COSMETICS PERFORMANCE SPECIFICATIONS SEPTEMBER 2012

______

COSMETICS PERFORMANCE SPECIFICATIONS

NPS-C1 Cosmetics Color- Lips, Blush, Eye products NPS-C2 Cosmetic Bags & Pouches NPS-C3 Cosmetics Nail- Polish, Stickers, Remover NPS-C4 Cosmetic Accessories- Brushes, Eye Lash Curler, sets NPS-C5 Bath and Body- Soap, , Body Scrub

NPG Supplier Procedures Manual © 2012 Nordstrom, Inc., all rights reserved. CONFIDENTIAL: These documents contain proprietary, trade secret, and confidential information which are the property of Nordstrom, Inc. These documents and their contents may not be duplicated or disclosed to any other party without express authorization of Nordstrom, Inc. Page 1 of 9

COSMETICS PERFORMANCE SPECIFICATIONS SEPTEMBER 2012

______

COSMETICS COLOR

. , , . Eye Shadow, Eye Pencil . , Mascara . False eye lashes, Eye Jewels . Blush . Hair Chalk

NPS C1 Page 1 of 2

TEST PROPERTIES TEST METHODS PERFORMANCE REQUIREMENTS California Prop 65 CONSENT JUDGMENT OF RELATED COURT CASE BASED ON CALIFORNIA PROPOSITION 65 MSDS on all ingredients are sent to npgcosmettest.com Chemical Tests Raw Materials EPA6010 - 5 ppm lip products * Lead Content (total) in EPA6020 - 10 ppm all other products Raw Materials (the cosmetic bulk mixture is evaluated not individual materials) 21 CFR 700.13 & Shall not exceed the limits below: *Mercury Content in Illinois Mercury Added - 1 ppm for product used other than eye area (21 CFR 700.13) Cosmetics Prohibition Act - 65 ppm for product used only in the eye area (21 CFR 700.13) (Jan 2009 Amended) - Not Detected (Illinois Mercury Added Prohibition Act (Jan 2009 Amended) CTFA Microbiology Cosmetics shall be subjected to requirements of <1000 CFU/ml (or < 100 *Microbiological Guidelines & CFU/ml for cosmetics intended for use with the eyes and baby products for Examination of Non- USP <61> & <62> total viable count (Total plate count + yeast & mould count)) and shall not be sterile Products - contaminated with Salmonella, E. Coli, Pseudomonas Aeruginosa, Microbial Enumeration Staphylococcus Aureus, Clostridia, Candida Albicans or Bile Tolerant Gram- Tests and Tests for Negative Bacteria as intended to minimize risk associated with lack of Specified Microorganisms cleanliness, shelf life and contamination. CTFA Microbiology Formulations used to prevent microbial degradation in Cosmetics, Liquids, *Preservative Guidelines & USP <51> Pastes, Putties, Gels and shall be tested for microbial control and Effectiveness preservative effectiveness 16 CFR 1500.3(b)(5)-(9) It shall be the toxicologist’s opinion that the product would be safe when used *US Toxicological Risk and as intended or under circumstances involving reasonable foreseeable misuse. Assessment (TRA) 21 CFR 73, 74, 81, 82 & 700 21 CFR 2.125, 250.250, The ingredients used in the submitted sample shall not be listed as prohibited *FDA Cosmetic 700.11, 700.13, 700.14, ingredients or other hazardous substances as per the FDA 21 CFR 2.125, Ingredient Review 700.15, 700.16, 700.18, 250.250, 700.11, 700.13, 700.14, 700.15, 700.16, 700.18, 700.19 and 700.23, 700.19, 700.23, 73, 74, while the color additives were listed in the approved list as per the FDA 21 81 & 82 CFR 73, 74, 81 and 82. Packaging Lead Content of Paints or 16 CFR 1303 Shall not exceed 90-ppm (0.009% by weight) total lead. Similar Surface Coating TPCH The sum of Cadmium, Hexavalent Chromium, Lead and Mercury in package *Toxic Elements in EPA Methods 3050B or or packaging component shall be less than 100ppm by weight Packaging Components 3051 Total Lead, Mercury, chromium, Cadmium *Indicates mandatory regulatory testing

