Liz Claiborne - Supplier Manual
Transcription
Liz Claiborne - Supplier Manual
Accessories Testing Protocol Kate Spade & Company Updated: September, 2016 1. Belts ........................................................................................................................ 4 2. Fashion Accessories/ Cold Weather .................................................................... 5 2.1 Hat/Straw Hat ................................................................................................................................. 5 2.2 Glove .............................................................................................................................................. 7 2.3 Scarf ............................................................................................................................................... 9 2.4 Socks ............................................................................................................................................ 11 3. Technology Products .......................................................................................... 12 3.1 Plug-in Headphone/ Plug-in Speaker (without Active Components) ............................................ 12 (For USA, Europe and Japan only) .................................................................................................... 12 3.2 USB Storage device (For USA, Europe and Japan only) ............................................................ 14 3.3 Power Bank (For USA, Europe & Japan only) ............................................................................. 17 3.4 Bluetooth Mouse/Keyboard (For USA, Europe & Japan only) ..................................................... 20 3.5 Bluetooth Headphone/ Speaker (For USA, Europe and Japan only)........................................... 24 3.6 Cell Phone/ Tablet Cases with/ without Charging System (For USA, Europe and Japan only) .. 28 3.7 Cell Phone Button Stickers (without Active Components) ........................................................... 32 4. Bags ...................................................................................................................... 33 4.1 Handbag/ Backpack / Small Leather Goods/ Wallet/ Cosmetic Case/ Pencil Case/ Luggage/ Travel Case/Travel Bag ...................................................................................................................... 33 5. Home Products .................................................................................................... 40 5.1 Kitchenware .................................................................................................................................. 40 5.1.1 Ceramicware/Glassware (Adults for USA, Japan) ................................................................ 40 5.1.2 Melamine (Adults for USA, Japan)........................................................................................ 42 5.1.3 Stainless Steel Kitchenware (Adults for USA, Japan) .......................................................... 43 5.1.4 Plasticware ............................................................................................................................ 45 5.1.5 Wooden Kitchenware (Adults for USA, Japan) ..................................................................... 46 5.1.6 Printed Paper Plate (Adults for USA, Japan) ........................................................................ 47 5.1.7 Hot mitt / Pot holder .............................................................................................................. 48 5.2 Candles / Candle Holders ............................................................................................................ 49 5.2.1 Wax Candles (no special function) (Adults for USA) ............................................................ 49 5.2.2 Candle Holder (Adults for USA, Japan) ................................................................................ 52 5.3 Stationery ..................................................................................................................................... 54 5.3.1 Photo Album .......................................................................................................................... 54 5.3.2 Note Book ............................................................................................................................. 