 B:NA B:/ r/min. C:NA C:/ ASTM F963-08. Section Yo Yo elastic tether toys I D:NA D:/ 4.37 E:NA E:/ F:NA F:/ G:NA G:/ -Shall not contain a loose as-received hazardous magnet or a A:NA A:/ loose as013reccived hazardous magnetic component that have a B:NA B:/ flux index of 50 of greater and is a small object. C:NA C:/ ASTM F963-08. Section -Shall not Liberate a hazardous magnet or hazardous magnetic Magnets I D:NA D:/ 4.38 component that have a flux index of 50 of greater and is a small E:NA E:/ object. F:NA F:/ G:NA G:/ These requirements are intended to address potential jaw entrapment in handles and steering wheels that arc accessible for teething in the following categories of toys intended for children A:NA A:/ under 18 months of age: activity tables intended to be played B:NA B:/ with by a standing child. large bulky toys. stationary floor toys. C:NA C:l Jaw entrapment in handles and steering ASTM F963-08. Section 1 push toys intended to be pushed by a child walking upright. and D:NA D:/ wheels 4.39 ride-Qn toys. E:NA E:/ F:NA F:/ The openings in handles and steering wheels shall meet the G:NA G:/ requirement as specified in section 4.39.3. BV Lab Number. (8512)045-0118 Page 41 of78 TARGET CORPORATION TEST PROTOCOL FOR TRGT - 08000 - US TOYS (ASTM F963-08) (V43)

No. of Evaluation Citation I Method Criteria Results Rating Samples A:NA A:/ Samples shall meet the safety requirementS as specified in 16 B:NA B:/ CFR 1511 if nipple length longer than 0.63 inch C:NA C:/ • 16 CFR 1511 / ASTM Mechanical hazards - pacifiers 1 D:NA D:/ F963-08 Section 4.20 E:NA E:/ F:NA F:/ G:NA G:l Samples shall meet the safety requirementS as specified in 16 A:NA A:/ CFR 1500 B:NA B:/ C:NA C:/ Mechanical hazards - dive stick 16 CFR 1500 1 D:NA D:/ E:NA E:/ F:NA F:/ G:NA G:/ A:NA A:/ Rattles shall meet the safety requirements as specified in 16 CFR B:NA B:/ 1510 C:NA C:l 16 CFR 1510 I ASTM Mechanical hazards - rattles I D:NA D:/ F963-08 Section 4.23 E:NA E:/ F:NA F:/ G:NA G:l Item will be audited to verify compliance with the selected A:NA A:/ sections of the applicable and/or labeled UL standard. B:NA B:/ C:NA C:/ UL Testing (For electrically operated • UL Standard 1 D:NA D:/ product) E:NA E:/ F:NA F:/ G:NA G:l A:NA A:/ Toys operating from nominal 120-V branch circuits shall B:NA B:/ conform to the requirements of 16 CFR 1505 C:NA C:/ • 16 CFR 1505 I ASTM Electrically Operated Toys I D:NA D:/ F963-08 Section 4.4 E:NA E:/ F:NA F:/ G:NA G:/ ------

BV Lab Number: (8512)045-0118 Page42 of78 TARGET CORPORATION TEST PROTOCOL FOR TRGT - 08000 - US TOYS (ASTM F963-08) (V43)

No. of Evaluation Ciation I Method Criteria Rating Samples Results Samples sha11 meet the safety requirement as specified in A:NA A:/ ASTM F963-08. section 4.25.10 B:NA B J C:NA C:/ • ASTM F963-08 Section Battery-Powered Ride-on Toys I D:NA D:/ 4.25.10 E:NA E:/ F:NA F:/ G:NA G:/ A: NT A:/ Shall meet the requirements of the "Tolerances of the B:NT B:/ Commonwealth of Pennsylvania Regulation for Stuffed Toys". It C:NT C:/ ASTM F963-08 Section Stuffed toys materials I is the vendor's responsibility for conformity ofthis requirement D:NT D:/ 4.3.7 E:NT E:/ F:NT F:/ G:NT G:/ FLAMMABILITY Self-pressurized container shall meet the flammability A:NA A:/ requirements of 16 CFR 1500.3(c)(6)(viii). B:NA B:/ 16 CFR 1500.3 C:NA C:/ Flammability of self-pressurized (c)(6)(viii) I 16 CFR 1 D:NA D:/ containers 1500.45 E:NA E:/ F:NA F:/ G:NA G:/ Textile fabrics used in toys should comply with 16 CFR 1610 and also in conjunction with the fo11owing Target requirement modifications:

For all fabrics used in a product with a dimension equal to or A:NA A:/ greater than 2in. x 6in.: B:NA B:/ Plain surface fabrics weighing 3.0 ozlyd2 or less 0 C:NA C:/ • (uncovered or exposed) must be tested for flammability and Flammability of clothing textiles 16CFR 1610 I D:NA D:/ comply with the bum rate noted in 16 CFR 1610. E:NA E:/ 0 All raised surface fabrics. regardless of fiber content F:NA F:/ and weight must be tested for flammability and comply with the G:NA G:/ bum rate noted in 16 CFR 1610 Exemption to 16CFR 1610: . gloves and . These may still be subject to 1500.44 Flammability ofsolids requirements. BV Lab Number: (8512)045-0118 Page 43 of78 TARGET CORPORATlON TEST PROTOCOL FOR TRGT - 08000 - US TOYS (ASTM F963-08)

No. of Evaluatiou Citatiou I Method Criteria Results Ratiug Samoles Vinyl Plastic Film used in toys should comply with 16 CFR A:NA A:/ 1611 as applicable B:NA B:l C:NA C:l * Flammability of vinyl plastic film 16 CFR 161 1 1 D:NA D:/ E:NA E:/ F:NA F:l G:NA G:/ Shall not exceed the maximum allowable limit of no greater than A:M A:SAT 0.1 inches per second B:NA B:/ C:NA C:l Flammability of solids 16 CFR 1500.44 I D:M D:SAT E:NA E:l F:NA F:/ G:NA G:/ WORKMANSHIP Should display good worlananship with no major defects A:M A:SAT B:NA B:/ C:NA C:l Visual I CPSD-HL- Defects All D:M D:SAT 01057-MTHD E:NA E:/ F:NA F:/ G:NA G:! PERFORMANCE Shall function as intended as received. Report details of A:M A: SAT evaluation (features tested I methods used I materials used I etc.) B:NA B:/ Report any features not evaluated. C:NA C:l Acrual use I CPSD-HL- Actual use - functionality All D:M D:SAT 01058-MTHD E:NA E:/ F:NA F:/ G:NA G:l 24 hours@ 0 ° F and 120 ° F -no failure or visual change A:M A:SAT B:NA B:/ In-house method I C:NA C:/ * Effects of extreme temperature change CPSD-HL-01012- 1 D:M D:SAT MTHD E:NA E:/ F:NA F:/ G:NA G:/ BY Lab Number: (8512)045-0118 Page 44 of78 TARGET CORPORATION TEST PROTOCOL FOR TRGT- 08000 - US TOYS CASTM F963-08)