The Agent /Manufacturer is responsible to ensure that the above referenced conforms to all the performance requirements listed on this specification

NPG Supplier Procedures Manual © 2012 Nordstrom, Inc., all rights reserved. CONFIDENTIAL: These documents contain proprietary, trade secret, and confidential information which are the property of Nordstrom, Inc. These documents and their contents may not be duplicated or disclosed to any other party without express authorization of Nordstrom, Inc. Page 2 of 9

COSMETICS PERFORMANCE SPECIFICATIONS SEPTEMBER 2012

______

COSMETICS COLOR (Continued) NPS-C1 Page 2 of 2 TEST PROPERTIES TEST METHODS PERFORMANCE REQUIREMENTS Labeling One Time Use Products- 16 CFR 500 Manufacturer, packer, or distributor’s name & address (city, state, zip) Fair Packaging and NIST Uniform Laws and Labeling Act OR All Other Regulations Handbook Product Identification Products-Uniform 130 Packaging and Labeling Net quantity of contents shall be expressed in terms of weight or mass, Regulations measure, numerical count, or combination so as to give accurate information to facilitate consumer comparison (U.S. and metric units). Country of Origin Marking 19 CFR 134.11 -Marking must be legible, indelible and permanent in comparable size -Must be visible at point of purchase -Must include the full English name of the country; Abbreviations and variant spelling are acceptable as long as the spellings clearly indicate the English name of the country of origin US Cosmetics Labeling Visual With reference to Shall comply with the US Food and Drug Administration (FDA) Review The U.S. Food and Drug Cosmetic Labeling Guide as below: Administration (FDA) for - Name of Product Cosmetics Labeling - Net Quantity of Contents Including Title 21 CFR - Name and Place of Business of Manufacturers, Packer, or Distributor Part 701, Part 740 & - Ingredient Declaration FDA Cosmetic Labeling - Country of Origin Guide - Warning Statement as per 21 CFR Part 740 - Directions for Safe Use / Particular Precautions Note: Manufacturer is responsible for accuracy of information provided Verify Label Claims Visual Must Comply with all claims Instructions Visual Shall be legible and easy to understand; instructions shall be consistent with sample performance Physical Characteristics Overall Dimensions Standard measurement Report overall dimensions, shall meet label claims (If applicable)-0%/+5% Weight (Lbs.) Standard measurement Report overall weight; shall meet label claims (If applicable) -0%/+5% Net Content Count As labeled or claimed pH Water extraction pH 6-8 analysis using pH meter Appearance & Odor Visual Sensory No surface degradation, sweating or color change. No offensive odor Construction Workmanship Visual No components missing, malformed and/or fractured. Sharp Point/Sharp Edges 16 CFR 1500.49 No sharp points or edges Defects Visual No discernible surface degradation, including crazing, shivering, denting, bubbles, cracks, stains, deformations, chips, fractures, heavy lines, waves, shear marks, scratches, scuff marks, indentations or blisters. Performance Functionality ITS-M0061 Function as intended upon receipt. Stability/Compatibility Industry Method No appreciable change or separation after exposure to temperature of 400 C and 75% Relative humidity for 0, 3 months and 6 months Dependent on claim Testing and validation support claim *Claims verification (if Applicable) 21 CFR 201.327 Must demonstrate protection across both UVA and UVB regions of the UV *SPF value (Labeled 15 spectrum or higher) Tilt Resistance / Stability ITS-M0015 Shall remain stable at 8° incline without tipping Drop Test ITS In-house Method Shall withstand 3 drops from 3ft height on vinyl clad concrete floor. Leakage (For liquid-filled ITS-M0061 The cap is hand-tightened and the container is put upside down. No leakage cosmetics) shall be observed after 2 h. Poison Prevention 16 CFR 1700.20 If applicable, the packaging shall meet the requirements of 16 CFR 1700.20. Packaging (Note: The supplier has to submit a valid document for verification.) Resistance to Corrosion ASTM B117 Modified No tarnishing (For metal components) 24hrs.in 1% Saline Solution Transit Testing (By ISTA Procedure as Packaged product shall be tested to applicable ISTA procedure and method, request only) Appropriate to Package based on package configuration. Inspect package and product for damage upon completion of test. Report results *Indicates mandatory regulatory testing The Agent /Manufacturer is responsible to ensure that the above referenced conforms to all the performance requirements listed on this specification

