target corporation hardlines production test report...

TARGET CORPORATION Hardlines Production Test Report V28

Bureau Veritas Shenzhen Co., Ltd 4/F, Block B, Minlida Industrial Building, 4th Zone Of Honghualing Industrial Park, Xili Town, Nanshan District, Shenzhen, Guangdong, P.R.C. Tel:86-755-86000151 fax: 86-755-86000159 www.bureauveritas.com/cps

This report is governed by, and incorporates by reference, the Conditions of Testing as posted at the date of issuance of this report at http://cps.bureauveritas.com and is intended for your exclusive use. Any copying or replication of this report to or for any other person or entity, or use of our name or trademark, is permitted only with our prior written permission. This report sets forth our findings solely with respect to the test samples identified herein. The results set forth in this report are not indicative or representative of the quality or characteristics of the lot from which a test sample was taken or any similar or identical product unless specifically and expressly noted. Our report includes all of the tests requested by you and the results thereof based upon the information that you provided to us. You have 60 days from date of issuance of this report to notify us of any material error or omission caused by our negligence, provided, however, that such notice shall be in writing and shall specifically address the issue you wish to raise. A failure to raise such issue within the prescribed time shall constitute your unqualified acceptance of the completeness of this report, the tests conducted and the correctness of the report contents.

Report Number: (8512)104-0294

of 34 04/18/2012

TARGET CORPORATION Hardlines Production Test Report

LAB NO (8512)104-0294

of 34

C/N NJ


LAB NO (8512)104-0294

of 34

C/N NJ

*PROGRAM INFORMATION

Sample Dept* Class* Item* DPCI Description* UPC* Description of Pieces within UPC*

1 242 14 6691 MIRRORED CONSOLE TABLE

492421466914 MIRRORED CONSOLE TABLE


LAB NO (8512)104-0294

of 34

C/N NJ

Bureau Veritas Consumer Products Services, Inc. TEST STAGE REQUESTED: TOP OF PRODUCTION

Overall Rating Satisfactory

Report Information Lab Report Number : (8512)104-0294 Previous Stage Report Number (s)

(8511)150-0426

Revision statement NOT LISTED Amendment statement NOT LISTED Target Test Protocol TRGT-3021-AMN-TABLE-V2,TRGT-9000-AMN-PACKAGED PRODUCT

TRANSIT TESTING-V1,TRGT-9067-AMN-PACKAGING AND LABELING REQUIREMENTS -V1

Lab Location Shenzhen Date In April 13, 2012 Date Out April 18, 2012 Hold Time Not Listed Turn Around Time 3 Days

Sample Information Brand Name MIRRORED Program Name D242 TARGET.COM Country of Origin China Vendor BPM Name MODERN CREATION Vendor BPM ID 1138829 Phone Number 852-3657-0651 Email [email protected] Product Description Mirrored Console Table Name of National Brand for Compare to (if applicable)

Not Listed

Color Description CLEAR MIRRORED Vendor Style Number MD201001201K/D TCPS (Black Seal) Number 0230821, 0230822, 0230823, 0230824 Sample Quantity/Size Submitted

4 PCS

Date of Manufacturer 04/2012 Department Number 242 DPCI Numbers 242/14/6691


LAB NO (8512)104-0294

of 34

C/N NJ

UPC Number 492421466914 Factory BPM Name Ruijing Craftworks Glass & Hardware Co & Ltd Factory BPM ID 16796490 Labeled Age Grade (if applicable)

NOT PRESENT

Appropriate Age Grade (if applicable)

N/A (ADULT)

Client Specified Age Grade (if applicable)

NOT SPECIFIED

Tested Age Grade (if applicable)

ADULT

Submission Number Not Listed


LAB NO (8512)104-0294

of 34

C/N NJ

EXECUTIVE SUMMARY: The sample demonstrates SATISFACTORY performance characteristics in all components tested. DESCRIPTION OF PACKAGE Regular slotted master container is stapled at seam joints and secured by tapes. (See Enclosed Exhibits 1-4) The sample products and the inner packaging materials are shown in the exhibits. (See Enclosed Exhibits 4-13) Quantity of products in master pack: 1 set. The dimension of the inner box is 3-1/4”x2”x1-1/2”. REMARK(S): 1. See enclosed protocol(s) for the test results. 2. The sample does not contain any material, which is under the scope of TRGT-6572-US protocol. Therefore,

TRGT-6572-US protocol was not conducted. PRODUCT DISPOSITION & RETESTS: For Hard Goods: It is the vendor’s responsibility to correct and retest all unsatisfactory properties per the instructions provided on Target Corporation’s Partners On Line, www.partnersonline.com. If there 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 [email protected]