No. of Evaluation Citation I Method Criteria Resnits Rating Samples Shall remain intact and no liquid shall be released when a A:NA A:/ downward force of 591bs (the 95th percentile weight of a 6 year B:NA B:l old) is applied to the liquid filled item with a specified foot C:NA C:/ • CPSD-1Y-00052- Liquid Filled Items (Permanently Scaled) I template. D:NA D:/ MTIID E:NA E:/ F:NA F:/ G:NA G:l Shall be no leakage. splitting or cracking when test to EN 71 A:NA A:/ Part I Clause 8.15. B:NA B:/ C:NA C:/ EN 71 Part 1-2005 • Liquid Filled Items (Permanently Sealed) I D:NA D:/ Clause 5.5 E:NA E:/ F:NA F:/ G:NA G:/ Shall withstand 24 hours In I% salt spray (fog) with no major A:NA A:/ corrosion or visual change. Modification = I% Salt (Fog) Spray. B:NA B:/ Resistance to corrosion - accessible metal ASTM B117-07 C:NA C:/ • components in water-play or outdoor toy- modified I CPSD-HL- 1 D:NA D:/ 24 hours 01010-MTIID E:NA E:/ F:NA F:/ G:NA G:/ Shall not exceed 6% - 12%. report actual value A:NA A:! B:NA B:/ CPSD-HL-0 I 063- C:NA C:/ Moisture content - wood and wood • MTIID I Moisture I D:NA D:/ composite verification E:NA E:/ F:NA F:l G:NA G:/ Vendor must provide testing documentation and guarantee Jetter confirming test compliance to 21 CFR 801.410 for either the A:NA A:! uncut finished or finished lenses. B:NA B:/ Target Requirement: ,. C:NA C:/ Lenses - impact resistance - document In addition. 30 pairs of uncut-finished or finished lenses need to 21 CFR801.410 30 pairs D:NA D:/ review undergo verification testing. E:NA E:/ Mark Results as NM Rate as Unsatisfactory if there is any F:NA F:/ broken lenses (even if the compliance documentation is G:NA G:/ provided). List the number ofbroken lenses. COWRFASTNESS BV Lab Number: (8512)045-0118 Page45 of78 TARGET CORPORATION TEST PROTOCOL FOR TRGT- 08000 - US TOYS (ASTM F963-08) (V43)

No. of Evaluation Citation I Method Criteria Results Rating Samples [Outdoor Products] A:NA A:/ B:NA 8:/ • Class 4.0 (Min.) C:NA C:J Colorfastness to water AATCC 107 I D:NA D:/ E:NA E:/ F:NA F:/ G:NA G:/ (Fabric bcadwear- bats. masks. etc.] A:M: Class 4.5 A:SAT B:M: Class 4.5 B:SAT • Class 3.0 (Min.) C:M: Class 4.5 C:SAT Colorfastness to perspiration AATCCI5 1 D:M: Class 4.5 D:SAT E:M: Class 4.5 E:SAT F:M: Class 4.5 F:SAT G:NA G:/ [ONLY applicable to all outdoor fabric items] A:NA A:/ [Option 3 20FU] B:NA 8:/ • Class 4.0 minimum C:NA C:/ Colorfastness to light AATCC16 1 D:NA D:/ E:NA E:/ F:NA F:/ G:NA G:/

NOTE: It is the vendor's responsibility to ensure that the products they sell to Target Corporation comply with all United States federal. state. and local laws. regulations. and ordinances. A satisfactory Lab test result does not constitute a certification that a vendor's products meet all legal requirements. It is the vendor's responsibility to manufacture their items to comply with all applicable laws and in conformance with the purchase order terms and conditions on Partners Online 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.

~ • Additional Charge For This Test •• Mandatory Requirement # By Request Only

Result Kcv: M Meets NM Docs Not Meet NA Not Applicable NT Not Tested BV Lab Number: (8512)045-0118 Page46 of78 TARGET CORPORATION TEST PROTOCOL FOR TRGT- 08000- US TOYS (ASTM F963-08) (Y43)

Rating Key: SAT Satisfactory UNSAT Unsatisfactory

1IJllll?C Appendix Table l.bmp Shipment Size Sample Size (Order Quantity) 2-S 2pcs (left lens + 2pcs (riqht lens) 9-15 3pcs (left lens + 3pcs (riqht lens) 16-25 Spes (left lens +Spes (riqht lens) 26-50 Spes (left lensl +Spes (riqht lens) 51 -90 13pcs (left lens)+ 13pcs (riqht lens) 91 -150 20pcs (left lens) + 20pcs (riqht lens) 1S1 -280 32pcs (left lens) + 32pcs (riqht lens) 281 -500 50pcs (left lens) +50pes (riqht lens) 501 - 1200 SOpcs (left lens) + SOpcs (riqht lens) 1201 -3200 12Spcs (left lens + 125pcs (riqht lens) 3201 or above 200pes (left lens + 200pcs (riqht lens)

No. Of Samples Required for Complete Testing 3 Product contain Fiber Content : I additional Client Approval: OCTOBER 04.2011 / Product contain Care Label: Minimum additional 2 Melissa Peterson pes and I additional pc for each care instruction Creation Date: SEPTEMBER 30. 2003 Last Revision Date: OCTOBER 06.2011 No. Of (Fully Packed) Cartons For Transit Tcstin~t: 1 Product contain Fiber Content : I additional Pricing Review Date: JULy 25. 2009 No. Of Working Days For Complete Testing: 7 [for certain microbiological or electrical testing. it may take longer TAT] Technical Review Date: MAY05.2010 BV Lab Number: (8512)045-0118 Pagc47 of78 TARGET CORPORATION TEST PROTOCOL FOR TRGT- 09067 -US PACKAGING AND LABELING REQUIREMENTS

No. of Evaluation Citation I Metbod Criteria Results Rating Samples SCOPE: This protocol contains packa!cinJ:: and labcling_!equircments. (Target dept 55 and 219 arc excluded from TRGT-9067 and only the CARB and plastic bag warning test lines should be used for Targetcom ) LABELING Principal Display Panel (PDP) Additional Information:

The Principal Display Panel (PDP) shall be defined by location and area per the following: PDP Location = The side of the packaging that is displayed to the guest when shelved. Hangtags PDP shall be defined as the side where both Product Name I Description and Net Quantity/Count appear. PDP Area= The total area where printed material exists on the PDP location. For example. the PDP of a large boxed TV would be just the size of the sticker on the box. ------Open Stock Additional information:

Open stock is defined as items that are unenclosed in packaging. where guest can fully view and touch product including the product's full dimensions and all required Target labeling per this protocol. ------·------Mock-up Packaging Additional Information:

Ifvendor is using packaging designed by Target and it is not complete at time of testing. mock-up packaging will be accepted. If mock-up packaging is submitted. it must be clearly legible and must include all regulatory requirements stated in this protocol. Handwritten mock-up packaging is NOT acceptable. Warnings or other regulated labeling must appear in their proper location on mock up packaging. If these regulated warnings and labeling have sizing requirements. a separate "to scale" copy of these warnings and labeling can be submitted at the same time as the not-to-scale mock up packaging.

Product Name I Description shall be shown on PDP including A:M A:SAT open stock. Product Name/Description must be on open-stock B:NA B:/ gift bags and gift boxes. but is not required to be on the PDP. C:NA C:/ FPLA or UPLR I Target Product name or description I D:M D:SAT requirement E:NA E:/ F:NA F:/ G:NA G:/ Report Declaration of Responsibility. Distribution Statement and A:M A:SAT COO. Shall be shown on package or hangtag B:NA B:/ Declaration or responsibility. distribution C:NA C:/ 19 CFR 134 / Target statement. country of origin -package or I D:M D:SAT requirement hangtag E:NA E:/ F:NA F:/ G:NA G:/ BV Lab Number: (8512)045-0118 Pagc48 of78 TARGET CORPORATTON TEST PROTOCOL FOR TRGT- 09067 -US PACKAGING AND LABELING REQUIREMENTS N20)