NPG Supplier Procedures Manual © 2012 Nordstrom, Inc., all rights reserved. CONFIDENTIAL: These documents contain proprietary, trade secret, and confidential information which are the property of Nordstrom, Inc. These documents and their contents may not be duplicated or disclosed to any other party without express authorization of Nordstrom, Inc. Page 3 of 9

COSMETICS PERFORMANCE SPECIFICATIONS SEPTEMBER 2012

______

COSMETIC BAGS & POUCHES

. Synthetic Leather, PVC, Soft Plastics . Textile . Small Goods cosmetic bags, mini bags, small travel cases, grooming bags etc.

NPS-C2

TEST PROPERTIES TEST METHODS PERFORMANCE REQUIREMENTS California Prop 65 CONSENT JUDGMENT OF RELATED COURT CASE BASED ON CALIFORNIA PROPOSITION 65 Chemical Tests Lead Content of Paints or 16 CFR 1303 Shall not exceed 90-ppm (0.009% by weight) total lead. Similar Surface Coating EPA3050B Leather- 0.03% (300 ppm) * Lead Content (total) in EPA3051 PVC- 0.02% (200 ppm) Raw Materials *Others- 0.03% (300 ppm) CPSC-CH-C100-09.3 PVC, Synthetic leather, Soft Plastics *Phthalates (accessible Maximum. 0.1% (1000 ppm) components) Total Cadmium EPA 3050B/ 3051 Less than 0.0075%(75 ppm) by weight (intentionally detachable items) Labeling Labeling FTC Must comply Physical Characteristics Lead Content of Paints or 16 CFR 1303 Shall not exceed 90-ppm (0.009% by weight) total lead. Similar Surface Coating TPCH The sum of Cadmium, Hexavalent Chromium, Lead and Mercury in package *Toxic Elements in EPA Methods 3050B or or packaging component shall be less than 100ppm by weight Packaging Components 3051 Total Lead, Mercury, chromium, Cadmium Construction Workmanship Visual No Major Defects Sharp Point/Sharp Edges 16 CFR 1500.49 No sharp points or edges Defects Visual No discernible surface degradation, including crazing, shivering, denting, bubbles, cracks, stains, deformations, chips, fractures, heavy lines, waves, shear marks, scratches, scuff marks, indentations or blisters. Performance Attachment Strength ASTM F963a 15.0lbs./10sec. Snaps, Buttons, Decorative Zipper Performance: Open/Close ASTM D 2062 Maximum of 5.0lbs./in. Crosswise Strength ASTM D 2061 50.0lbs./in.minimum. Top/Bottom Stop Holding ASTM D 2061 20.0lbs/in. minimum Scoop Pull Strength ASTM D 2061 10.0lbs./in. minimum Slider Torque ASTM D 2061 2.0 lbs./in. minimum Slider ASTM D 2061 10.0lbs./in. minimum Snaps: ASTM D4846 mod. Snapping min. 2.0lbs/in. Unsnapping max. 8.0lbs./in. Resistance to Corrosion ASTM B117 No Tarnishing after 24hrs.in 1% Saline Solution for metal components Effect of Humidity ITSN 2005-2 No Visual Change after 24hrs. @ 95%RH, 100F Colorfastness Crocking AATCC 8/116 Dry 4.0 Wet 3.0 Lightfastness AATCC 16 E 3.0 (10 hours AFU exposure)