55 5.4 Other Home Products ................................................................................................................... 56 5.4.1 Umbrella ................................................................................................................................ 56 5.4.2 Brass Frog (Adults for USA, Japan)...................................................................................... 57 5.4.3 Sunglass (Without Photosensitive Lens) (Adults for USA, Japan) ....................................... 58 5.4.4 Glass Vase (Adults for USA, Japan) ..................................................................................... 60 5.4.5 Flat knob/Wall hook (Adults for USA, Japan) ....................................................................... 61 5.4.6 Hanger (Adults for USA, Japan) ........................................................................................... 62 5.4.7 Jewelry Tree/Catch All/ Drawer Paper (Adults for USA, Japan) ........................................... 63 5.4.8 Drawer Liners (Adults for USA, Japan) ................................................................................. 64 5.4.9 Coaster (Adults for USA, Japan)........................................................................................... 65 5.4.10 Match Box without Matches (Adults, exclude China and Japan) ........................................ 66 5.4.11 Picture/ Photo Frames ........................................................................................................ 67 5.4.12 Chairs/Seats ........................................................................................................................ 68 5.4.13 Table ................................................................................................................................... 73 5.5 Seasonal Ornaments .................................................................................................................... 77 5.6 LAMP ............................................................................................................................................ 78 6. Soft Home Products ......................................................................................... 81 Kate Spade & Company 2 6.1 Bedding (sheets, covers, pillowcases) ......................................................................................... 81 6.2 Cushion Cases/ Pillow Cases ...................................................................................................... 83 6.3 Baby Changing Pads .................................................................................................................... 84 6.4 Towel ............................................................................................................................................ 85 6.5 Cloth Napkins ............................................................................................................................... 86 6.6 Eye Mask ...................................................................................................................................... 88 7. Pet Items ........................................................................................................... 89 7.1 Pet Apparel ................................................................................................................................... 89 7.2 Pet Bed ......................................................................................................................................... 90 7.3 Pet Bowl ....................................................................................................................................... 91 7.4 Pet Carrier Bags ........................................................................................................................... 92 7.5 Pet Collar/Leash ........................................................................................................................... 94 7.6 Pet Toys ....................................................................................................................................... 95 8. Toys ...................................................................................................................... 96 9. Cosmetics ............................................................................................................ 