No. of Evaluatioo Citatioo I Method Criteria Results Ratiog Samples If Sewn-in tags arc required. it shall include COO and the Registered Identification Number (RN). If distributed by Target. A:NA A:/ shall use Target RN per the following: RNJ7730 B:NA B:/ Declaration or responsibility. distribution OR list the following statement instead of an RN: Distributed by C:NA C:/ 19 CFR 134/Target statement. country of origin - sewn-in tag Target Corporation. Minneapolis. MN 55403 D:NA D:/ requirement - or label E:NA E:/ If Sewn-in tag is not required. but COO statement is present. rate F:NA F:/ as data. G:NA G:/ Client requirement Net quantity shall be present on the package in terms ofweight or mass. distance or length. capacity or volume. area. piece count or a combination of these units of measurement. The lab will verify the presence or absence and accuracy of the net quantity. Open Stock (defined above) is exempted from this requirement. A:M A: SAT Vendor note: Net Quantity I Count shall be expressed in terms B:NA B:/ that will be most descriptive to user's end-use. Target merchant C:NA C:/ FPLA or UPLR I Target Net quantity or count 1 will determine if the vendor should usc count or dimensions. D:M D:SAT requirement Example: Garden Hose= 25 ft (7.6 m). E:NA E:/ Pencil = 10 pencils or 10 count. F:NA F:l Beverage Drinking Glass= 32 fl oz (946 mL). G:NA G:/ Glassware Set= 4 - 32 £1 oz (946 mL) glasses.

For items using protocol 8266: Do not verify labeled dimensions. Must have piece count listed. otherwise fail. Net Quantity I Count weights & measurements shall be A:NA A:/ represented in both English units and metric units. Metric units B:NA B:/ shall be placed immediately to the right of English units or on C:NA C:/ Visual I CPSD-HL- next line below. Metric units shall be enclosed within Net quantity or count D:NA D:/ 01057-MTHD parentheses or brackets. Vendor Note The absence of the metric E:NA E:/ units in parentheses or brackets will result in a failure. Example: F:NA F:/ 4inx4in (IOcmx LOcm)or l8in H x 12 inW x4 inD (45.7 G:NA G:l - em x 30.4 em x 10.1 em) Net Quantity I Count weights & measurements shall follow A:M A: SAT "Rule of 1 to I 000." Usc units that. when converted. result in B:NA B:/ numerical values between 1 and 1000. Example: 48 in = 121.9 C:NA C:/ em NOT 48 in = 1219 rnm. 5 in= 12.7 em NOT 5 in = .127 m D:M D:SAT E:NA E:l F:NA F:/ G:NA G:/ 8V Lab Number: (8512)045-0118 Page49 of78 TARGET CORPORATION TEST PROTOCOL FOR TRGT- 09067 - US PACKAGING AND LABELING REQUTREMENTS (V20)

No. of Evaluation Citation I Method Rating S8.111ples Criteria Results Net quantity shall not use periods in abbreviations and shall not A:M A: SAT use symbols for units (such as'.#. or the like) This does not 8:NA 8:1 apply to weights and measurements used in the Product Name I C:NA C:l Description. descriptive copy. or charts and tables. Vendor Note- D:M D:SAT Product Name I Description. descriptive copy. or charts and E:NA E:l tables do not replace requirement for Net Quantity I Count. F:NA F:l G:NA G:/ 1 Report claimed net quantity verbatim. A:l Piece A:DATA 8:NA 8:1 C:NA C:l D:l Piece D:DATA E:NA E:l F:NA F:l G:NA G:l BV Lab Number: (8512)045-0118 Page 50 of78 TARGET CORPORATION TEST PROTOCOL FOR TRGT- 09067 - US PACKAGING AND LABELING REOUTREMENTS (V20)

No. of Evaluation Citation I Method Criteria Results Rating Samples A label review is only required if Composite Wood is present in the sample. as stated by the Sample Declaration Form.

Vendor must provide a completed and approved Sample Declaration Form if wood is present in the product. Sections A. B and D must always be completed.

Label must state phase of compliance (Phase 1 or Phase 2). If wood is from multiple phases the type of wood must be listed with phase. (Example: California 93120 formaldehyde compliant. HWPWVC phase 2. MDF phase I)

If Vendor selects 8.3.. A:NA A:/ Title 17. CA Code of - Section C must be completed. B:NA 8:/ Regulations section An acceptable label must be present on the product - C:NA C:l • 93120.7(d) Fabricator and/or the outer packaging. Formaldehyde document and label review 1 D:NA D:/ Label Requirement I If a label is present. it shall consist of a stamp. tag. or - E:NA E:/ CPSD-GB-08616- sticker and be in English. A bar code cannot replace the label F:NA F:/ MTHD information. The label shall include: G:NA G:/ -Name of fabricator or responsible party. (Target Distribution Statement satisfies this requirement.) -Date of production for the finished good. -a statement of compliance which includes identification of the state (.. Californ ia" ...CA ... Calif.... "CARS". or equivalent) section code 93120 for Formaldehyde -(If Applicable) Has No Added Formaldehyde based resins (NAF) or Ultra Low Emitting Formaldehyde based resins (ULEF)

For finished goods. if a label is NOT present. vendor shall indicate if the raw material was manufactured before September 30. 2009 for HWPW-CC (selection ofB.2 on Form). BV Lab Number: (8512)045-0118 Page 51 of78 TARGET CORPORATION TEST PROTOCOL FOR TRGT - 09067 - US PACKAGING AND LABELING REQUIREMENTS (V20)

No. of Evaluation Citation I Method Criteria Samples Results Rating A copy of the milrs CARB Approved Certification from which the boards or panels were purchased is to be submitted to the lab A:NA A:/ Title 17. CA Code of for review. B:NA B:/ Regulations section C:NA C:/ 93120.7(d) Fabricator * Formaldehyde- Mill's CARB certification I Verify the identified mill is listed on the CARE's listing of D:NA D:/ Label Requirement I approved mills. E:NA E:/ CPSD-GB-086 I 6- F:NA F:/ MlliD Certified phase level must match claimed phase level on sample G:NA G:/ or samples fails. A copy of the certificate of conformance from the mill for the A:NA A:/ Title 17. CA Code of board or panels purchased to fabricate the test items is to be B:NA B:/ Regulations section submitted to the lab and reviewed. C:NA C:/ Formaldehyde - Mill's certificate of 93!20.7(d) Fabricator * I D:NA D:/ conformance Label Requirement I VerifY the certificate of conformance is from the CARB E:NA E:/ CPSD-GB-08616- approved lab and is for the same type of materials and phase F:NA F:/ MTHD identified in the Sample Declaration Form. G:NA G:/ BV Lab Number: (8512)045-0118 Page 52 of78 TARGET CORPORATION TEST PROTOCOL FOR TRGT- 09067 - US PACKAGJNG AND LABELJNG REOUTREM"ENTS (V20)

No. of Evaluatioo Citatioo I Method Criteria Results Ratiog Samples [Target requirement]

Applies to all plastic bags. excluding: - Items tested to 8000(toy protocol) - Plastic bags for food products weighing less than 5 lbs

Plastic bags with a thickness of less than 1 mil. in which a diameter is 5 inches or greater (when formed into a circle) used as packaging or packaging article for domestic/household use (e.g. bag. garbage bag) shall contain a warning statement A:NA A:/ CA code 22200-22202 / similar to below on the bag in English: B:NA B:/ RI code 11-9-16 / MA C:NA C:l * Plastic bag 105 CMR 630.000 I -- Warning: D:NA D:l ASTM F963-08 section ·'WARNING: To Avoid Danger of Suffocation. Keep This Bag E:NA E:/ 8.21 Away From Babies and Children. Do Not Use This Bag in Cribs. F:NA F:/ Beds. Carriages. or Playpens.. G:NA G:/

Total Length and Width of Bag Size of Print 60 inches or more At least 24 points 40 inches to less than 60 inches At least 18 points 25 inches to less than 40 inches At least 14 points Less than 25 inches At least I 0 points