*Indicates mandatory regulatory testing

The Agent /Manufacturer is responsible to ensure that the above referenced conforms to all the performance requirements listed on this specification

NPG Supplier Procedures Manual © 2012 Nordstrom, Inc., all rights reserved. CONFIDENTIAL: These documents contain proprietary, trade secret, and confidential information which are the property of Nordstrom, Inc. These documents and their contents may not be duplicated or disclosed to any other party without express authorization of Nordstrom, Inc. Page 4 of 9

COSMETICS PERFORMANCE SPECIFICATIONS SEPTEMBER 2012

______

COSMETICS NAIL

. , . Nail Stickers . Polish Remover

NPS C3

TEST PROPERTIES TEST METHODS PERFORMANCE REQUIREMENTS California Prop 65 CONSENT JUDGMENT OF RELATED COURT CASE BASED ON CALIFORNIA PROPOSITION 65 MSDS on all ingredients are sent to npgcosmettest.com Chemical Tests Raw Materials EPA6010 - 10 ppm * Lead Content (total) in EPA6020 Raw Materials (the cosmetic bulk mixture is evaluated not individual materials) 21 CFR 700.13 & Shall not exceed the limits below: *Mercury Content in Illinois Mercury Added - 1 ppm for product used other than eye area (21 CFR 700.13) Cosmetics Prohibition Act - 65 ppm for product used only in the eye area (21 CFR 700.13) (Jan 2009 Amended) - Not Detected (Illinois Mercury Added Prohibition Act (Jan 2009 Amended) Microbiological CTFA Microbiology Cosmetics shall be subjected to requirements of <1000 CFU/ml (or < 100 Examination of Non- Guidelines & CFU/ml for cosmetics intended for use with the eyes and baby products for sterile Products - USP <61> & <62> total viable count (Total plate count + yeast & mould count)) and shall not be Microbial Enumeration contaminated with Salmonella, E. Coli, Pseudomonas Aeruginosa, Tests and Tests for Staphylococcus Aureus, Clostridia, Candida Albicans or Bile Tolerant Gram- Specified Microorganisms Negative Bacteria as intended to minimize risk associated with lack of cleanliness, shelf life and contamination. Preservative CTFA Microbiology Formulations used to prevent microbial degradation in Cosmetics, Liquids, Effectiveness Guidelines & USP <51> Pastes, Putties, Gels and Powders shall be tested for microbial control and preservative effectiveness US Toxicological Risk 16 CFR 1500.3(b)(5)-(9) It shall be the toxicologist’s opinion that the product would be safe when used Assessment (TRA) and as intended or under circumstances involving reasonable foreseeable misuse. 21 CFR 73, 74, 81, 82 & 700 21 CFR 2.125, 250.250, The ingredients used in the submitted sample shall not be listed as prohibited *FDA Cosmetic 700.11, 700.13, 700.14, ingredients or other hazardous substances as per the FDA 21 CFR 2.125, Ingredient Review 700.15, 700.16, 700.18, 250.250, 700.11, 700.13, 700.14, 700.15, 700.16, 700.18, 700.19 and 700.23, 700.19, 700.23, 73, 74, while the color additives were listed in the approved list as per the FDA 21 81 & 82 CFR 73, 74, 81 and 82. Packaging Lead Content of Paints or 16 CFR 1303 Shall not exceed 90-ppm (0.009% by weight) total lead. Similar Surface Coating TPCH The sum of Cadmium, Hexavalent Chromium, Lead and Mercury in package *Toxic Elements in EPA Methods 3050B or or packaging component shall be less than 100ppm by weight Packaging Components 3051 Total Lead, Mercury, chromium, Cadmium *Indicates mandatory regulatory testing

The Agent /Manufacturer is responsible to ensure that the above referenced conforms to all the performance requirements listed on this specification

NPG Supplier Procedures Manual © 2012 Nordstrom, Inc., all rights reserved. CONFIDENTIAL: These documents contain proprietary, trade secret, and confidential information which are the property of Nordstrom, Inc. These documents and their contents may not be duplicated or disclosed to any other party without express authorization of Nordstrom, Inc. Page 5 of 9