Target & Target.com

[email protected], [email protected],

[email protected], [email protected]

TARGET CORPORATION TEST PROTOCOL FOR TRGT - 03021 - AMN

TABLE (V2)

BV Lab Number: (8512)104-0294 of 34

C/N NJ

Evaluation Citation / Method No. of Samples Criteria Results Rating

SCOPE: This protocol is applicable to table intended for indoor or outdoor use. SUPPLEMENTAL PROTOCOLS Note: Additional cost, sample size and TAT may be required if testing to one or more supplemental protocol is necessary. Please refer to the above referenced supplemental protocol(s) for additional information

*

California Proposition 65 TRGT-AN-PTCL-

06572-US -

[For US] All samples shall be reviewed against the requirements of California Proposition 65 to determine if additional testing or labeling is required.

A:NA A:/

*

Target packaging and labeling requirements

TRGT-HL-PTCL-09067-AMN

All

All products and retail packaging (if applicable) shall be evaluated according to the Target Packaging and Labeling Requriement Protocol. Packaging may be final or accurate mock up for testing.

A:M A:SAT

*

Packaged product transit testing - if applicable

TRGT-HL-PTCL-09000-AMN

1 All samples shall be reviewed and tested to the appropriate requirements of protocol TRGT-HL-PTCL-09000-AMN-Packaged Product Transit Testing

A:M A:SAT

*

Children's products As determined by criteria All

All samples must be reviewed to the Target's Children's Product Definition and tested per the direction provided. If determined to be a children's product, an additional supplemental protocol will be required. Include all applicable protocol(s) and results.

A:NA A:/

*

Toxicity supplemental TRGT-HL-PTCL-06573-

US -

The liquid inside a liquid filled item shall be tested to the requirements of this supplemental protocol.

A:NA A:/

*

Tempered glass TRGT-HL-PTCL-03611-

US -

Tempered glass table tops shall be tested to the requirements of this supplemental protocol. Exemption: The glass is permanently affixes with the substrate to its entire body.

A:NA A:/

LABELING

Claim verification TRGT-HL-08612-

MTHD 1

Examine the packaging (or submitted artwork) - Report each packaging claim. - Each claim shall be evaluated in accordance with the cited procedure.

A:NO CLAIM: A:/

Warning or cautionary statements Visual / CPSD-HL-

01057-MTHD All

Include, if required for safe use A:NA A:/

Accuracy or adequacy of instructions Visual / CPSD-HL-01057-MTHD

All Shall include assembly, use, maintenance, and safety information as required with no errors or spelling mistakes

A:M A:SAT


TABLE (V2)

BV Lab Number: (8512)104-0294 of 34

C/N NJ


[Layout] Shall be easy to follow

A:M A:SAT

*

Labeling review - hazardous materials 16 CFR 1500.121

modified 1

[Touch up paint] The product packaging will be reviewed in conjunction with the TRA report for hazardous material labeling. The evaluation will include: Type size and style (if submitted as printed packaging) Color and contrast of all cautionary statements Presence of the signal word Presence of the statement of principal hazards Prominence of signal word and statements of principal hazards Presence of cautionary statement "Keep Out of the Reach of Children" This evaluation does not confirm full compliance with 16 CFR 1500.121.

A:NA A:/

*

Products requiring special labeling 16 CFR 1500.14 1

[Touch up paint] Certain substances are defined hazardous and require specific labeling statements. Test to the supplemental protocol TRGT-HL-PTCL-06573-US. NOTE: Applicable to mobile materials such as liquids, pastes, putties, gels and powders.

A:NA A:/


TABLE (V2)

BV Lab Number: (8512)104-0294 of 34

C/N NJ


Canada bilingual requirement

The Charter of French Language, Title 1,

Chapter VII, Clause 51 / Visual

1

[For Canada] Every inscription must appear in both English and French. This includes all information on labels, packaging, wrappers, containers (including Product Description, Country of Origin, Fiber Content, Care Label, Warning and Safety notification and other information) The English and French Language must be given equal prominence. For Example, the size of the lettering for the English and French inscription should be the same. Note: If failed, put close up picture of the non-compliant label/packaging material (e.g. hangtag) and specify reason for failure in test report. Exemptions: Verbiage that is part of the design aesthetic (e.g. Coffee Mug -“ Stamped Best Mom)”design aesthetic, Manufacturer name and address does not require the French Equivalent.