The warning must be repeated at 20 in intervals on bags whose length plus width is more than 40 inches. If a plastic bag has: A:NA A:/ I. Average gauge thinner than .00 I inch. and B:NA B:/ 2. An opening of a 5 inch diameter or a capacity of greater than C:NA C:/ Plastic bag with cartoon pictures or 125 cubic inches CA code 22203 D:NA D:l characters - E:NA E:/ Then the bag is prohibited from having cartoons. pictures. or F:NA F:/ caricatures which encourage use of the bag as a toy by children G:NA G:/ under 12 years of a~e. Report Lot Code on product iflisted on TRF. Rate as data. A:NA A:/ B:NA B:/ C:NA C:/ CPSD-HL-01057- Lot Code All D:NA D:/ MTIID I Visual E:NA E:/ F:NA F:/ G:NA G:/ BV Lab Number: (8512)045-0118 Page 53 of78 TARGET CORPORATION TEST PROTOCOL FOR TRGT- 09067- US PACKAGING AND LABELING REQUIREMENTS

NOTE: It is the vendor's responsibility to ensure that the products they sell to Target Corporation comply with all United States federal. state. and local laws. regulations. and ordinances. A satisfactory Lab test result does not constitute a certification that a vendor's products meet aU legal requirements. It is the vendor's responsibility to manufacture their items to comply with all applicable laws and in conformance with the purchase order terms and conditions on Partners Online

Key: • Additional Charge For Thls Test •• Mandatory Requirement # By Request Only

Result Key: M Meets NM Does Not Meet NA Not Applicable NT Not Tested

Rating Key: SAT Satisfactory UNSAT Unsatisfactory

No. Of Samples Required for Complete Testing Client Approval: AUGUST 24.2011 I - Drew O'Neil No. Of (Fully Packed) Cartons For Transit Testing: I Creation Date: APRIL 14.2005 No. OfWorking Days For Complete Testing: 5 Last Revision Date: AUGUST 18. 2011 Pricing Review Date: JUNE 25. 2009 Technical Review Date: BY Lab Number: (8512)045-0118 Page 54 of78 TARGET CORPORATION TEST PROTOCOL FOR TRGT- 09000 - US PACKAGED PRODUCf TRANSIT TESTING

No. of Evaluatioo Citatioo I Method Criteria Results R.atiog SaDJDies SCOPE: This protocol contains transit testing requirements ofl'_ackaged product. LABELING Label identifying an "Over-Packaged Product For Drop I A:NA A:/ Vibration Testing" B:NA B:/ C:NA C:/ Visual / CPSD-FU,- Labeling - over packaging - D:NA D:/ 01057-MTHD E:NA E:/ F:NA F:/ G:Labelcd G:/ Label identifying an "Packaged Product For Drop I Vibration A:NA A:/ Testing" B:NA B:/ C:NA C:/ Visual / CPSD-FU,- Labeling - packaged product - D:NA D:/ 01057-MTHD E:NA E:l F:NA F:l G:Labcled G:/ PHYSICAL CHARACTERISTICS No major defects I No breaks in or crushing of the over- A:NA A:/ packaging B:NA B:/ C:NA C:/ Visual / CPSD-FU,- Inspection - over packaging D:NA D:/ 01057-MTHD - E:NA E:/ F:NA F:/ G:M G:SAT No major defects I No breaks in or crushing ofthe packaging- A:NA A:/ The packaged product shall not be opened prior to testing unless B:NA B:l there is a sign of damaging such as rattling. In this case. the C:NA C:l Visual / CPSD-FU,- Inspection - packaged product package can be opened and the item inspected for damage. D:NA D:/ 01057-MTHD - Damaged product will not be tested. Inner packaging must not E:NA E:l be distributed in a manner to compromise test results after F:NA F:/ resealin!Z the packa~Ze. G:M G:SAT Report actual length A:NA A:/ B:NA B:l Standard measure I C:NA C:/ Dimensions- packaged product CPSD-HL-0 1056- - D:NA D:/ MHTD E:NA E:/ F:NA F:/ G:l6-I/4" G:/ BV Lab Number: (8512)045-0118 Page 55 of78 TARGET CORPORATION TEST PROTOCOL FOR TRGT - 09000 - US PACKAGED PRODUCT TRANSIT TESTING (Vt 0)

No. of Evaluation Citation I Metbod Criteria Results Rating SamDies Report actual width A:NA A :I B:NA 8:/ C:NA C:/ D:NA D:/ E:NA E:/ F:NA F:/ G:9-l/2"' G:/ Report actual depth A:NA A:/ B:NA 8:/ C:NA C:/ D:NA D:/ E:NA E:/ F:NA F:/ G:T G:/ Report actual A:NA A:/ B:NA 8:/ Standard measure I C:NA C:/ Weight- packaged product CPSD-HL-01056- - D:NA D:/ MHID E:NA E:/ F:NA F:/ G:2.2Lbs. G:J Inspection I Identification A:NA A:/ B:NA 8:/ C:NA C:/ Visual I CPSD-HL- Material type - packaged product - D:NA D:/ 01057-MTHD E:NA E:J F:NA F:/ G:Double Wall-Corrugated Board G:/ Inspection I Identification A:NA A:/ B:NA 8 :/ C:NA C:/ Visual / CPSD-HL- Material color- face - packaged product D:NA D:/ 01057-MTHD - E:NA E:/ F:NA F:/ G:Brown G:/ WORKMANSHIP BV Lab Number. (8512)045-0118 Page 56 of78 TARGET CORPORAT JON TEST PROTOCOL FOR TRGT - 09000 - US PACKAGED PRODUCT TRANSIT TESTING

No. of Evaluation Citation I Method Criteria ResaJts Rating Samoles Staples are not permitted in the construction of the carton except A:NA A:! along the bottom or along the manufacturer's edge only. Steel B:NA B:/ strapping and shrink/stretch is not permitted. Plastic straps C:NA C:l Visual I CPSD-HL· Ha7..ards - packaged product are allowed if the casepack is over 60 punds and/or dimensions D:NA D:/ 01057-MTHD - exceed 42" x 24" x 30". Plastic straps may also be used if they E:NA E:/ arc securely and entirely taped to the casepack. F:NA F:/ G:M G:SAT PERFORMANCE No major defects after 14.200 vibratory impacts A:NA B:NA C:NA A:/ D:NA B:/ E:NA C:/ Vibration - 150 pounds or less ISTA 1A - F:NA D:/ G:M E:/ -Cycle I: 36 minutes 59 seconds at F:/ 192 cpm G:SAT -Cycle 2: 36 minutes 02 seconds at 197 cpm No major defects after 11.800 vibratory impacts . A:NA A:/ B:NA B:/ C:NA C:/ Vibration - over 150 pounds ISTA l B - D:NA D:/ E:NA E:/ F:NA F:/ G:NA G:/ Identity the "Drop 1" corner for procedure 1All B. A:NA A:/ Mark the carton with a "1" next to this corner. B:NA B:/ Take a photo C:NA C:l Impact identification - corner drop Visual / CPSD-HL- This corner must be visible in the report cover picture. D:NA D:/ identification - photo 01057-MTHD - If possible. orientation of the sample carton in subsequent photos E:NA E:/ shall not vary. F:NA F:/ G:Scc Report G:/ BY Lab Number: (8512)045-0118 Page 57 of78 TARGET CORPORATION TEST PROTOCOL FOR TRGT- 09000 - US PACKAGED PRODUCT TRANSIT TESTTNG (V10)

No. of Evaluation Citation I Method Samples Criteria Results Rating No major damage after 10 drops from a specific height in a specific sequence as dcscnoed in ISTA procedure 1A sequential drop identification Drop 1: Most fragile corner or comer at mfg. Joint. Drop 2: Shortest edge radiating from corner. A:NA A:/ Drop 3: Next longest edge radiating from corner. B:NA B:J Drop 4: Longest edge radiating from corner. C:NA C:/ Drop 5: Flat on one of the smallest faces D:NA Impact - 150 pounds or less ISTA lA D:/ - Drop 6: Flat on the opposite small face. E:NA E:/ Drop 7: Flat on one of the medium faces. F:NA F:/ Drop 8: Flat on the opposite medium face. G:M G:SAT Drop 9: Flat on one of the largest faces. (Drop Height: 18.. ) Drop 10: Flat on the opposite large face.