COSMETICS PERFORMANCE SPECIFICATIONS SEPTEMBER 2012

______

COSMETICS NAIL (Continued)

NPS-C3 Page 2 of 2

TEST PROPERTIES TEST METHODS PERFORMANCE REQUIREMENTS Labeling One Time Use Products- 16 CFR 500 Manufacturer, packer, or distributor’s name & address (city, state, zip) Fair Packaging and NIST Uniform Laws and Labeling Act OR All Other Regulations Handbook Product Identification Products-Uniform 130 Packaging and Labeling Net quantity of contents shall be expressed in terms of weight or mass, Regulations measure, numerical count, or combination so as to give accurate information to facilitate consumer comparison (U.S. and metric units). Country of Origin Marking 19 CFR 134.11 -Marking must be legible, indelible and permanent in comparable size -Must be visible at point of purchase -Must include the full English name of the country; Abbreviations and variant spelling are acceptable as long as the spellings clearly indicate the English name of the country of origin US Cosmetics Labeling Visual With reference to Shall comply with the US Food and Drug Administration (FDA) Review The U.S. Food and Drug Cosmetic Labeling Guide as below: Administration (FDA) for - Name of Product Cosmetics Labeling - Net Quantity of Contents Including Title 21 CFR - Name and Place of Business of Manufacturers, Packer, or Distributor Part 701, Part 740 & - Ingredient Declaration FDA Cosmetic Labeling - Country of Origin Guide - Warning Statement as per 21 CFR Part 740 - Directions for Safe Use / Particular Precautions Note: Manufacturer is responsible for accuracy of information provided Verify Label Claims Visual Must Comply with all claims Instructions Visual Shall be legible and easy to understand; instructions shall be consistent with sample performance Physical Characteristics Overall Dimensions Standard measurement Report overall dimensions, shall meet label claims (If applicable) -0%/+5% Weight (Lbs.) Standard measurement Report overall weight; shall meet label claims (If applicable) -0%/+5% Net Content Count As labeled or claimed Construction Workmanship Visual No components missing, malformed and/or fractured. Sharp Point/Sharp Edges 16 CFR 1500.49 No sharp points or edges Defects Visual No discernible surface degradation, including crazing, shivering, denting, bubbles, cracks, stains, deformations, chips, fractures, heavy lines, waves, shear marks, scratches, scuff marks, indentations or blisters. Performance Functionality ITS-M0061 Function as intended upon receipt. Flammability of Liquid (if 16 CFR 1500.43 Classification of flashpoint: not labeled flammable) 16 CFR 1500.3 - Extremely Flammable ≤ 20 °F (-6.7°C), - Flammable > 20 °F (-6.7 °C) and < 100 °F (37.8 °C), - Combustible ≥ 100 °F (37.8 °C) and ≤ 150 °F (65.6 °C), - Non-Combustible > 150 °F (65.6 °C). Dependent on claim Testing and validation support claim *Claims verification (if Applicable) Tilt Resistance / Stability (if ITS-M0015 Shall remain stable at 8° incline without tipping applicable) Drop Test ITS In-house Method Shall withstand 3 drops from 3ft height on vinyl clad concrete floor. Leakage (For liquid-filled ITS-M0061 The cap is hand-tightened and the container is put upside down. No leakage cosmetics) shall be observed after 2 h. Poison Prevention 16 CFR 1700.20 If applicable, the packaging shall meet the requirements of 16 CFR 1700.20. Packaging (Note: The supplier has to submit a valid document for verification.) Resistance to Corrosion ASTM B117 Modified No tarnishing (For metal components) 24hrs.in 1% Saline Solution Transit Testing (By request ISTA Procedure as Packaged product shall be tested to applicable ISTA procedure and method, only) Appropriate to Package based on package configuration. Inspect package and product for damage upon completion of test. Report results *Indicates mandatory regulatory testing The Agent /Manufacturer is responsible to ensure that the above referenced conforms to all the performance requirements listed on this specification