A:NA A:/

ANALYTICAL

*

Total lead content in surface coatings

Consumer Product Safety Improvement Act of 2008 / 16 CFR 1303 / CPSC-CH-E1003-09.1 / AOAC 974.02 modified /

CPSD-AN-00001-MTHD

1

All accessible surface coatings shall not contain lead in excess of 0.009% (90ppm) of the weight of the total content of paint or surface coating. Report actual results or include data table within report Issue a program audit report Compositing is allowed as follows: - Lead in Surface Coating Requirement = 90 ppm - Max. = 3 materials - Must meet 30 ppm due to composite concentration Wet paints are not allowed. It is acceptable to request up to max 15 samples or components. If the required amount of the tested substance cannot be acquired from 15 samples, the results will be negligible.

A:BLACK COATING BACK OF TABLE: M

A:SAT


TABLE (V2)

BV Lab Number: (8512)104-0294 of 34

C/N NJ


Toxicological risk assessment - document review

16 CFR 1500.3 / CPSD-GB-00001-STIP01

1

[Touch up paint] Products intended for use by children, including toys and parts of toys, shall 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 hazard is present. Toxicological Risk Assessment shall be conducted to substantiate the compliance of the regulation for the following components: - All liquids, pastes, putties, gels and powders regardless of claim - Other materials bearing a "NON-TOXIC" claim on samples and/or its packaging In lieu of testing, test report can be submitted if dated within five years. Note: Vendor shall provide a list of ingredient and shall be responsible for the accuracy of information contained.

A:NA A:/

HAZARDS

Sharp points 16 CFR 1500.48

modified All

Shall not have accessible, potentially hazardous sharp points before or after use and abuse testing Modification = Expanded scope to other products

A:M A:SAT

Sharp edges 16 CFR 1500.49

modified All

Shall not have accessible, potentially hazardous sharp edges before or after use and abuse testing Modification = Expanded scope to other products

A:M A:SAT

FLAMMABILITY Flammability of solids 16 CFR 1500.44 1 Shall meet < 0.1 inches per second (horizontal burning). A:M A:SAT

PHYSICAL CHARACTERISTICS Report overall dimensions; shall meet label claims (If applicable) Dimension Tolerance Less than or equal to 24 inch ±1/8 inch Greater than 24 inch ±1/4 inch

A:44 inL X 15 inW X 30-1/8 inH: A:/ Dimensions

Standard measure / CPSD-HL-01056-

MTHD 1

Report overall diameter; shall meet label claims (If applicable) (-0% / +5%).

A:NA A:/

Weight Standard measure / CPSD-HL-01056-

MTHD 1

Report overall weight; shall meet label claims (If applicable) (-0% / +5%).

A:59.6 Lbs: A:/


TABLE (V2)

BV Lab Number: (8512)104-0294 of 34

C/N NJ


[Raw edge] Less than 7.6 mm thick tempered glass required greater than 7.6 mm thick tempered glass not required

A:NA A:/

Glass top thickness Standard measure / CPSD-HL-01056-

MHTD 1

[Encased] Less than 4.6 mm thick tempered glass required greater than 4.6 mm thick tempered glass not required

A:NA A:/

Material type Visual / CPSD-HL-

01057-MTHD All

As claimed A:GLASS, WOOD, METAL, PLASTIC:

A:/

Product categorization review Visual / CPSD-HL-

01057-MTHD 1

[For US] [Target Requirement] Categorize the product into one of the below categories per US/Target criteria: Children’s Product – toy Children’s Product – childcare Children’s product – other General Use – adult Evaluate in this order and once a category is determined it is not necessary to continue down the list. Report category determination with no pass/fail.

A:GENERAL USE-ADULT: A:/

Canada product categorization review Visual / CPSD-HL-

01057-MTHD 1

[For Canada] [Target Requirement] Categorize the product into one of the below categories per Canada/Target criteria: Children’s Product – toy Children’s Product – childcare Children’s product – other General Use – adult Evaluate in this order and once a category is determined it is not necessary to continue down the list. Report category determination with no pass/fail.

A:NA A:/

WORKMANSHIP Shall have no components missing, malformed, and/or fractured A:M A:SAT

Defects Visual / CPSD-HL-

01057-MTHD All

Shall have no discernable surface degradation, including crazing, shivering, denting, bubbles, cracks, stains, deformations, chips, fractures, heavy lines, waves, shear marks, scratches, scuff marks, indentations, or blisters.

A:M A:SAT


TABLE (V2)

BV Lab Number: (8512)104-0294 of 34

C/N NJ


PERFORMANCE

Effects of extreme temperature change In-house method / CPSD-HL-01012-

MTHD 1

24 hours at 0ºF and 120ºF - no failure or visual change. Modification = Exposure time changed form 4 hours to 24 hours A:M A:SAT

*

Durability test for products with casters - cyclic

ANSI/SOHO S6.5-08 section 19

1

No structural damage or deformation. - 1000 cycles of 24 in stroke length. Prior to testing identify the dimensional measurements taken. After testing identify the dimensional measurement that has exceeded the allowable tolerance for deformation, record and report the dimensional measurement prior to and after testing. If necessary, attach a digital image of the sample.

