Drinkware Test Protocol (Flask, Water / Thermos Bottle, Drinking Cup, Glass Tumbler) Test Property Test Method Test Principle / Requirements

VERSION 2016 MAY

043 - Drinkware Test protocol (Flask, Water / Thermos Bottle, Drinking Cup, Glass Tumbler) Test Property Test Method Test Principle / Requirements

Base test package: All Inclusive

Chemical/Analytical

The result of this test is reported for reference only; the result is not rated. Sheet and extrusion aluminum alloys made from 1xxx, 3xxx, Food Grade Aluminum Alloys * NSF/ANSI 51 4xxx, 5xxx, and 6xxx series alloys may be safely used for food contact. Casting alloys made from 218.x, 308.0, 319.0, 332.0, 356.0, 360.0, 413.0, B443.0, 514.0, 520.0 or 713.0 may be safely used for food contact. Food equipment shall have a minimum chromium content of 16% and shall be 200, Stainless Steel Verification: Food Use * NSF/ANSI 2 (2012) & NSF/ANSI 51 (2012), Sec. 4.2.1 300, or 400 series alloy. Performance Cycle Usage Product shall operate as intended after 100 cycles. TS - 111 Edition 8.0 / Lab In-House Method Test: 100 Cycles Note: Mouthpiece/lid shall withstand 100 cycles of opening and closing. Drop Test Product shall have no sharp points or sharp edges and shall function normally after TS - 082 Edition 4.0 / Lab In-House Method (Excluding Glassware) four drops from a height of 3 feet (0.91 m) onto a concrete vinyl-covered floor. Cap or lid shall fit securely to the body of the sample, and there shall be no leakage when samples designed to hold liquids or gels are Fit Test: Cap or Lid Visual Inspection properly closed and then inverted.

There shall be no permanent distortion or damage resulting in loss of serviceability when the container, filled to capacity with its intended Handle Strength Test: Container TS - 152 Edition 1.0 / Lab In-House Method content, is lifted by its handle 25 times to a height that brings the bottom of the container to 12 inches (30.5 cm) above the floor.

Ther shall be no adverse effect such as corrosion or deformation when sample is placed in the dishwasher under normal setting for 10 cycles. Dishwasher Test Sample shall show no signs of graphic or print removal and no moisture build-up between double wall-constructed vessels. (Not apply on product with non-detachable fabric or TS - 108 Edition 5.0 / Lab In-House Method If a warning "Not Dishwasher Safe" is present either on the product itself or any packing accompanying the product then the test is not leather cover) perform and the result is not applicable. Note: For FAIL result, a warning statement “NOT DISHWASHER SAFE” should be added. Product shall show no adverse effects, such as corrosion or deformation, at the end of five handwashing cycles with common household Handwashing Test TS - 151 Edition 5.0 / Lab In-House Method detergent. After exposure to heat and high humidity for a specified time period, 50C (122F) and 95% Relative Humidity for 24 hours, product shall High Humidity & High Temperature Test TS - 071 Edition 7.0 / Lab In-House Method continue to perform its intended function and remain cosmetically acceptable. The sample shall continue to perform its intended function and shall remain cosmetically acceptable after being placed in the chamber at - Low Temperature Test TS - 072 Edition 3.0 / Lab In-House Method 18C (0F) for 8 hours. Performance Test TS - 060 Edition 4.0 / Lab In-House Method Product shall perform as intended and meet all verifiable labeled claims. Modification: Changed from 24 hours to 12 hours. The item shall function as intended, and there shall be no corrosion or major Salt Spray Test: ASTM B117 (Modified) discoloration after 12 hours of exposure to a 5% salt solution. 5% Salt Solution, 12 hours Year: 2011 Note: Metal components only Stain Resistance Test TS - 113 Edition 7.0 / Lab In-House Method There shall be no observable residual staining on the sample after allowing the appropriate reagent(s) to set on the sample for one hour.