97 9.1 Cosmetics (Non-Medicated) (Adults for USA) .............................................................................. 97 9.2 Pill Cases – For Adults Only......................................................................................................... 99 10. Footwear (Adults for USA, Japan) ................................................................. 100 11. Packaging ........................................................................................................ 101 Kate Spade & Company 3 1. Belts TEST TEST METHOD* MATERIAL/COMPONENTS DESCRIPTION Accessible Materials – Textile/ Leather/ Synthetic Leather/ PVC/ PU REQUIREMENTS Colorfastness (Test all colors is required) Crocking AATCC 8 Perspiration AATCC 15 Textile/Leather (Except White Color and non-dyed material) Textile/Leather (Back side) Light AATCC 16, OPTION 3, 20 AFU Textile/Leather / Synthetic Leather ( Face side) Minimum. 3.0 Minimum. 3.0 Minimum. 4.0 Accessible Materials – Metalware Physical (Test minimum one color is accepted) Regular Adhesion of Hardware (Conditional, KS&C # 120 Hardware with colored coating conduct upon KS&C request) Manual Function and Cycling of Hardware KS&C # 158 Hardware – Snaps/Buckles (Conditional, conduct upon KS&C request) Restricted Substances (RS) Test (Test all colors is required) No Change No breakage and No non-functional Refer To Adult Accessories /Children RSL Protocol as applicable Finished Goods Accelerated Aging (High Humidity) KS&C # 123 Product Construction review (Conditional, conduct Visual Product upon KS&C request) Children Safety Test (Test minimum one color is accepted) Use and Abuse 16 CFR part 1500/ ASTM F963 Product/ Hardware No Visual Change No Sharp Points/Edges No Safety Hazards 1) No Small Parts 2) No Sharp Points/Edges *For KS&C Test Methods, please refer to separate Standard Test Methods for details Kate Spade & Company 4 2. Fashion Accessories/ Cold Weather 2.1 Hat/Straw Hat TEST DESCRIPTION TEST METHOD* MATERIAL/COMPONENTS Accessible Materials – Textile/ Leather/ Synthetic Leather/ PVC/ PU Colorfastness (Test all colors is required) AATCC 8 (For products without Japan / China orders) JIS L0849 Type 1 (For products with Japan orders) Minimum. 3.0 Textile/Leather (Except White Color and nondyed material) (direct contact with skin) Crocking GB/T 3920 / ISO 105X12 (For products with China orders) AATCC 16, OPTION 3, 20 AFU (For products without Japan orders) JIS L 0842 (For products with Japan orders) AATCC 15 (For products without China orders) Light Perspiration (Conditional) Water (Conditional) Textile Mininium (Dry: 4.0; Wet: 3.0) Leather: Dry:3; Wet:2 Adults and Children(> 36 month) : Dry: 3.0 or better; Wet: 2.0 – 3.0 or better depends on FZ standard Children(=<36 month): Dry: 4.0 or better; Wet: 2.0 – 3.0 or better depends on FZ standard Minimum. 4.0 Textile/Leather /Synthetic Leather (Main Material) Minimum. 3.0 Textile (direct contact with skin) Minimum. 3.0 Adults and Children (> 36 month): Minimum. 3.0 GB/T 3922/ ISO 105E04 (For products with China orders) Textile AATCC 107 (For products without China orders) Textile (contrast color) GB/T 5713 / ISO 105E01 (For products with China orders) REQUIREMENTS Children (=<36 month): Minimum. 3.5 Minimum. 3.0 Adults and Children (> 36 month): Minimum. 3.0 Textile Children (=<36 month): Minimum. 3.5 Restricted Substances (RS) Test (Test all colors is required) Refer To Adult Apparel / Children RSL Protocol as applicable Finished Goods Fiber Content (Test minimum one color is accepted) AATCC 20 / 20A (For products without Japan / China orders) Fiber Content (Test minimum one color is accepted) (Conditional) JIS L 1030 (For products with Japan orders) FZ/T01053,GB/T 2910, GB/T 2911, FZ/T 01057, FZ/T Kate Spade & Company Product falls in below conditions: 1) Blended Fibers 2) Single Fiber a) Specialty Wool Fibers such as Cashmere, Mohair, Camel, Angora, Llama, or Vicuna... b) Graded Wool, Merino Wool, Lamb’s Wool c) Linen 3) Fur, Faux Fur 4) Linings used for Warmth 5) Upon Request No Tolerance for Single Fiber +/- 3% Tolerance for Blends For Blends: the recommended Fiber Content (Test minimum one color is accepted) must be based on actual results (rounded to the nearest whole number) even the test results are within 3% tolerance. No Tolerance for Single Fiber Result >15%: ±5%; Result ≤15%: ±30% (actual) 5 01026, FZ/T 01095 (For products with China Orders) Care