A:NA A:/

Concentrated functional load test for primary surfaces

ANSI / SOHO S6.5-08 section 5.3

1

This test will evaluate the ability of an individual surface to withstand the concentrated functional loads to which it may be subjected. Apply the specified concentrated load described in Table 1 through a 12 in. diameter area 1in from the edge at its apparent weakest point. Remove the load after 60 minutes and there shall be no loss in servicability and the extendable elements shall meet the pull force requirements of section 20.

A:PRIMARY SURFACES LOADED: 200 Lbs: M

A:SAT

[Indoor use only] Withstand 48 hours in 95% RH (fog) at 100°F with no corrosion or visual change.

A:M A:SAT

Resistance to corrosion - metal components

ASTM B117-07 modified / CPSD-HL-

01010-MTHD 1

[Outdoor use product] Withstand 24 hours in 1% salt spray (fog) with no corrosion or visual change.

A:NA A:/

Distributed functional load test for individual surfaces


1

The purpose of this test is to evaluate the ability of a units individual surfaces to withstand static loads to which it may be subjected when in use. Depending on the component's surface classification, apply the distributed loads specified in Table 1 to each component, one at a time, as follows, primary surfaces, secondary surfaces, keyboard surfaces, and writing shelves. Remove test loads after 60 minutes, there shall be no loss in serviceability and the extendable elements shall meet the pull force requirements of section 20

A:PRIMARY SURFACES: NA SHELF SIZE: 41-3/4 inL X 12-3/4

inW X 22 inH LOADED: 109 Lbs: M

A:SAT


TABLE (V2)

BV Lab Number: (8512)104-0294 of 34

C/N NJ


Drop test ANSI/SOHO S6.5-08

section 10 1

No structural damage or deformation after each end is dropped from height per Table 3. Prior to testing identify the dimensional measurements taken. After testing identify the dimensional measurement that has exceeded the allowable tolerance for deformation, record and report the dimensional measurement prior to and after testing. If necessary, attach a digital image of the sample.

A:DROP HEIGHT: 5.9 in: M A:SAT

Protective caps on legs Visual / CPSD-HL-

01057-MTHD 1

Shall be non - marring A:M A:SAT

Horizontal rack test ANSI/SOHO S6.5-08

section 8 1

[For un-ganged freestanding desks and tables </ = 72" in length] The unit shall be supported within 152 mm (6 in.) of the raiseded end. - Raise one end of the long axis of the unit as shown in Figure 8 until one end just clears the nap of the carpet. - Pivot unit 90º and return it 90º to its original position. - Repeat for 10 cycles at a rate of 1 to 2 cycles per minute. - Raise the opposite end of the unit, pivot unit 90º and return it 90º to its original position. - Repeat for 10 cycles at a rate of 1-2 cycles per minute. - Perform the pull force test in section 20 on all extendible elements. There shall be no loss of serviceability.

A:M A:SAT

Leg strength test - static ANSI/SOHO S6.5-08

section 7 1

No loss of serviceability shall occur as a result of the force applications.

A:SAMPLE WEIGHT: 59.6 Lbs FORCE A: 30 Lbs FORCE B: 15 Lbs:

A:/

Stability under vertical load ANSI / SOHO S6.5-08

section 4.2 1

Shall remain stable. Shall not tip over (overturn) when a 125 lb load is applied 1" from edge on a 12" disc.

A:M A:SAT

Stability for units with extendible load - bearing elements


1 Shall comply with the requirements of the section

A:NA A:/

Leg strength - folding table ANSI/SOHO S6.5-08

section 7 1

No structural failure at 40 lb applied vertically to the leg at 1 in. from the end of the leg. Force is applied in four directions (forward, rearward, and side to side).

A:NA A:/

Stain resistance ASTM D543 / ASTM

D3023 modified 1

No objectionable stain by most household stains after 2 hours placement: wine, ketchup, grape juice cooking oil No objectionable stain by most household stains after 1 hour placement: mustard

A:M A:SAT


TABLE (V2)

BV Lab Number: (8512)104-0294 of 34

C/N NJ


Resistance to hot water ASTM D1308-02 section

6.1.2 and 7 1

Place a small portion of distilled hot water on a horizontal surface, wait (1) hour, wipe the spot clean and examine for alterations in the surface including discoloration, changes in gloss, blistering, softening, swelling, loss in adhesion, or other special phenoma.