{see Table T-0004 in the Image Appendix section at the end of the protocol} No major damage after 6 drops from a specific height {sec A:NA A:/ corresponding Tables T-0004 at the end of the protocol} in a B:NA B:/ specific sequence as described in 1STA procedure I B Sequential C:NA C:/ Impact - over 150 pounds ISTA 18 1 drop identification D:NA D:/ E:NA E:/ F:NA F:/ G:NA G:J Is Packaging Bill of Materials (PBOM) Included? If yes. test to requirements on PBOM and report as data. List the sample weight and dimensions on report and include PBOM A:NA document in report. B:NA A:/ If no. test and report as data. C:NA B:/ List the sample weight and dimensions on report. D:NA C:/ T APPI T81 0 om-06 Identify number ofwalls and bursting strength I PSI for master E:NA Bursting strength test Spes D:J modified carton and packaging corrugated board divider. (The sampling F:NA E:/ specimen is not enough for testing. please make a note on the G:Mastcr Carton: 74.053 lbslin' F:/ report that sample size of divider is not adequate for burst test G:/ and conduct testing on as many samples as allowed. up to 5 Divider: samples) NA Modification = Conditioning Requirements BV Lab Number. (8512)045-0118 Page 58 of78 TARGET CORPORATION TEST PROTOCOL FOR TRGT- 09000 - US PACKAGED PRODUCT TRANSIT TESTING fY10)

NOTE: It is the vendor's responsibility to ensure that the products they sell to Target Corporation comply with all United States federal. state. and local laws. regulations. and ordinances. A satisfactory Lab test result does not constitute a certification that a vendor's products meet all legal requirements. It is the vendor's responsibility to manufacture their items to comply with all applicable laws and in conformance with the purchase order terms and conditions on Partners Online Note: Take photos if sample is damaged -photo !) If damage occurs during drop test. identify the drop at which damage occurred (i.e. Drop 3). If damage cannot be heard. note "Not Available" in test result column. 2) If the master carton is containing multiple retail boxes. take photo and circle them for point out the location of which box was damage after tests•

Additional Charge For This Test ** Mandatory Requirement # By Request Only

Result Key: M Meets NM Does Not Meet NA Not Applicable NT Not Tested

Rating Key: SAT Satisfactory UNSAT Unsatisfactory BV Lab Number: (8512)045-0118 Page 59 of78 TARGET CORPORATION TEST PROTOCOL FOR TRGT- 09000 - US PACKAGED PRODUCT TRANSIT TESTING (VJO)

Image Appendix T-0004 Impact Drop Height Table (Dept: 002, 037(Beauty Spot) Packaged 055, 065, 070, 072, 07 4, D 083 - Ceramic items only, Product 084, 097, 200. 249, Target.com & Global Bazaar) Impact Drop Height (All Other Departments) Weight (l).jpg Free Fall Free Fall Packaged Product Weight Drop Height Packaged Product Weight Drop Height

0 Thru 20.99 lb. (0.00- 9.52 Kg .) 30 in. (0.762 m) 0 Thru 20.99 lb. (0.00- 9.52 Kg.) 18 in. (0.457 m)

21 Thru 40.99 lb. (9.53- 18.59 Kg .) 24 in. (0.61 Om) 21 Thru 40.99 lb. (9.53 - 18.59 Kg.) 16 in. (0.406 m)

41 Thru 60.99 lb. (18.60- 27.66 Kg.) 18 in. (0 .457 m) 41 Thru 60.99 lb. (18.60- 27.66 Kg.) 14 in. (0.356 m)

61 Thru 1 00.99 lb. (27.67 - 45.81 Kg .) 12 in. (0.305 m) 61 Thru 80.99 lb. (27.67 - 36.73 Kg.) 12 in. (0.305 m) 1 01 Thru 1 50 lb. (45.81 - 68.04 Kg.) 8 in. (0.203m) 81 Thru 1 00.99 lb. (36.7 4- 45.81 Kg.) 1 o in. (0.254 m)

Over 150 lb. (68.04 Kg.) 6 in. (0.152 m) 1 01 Thru 149.99 lb. (45.81 -68.04 Kg.) 8 in. (0.203 m)

Over150 lb. (68.04 Kg.) 6 in. (0.152 m)

No. Of Samples Required for Complete Testing 2 Client Approval: FEBRUARY 15.2011 I Steve Pratt No. Of (Fully Packed) Cartons For Transit Testing: 1 Creation Date: MAY24.2000 No. Of Working Days For Complete Testing: 7 Last Revision Date: JUNE 23. 2011 Pricing Review Date: Technical Review Date: B V Lab Number: (8512)045-0118 Page60 of78 TARGET CORPORATION TEST PROTOCOL FOR TRGT - 06572 - US CALTFORNTA PROPOSITION 65

Evaluation I Citation I Method I Criteria I Results I Ratin2 SCOPE: NOTE: Please notify Bureau Veritas if you have any settlements that are different from the requirements listed below.

THE LABS ARE RESPONSffiLE FOR TESTING TO THE ANALYTICAL REQUIREMENTS OF PROP 65 REGARDLESS IF A WARNING STATEMENT IS PRESENT. IN THE EVENT OF PASSING RESULTS. THE REPORT SHOULD AUTOMATICALLY FAIL FOR LABEL CLAIMS IF A WARNING STATEMENT IS INCLUDED.

This protocol (TRGT-AN-PTCL-06572-US) is for Target's exceptions or additional requirements only and supersedes all other rulings. Please also usc CPSD-AN-PTCL-06572-US for all other Prop 65 requirements and pricing.

Target Specific Definitions:

Jewelry -means (1) any of the following ornaments worn by a person: anklet. arm cuff. bracelet. brooch. chain. crown. tiaras. cufflink. hair accessory. earring. necklace. pin. ring. body piercing jewelry. jewelry placed in the mouth for display or ornamentation. jewelry making kits, and any products including charms: (2) any bead. chain. link. pendant. or other component of an ornarnnet specified in (1) above: (3) Any ornament specified in ( 1) or (2) attached to any product. that is intended to be removed and worn as jewelry.

Clothing - Wearing apparel includes but is not limited to . pants. . . t-shirts. capri's. . . . . . polo ·s. raingear. baby bibs. slcepwear. . loungewcar. active wear/body wear. swimwcar. outerwear. . . including patches and trim items on any of these. Individual beads. sequins. rhinestones, grommets. rivets that are intended to be permanently affixed to apparel are excluded from jewelry definition and jewelry standards.

SUPPLEMENTAL PROTOCOLS All samples shall be reviewed against the requirements of California Proposition 65 to A:M A: SAT determine if additional testing or labeling is required. B:M B:SAT Applicable section from C:M C:SAT • California proposition 65 protocol CPSD-AN- D:M D:SAT PTCL-06572-US E:M E:SAT F:M F:SAT G:NA G:/ ANALYTICAL BV Lab Number: (8512)045-0118 Page 61 of78 TARGET CORPORATlON TEST PROTOCOL FOR TRGT- 06572 - US CALIFORNIA PROPOSITION 65 (V19)

Evaluation Citation I Method Criteria Results Ratio~ Product shall be made entirely from Class I. Class 2. and/or Class 3 materials.