Last Revised by : Simon Tse (May 16, 2016) Approved by : Karen Ljucovic VERSION 2016 MAY 043 - Drinkware Test protocol (Flask, Water / Thermos Bottle, Drinking Cup, Glass Tumbler) Test Property Test Method Test Principle / Requirements The purpose of this procedure is to verify that the handle does not crack, loosen, or break off when a mug is filled with water and lifted by Mug Handle Test the handle(s) to a height of 12 inches from a flat surface for 25 lifts. TS - 253 / Lab In-House Method Report as PASS if the handle(s) do not crack, loosen, or break off after 25 lifts. Report as FAIL if the handle(s) crack, loosen, or break off after 25 lifts. Sample shall show no adverse effects such as permanent deformation or cracks after five cycles consisting of sample placed in Microwave Oven Test microwave oven for five minutes at 100% power (using largest microwave available) or sparking during the test. Report the rating of the TS - 109 Edition 6.0 / Lab In-House Method (for Glassware & plastic only) microwave oven. Note: For tableware that has metallic glaze, decoration, or paint, a warning statement “NOT MICROWAVEABLE” should be added. Stability Test: General Product TS - 67 Edition 16.0 / Lab In-House Method Sample shall remain stable when placed on a plane with a 10-degree incline. The angle at which the sample tips is reported. (for Glassware only) Nickel spot test (qualitative) Touchable metal components – negative test results CR 12471 finished products only (touchable) If results are Positive, proceed to nickel release test on request. Physical Characteristics

Total Weight (lbs and grams or kg) Measurement ±5% of labeled claim. Dimensions (L x W x H): Overall (inch and cm. or m.) Measurement ±5% of labeled claim. If no labeled claim, Informational Purposes Only. Quality & workmanship

Parts Inventory Test TS-050 Edition: 4.0 / Lab In-house method All parts and components required to complete the assembly and to operate the unit as intended must be present. Workmanship Visual Inspection Product is checked for workmanship in "as received" condition and shall be free of major cosmetic defects. Fabric: Additional Testing as Required: Tests will be waived when fabric test report is presented with passing result.

Chemical/Analytical Formaldehyde: AATCC 94 The presence or absence of formaldehyde resin is reported as "positive" for present and "negative" for absent. Spot Test * Formaldehyde detected shall be of equal to or less than 75 ppm. Note: Adults - Method B: 75 ppm maximum Formaldehyde: JIS L 1041 Children - Method A: ≤ 0.05 Quantitative * If quantitative test passes, then it will not be necessary to test the additional colors. If quantitative test fails, then all additional colors should be tested for spot test first, then quantitative if necessary. Adults - max. 75 ppm Formaldehyde Content of leather * EN ISO 17226-1 Children - max. 20 ppm Silk/ Wool/ Nylon: 4.0 – 7.0 pH of Water Extract * AATCC 81 All others: 5.5 - 8.5 pH of leather * BS EN ISO 4045 4.5 - 7.5

Colorfastness

Dry: 4.0, Wet: 3.0 Pigments/Overdye/Garment Dye/Indigo Dye/Denim: Dry: 3.0, Wet: 2.0 Crocking #* AATCC 8 / AATCC 116 Sulphur black: Dry: 3.0, Wet: 2.0 Leather: Dry: 3.0, Wet: 2.0 Raised fabrics (including corduroy, velour, velvet, peached, sanded, brushed, moleskin): Dry: 3.0, Wet: 1.5 Shall meet the criteria as specified. Light: 20 AFU #* AATCC 16.3 (Option 3) Note: Sample shall meet, at a minimum, Class 3.5. Shall meet the criteria as specified. Water #* AATCC 107 Note: Color Change: 4.0 Color Staining: 4.0, self staining: 4.5 United States: Base Test Package