A:M A:SAT

*

Ease of assembly In-house method / CPSD-HL-03027-

MTHD 1

Shall provide ease of assembly and shall be accurate A:M A:SAT

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

MTHD 1

[Solid wood, MDF and particle board] Shall not exceed For indoor use: 6 - 12% For outdoor use: 10 - 15% Three separate readings are required and shall be recorded in the report.

A:(10.1 %): M A:SAT

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.


TABLE (V2)

BV Lab Number: (8512)104-0294 of 34

C/N NJ

Key: * 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

Client Approval: FEBRUARY 23, 2012 / Chris Thomas

Creation Date: OCTOBER 06, 2011 Last Revision Date: FEBRUARY 24, 2012 Pricing Review Date:

No. Of Samples Required for Complete Testing 2 No. Of (Fully Packed) Cartons For Transit Testing: 1 No. Of Working Days For Complete Testing: 7

Technical Review Date:


PACKAGING AND LABELING REQUIREMENTS (V1)

BV Lab Number: (8512)104-0294 of 34

C/N NJ


SCOPE: his protocol contains packaging and labeling requirements. (Target dept 55 and 219 are excluded from TRGT-9067 and only the CARB and plastic bag warning test lines should be used for Target.com) 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 / 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: If vendor 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 or description FPLA or UPLR / Target

requirement 1

Product Name / Description shall be shown on PDP including open stock. Product Name/Description must be on open-stock gift bags and gift boxes, but is not required to be on the PDP.

A:NA A:/

Declaration or responsibility, distribution statement, country of origin - package or hangtag

19 CFR 134 / Target requirement

1 Report Declaration of Responsibility, Distribution Statement and COO. Shall be shown on package or hangtag A:NA A:/

Declaration or responsibility, distribution statement, country of origin - sewn-in tag or label

19 CFR 134 / Target requirement

-

[For US] If Sewn-in tags are required, it shall include COO and the Registered Identification Number (RN). If distributed by Target, shall use Target RN per the following: RN17730 OR list the following statement instead of an RN: Distributed by Target Corporation, Minneapolis, MN 55403 If Sewn-in tag is not required, but COO statement is present, rate as data. Client requirement

A:NA A:/



BV Lab Number: (8512)104-0294 of 34

C/N NJ


Net quantity or count FPLA or UPLR / Target

requirement 1

Net quantity shall be present on the package in terms of weight 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. Vendor note: Net Quantity / Count shall be expressed in terms that will be most descriptive to user's end-use. Target merchant will determine if the vendor should use count or dimensions. Example: Garden Hose = 25 ft (7.6 m), Pencil = 10 pencils or 10 count, Beverage Drinking Glass = 32 fl oz (946 mL), Glassware Set = 4 - 32 fl oz (946 mL) glasses. For items using protocol 8266: Do not verify labeled dimensions. Must have piece count listed, otherwise fail.

A:NA A:/

Net Quantity / Count weights & measurements shall be represented in both English units and metric units. Metric units shall be placed immediately to the right of English units or on next line below. Metric units shall be enclosed within parentheses or brackets. Vendor Note The absence of the metric units in parentheses or brackets will result in a failure. Example: 4 in x 4 in (10 cm x 10 cm) or 18 in H x 12 in W x 4 in D (45.7 cm x 30.4 cm x 10.1 cm)

A:NA A:/

-

Net Quantity / Count weights & measurements shall follow "Rule of 1 to 1000." Use units that, when converted, result in numerical values between 1 and 1000. Example: 48 in = 121.9 cm NOT 48 in = 1219 mm, 5 in = 12.7 cm NOT 5 in = .127 m

A:NA A:/

Net quantity shall not use periods in abbreviations and shall not use symbols for units (such as ',#, or the like) This does not apply to weights and measurements used in the Product Name / Description, descriptive copy, or charts and tables. Vendor Note-Product Name / Description, descriptive copy, or charts and tables do not replace requirement for Net Quantity / Count.

A:NA A:/

Net quantity or count Visual / CPSD-HL-

01057-MTHD

1

Report claimed net quantity verbatim. A:NA A:/



BV Lab Number: (8512)104-0294 of 34

C/N NJ


*

Formaldehyde document and label review

Title 17, CA Code of Regulations section

93120.7(d) Fabricator Label Requirement / CPSD-GB-08616-

MTHD

1

[For US] 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 1) If Vendor selects B.3., - Section C must be completed. - An acceptable label must be present on the product and/or the outer packaging. - If a label is present, it shall consist of a stamp, tag, or sticker and be in English. A bar code cannot replace the label information. The label shall include: -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 (“California", “CA”, Calif.”, "CARB", 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 of B.2 on Form).