Class I a. Stainless or surgical steels. karat ; sterling ; group metals. , glass. ceramic. crystal and certain b. Natural decorative materials (bone. feathers. leather. shell. wood. etc). elastic. fabric. ribbon. rope. and string with no intentionally added (Jess than I 00 ppm) lead c. Adhesives

Class2 a. Metal alloys. unplatcd metals & electroplated metals must not exceed 100 ppm (0.01% by weight) lead b. Plastic or rubber must not exceed 200 ppm (0.02% by weight) lead c. Dyes and surface coatings must not exceed 90 ppm (0.009% by weight) lead A:M. Sec below A:SAT Alameda Superior Court. Class3 B: M. See below B:SAT RG-04-162075 1 EPA a. If not Class I or Class 2. it must not exceed 100 ppm (0.0 I% by weight) lead C:NA C:l Total lead content in 30508 modified I EPA • D:NA D:l jewelry 3051A modified I EPA Labeling is not allowed by the Consent Judgment. E:NA E:l 3052 modified I CPSD- F:NA F:/ AN-001 08-MTIID Products must comply with the material and lead requirements. G:NA G:/ Note: -This applies to jewelry and all ornamentation per Target's definition of Jewelry (see front page of this protocol). -Detachable jewelry on clothing and footwear (such as charms) will be tested to demonstrate compliance with the CA Jewelry Law. Individual beads. sequins. rhinestones. grommets. and rivets that are intended to be permanently affixed to apparel are excluded from jewelry definition and jewelry standards. -Glass. crystal. ceramic and or within the product arc exempt from testing. iflabeled "Not intended for children age 14 and under" and is under one of the following departments 215 Jewelry. 027 Fine Jewelry. and 243 Targctcom (jewelry items only). lflabel is not present on the packaging or packaging is not submitted. testing is applicable and total lead is not to exceed I 00 ppm. Note on the Report the following statement if the label is present on the packaging: "Not Tested - Exempt- Label Present" BV Lab Number: (8512)045-0118 Pagc62 of78 TARGET CORPORATlON TEST PROTOCOL FOR TRGT - 06572 - US CAUFORNlA PROPOSITION 65

Additional Charge For This Test •• Mandatory Requirement # By Request Only

Re.~u l t Kcv: M Meets NM Docs Not Meet NA Not Applicable NT Not Tested

Rating Kev: SAT Satisfactory UNSAT Unsatisfactory

No. Of Samples Required for Complete Testing 6 Client Approval: MAY 23.2011 / Julie Norton No. Of (Fully Packed) Cartons For Transit Tcstim!:: 1 Creation Date: FEBRUARY 24. 2004 No. OfWorkinJ~: Days For Complete TcstinJ~:: 7 Last Revision Date: MAY 23. 2011 Pricing Review Date: DECEMBER 01.2005 Technical Review Date: BV Lab Number: (8512)045-0118 Pagc63 of78 BUREAU VERTTAS TEST PROTOCOL FOR CPSD - 06572 - US CALIFORNIA PROPOSTTlON 65

Evaluation I Citation I Method I Criteria Results I Ratin2 SCOPE: This protocol covers the California Proposition 65 requirements and warning statements for specific products. from various Consent Decrees of the State of California. ANALYTICAL NOTE: I) Please notify Bureau Veritas if you have any settlements that are different from the requirements listed below. 2) Actual testing will be conducted on substrates only. except specified in test line. 3) The requirements listed below do not involve composite testing (except specified in test line). and if you want to have compositing. please notify Bureau Veritas to test to CPSD-AN-PTCL-06572.01 -US- CALIFORNIA PROPOSITION 65 protocol. [Children's Jewelry]

Product shall not exceed 300 ppm (0.03%) total cadmium content.

BVCPS recommend all products shall provide documentation or material bill for material identification.

Alameda Superior Court. Labeling is not allowed by the Consent Judgment. RG-10-514803 1 A:M. Sec below A:SAT Reformulation of product is required. California Law. Health B:M. See below B:SAT and Safety Codes section C:NA C:l Total cadmium content in 25214.1-25214.4.2 1 Products must comply with the cadmium requirements. D:NA D:l • children· s j ewelry I EPA 3050B modified E:NA E:/ EPA 3051A modified I Note: F:NA F:/ EPA 3052 modified I -Applicable to jewelry sold or marketed to all ages children 14 years and younger. G:NA G:l CPSD-AN-00108- -Both accessible and inaccessible materials should be tested. MTHD - Refer to Total lead content in jewelry test line for definition ofjewelry. - Cubic zirconia. glass. rhinestones. and ceramic materials ofjewelry for children·s over age 6 arc exempt. - Acrual testing will be conducted on all substrates. plasticizer print and scrapable surface coatings. except stainless or surgical steels. karat gold: : platinum group metals. pearl. certain gemstone (excluding aragonite. bayldonite. bolcitc. cerussite. crocoite. ekanite. linarite. mirnctite. phosgenitc. sarnarskitc. vanadinite and wulfenite). and adhesives. - Vendor is responsible for compliance of these materials. BV Lab Number: (8512)045-0118 Page 64 of78 BUREAU VERITAS TEST PROTOCOL FOR CPSD - 06572 - US CALIFORNIA PROPOSITION 65

Evaluation Citation I Method Criteria Resolts R.atiD2 (Toys. Child Care Articles and Children )

Product shall not contain more than 0.1% (1000 ppm) of each of DEHP. BBP. DBP. DIDP and DnHP.

Labeling is not allowed by the Consent Judgment.

Reformulation of product is required.

Note: - Toys arc defined as products designed to be used by children under 6 years of age when they Sacramento Superior play (e.g.. toy balls. bats. and gloves. bath toys). Court. 07AS04683 I - Child care articles are defined as products designed to facilitate sleep. relaxation. grooming. A:M. See below A:SAT Alameda Superior Court. hygiene. or feeding of children under 3 years of age. or to help children under 3 years of age B: M. Sec below B:SAT BG07350969. Phthalates content in with sucking or teething (e.g.. sippcr bottles. baby bibs. art smocks). C: M. Sec below C:SAT RG08367601. • toys. child care articles - Children watches are defined as watches marketed to or designed to be used by children ages D: M. See below D:SAT RG07351032 and and watches 12 and under. E: M. Sec below E:SAT RG08378050 I Solvent F: M. Sec below F:SAT extraction. GC-MSILC- For toys and child care articles: G:NA G:/ MS analysis I CPSD-AN- - Actual testing will be conducted on all accessible plastics materials (including natural and 00108-MTHD synthetic rubber). plasticizer print. scrapablc surface. coatings. decals. polymeric coated material (unscrapablc). adhesives and sealants (exclude adhesive for stickers). toy nail polish. reusable packaging. electrical plug and cables as conducted for CPSIA (refer to CPSD-GB-PTCL-08444- US-CPSIA REQUIREMENTS SUPPLEMENT for additional information). - Composite up to 3 colors I like materials is allowed. -For component test together with CPSIA. transfer the CPSIA result here for compliance. - V cndor is responsible for compliance of all other materials. The CPSC Draft Guidance document will be used to determine applicable products.