NPG Supplier Procedures Manual © 2012 Nordstrom, Inc., all rights reserved. CONFIDENTIAL: These documents contain proprietary, trade secret, and confidential information which are the property of Nordstrom, Inc. These documents and their contents may not be duplicated or disclosed to any other party without express authorization of Nordstrom, Inc. Page 6 of 9

COSMETICS PERFORMANCE SPECIFICATIONS SEPTEMBER 2012

______

COSMETIC ACCESSORIES

. Cosmetic Brushes . Eye Lash Curler . Manicure sets . Nail Files

NPS-C4

TEST PROPERTIES TEST METHODS PERFORMANCE REQUIREMENTS California Prop 65 CONSENT JUDGMENT OF RELATED COURT CASE BASED ON CALIFORNIA PROPOSITION 65 Chemical Tests Raw Materials 16 CFR 1303 Shall not exceed 90-ppm (0.009% by weight) total lead. *Lead Content of Paints or Similar Surface Coating Packaging TPCH The sum of Cadmium, Hexavalent Chromium, Lead and Mercury in package *Toxic Elements in EPA Methods 3050B or or packaging component shall be less than 100ppm by weight Packaging Components 3051 Total Lead, Mercury, chromium, Cadmium Labeling One Time Use Products- 16 CFR 500 Manufacturer, packer, or distributor’s name & address (city, state, zip) Fair Packaging and NIST Uniform Laws and Labeling Act OR All Other Regulations Handbook Product Identification Products-Uniform 130 Packaging and Labeling Net quantity of contents shall be expressed in terms of weight or mass, Regulations measure, numerical count, or combination so as to give accurate information to facilitate consumer comparison (U.S. and metric units). Country of Origin Marking 19 CFR 134.11 -Marking must be legible, indelible and permanent in comparable size -Must be visible at point of purchase -Must include the full English name of the country; Abbreviations and variant spelling are acceptable as long as the spellings clearly indicate the English name of the country of origin Parts Labeling Visual Shall match the actual content if present. Use Labeling Visual Use/care instructions that are clear and understandable shall be provided in language appropriate to destination countries. Verify Label Claims Visual Shall comply with all claims. Instructions Visual Shall be legible and easy to understand; instructions shall be consistent with sample performance. Physical Characteristics Overall Dimensions Standard measurement Report overall dimensions, shall meet label claims (If applicable) -0%/+5% Weight (Lbs.) Standard measurement Report overall weight; shall meet label claims (If applicable) -0%/+5% Net Content Count As labeled or claimed Construction Workmanship Visual No components missing, malformed and/or fractured. Sharp Point/Sharp Edges 16 CFR 1500.49 No sharp points or edges. Defects Visual No discernible surface degradation, including crazing, shivering, denting, bubbles, cracks, stains, deformations, chips, fractures, heavy lines, waves, shear marks, scratches, scuff marks, indentations or blisters. Performance Functionality Actual Use Shall function as intended as received. Resistance to Corrosion ASTM B117 Modified No tarnishing (For metal components) 24hrs.in 1% Saline Solution Drop Test Intertek Method Shall withstand 3 drops from 3ft height on vinyl clad concrete floor. Transit Tests ISTA Procedure as Packaged product shall be tested to applicable ISTA procedure and method, Appropriate to Package based on package configuration. Inspect package and product for damage upon completion of test. Report results *Indicates mandatory regulatory testing The Agent /Manufacturer is responsible to ensure that the above referenced conforms to all the performance requirements listed on this specification

NPG Supplier Procedures Manual © 2012 Nordstrom, Inc., all rights reserved. CONFIDENTIAL: These documents contain proprietary, trade secret, and confidential information which are the property of Nordstrom, Inc. These documents and their contents may not be duplicated or disclosed to any other party without express authorization of Nordstrom, Inc. Page 7 of 9