Label Verification (Test minimum one color is accepted) (Conditional) Dimensional Stability to Washing 3 times washing is required for Wool and/or Wool blended, Novelty Fabric/Trim, Embellishment, and/or with Foil Print Appearance after Washing AATCC 150 (1 wash) 3 times washing is Visual Evaluation required for Wool and/or (1 wash) Wool blended, Novelty Fabric/Trim, Embellishment, and/or with Foil Print Colorfastness (Test all colors is required) to AATCC 61 Washing Colorfastness (Test all colors is required) to NonTS-001 Soaking Test chlorine Bleach Dimensional Stability to AATCC 158 Dry cleaning Appearance after Dry Visual Evaluation cleaning Colorfastness (Test all colors is required) to Dry AATCC 132 cleaning Physical (Test minimum one color is accepted) Accelerated Aging (High Humidity) (Conditional) KS&C # 123 Product with related care Maximum.3% x 3% for Woven Maximum.5% x 5% for Knits Product with related care Acceptable Product with related care Minimum. 3.0 Product with related care Minimum. 4.0 Product with related care Maximum.3% x 3% for Woven Maximum.5% x 5% for Knits Product with related care Acceptable Product with related care Minimum. 3.0 Product with Metalware/ Straw Hat without Coating No Visual Change No moldiness after test when dry (For Straw Hat) Children Safety Test (Test minimum one color is accepted) Use and Abuse 16 CFR part 1500/ ASTM F963 Product/ Hardware No Safety Hazards 1) No Small Parts 2) No Sharp Points/Edges Compliance to Standard Compliance to Standard Pompoms (Conditional) ASTM F963 Product Drawstrings (Conditional) CPSC’s Guidelines Product Flammability (Test minimum one color is accepted) Exempt, except the product is constitute or form Flammability(Conditional) 16 CFR Part 1610 part of a covering for the neck, face, or Class 1 only shoulders (refer to Flammability Standards and Testing for details: https://portal.katespadeconnect.com/documents/10113/1288849/Flammability+Standards+%26+Testing *For KS&C Test Methods, please refer to separate Standard Test Methods for details Kate Spade & Company 6 2.2 Glove TEST DESCRIPTION TEST METHOD* MATERIAL/COMPONENTS Accessible Materials – Textile/ Leather/ Synthetic Leather/ PVC/ PU Colorfastness (Test all colors is required) AATCC 8 (For products without Japan / China orders) Crocking JIS L0849 Type 1 (For products with Japan orders) GB/T 3920 / ISO 105X12 (For products with China orders) Minimum. 3.0 Textile/Leather (Except White Color and non-dyed material) Textile AATCC 16, OPTION 3, 20 AFU (For products without Japan orders) Light (Conditional) Mininium (Dry: 4.0; Wet: 3.0) Leather: Dry:3; Wet:2 Adults and Children(> 36 month) : Dry: 3.0 or better; Wet: 2.0 – 3.0 or better depends on FZ standard Children(=<36 month): Dry: 4.0 or better; Wet: 2.0 – 3.0 or better depends on FZ standard Minimum. 4.0 Textile/Leather / Synthetic Leather JIS L 0842 (For products with Japan orders) GB/T 3922/ ISO 105E04 (For products with China orders) GB/T 5713 / ISO 105E01 Water (Conditional) (For products with China orders) Physical (Test minimum one color is accepted) Perspiration (Conditional) Abrasion Resistance: Martindale REQUIREMENTS ASTM D4966 Minimum. 3.0 Textile Textile Children (=<36 month): Minimum. 3.5 Adults and Children (> 36 month): Minimum. 3.0 Children (=<36 month): Minimum. 3.5 Textile/Leather/Suede Trapezoid Tear KS&C # 115 Textile/Synthetic Leather Strength(Conditional) Cracking Resistance / KS&C # 102 Leather/ Synthetic Leather Flex Test (Conditional) Cold Crack KS&C # 114 Synthetic Leather Resistance(Conditional) Restricted Substances (RS) Test (Test all colors is required) Refer To Adult Apparel / Children Adults and Children (> 36 month): Minimum. 3.0 Slight Change after 5,000 and 10,000 cycles Minimum. 7 Pounds No Change No Crack RSL Protocol as applicable Finished Goods Fiber Content (Test minimum one color is accepted) AATCC 20 / 20A (For products without Japan / China orders) Fiber Content (Test minimum one color is accepted) (Conditional) JIS L 1030 (For products with Japan orders) Kate Spade & Company Product falls in below conditions: 1) Blended Fibers 2) Single Fiber a. Specialty Wool Fibers such as Cashmere, Mohair, Camel, Angora, Llama, or Vicuna. b. Graded Wool, Merino Wool, Lamb’s Wool c. Linen 3) Fur, Faux Fur 4) Linings used for Warmth No Tolerance for Single Fiber +/- 3% Tolerance for Blends For Blends: the recommended Fiber Content (Test minimum one color is accepted) must be based on actual results (rounded to the nearest whole number) even the test results are within 3% tolerance. 