Chemical/Analytical

Bisphenol A (BPA)* Formulation Review Citation: State Legislation The formulation of the product is reviewed to confirm that no BPA is present. Visual Inspection All samples shall be reviewed against the requirements of the J. Crew California Proposition 65 protocol to determine if additional testing California Proposition 65 * Citation: Title 27, Article 6, Sec. 25601 California Code of or labeling is required. Please refer to supplemental Prop 65 Protocol. Regulations Products shall meet: FDA Action Level Flatware: 3.0 ppm Pb & 0.5 ppm Cd FDA & California Health & Safety Tableware Law: CPG Sec. 545.400 & 545.450 Small Hollowware (capacity of < 1.1 liters): 2.0 ppm Pb & 0.5 ppm Cd Leachable Lead & Cadmium Levels Ceramic Tableware Citation: Food, Drug and Cosmetic Act & Settlement Number Large Hollowware (capacity of 1.1 liters or more): 1.0 ppm Pb & 0.25 ppm Cd (Internal) * CGC-05-440811 Cup, Mug: 0.5 ppm Pb & 0.5 ppm Cd Pitcher (depends on size): 0.5 ppm Pb & 0.25 ppm Cd CPG Sec. 545.500 If intended for use by adults: 7 ppm FDA Silver Plated Holloware: Lead Contamination * Citation: Food, Drug and Cosmetic Act If intended for use by infants and children: 0.5 ppm Non-volatile residue: 1) < or = 0.5 mg/in² (Containers not exceeding 1 gallon and intended for one-time use); 2) < or = 1.8 mg/in² (Containers exceeding 1 gallon and FDA: Food Simulation on Resinous Or Polymeric Coatings, 21 CFR 175.300 intended for one-time use); 3) < or = 18 mg/in² (Containers for repeated use). Non- Stick Surface * Note: As applicable to samples with metal. Test is performed only if the polymeric coating is on the inside of the sample. 21 CFR 170-189 Lab needs to know the specific substance & ASTM F963, FDA: Indirect Food Additives * Appropriate criteria and procedure will depend upon the composition of the contact surface being analyzed. Sec. 4.3.3 Edition: 2011 Citation: Food, Drug and Cosmetic Act

FDA: Lead in Pewter Alloys * FDA Guidelines 4-101.13 Pewter alloys containing lead in excess of 0.05% may not be used as a food-contact surface.

Extracted Lead & Cadmium from Lip & Rim Decoration * Lead = 4.0 ppm; Cadmium = 0.4 ppm ASTM C927-80 & Society of Glass & Ceramic Decorators (for Glassware only) Applicable to Porcelain, Stoneware, Ceramic & Glass drinking vessels. Massachusetts Lead Prevention & Control * ASTM C738-94 (Modified) Lead: <2.0 ppm Use the ASTM C738 test modified for total immersion and comparison to internal volume. (for Glassware only) Citation: 105 CMR 460.200 (2002) Applicable to decorated glassware or ceramic cups and mugs. The result of this test is reported for reference only; the result is not rated. However, the parties listed in this settlement must comply with the Consent Judgment. Covered Products shall meet : Lead: 1 microgram and Cadmium: 8 microgram Exclusive of lip and rim area < or = 600 ppm of lead and < or = 4800 ppm of cadmium. Any exterior decorations that extend into the Lip and Rim Area must only utilize decorating materials that contain "No Detectable" lead or cadmium. Total Lead & Cadmium: Externally Decorated Glassware ASTM C927-80 (R2009) or NIOSH 9100 or TP0072 Covered Products: Glass beverageware and tableware samples with colored artwork, designs and/or markings on the exterior surface for Food/Beverage Use, Boelter * Citation: Settlement Number CGC-05- 440811 the storage, serving or consumption of food or beverages including, but not limited to: glasses, pilsners, mugs, carafes, tumblers, bottles, (for Glassware only) condiment dispensers, bowls, cups, saucers, plates, trays, pitchers, punch bowls, serving utensils, serving platters and other like items. (Referred to as Category A products in the Consent Judgment). No Detectable lead or cadmium shall mean that neither lead nor cadmium is detected at a level above: 0.02% lead and 0.08% cadmium by weight. All children’s products must meet Subsection 2.3.1 (b) to be considered a reformulated product. Flammability 16 CFR 1500.3(c)(6) (vi), 16 CFR 1500.44 Flammability of Solids Modification: Ceramic and metal items are not tested unless requested. Burn rate: < or & 16 CFR 1500.83 (Modified) (for Crewcuts only) = one-tenth of an inch per second along its major axis. Citation: Federal Hazardous Substances Act Labeling Visual Inspection Consumer commodities shall meet labeling requirements for product identity, name, Labeling on Packaging Citation: 16 CFR 500-503 address, net quantity and weight/mass. Visual Inspection Warranties are not required. However, if a warranty is included with the product, the warranty must be in writing and must contain all of Interpretations of Magnuson-Moss Warranty Act Citation: 16 CFR 701 the information prescribed by the Act. Visual Inspection Unless exempted, every article of foreign origin (or its container) imported into the Country of Origin Marking Citation: 19 CFR 134.11 & 19 CFR 134.33 United States shall be marked with the name of the country of origin. Visual Inspection Citation: California Business & Professions Code, Sec. 22200- Shall meet labeling and warning requirements for the states of California, Chicago. IL, Plastic Bag Suffocation Warning 22205, Chicago, IL Municipal Code C.7- 28-050, MA 105 CMR Massachusetts, New York, Rhode Island, and Virginia. 630.000, 10 NY ADC 12.12, RI Code 11-9-16 & VA Code 18.2- 320 Product Documentation Review TS - 030 Edition 5.0 / Lab In-house method Point of Purchase documentation shall meet language and clarity requirements.