A:M A:SAT



BV Lab Number: (8512)104-0294 of 34

C/N NJ


*

Formaldehyde - Mill's CARB certification



MTHD

1

[For US] A copy of the mill’s CARB Approved Certification from which the boards or panels were purchased is to be submitted to the lab for review. Verify the identified mill is listed on the CARB’s listing of approved mills. Certified phase level must match claimed phase level on sample or samples fails.

A:M A:SAT

*

Formaldehyde - Mill's certificate of conformance



MTHD

1

[For US] A copy of the certificate of conformance from the mill for the board or panels purchased to fabricate the test items is to be submitted to the lab and reviewed. Verify the certificate of conformance is from the CARB approved lab and is for the same type of materials and phase identified in the Sample Declaration Form.

A:M A:SAT



BV Lab Number: (8512)104-0294 of 34

C/N NJ


*

Plastic bag

CA code 22200-22202 / RI code 11-9-16 / MA 105 CMR 630.000 /

ASTM F963-08 section 8.21

--

[For US] [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. laundry bag, garbage bag) shall contain a warning statement similar to below on the bag in English: Warning: “WARNING: To Avoid Danger of Suffocation, Keep This Bag Away From Babies and Children. Do Not Use This Bag in Cribs, Beds, Carriages, or Playpens” 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 10 points The warning must be repeated at 20 in intervals on bags whose length plus width is more than 40 inches.

A:NA A:/

Plastic bag with cartoon pictures or characters

CA code 22203 --

[For US] If a plastic bag has: 1. Average gauge thinner than .001 inch, and 2. An opening of a 5 inch diameter or a capacity of greater than 125 cubic inches Then the bag is prohibited from having cartoons, pictures, or caricatures which encourage use of the bag as a toy by children under 12 years of age.

A:NA A:/

Lot Code CPSD-HL-01057-MTHD / Visual

All Report Lot Code on product if listed on TRF. Rate as data.

A:NA A:/



BV Lab Number: (8512)104-0294 of 34

C/N NJ


*

Canada consumer packaging and labeling regulations

The Consumer Packaging and Labeling Act, R.S. 1985, c. C-38

and Regulations, C.R.C., c. 417

--

[For Canada] (Packaging “Copy” Or Artwork Request Form May Be Substituted) Manufacturer or distributor’s name & address (City & Postal Code). Minimum 1.6 mm type size. Placed anywhere except bottom – English or French. Where a prepackaged product is wholly manufactured or produced in a country other than Canada, the marking shall consist of one of the following: -The name and address of a Canadian dealer preceded by the words “imported by” (“importé par”) or “imported for” (“importé pour”); or -The statement of geographic origin located immediately adjacent to the name and address of a Canadian dealer; or -The name and address of the dealer outside Canada Product Net Quantity Open Stock (defined above) is exempted from this requirement. Declaration must be in English and French, metric units, on PDP bold, type size based on PDP size Principal Display Panel Minimum Type <32 cm² (5 In²) 1.6 mm (1/16 In) >32 cm² but <258 cm² (40 In²) 3.2 mm (1/8 In) >258 cm² but < 645 cm² (100 In²) 6.4 mm (1/4 In) >645 cm² but <25.8 dm² (400 In²) 9.5 mm (3/8 In) >25.8 dm² (400 In²) 12.7 mm (1/2 In) All other information in the net quantity declaration (i.e. units of measurement statements, abbreviations, symbols, etc.) shall be shown in minimum 1.6 mm letter height. Product Identification shall be English and French, on PDP and in bold with 1.6 mm minimum type size.

A:NA A:/



BV Lab Number: (8512)104-0294 of 34

C/N NJ


*

Canada Labeling review - country of origin

Marking of Imported Goods Memo D11-3-1 / Canada Customs Tariff, Marking of Imported Goods Regulations,

SOR-94-10

--

[For Canada] a) Imported goods shall indicate country of origin. b) Must be legible and sufficiently permanent to remain on the goods until it reaches the purchaser. c) For goods from NAFTA countries, the language may be English, French or Spanish. d) For goods from non-NAFTA countries, language may be English or French and marking should appear on individual articles. e) If the packaging conceals the Country of Origin mark, then the packaging must also be marked. f) There is a provision to mark only the container if the goods are imported from NAFTA countries, providing that certain conditions are met, such that the ultimate purchaser will see the marked container.