For children watches: - Actual testing_will be conducted on all accessible plastic substrates only. BV Lab Number: (8512)045-0118 Page65 of78 BUREAU VERTTAS TEST PROTOCOL FOR CPSD- 06572 - US CAUFORNTA PROPOSITION 65

Evaluation Citation I Method Criteria Res lilts lUting [Toys and Child Care Articles]

Product shall comply the following requirement:

a. PVC component shall not contain more than 200 ppm (0.02%) total lead content. and b. Non-PVC component shall not contain more than 600 ppm (0.06%) total lead content. and Alameda Superior Court. c. Baby bibs shall not contain more than 200 ppm (0.02%) total lead content. A:M. See below A: SAT BG07350969 and B: M. Sec below B:SAT RG08378050 I San Labeling is not allowed by the Consent Judgment. C: M. Sec below C:SAT Total lead content in toys Francisco Superior D: M. See below D:SAT * and child care articles Court. 07-462991 I EPA Reformulation ofproduct is required. E: M. See below E:SAT 3051 A modified I CPSD- F: M. See below F:SAT AN-00108-MTIID Note: G:NA G:l - Toys arc defined as products designed to be used by children under 6 years of age when they play (e.g .. toy balls. bats. gloves. fake teeth and bath toys). - Child care articles are defined as products designed to facilitate sleep. relaxation. grooming. hygiene. or feeding of children under 3 years of age. or to help children under 3 years of age with sucking or teething (e.g.. sipper bottles. baby bibs. art smocks). - Composute up to 3 colors is allowed transfer the CPSIA result here for compliance. -Materials exempted from testing under CPSIA (e.g .. textiles) will not be tested. The vendor is responsible for compliance of untested materials. BV Lab Number: (8512)045-0118 Page 66 of78 BUREAU VERITAS TEST PROTOCOL FOR CPSD - 06572 - US CALIFORNIA PROPOSITION 65

Additional Charge For This Test •• Mandatory Requirement # By Request Only

Re-c;ult Key: c Claimed R Recorded M Meets NM Does Not Meet NA Not Applicable NT Not Tested

Rating Key: PASS Pass FAIL Fail

No. Of Samples Required for Complete Testing 6 Client Approval: I Creation Date: FEBRUARY 24. 2004 No. Of (Fully Packed) Cartons For Transit Testing: 1 Last Revision Date: FEBRUARY 08.2012 No. Of Working Days For Complete Testine: 7 Pricing Review Date: DECEMBER 01. 2005 Technical Review Date: MAY 18.2010 (8512)045-0118 Page 67 of78

TEST RESULT Phthalates Content- Target Requirement

Test Method: Sample was extracted with organic solvent and then analyzed by Liquid Chromatograph Mass Spectrometer (LC-MS) or Gas Chromatograph Mass Spectrometer (GC-MS).

Sample Component Location Style Black I white coating Sewn label C-D,E-F A Shiny silver coating I Gems A-F Black coating Date code A-B Purple plastic A Pink plastic Headband B B Clear glue Headband A-8 Clear glue Wand C-F c Clear plastic Gems A,C Clear pink plastic Gems B,D Translucent purple plastic Wand c D Shiny silver plastic Wand C,E,F Translucent plastic Wand C-F Clear purple plastic Gem E E Clear light pink plastic Gem F White foam Wand E,F

Test Parameter DBP BBP DEHP DNOP DIDP DINP DnHP - MaxJruum Allowable Limit 0.1 0.1 0.1 0.1 0.1 0.1 0.1 - (%) Sample Result(% Conclusion A < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 PASS B < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 PASS c < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 PASS D < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 PASS E < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 PASS

Note:

"<" = Less than ">" = Greater than Butyl benzyl phthalate (BBP) % = percent Dibutyl phthalate (DBP) Di(2-ethylhexyl) phthalate (DEHP) Di-n-octyl phthalate (DNOP) Di-iso-nonyl phthalate (DINP) Di-iso-decyl phthalate (DIDP) Di-n-hexyl phthalate (DNHP) (8512)045-0118 Page 68 of78

TEST RESULT Total Lead Content In Jewelry- Target Requirement

Test Method: Gravimetric method with the usc of electronic balance. EPA 3050B: 1996 Modified I EPA 3051 A:2007 Modified I EPA 3052: 1996 Modified Total lead content was analyzed by Atomic Absorption Spectrophotometer (AAS) or Inductively Coupled Plasma Spectrometer (ICP).

Test Parameter Total Lead - Band I 200 For Material Classified As Plastics - Band 2 Maximum For Material Classified As Elastic, Fabric, Ribbon, Rope & String, Allowable Nature Decorative Materials, Glass, Crystal, Ceramic, Gemstone, 100 Limit (mglkg) Electroplated Metals, Un-plated Non Class I Metal# Or Other Components Band 3 90 For Material Classified As Dyes And Surface Coatings - Result Sample Component Location Style Band Conclusion (mg/kg) Purple plastic Headband A A I < 10 PASS Pink plastic Headband B B Clear glue Headband A-B I < 10 PASS Clear plastic Gems A c I < 10 PASS Clear pink plastic Gems B Silvery metal Spring on A-B headband D II 31 PASS Bright silvery metal Frame on A headband Soft silvery metal Frame on E B II 50 PASS headband Iridescent glitter I glue I Frame F A II 17 PASS bright violet net fabric Pink glitter I glue I bright Frame G B II < 10 PASS pink net fabric White thread I Headband A,B H II < 10 PASS Violet net fabric Headband A I Pink net fabric Headband B II < 10 PASS J Shiny silver coating Gems A-B III < 10 PASS

Note: "<" = Less than mg/kg = milligram per kilogram= ppm = part per million g = gram (8512)045-0118 Page 69 of78

TEST RESULT Soluble Heavy Metals Content- ASTM F963-08 Section 4.3.5, Clause 2

Test Method: ASTM F963-08, Section 8.3.

Location S le Black I white in Sewn label C-F

Element As Ba Cd Cr Hg Sb Pb Se . Maximum Allowable 25 1000 75 60 60 60 90 500 . Limit (mglkg) Analytical 60% 30% 30% 30% 50% 60% 30% 60% . Conectlon Mass of Tl'ace Sample Result (mg/kg) Conclusion Amount (mg) A <2 <2 <2 <2 <2 < 2 <2 <2 0.01160 PASS

Note: "<"= Less than g = gram(s) As = Arsenic, Ba = Barium, mglkg = milligram(s) per kilogram= ppm= part(s) per million Cd = Cadmium, Cr = Chromium, CR =Adjusted analytical result Hg = Mercury, Pb = Lead, Sb = Antimony, Se = Selenium (851 2)045-0 118 Page 70 of78

TEST RESULT Total Lead Content In Substrate- Consumer Product Safety Improvement Act (CPSIA) of 2008

Test Method: U.S. CPSC-CH-E I 001-8.1 (Issued on June 21 , 20 I 0) or U.S. CPSC-CH-E I 002-08.1 (Issued on June 21, 2010).

Test Parameter Total Lead . Maximum Allowable Limit (mg/kg) 100 . Sample Component Location Style Result (mg/kg) Conclusion Purple plastic Headband A A < 10 PASS Pink plastic Headband B Clear glue Headband A-B B < 10 PASS Clear glue Wand C-F Clear plastic Gems A,C c < 10 PASS Clear pink plastic Gems B,D Translucent purple plastic Wand c D Shiny silver plastic Wand C,E,F < 10 PASS Translucent plastic Wand C-F Clear purple plastic Gem E E Clear light pink plastic Gem F < 10 PASS White foam Wand E,F Silvery metal Spring on A-B headband F Bright silvery metal Frame on 31 PASS A headband Bright silvery metal Frame on wand CD Soft silvery metal Frame on G B 50 PASS headband Iridescent glitter I glue I bright Frame H A,C 17 PASS violet net f.1bric Pink glitter I glue I bright pink Frame I B,D < 10 PASS net fabric

Note: "<" = Less than mglkg = milligram(s) per kilogram= ppm = part(s) per million (8512)045-01 18 Page 71 of78

TEST RESULT Total Lead Content In Metal Jewelry- Consumer Pt·oduct Safety Improvement Act (CPSIA) of 2008

Test Method: CPSC-CH-EIOOI-08 I EPA 3050B:I996 Modified Total lead content was analyzed by Atomic Absorption Spectrophotometer (AAS).