Last Revised by : Simon Tse (May 16, 2016) Approved by : Karen Ljucovic VERSION 2016 MAY 043 - Drinkware Test protocol (Flask, Water / Thermos Bottle, Drinking Cup, Glass Tumbler) Test Property Test Method Test Principle / Requirements United States: Adults Chemical/Analytical < or = 90 ppm CPSC-CH-E1003-09.1 Total Lead Containing Paint/Surface Coating: 90 ppm *^ NOTE: This method applies to all consumer products with wet paint and/or other similar surface coating materials that are outside the Citation: 16 CFR 1303 scope of 16 CFR 1303. Quality & Workmanship Modification: as-received condition only. Because this test is for items which fall outside the scope and age grade (under 8 years of age) 16 CFR 1500.49 (d) (Modified) Sharp Edges test of this section of the CFR, the result of this test is reported for reference only; the result is not rated. Citation: Federal Hazardous Substances Act Product should not exhibit hazardous sharp edges. Modification: as-received condition only. Because this test is for items which fall outside the scope and age grade (under 8 years of age) 16 CFR 1500.48 (d) (Modified) Sharp Points test of this section of the CFR, the result of this test is reported for reference only; the result is not rated. Sample is assessed in as-received Citation: Federal Hazardous Substances Act condition only, and any nonfunctional hazardous sharp edges are noted. Safety Test For Crewcuts Products intended for use by children under the age of three (3) (including removable, liberated components or fragments of said products) that are small enough, without being compressed, to fit entirely within the small parts cylinder, before and after use and abuse testing, are prohibited. Toys and games intended for use by children who are at least three (3) years of age but less than six (6) years of age that contain as-received small parts shall bear a prescribed safety alert symbol on the principal display panel of the package followed by this cautionary statement: "WARNING: CHOKING HAZARD--Small parts. Not for children under 3 yrs." Products intended for use by children who are at least three (3) years of age but less than six (6) years of age that produce or liberate 16 CFR 1500.50 & 16 CFR 1501 Small parts small parts as a result of use and abuse testing are not required to bear the safety alert symbol or cautionary statement but the presence Citation: Federal Hazardous Substances Act of the small parts shall be noted and reported. RECOMMENDATION: all products (not just toys and games) intended for children who are at least three (3) years of age but less than six (6) years of age that contain as-received small parts bear the safety alert symbol and cautionary statement, although it is only toys and games that are required to do so. There is no prohibition of small parts in products intended for children who are at least six (6) years of age. While fabric is technically exempt from the small parts regulation, 16 CFR 1501, there have been CPSC recalls of children’s product due to fabric small part detachments.