A:NA A:/

*

Canada bilingual requirement

The Charter of French Language, Title 1,

Chapter VII, Clause 51 / Visual

--

[For Canada] Every inscription must appear in both English and French. This includes all information on labels, packaging, wrappers, containers (including Product Description, Country of Origin, Fiber Content, Care Label, Warning and Safety notification and other information) The English and French Language must be given equal prominence. For Example, the size of the lettering for the English and French inscription should be the same. Note: If failed, put close up picture of the non-compliant label/packaging material (e.g. hangtag) and specify reason for failure in test report. Exemptions: Verbiage that is part of the design aesthetic (e.g. Coffee Mug -“ Stamped Best Mom)”design aesthetic, Manufacturer name and address does not require the French Equivalent.

A:NA A:/

*

CA No. or Dealer Identity - Canada

Textile Labeling Act and Textile Labeling and

Advertising Regulations, C.R.C., c. 1551

--

[For Canada] The CA number of the Canadian dealer or the name and full postal address under which the dealer normally carries out his business must be present. Must be in English and French.

A:NA A:/



BV Lab Number: (8512)104-0294 of 34

C/N NJ


*

Canada Labeling of Pre-Packaged Consumer Textile Articles

Textile Labeling Act and Textile Labeling and

Advertising Regulations, C.R.C., c. 1551

--

[For Canada] Per Section 21 of the Textile Labeling and Advertising Regulations, C.R.C., c. 1551, if the textile article is sold in a wrapper, package or container and the fiber content and CA. No/ Dealer Identity label are clearly visible to the consumer, no further labeling is required. If the label is not visible, the information to be shown on the label must be repeated on the wrapper, package or container in the prescribed manner.

A:NA A:/

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 Key: * 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

Client Approval: MARCH 30, 2012 / DANIEL SHERTOK

Creation Date: AUGUST 17, 2011 Last Revision Date: APRIL 03, 2012 Pricing Review Date:

No. Of Samples Required for Complete Testing - No. Of (Fully Packed) Cartons For Transit Testing: 1 No. Of Working Days For Complete Testing: 5



PACKAGED PRODUCT TRANSIT TESTING (V1)

BV Lab Number: (8512)104-0294 of 34

C/N NJ


SCOPE: This protocol contains transit testing requirements of packaged product. LABELING

Labeling - over packaging Visual / CPSD-HL-

01057-MTHD 1

Label identifying an "Over-Packaged Product For Drop / Vibration Testing"

A:No over-packaging: A:/

Labeling - packaged product Visual / CPSD-HL-

01057-MTHD 1

Label identifying an "Packaged Product For Drop / Vibration Testing"

A:Non-Labeled: A:/

PHYSICAL CHARACTERISTICS

Inspection - over packaging Visual / CPSD-HL-

01057-MTHD 1

No major defects / No breaks in or crushing of the over-packaging

A:NA A:/

Inspection - packaged product Visual / CPSD-HL-

01057-MTHD 1

No major defects / No breaks in or crushing of the packaging - The packaged product shall not be opened prior to testing unless there is a sign of damaging such as rattling. In this case, the package can be opened and the item inspected for damage. Damaged product will not be tested. Inner packaging must not be distributed in a manner to compromise test results after resealing the package.

A:M A:SAT

Report actual length A:49”: A:/ Report actual width A:12”: A:/ Dimensions - packaged product

Standard measure / CPSD-HL-01056-

MHTD 1

Report actual depth A:20-3/8”: A:/

Weight - packaged product Standard measure / CPSD-HL-01056-

MHTD 1

Report actual A:74.5 Lbs.: A:/

Material type - packaged product Visual / CPSD-HL-

01057-MTHD 1

Inspection / Identification A:Double Wall-Corrugated Board: A:/

Material color - face - packaged product Visual / CPSD-HL-

01057-MTHD 1

Inspection / Identification A:Brown: A:/

WORKMANSHIP

Hazards - packaged product Visual / CPSD-HL-

01057-MTHD 1

Staples are not permitted in the construction of the carton except along the bottom or along the manufacturer's edge only. Steel strapping and shrink/stretch wrap is not permitted. Plastic straps are allowed if the casepack is over 60 punds and/or dimensions exceed 42" x 24" x 30". Plastic straps may also be used if they are securely and entirely taped to the casepack.

A:M A:SAT

PERFORMANCE

Vibration - 150 pounds or less ISTA 1A 1

No major defects after 14,200 vibratory impacts A:-Cycle 1: 31 minutes 42 seconds at 224 cpm

-Cycle 1: 31 minutes 08 seconds at 228 cpm: M

A:SAT



BV Lab Number: (8512)104-0294 of 34

C/N NJ


Vibration - over 150 pounds ISTA 1B 1 No major defects after 11,800 vibratory impacts . A:NA A:/

Impact identification - corner drop identification - photo

Visual / CPSD-HL-01057-MTHD

1

Identify the "Drop 1" corner for procedure 1A/1B. Mark the carton with a "1" next to this corner. Take a photo This corner must be visible in the report cover picture. If possible, orientation of the sample carton in subsequent photos shall not vary.