COSMETICS PERFORMANCE SPECIFICATIONS SEPTEMBER 2012

______

BATH & BODY . Shower Gel . Lotion . Soap . Body Scrub

NPS-C5 Page 1 of 2

TEST PROPERTIES TEST METHODS PERFORMANCE REQUIREMENTS California Prop 65 CONSENT JUDGMENT OF RELATED COURT CASE BASED ON CALIFORNIA PROPOSITION 65 MSDS on all ingredients are sent to npgcosmettest.com Chemical Tests Raw Materials EPA6010 - 10 ppm * Lead Content (total) in EPA6020 Raw Materials (the cosmetic bulk mixture is evaluated not individual materials) 21 CFR 700.13 & Shall not exceed the limits below: *Mercury Content in Illinois Mercury Added - 1 ppm for product used other than eye area (21 CFR 700.13) Cosmetics Prohibition Act - 65 ppm for product used only in the eye area (21 CFR 700.13) (Jan 2009 Amended) - Not Detected (Illinois Mercury Added Prohibition Act (Jan 2009 Amended) GC-MS analysis < 10 ppm 1, 4 Dioxane *1, 4 Dioxane (soap CA prop 65 products) RG-08-389960 CGG10 500758 CTFA Microbiology Cosmetics shall be subjected to requirements of <1000 CFU/ml (or < 100 *Microbiological Guidelines & CFU/ml for cosmetics intended for use with the eyes and baby products for Examination of Non- USP <61> & <62> total viable count (Total plate count + yeast & mould count)) and shall not be sterile Products - contaminated with Salmonella, E. Coli, Pseudomonas Aeruginosa, Microbial Enumeration Staphylococcus Aureus, Clostridia, Candida Albicans or Bile Tolerant Gram- Tests and Tests for Negative Bacteria as intended to minimize risk associated with lack of Specified Microorganisms cleanliness, shelf life and contamination. Preservative CTFA Microbiology Formulations used to prevent microbial degradation in Cosmetics, Liquids, Effectiveness Guidelines & USP <51> Pastes, Putties, Gels and Powders shall be tested for microbial control and preservative effectiveness 16 CFR 1500.3(b)(5)-(9) It shall be the toxicologist’s opinion that the product would be safe when used *US Toxicological Risk and as intended or under circumstances involving reasonable foreseeable misuse. Assessment (TRA) 21 CFR 73, 74, 81, 82 & 700 21 CFR 2.125, 250.250, The ingredients used in the submitted sample shall not be listed as prohibited *FDA Cosmetic 700.11, 700.13, 700.14, ingredients or other hazardous substances as per the FDA 21 CFR 2.125, Ingredient Review 700.15, 700.16, 700.18, 250.250, 700.11, 700.13, 700.14, 700.15, 700.16, 700.18, 700.19 and 700.23, 700.19, 700.23, 73, 74, while the color additives were listed in the approved list as per the FDA 21 81 & 82 CFR 73, 74, 81 and 82. Packaging Lead Content of Paints or 16 CFR 1303 Shall not exceed 90-ppm (0.009% by weight) total lead. Similar Surface Coating TPCH The sum of Cadmium, Hexavalent Chromium, Lead and Mercury in package *Toxic Elements in EPA Methods 3050B or or packaging component shall be less than 100ppm by weight Packaging Components 3051 Total Lead, Mercury, chromium, Cadmium *Indicates mandatory regulatory testing The Agent /Manufacturer is responsible to ensure that the above referenced conforms to all the performance requirements listed on this specification

NPG Supplier Procedures Manual © 2012 Nordstrom, Inc., all rights reserved. CONFIDENTIAL: These documents contain proprietary, trade secret, and confidential information which are the property of Nordstrom, Inc. These documents and their contents may not be duplicated or disclosed to any other party without express authorization of Nordstrom, Inc. Page 8 of 9