Last Revised by : Simon Tse (May 16, 2016) Approved by : Karen Ljucovic VERSION 2016 MAY 043 - Drinkware Test protocol (Flask, Water / Thermos Bottle, Drinking Cup, Glass Tumbler) Test Property Test Method Test Principle / Requirements Applicable items shall have no accessible, potentially hazardous sharp edges before and after appropriate use and abuse testing. Items intended for children 48 to 96 months (4-8 years) of age may contain accessible, potentially hazardous sharp edges that 16 CFR 1500.49 Sharp Accessible Edges Test are necessary to the function of the item but are required to carry safety labeling on their package stating that a sharp edge exists. Citation: Federal Hazardous Substances Act Accessible, hazardous functional sharp edges are expressly prohibited from items intended for children under 48 months (4 years) of age. Shall have no accessible, potentially hazardous sharp points before and after appropriate use and abuse testing. 16 CFR 1500.48 Items intended for children 48 to 96 months (4-8 years) of age may contain accessible, potentially hazardous functional sharp points but Sharp Accessible Points Test Citation: Federal Hazardous Substances Act are required to carry safety labeling. Functional sharp points are expressly prohibited in items intended for children under 48 months (4 years) of age. Modification: All hazardous conditions resulting from the bite test shall be rated as a failure. Any graspable component shall be tested at 16 CFR 1500.52 (Modified) Bite Test: 18-36 Months 50 lbs ± 0.5 lbs (22.74 kg) evenly applied within 5 seconds and maintained for an additional 10 seconds. No potentially hazardous Citation: Federal Hazardous Substances Act conditions (sharp points, sharp edges, or small parts) shall be detected No hazards shall result when the sample is subjected to the applicable compression force as determined by age grade. 0-18 months: 20 lbf for 10 seconds 16 CFR 1500.51-53 Compression Test Over 18 months-36 months: 25 lbf for 10 seconds Citation: Federal Hazardous Substances Act Over 36 months- 96 months: 30 lbf for 10 seconds All Ages: 30 lbf for 10 seconds No hazards shall result when the sample is subjected to the applicable impact as determined by age grade. 0-18 months: 10 times at 4.5 feet 16 CFR 1500.51-53 Impact Test Over 18 months-36 months: 4 times at 3 feet Citation: Federal Hazardous Substances Act Over 36 months- 96 months: 4 times at 3 feet All Ages: 10 times at 4.5 feet No hazards shall result when the sample is subjected to the applicable tension force as determined by age grade. 0-18 months: 10 lbs for 10 seconds 16 CFR 1500.51-53 Tension Test Over 18 months-36 months: 15 lbs for 10 seconds Citation: Federal Hazardous Substances Act Over 36 months-96 months: 15 lbs for 10 seconds All Ages: 15 lbs for 10 seconds No hazards shall result when the sample is subjected to the applicable torque force as determined by age grade. 0-18 months: 2 in-lbs for 10 seconds 16 CFR 1500.51-53 Torque Test Over 18 months-36 months: 3 in-lbs for 10 seconds Citation: Federal Hazardous Substances Act Over 36 months- 96 months: 4 in-lbs for 10 seconds All Ages: 4 in-lbs for 10 seconds

Last Revised by : Simon Tse (May 16, 2016) Approved by : Karen Ljucovic VERSION 2016 MAY 043 - Drinkware Test protocol (Flask, Water / Thermos Bottle, Drinking Cup, Glass Tumbler) Test Property Test Method Test Principle / Requirements Chemical / Analytical CPSC-CH-C1001-09.3 Permanent ban: Children’s toys or child care articles that contain concentrations of more than 0.1% of DEHP, DBP, or BBP. Interim ban: CPSIA & California Prohibitions of Phthalates in Toys and Citation: CPSIA Public Law 110-314 & California Health & Children’s toys that can be placed in a child’s mouth or child care articles that contain concentrations of more than 0.1% of DINP, DIDP, Child Care Articles (6P) *# Safety Code, Sec. 108935-108939 or DnOP. CPSIA Total Lead in Accessible Substrate Material: Non- CPSC-CH-E1002-08.3 Max.100ppm Metal Childrens Products *#^ Citation: 16 CFR 1500.87-91 CPSIA Total Lead in Accessible Substrate Material: Metal CPSC-CH-E1001-08.3 Max.100ppm Childrens Products & Jewelry *#^ Citation: 16 CFR 1500.87-91 Max. 90 ppm CPSC-CH-E1003-09.1 Total Lead Containing Paint/Surface Coating *#^ 1) Wet paint and/or other similar surface coating materials 2) Toys and children's products that bear paint and/or similar surface coating Citation: 16 CFR 1303 materials 3) Furniture that bears paint and/or similar surface coating materials. Canada: Base Test Package Chemical/Analytical TP0072, TP0165, TP0166, TP0167 Consumer Products Containing Total Lead: Contact with Citation: Consumer Products Containing Lead (Contact with < or = 90 mg/kg of total lead. Mouth *# Mouth) Regulations SOR/2010-273 Flatware: Lead 3.0 ppm, Cadmium 0.5 ppm Small hollowware, other than cups or mugs: Lead 2.0 ppm, Cadmium 0.5 ppm Canada: Leachable Lead & Cadmium Glazed Ceramics & Health Canada Method C10 (2009) & ASTM C927-80 (R2009) Large hollowware, other than pitchers: Lead 1.0 ppm, Cadmium 0.25 ppm Glassware * Citation: Glazed Ceramics and Glassware Regulations Cups and mugs: Lead 0.5 ppm, Cadmium 0.5 ppm (for Glassware only) SOR/98-176 Pitchers: Lead 0.5 ppm, Cadmium 0.25 ppm A drinking vessel with a distinctive exterior decorative pattern within 20 mm of the rim, when tested in accordance with the method set out in item 2 of the schedule, shall not release lead in excess of 4 mg/L or cadmium in excess of 0.4 mg/L. No drinking vessel with a distinctive exterior decorative pattern within 20 mm of the rim shall release lead in excess of 4 mg/L or cadmium Canada: Leachable Lead & Cadmium Glazed Ceramics & Health Canada Method C10 (2009) & ASTM C927-80 (R2009) in excess of 0.4 mg/L. Glassware, Lip & Rim Area * Citation: Glazed Ceramics and Glassware Regulations If the decoration is not in the lip and rim area, then the extraction is not performed. The test method is Part B: Test Methods Section, (for Glassware only) SOR/98-176 Method C-10 & ASTM C927 80 (R2004). Flammability CAN/CGSB 4.2 No. 27.5 Textile Flammability Regulation: Without a raised fibre surface: > 3.5 seconds Year: 2008 General Textile Products * With a raised fibre surface that exhibits ignition or fusion of its base fibres: > 4 seconds Citation: SOR/2011-22