7 FZ/T01053,GB/T 5) Upon Request 2910, GB/T 2911, FZ/T 01057, FZ/T 01026, FZ/T 01095 (For products with China Orders) Care Label Verification (Test minimum one color is accepted) (Conditional) Dimensional Stability to Washing 3 times washing is required for Wool and/or Wool blended, Novelty Fabric/Trim, Embellishment, and/or with Foil Print Appearance after Washing AATCC 150 (1 wash) Product with related care 3 times washing is Visual Evaluation required for Wool and/or Product with related care (1 wash) Wool blended, Novelty Fabric/Trim, Embellishment, and/or with Foil Print Colorfastness (Test all colors is required) to AATCC 61 Product with related care Washing Colorfastness (Test all colors is required) to TS-001 Soaking Test Product with related care Non-chlorine Bleach Dimensional Stability to AATCC 158 Product with related care Dry cleaning Appearance after Dry Visual Evaluation Product with related care cleaning Colorfastness (Test all colors is required) to Dry AATCC 132 Product with related care cleaning Children Safety Test (Test minimum one color is accepted) Use and Abuse 16 CFR part 1500/ ASTM F963 Product/ Hardware No Tolerance for Single Fiber Result >15%: ±5%; Result ≤15%: ±30% (actual) Maximum.3% x 3% for Woven Maximum.5% x 5% for Knits Acceptable Minimum. 3.0 Minimum. 4.0 Maximum.3% x 3% for Woven Maximum.5% x 5% for Knits Acceptable Minimum. 3.0 No Safety Hazards 1) No Small Parts 2) No Sharp Points/Edges Flammability (Test minimum one color is accepted) Exempt, except product is more than 14 KS&C # 141/ Flammability(conditional) inches in length and is affixed to or form Class 1 only 16 CFR 1610 an integral part of another garment (refer to Flammability Standards and Testing for details: http://portal.KATESPADEConnect.com/documents/10113/1288849/Flammability+Standards+%26+Testing) *For KS&C Test Methods, please refer to separate Standard Test Methods for details Kate Spade & Company 8 2.3 Scarf TEST DESCRIPTION TEST METHOD* MATERIAL/COMPONENTS Accessible Materials – Textile/ Leather/ Synthetic Leather/ PVC/ PU Colorfastness (Test all colors is required) AATCC 8 (For products without Japan / China orders) JIS L0849 Type 1 (For products with Japan orders) Minimum. 3.0 Textile/Leather (Except White Color and nondyed material) Crocking GB/T 3920 / ISO 105X12 (For products with China orders) Light Perspiration (Conditional) Water (Conditional) Textile AATCC 16, OPTION 3, 20 AFU (For products without Japan orders) JIS L 0842 (For products with Japan orders) Textile/Leather /Synthetic Leather AATCC 15 Textile Mininium (Dry: 4.0; Wet: 3.0) Leather: Dry:3; Wet:2 Adults and Children(> 36 month) : Dry: 3.0 or better; Wet: 2.0 – 3.0 or better depends on FZ standard Children(=<36 month): Dry: 4.0 or better; Wet: 2.0 – 3.0 or better depends on FZ standard Minimum. 4.0 Minimum. 3.0 Minimum. 3.0 Adults and Children (> 36 month): Minimum. 3.0 GB/T 3922/ ISO 105E04 (For products with China orders) All Material AATCC 107 Textile GB/T 3922/ ISO 105E04 (For products with China orders) REQUIREMENTS Children (=<36 month): Minimum. 3.5 Minimum. 3.0 Adults and Children (> 36 month): Minimum. 3.0 All Material Children (=<36 month): Minimum. 3.5 Physical (Test minimum one color is accepted) ASTM D3512/ ISO 12945-1 Pilling Resistance ISO 12945-1, 4 hours ISO 12945-1, 2 hours Textile (except sweater) Minimum. 3.0 Fabrics cannot undergone ASTM D3512 Sweater (Cotton and blends) Sweater (wool, cashmere, specialty fibers and blends) Minimum 3-4 Minimum 4.0 Minimum 3-4 Finished Goods Fiber Content (Test minimum one color is accepted) AATCC 20 / 20A (For products without Japan / China orders) Fiber Content (Test minimum one color is accepted) (Conditional) JIS L 1030 (For products with Japan orders) FZ/T01053,GB/T 2910, GB/T 2911, FZ/T 01057, FZ/T 01026, FZ/T 01095 (For products with Kate Spade & Company Product falls in below conditions: 1) Blended Fibers 2) Single Fiber a. Specialty Wool Fibers such as Cashmere, Mohair, Camel, Angora, Llama, or Vicuna. b. Graded Wool, Merino Wool, Lamb’s Wool c. Linen 3) Fur, Faux Fur 4) Linings used for Warmth 5) Upon Request No Tolerance for Single Fiber +/- 3% Tolerance for Blends For Blends: the recommended Fiber Content (Test minimum one color is accepted) must be based on actual results (rounded to the nearest whole number) even the test results are within 3% tolerance. No Tolerance for Single Fiber Result >15%: ±5%; Result ≤15%: ±30% (actual) 9 China Orders) Care Label Dimensional Stability to Washing 3 times washing is required for Wool and/or Wool blended, Novelty Fabric/Trim, Embellishment, and/or with Foil Print Appearance after Washing AATCC 150 (1 wash) Product with related care Maximum.3% x 3% for Woven Maximum.5% x 5% for Knits Visual Evaluation (1 wash) Product with related care Acceptable AATCC 61 Product with related care Minimum. 