COSMETICS PERFORMANCE SPECIFICATIONS SEPTEMBER 2012

______

BATH & BODY (Continued) NPS-C5 Page 2 of 2 TEST PROPERTIES TEST METHODS PERFORMANCE REQUIREMENTS Labeling One Time Use Products- 16 CFR 500 Manufacturer, packer, or distributor’s name & address (city, state, zip) Fair Packaging and NIST Uniform Laws and Labeling Act OR All Other Regulations Handbook Product Identification Products-Uniform 130 Packaging and Labeling Net quantity of contents shall be expressed in terms of weight or mass, Regulations measure, numerical count, or combination so as to give accurate information to facilitate consumer comparison (U.S. and metric units). Country of Origin Marking 19 CFR 134.11 -Marking must be legible, indelible and permanent in comparable size -Must be visible at point of purchase -Must include the full English name of the country; Abbreviations and variant spelling are acceptable as long as the spellings clearly indicate the English name of the country of origin US Cosmetics Labeling Visual With reference to Shall comply with the US Food and Drug Administration (FDA) Review The U.S. Food and Drug Cosmetic Labeling Guide as below: Administration (FDA) for - Name of Product Cosmetics Labeling - Net Quantity of Contents Including Title 21 CFR - Name and Place of Business of Manufacturers, Packer, or Distributor Part 701, Part 740 & - Ingredient Declaration FDA Cosmetic Labeling - Country of Origin Guide - Warning Statement as per 21 CFR Part 740 - Directions for Safe Use / Particular Precautions Note: Manufacturer is responsible for accuracy of information provided Verify Label Claims Visual Must Comply with all claims Instructions Visual Shall be legible and easy to understand; instructions shall be consistent with sample performance Physical Characteristics Overall Dimensions Standard measurement Report overall dimensions, shall meet label claims (If applicable) -0%/+5% Weight (Lbs.) Standard measurement Report overall weight; shall meet label claims (If applicable) -0%/+5% Net Content Count As labeled or claimed pH Water extraction pH 6-8 analysis using pH meter Appearance & odor Visual & Sensory No surface degradation or color change. No offensive odor Construction Workmanship Visual No components missing, malformed and/or fractured. Sharp Point/Sharp Edges 16 CFR 1500.49 No sharp points or edges Defects Visual No discernible surface degradation, including crazing, shivering, denting, bubbles, cracks, stains, deformations, chips, fractures, heavy lines, waves, shear marks, scratches, scuff marks, indentations or blisters. Performance Functionality ITS-M0061 Function as intended upon receipt. Stability/Compatibility Industry Method No appreciable change or separation after exposure to temperature of 400 C and 75% Relative humidity for 0, 3 months and 6 months Dependent on claim Testing and validation to support claim *Claims verification (if Applicable) 21 CFR 201.327 Must demonstrate protection across both UVA and UVB regions of the UV *SPF value (If labeled 15 spectrum or higher) Tilt Resistance / Stability ITS-M0015 Shall remain stable at 8° incline without tipping Drop Test ITS In-house Method Shall withstand 3 drops from 3ft height on vinyl clad concrete floor. Leakage (For liquid-filled ITS-M0061 The cap is hand-tightened and the container is put upside down. No leakage cosmetics) shall be observed after 2 hours. Poison Prevention 16 CFR 1700.20 If applicable, the packaging shall meet the requirements of 16 CFR 1700.20. Packaging (Note: The supplier has to submit a valid document for verification.) Resistance to Corrosion ASTM B117 Modified No tarnishing after 24hrs.in 1% Saline Solution (For metal components) Transit Testing (By request ISTA Procedure as Packaged product shall be tested to applicable ISTA procedure and method, only) Appropriate to Package based on package configuration. Inspect package and product for damage upon completion of test. Report results *Indicates mandatory regulatory testing The Agent /Manufacturer is responsible to ensure that the above referenced conforms to all the performance requirements listed on this specification

NPG Supplier Procedures Manual © 2012 Nordstrom, Inc., all rights reserved. CONFIDENTIAL: These documents contain proprietary, trade secret, and confidential information which are the property of Nordstrom, Inc. These documents and their contents may not be duplicated or disclosed to any other party without express authorization of Nordstrom, Inc. Page 9 of 9