Last Revised by : Simon Tse (May 16, 2016) Approved by : Karen Ljucovic VERSION 2016 MAY 043 - Drinkware Test protocol (Flask, Water / Thermos Bottle, Drinking Cup, Glass Tumbler) Test Property Test Method Test Principle / Requirements Quality & Workmanship Health Canada Method M00.2 (Modified) Modification: "as received" only. The result of this test is reported for reference only; the result is not rated. Shall have no accessible and Sharp Edges test Year: 2010 nonfunctional sharp edges in "as received" condition. Citation: Toys Regulations SOR\2011-17 Health Canada Method M00.3 (Modified) Modification: "as received" only. The result of this test is reported for reference only; the result is not rated. Sharp Points test Year: 2010 Shall have no accessible and nonfunctional sharp points in "as received" condition. Citation: Toys Regulations SOR\2011-17 Analytical / Chemical (for Children 2+ only)

Health Canada Method C02.2 Surface Coating on: Canada: Total Lead in Surface Coating Materials *^ Citation: Surface Coating Materials Regulations SOR/2005- 1) Furniture and other articles for children: < or = 90 mg/kg (ppm) of total lead. 109 2) Pencils and artists’ brushes: < or = 90 mg/kg (ppm) of total lead.

Last Revised by : Simon Tse (May 16, 2016) Approved by : Karen Ljucovic VERSION 2016 MAY 043 - Drinkware Test protocol (Flask, Water / Thermos Bottle, Drinking Cup, Glass Tumbler) Test Property Test Method Test Principle / Requirements Additional Tests For J.Crew, Crewcuts & Madewell start from FA15 (Exclude Outlet) Document Review Visual Inspection A declaration to confirm that the product is free from asbestos fibres. EU: Asbestos Citation: REACH Regulation (EC) 1907/2006, Annex XVII, NOTE: If a declaration cannot be provided, then the product must be tested using a suitable test. EU: SVHC Declaration Visual Inspection A declaration from the manufacturer that no substances of very high concern (SVHC) are present in the item at >0.1% (w/w) needs to be (If vendor cannot provide report / document, test will be Citation: Regulation 1907/206, Article 56 (1) available. conducted on request* ) Labeling If the item contains any natural rubber latex, the following warning must be prominently displayed and visible at the point of sale: "WARNING. Contains latex" or similar wording with the same meaning. Alternatively, a statement should be issued to declare that no EU: Latex Visual Inspection latex has been used in the item. Include where natural rubber latex is used. Materials and articles, including active and intelligent materials and articles, shall be manufactured in compliance with good manufacturing practice so that, under normal or foreseeable conditions of use, they do not transfer their constituents to food in quantities which could: EU: Materials and Articles Intended to Come Into Contact with Visual Inspection a) endanger human health; or Food Citation: Regulation (EC) No. 1935/2004, Article 3 b) bring about an unacceptable change in the composition of the food; or c) bring about a deterioration in the organoleptic characteristics thereof.