A:See Report: A:/

Impact - 150 pounds or less ISTA 1A 1

No major damage after 10 drops from a specific height in a specific sequence as described in ISTA procedure 1A sequential drop identification Drop 1: Most fragile corner or corner at mfg. Joint. Drop 2: Shortest edge radiating from corner. Drop 3: Next longest edge radiating from corner. Drop 4: Longest edge radiating from corner. Drop 5: Flat on one of the smallest faces Drop 6: Flat on the opposite small face. Drop 7: Flat on one of the medium faces. Drop 8: Flat on the opposite medium face. Drop 9: Flat on one of the largest faces. Drop 10: Flat on the opposite large face. {see Table T-0004 in the Image Appendix section at the end of the protocol}

A:(Drop Height: 12”): M A:SAT

Impact - over 150 pounds ISTA 1B 1

No major damage after 6 drops from a specific height {see corresponding Tables T-0004 at the end of the protocol} in a specific sequence as described in ISTA procedure 1B Sequential drop identification

A:NA A:/

Bursting strength test TAPPI T810 om-06 modified or om-11

modified 5 pcs

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 document in report. If no, test and report as data. List the sample weight and dimensions on report. Identify number of walls and bursting strength / PSI for master carton and packaging corrugated board divider. (The sampling specimen is not enough for testing, please make a note on the report that sample size of divider is not adequate for burst test and conduct testing on as many samples as allowed, up to 5 samples) Modification = Condition 21 ± 1°C (70 ± 2°F) and 65 ± 2% RH

A:Master Carton: 131.138 lbs/in²

Divider: NA:

A:/



BV Lab Number: (8512)104-0294 of 34

C/N NJ

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 1) 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* Key: * 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)104-0294 of 34

C/N NJ

Image Appendix T-0004 Packaged Product Weight (1).jpg

Client Approval: FEBRUARY 29, 2012 / DANIEL SHERTOK

Creation Date: AUGUST 17, 2011 Last Revision Date: MARCH 08, 2012 Pricing Review Date:

No. Of Samples Required for Complete Testing 2 No. Of (Fully Packed) Cartons For Transit Testing: 1 No. Of Working Days For Complete Testing: 7


(8512)104-0294 of 34

C/N NJ

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-E1003-09.1 (February 25, 2011).

Test Parameter Total Lead - Maximum Allowable Limit (mg/kg) 90 -

Result (mg/kg) Sample Component Location Style Overall Potential

Conclusion

AT BLACK COATING BACK OF TABLE

1 < 10 - PASS

Note: “<” = Less than mg/kg = milligram(s) per kilogram = ppm = part(s) per million 10000 mg/kg = 1 % % = percent Potential = Estimated lead content per component is based on calculation by component individual weight Remark: Inconclusive:

On a composite analysis, any one of component paint in a composite greater than 80% of the set limit, the result is inconclusive and therefore retest individually by each component paint is required per CPSC method. It retest individually, it is possible that one or more of the constituents of the composite(s) may or may not meet the necessary requirements.

Recommendation: Since fail / inconclusive result(s) are found in the sample, corresponding recommendations are suggested as follows. If there is “Fail” and “Inconclusive” results, the sample should be modified and submit for retest. If there is “Inconclusive” result only, the sample should be modified and submit for retest; or <submit additional _______ pcs samples/ use remaining samples> to conduct retest individually.

(8512)104-0294 of 34

C/N NJ

NOTE: If there are questions or concerns regarding above report, please contact the appropriate

lab persons.

Technical questions & concerns: John Hong / Eddie Wai (86)755-86000151 (Ext 6207/ 6661) [email protected] [email protected] General Enquiries: Katrina Yang / Tina Xie (+86)755-86000151 (Ext 6247 / 6248) [email protected] [email protected] BUREAU VERITAS SHENZHEN CO., LTD

BRIAN TAM MANAGER – HARDLINES DIVISION

(8512)104-0294 of 34

C/N NJ

EXHIBIT 1 EXHIBIT 2

EXHIBIT 3 EXHIBIT 4

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EXHIBIT 5

EXHIBIT 7

EXHIBIT 6

EXHIBIT 8

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EXHIBIT 11

EXHIBIT 10

EXHIBIT 12

EXHIBIT 9

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EXHIBIT 13

target corporation hardlines production test report...

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