Test Parameter Total Lead - Maximum Allowable Limit(%) 0.01 - Sample Component Location Style Result(%) Conclusion Silvery metal Spring on A-B headband A Bright silvery metal Frame on 31 PASS A headband Bright silvery metal Frame on wand C,D Soft silvery metal Frame on 8 8 50 PASS headband

Note: "<" = Less than mglkg =milligram per kilogram= ppm= part per million (8512)045-0118 Page 72 of78

TEST RESULT Total Lead Content in Surface Coating- United States Consumer Product Safety Improvement Act (CPSIA), Section 101(a)(2)

Test Method: U.S. CPSC-CH-El003-09.1 (Fcbmary 25, 2011).

Test Parameter Total Lead . Maximum Allowable Limit (mg/kg) 90 . Result mg/1

Note: "<" = Less than mg/kg = milligrarn(s) per kilogram= ppm= part(s) per million I 0000 mg/kg = I % % = percent Potential = Estimated lead content per component is based on calculation by component individual weight (8512)045-0118 Page 73 of 78

TEST RESULT

TOTAL LEAD CONTENT IN TOYS AND CHILD CARE ARTICLES (California Proposition 65 settlements of Alameda Supel'ior Court BG07350969, RG08378050, San Francisco Superior Court 07-462991)

Test Method: Acid digestion followed by Atomic Absorption Spectrophotometry or Induct ively Coupled Plasma Spectrometry

Maximum allowable limit Analyte Lead Type I All product except baby bibs (PVC) 200 mgfkg Type2 All product except baby bibs (non PVC) 600 mgfkg Type3 Baby bibs 200 mgfkg

Analyte Lead (Pb) Sample Description Result Conclusion Color I Component Location Style (mglkg) Type 2: All product except baby bibs (non PVC) (A) Purple plastic Headband A LT 10 PASS Pink plastic Headband B (B) Clear glue Headband A-B LT 10 PASS Wand C-F (C) Clear plastic Gems A,C LT 10 PASS Clear pink plastic Gems B,D (D) Translucent purple plastic Wand c LT 10 PASS Shiny silver plastic Wand C,E,F Translucent plastic Wand C-F (E) Clear purple plastic Gem E LT 10 PASS Clear light pink plastic Gem F White foam Wand E,F (F) Silvery metal Spring on headband A-B 31 PASS Bright silvery metal Frame on headband A Frame on wand C,D (G) Soft silvery metal Frame on headband B 50 PASS (H) Iridescent glitter I glue I bright Frame A,C 17 PASS violet net fabric (I) Pink glitter I glue I bright pink net Frame B,D LT 10 PASS fabric

LT = Less Than mglkg = milligrams per kilogram (ppm=parts per million)

* = Average ofdupli cate analyses (8512)045-0118 Page 74 of78

TEST RESULT

TOTAL CADMIUM CONTENT IN JEWELRY (Client's Specification)

Ana lyle Cadmium Requirement: Maximum allowable limit 40 PPM

Cadmium (Cd) Ana lyle Sample Description Result Conclusion Color I Component Location Style (mglkg) (A) Purple plastic Headband A LT 10 Pass Pink plastic Headband B (B) Clear glue Headband A-B LT 10 Pass (C) Clear plastic Gems A LT 10 Pass Clear pink plastic Gems B (D) Si lvery metal Spring on headband A-B LT 10 Pass Bright silvery metal Frame on headband A (E) Soft silvery metal Frame on headband B LT 10 Pass (F) Iridescent glit1er I glue I bright Frame A LT 10 Pass violet net fabric (G) Pink glitter I glue I bright pink net Frame B LT 10 Pass fabric (H) White thread I Headband A,B LT 10 Pass Violet net fabric Headband A (I) Pink net fc1bric Headband B LT 10 Pass

LT = Less Than mg/kg = milligrams per kilogram (ppm=parls per million) * =Average ofduplicate analyses (85 12)045-0 118 Page 75 of78

TEST RESULT

TOTAL CADMIUM CONTENT IN CHILDREN'S J EWELRY (California Proposition 65 settlements of Alameda Superior Court RG-10-514803)

Analytc Cadmium Requirement: Maximum allowable limit: 300 mglkg

Cadmium {Cd) Analytc

Sample Description Result Conclusion Color I Component Location Style (mglkg) (A) Shiny silver coating Gems A-B LT 10 Pass (B) Purple plastic Headband A LT 10 Pass Pink plastic Headband B (C) Clear glue Headband A-B LT 10 Pass (D) Clear plastic Gems A LT 10 Pass Clear pink plastic Gems B (E) Silvery metal Spring on headband A-B LT 10 Pass Bright silvery metal Frame on headband A (F) Soft silvery metal Frame on headband B LT 10 Pass (G) Iridescent glitter I glue I bright Frame A LT 10 Pass violet net fabric (H) Pink glitter I glue I bright pink Frame B LT 10 Pass net fabric (I) White thread I Headband A,B LT 10 Pass Violet net fabric Headband A (J) Pink net fabric Headband B LT 10 Pass

LT = Less Than mglkg = milligrams per kilogram (ppm=parls per million) * = Average ofduplica te analyses (8512)045-01 18 Page 76 of78

TEST RESULT

BBP/DBPIDEHP/DnRP/DIDP PHTHALATES CONTENT REQUiREMENTS IN TOYS, CHILD CARE ARTICLES AND WATCHES (Cnllfornia Proposition 65 settlements of County of Sacrnmento cnse number 07AS04683, and the Alameda Superior Court case numbers BG07350969, RG08367601, RG07351032 and RG08378050)

Color I Component Location Style Composite of A. Black I white coating Sewn label C-D,E-F Shiny silver coating I Gems A-F Black coating Date code A-B B. Purple plastic Headband A Pink plastic Headband B Clear glue Headband A-B Wand C-F c. Clear plastic Gems A,C Clear pink plastic Gems B,D D. Translucent purple plastic Wand c Shiny silver plastic Wand C,E,F Translucent plastic Wand C-F E. Clear purple plastic Gem E Clear light pink plastic Gem F White foam Wand E,F

Test Parameter BBP DBP DEHP DnHP DIDP

Limit (%) 0.1 0.1 0. 1 0.1 0.1 Sample Result (%) Conclusion A LT 0.005 LT 0.005 LT 0.005 LT 0.005 LT 0.005 Pass B LT 0.005 LT 0.005 LT 0.005 LT 0.005 LT 0.005 Pass c LT 0.005 LT 0.005 LT 0.005 LT 0.005 LT 0.005 Pass D LT 0.005 LT 0.005 LT 0.005 LT 0.005 LT 0.005 Pass E LT 0.005 LT 0.005 LT 0.005 LT 0.005 LT 0.005 Pass

Detection Limit : Results reported in percentage BBP = Butyl benzyl phthalate (0.005%) LT = Less than DBP = Dibutyl phthalate (0.005%) ND = None detected DEHP = Di{2-ethy lhe.\yl) phthalate (0.005%)

DnHP = Di-n-he.\yl phthalate (0.005%)

DIDP = Di-iso-decyl phthalate (0.005%) (8512)045-01 18 Page 77 of 78

TEST RESULT

TARGET Packaging Claim Data Table

Packaging Claim Claim Judgment Results/Data Rating

I Piece Tested. Rate as SAT or UNSAT As claim SAT per resu lts at right. (For style# A, D sample(s))

BUREAU VERITAS SHENZHEN CO.,LTD

WendyCha Manager Toys And Juvenile Products Department

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