Quality & Workmanship EN 15284 Sample shall comply. EU: Resistance to Microwave Heating: Ceramic, Glass, Glass- Year: 2007 Applicable to plastics, melamine, or items that would be affected adversely by microwave radiation.Test is only performed on item without Ceramic & Plastic Cookware * Citation: 2001/95/EC any filling or contents. EN 12546-1 EU: Vacuum Ware, Insulated Flasks & Jugs * Year: 2005 Test for claims of insulation. Citation: 2001/95/EC Modified Application: "As received" only. Metallic wires and accessible points shall not present an unreasonable risk of injury. Metallic wires and other metallic components that are designed and intended to be bent shall not break and produce hazardous sharp points, or protrude any surface covering. Metallic wires that are not designed to be bent but are likely to occasionally or accidentally be bent during EN 71-1 (Modified) EU: Points & Metallic Wires * use shall not break and produce hazardous sharp points, or protrude through any surface covering. Splinters on surfaces and accessible Year: 2011+A3:2014 edges shall not present an unreasonable risk of injury taking into account the foreseeable use. Points of pencils and similar writing and drawing implements are not considered sharp points. The attention of the user shall be drawn to their potential danger. Functional points are exempt. Modified Application: "As received" only, not before and after use & abuse testing. Expanded to include all products, not just products for children. Edges of metal or glass are considered potentially hazardous sharp edges. They may be folded, rolled, spiraled or protected by a coating of plastic or other similar material in order to make them inaccessible. Overlap joints of sheet metal shall be 0,5 mm or less in EN 71-1 (Modified) EU: Sharp Edges * thickness and have a clearance to the underlying surface of greater than 0,7 mm. Edges of metal, including fastenings of rigid polymeric Year: 2011+A3:2014 material, shall be free of burrs. Edges of pieces intended to serve as electric conductors, microscope slides and cover slips do not require a warning, however, the attention of the user shall be drawn to the potential danger of such edges. Functional sharp edges are exempt. Mechanical & physical Test* shall comply with the standard. EN 71-1 (for Crewcuts only) Note: report result as PASS / FAIL. Small part should be failure at all ages.

Azo Dye Analysis #*^ Textile method: BS EN 14362-1 <30 mg/kg (Test at all color fabric except white and PFD textile fabric) Leather method: EN ISO 17234-1 Chromium VI (No aging)*# - Leather only/All colorways (vegetable-tanned exempt): *This testing will be waived if a passing test report is received EN ISO 17075 max. 3 mg/kg on bulk skins (with aging) or leather trim components (no aging). See Note #1. Testing is performed on all surface coatings and on plastic substrates only. TP0072, TP0165 & TP0166 EU: Total Cadmium Content: Plastic Substrates & Surface < or = 100 mg/kg (ppm) all polymers Citation: REACH Regulation (EU) 1907/2006 Annex XVII No. Coatings *^# < or = 1000 mg/kg (ppm) coatings of paint and varnish 23 Cadmium as amended < or = 100 mg/kg (ppm) metal parts of jewelry Migration from Zn limited to 10 mg/kg of Zn. (Zinc plated items in contact with food are not allowed.) CPSC-CH-E1001-08.3 Aluminum: Zn <1000 mg/kg, Pb <100 mg/kg, Cd <100 mg/kg. Year: 2004 Aluminum alloy: Zn <2500 mg/kg, Pb <100 mg/kg, Cd <100 mg/kg. (Aluminum that is 99.75% Al and 0.25% Zn is not an alloy.) EU: Food Contact Metals * Citation: Council of Europes Technical Document Guidelines Stainless steel: Cr >130,000 mg/kg (13%); Sum of totals for Pb + Cd < 100 mg/kg. on Metals & Alloys Used as Food Contact Materials & SHC- Stainless steel and plain steel: Zn <500 mg/kg, Sum of totals for Pb + Cd <100mg/kg. 002 (microwave) or CHEM 008 All other metals: Cd <100 mg/kg, Pb <100 mg/kg, Zn <100 mg/kg. For Plastic components

EU: Determination of 1,3-Butadiene in Plastics * CEN/TS 13130-15 < 0.01 mg/kg (Applies only to ABS and rubber products) Citation: Regulation (EU) No. 10/2011 EU: Determination of Acrylonitrile in Food & Food Simulants * EN 13130-3 < 0.01 mg/kg (Applies only to ABS) Citation: Regulation (EU) No. 10/2011 ISO 4614 EU: Determination of Extractable Formaldehyde: Citation: Regulation (EU) No. 10/2011 or Regulation (EU) No. < 15 mg/kg Plastics: Melamine-Formaldehyde Mouldings * 284/2011 DD CEN/TS 13130-13 EU: Materials and articles in contact with foodstuffs: Bisphenol Year: 2005 Plastic materials to come into contact with food shall comply with the migration limit of 0.6 mg/Kg BPA. A (BPA) * Citation: Regulation (EU) No. 10/2011 Plastic materials and articles shall not transfer their constituents to foodstuffs in quantities exceeding 10 mg/dm² (overall migration limit). The above-stated limit shall instead be 60 mg released per kg of foodstuff in the following cases: EN 1186-3, EN 1186-9 & EN 1186-15 EU: Plastic Materials & Articles Intended to Come in Contact a) articles which are containers or are comparable to containers or which can be filled, with a capacity of not less than 500 milliliters (ml) Year: 2002 with Foodstuffs * and not more than 10 liters (l); Citation: Regulation (EU) No. 10/2011 b) articles which can be filled and for which it is impracticable to estimate the surface area in contact with foodstuffs; c) caps, gaskets, stoppers or similar devices for sealing. Plastic materials and articles shall not release the following substances in quantities exceeding the specific migration limits below: Barium = 1 mg/kg food or food simulant. Cobalt = 0,05 mg/kg food or food simulant. EN 1186-3, EN 1186-9 & EN 1186-15 EU: Restrictions on Plastic Materials and Articles Intended to Copper = 5 mg/kg food or food simulant. Year: 2002 Come Into contact With Food * Iron = 48 mg/kg food or food simulant. Citation: Regulation (EU) No. 10/2011 Lithium = 0,6 mg/kg food or food simulant. Manganese = 0,6 mg/kg food or food simulant. Zinc = 25 mg/kg food or food simulant.

For Glass Tumbler

ASTM C927-80 EU: Lead & Cadmium Extracted from Lip & Rim Area of Glass Lead 2.0 ppm, Cadmium 0.2 ppm / article Year: R2009 Tumblers Externally Decorated with Ceramic Glass Enamels * Applicable to Porcelain, Stoneware, Ceramic & Glass drinking vessels. Citation: 2001/95/EC EN 1388-2 EU: Migration of Extractable Lead & Cadmium: Glassware Lead - Flatware: 0.8 mg/dm²; Small hollware: 1.5 mg/dm²; Large hollware: 0.75 mg/dm²; Very large hollware: 0.5 mg/dm² Year: 1996 Articles * Cadmium - Flatware: 0.07 mg/dm²; Small hollware: 0.3 mg/dm²; Large hollware: 0.3 mg/dm²; Very large hollware: 0.1 mg/dm² Citation: 84/500/EC + 2005/31/EC EN 1811 & EN 12472:2005 + A1:2015 Nickel Release * <0.88 Pass Citation: REACH Regulation (EC) 552/2009 Amending (for touchable Metal components) ≥0.88 Fail 1907/2006, Annex XVII, Entry 43

Note: 1. Chromium VI testing with aging is strongly recommended during the bulk skins stage. This will help to identify failures & potential non-compliance on final product. Testing Chromium VI on final product (no aging) will be waived if passing results are received on bulk skins (with aging) or leather trim components (no aging) as applicable. Aging condition - Temp : 80ºC; Humidity : < 5%; Duration: 24 hours

2. * = Additional cost 3. # = Additional color package 4. ^ = Max. 3 combine to 1 at same material. If positive/inconclusive result was found in composed sample. We will automatically separate retest of each component in order to determine the individual compliance of each component in the sample.

Last Revised by : Simon Tse (May 16, 2016) Approved by : Karen Ljucovic