3.0 TS-001 Soaking Test Product with related care Minimum. 4.0 Dimensional Stability to Dry cleaning AATCC 158 Product with related care Maximum.3% x 3% for Woven Maximum.5% x 5% for Knits Appearance after Dry cleaning Visual Evaluation Product with related care Acceptable 3 times washing is required for Wool and/or Wool blended, Novelty Fabric/Trim, Embellishment, and/or with Foil Print Colorfastness (Test all colors is required) to Washing Colorfastness (Test all colors is required) to Nonchlorine Bleach Colorfastness (Test all colors is required) to Dry AATCC 132 Product with related care cleaning Children Safety Test (Test minimum one color is accepted) Use and Abuse 16 CFR part 1500/ ASTM F963 Product/ Hardware Minimum. 3.0 No Safety Hazards 1) No Small Parts 2) No Sharp Points/Edges Compliance to Standard Compliance to Standard Pompoms (Conditional) ASTM F963 Product Drawstrings (Conditional) CPSC’s Guidelines Product Flammability (Test minimum one color is accepted) Flammability(Conditional) 16 CFR 1610 Product Class 1 only (refer to Flammability Standards and Testing for details: http://portal.KATESPADEConnect.com/documents/10113/1288849/Flammability+Standards+%26+Testing) Restricted Substances (RS) Test (Test all colors is required) Refer To Adult Apparel / Children RSL Protocol as applicable *For KS&C Test Methods, please refer to separate Standard Test Methods for details Kate Spade & Company 10 2.4 Socks TEST DESCRIPTION Finished Goods TEST METHOD* MATERIAL/COMPONENTS Fiber Content (Test minimum one color is accepted) Product falls in below conditions: 1) Blended Fibers 2) Single Fiber AATCC 20 / 20A a) Specialty Wool Fibers such as (For products without Cashmere, Mohair, Camel, Angora, Fiber Content (Test Japan orders) Llama, or Vicuna. minimum one color is b) Graded Wool, Merino Wool, accepted) (Conditional) Lamb’s Wool c) Linen JIS L 1030 3) Fur, Faux Fur (For products with 4) Linings used for Warmth Japan orders) 5) Upon Request Care Label Verification (Test minimum one color is accepted) Dimensional Stability to AATCC 150 Product Washing Appearance after Visual Evaluation Product Washing Colorfastness (Test all colors is required) to AATCC 61 Product Washing Colorfastness (Test all colors is required) to NonTS-001 Soaking Test Product chlorine Bleach Dimensional Stability to AATCC 158 Product Dry cleaning Appearance after Dry Visual Evaluation Product cleaning Colorfastness (Test all colors is required) to Dry AATCC 132 Product cleaning Physical (Test minimum one color is accepted) ASTM D 3512, Pilling Resistance Product 30 minutes Burst Strength ASTM D 3786 Product – Toe seam and Body Children Safety Test (Test minimum one color is accepted) Use and Abuse 16 CFR part 1500/ ASTM F963 Product/ Hardware Pompoms (Conditional) ASTM F963 Product Flammability (Test minimum one color is accepted) Flammability 16 CFR 1610 Product Restricted Substances (RS) Test (Test all colors is required) Refer To Adult Apparel / Children REQUIREMENTS No Tolerance for Single Fiber +/- 3% Tolerance for Blends For Blends: the recommended Fiber Content (Test minimum one color is accepted) must be based on actual results (rounded to the nearest whole number) even the test results are within 3% tolerance. Report Actual Acceptable Minimum. 3.0 Minimum. 4.0 Report Actual Acceptable Minimum. 3.0 4.0 Minimum 55 PSI Minimum. No Safety Hazard 1) No Small Parts 2) No Sharp Points/Edges Compliance to Standard Class I RSL Protocol as applicable *For KS&C Test Methods, please refer to separate Standard Test Methods for details Kate Spade & Company 11 3. Technology Products 3.1 Plug-in Headphone/ Plug-in Speaker (without Active Components) (For USA, Europe and Japan only) TEST DESCRIPTION TEST METHOD MATERIALS/COMPONENTS REQUIREMENTS Labeling (Shown on all colors is required) Below symbol, which indicates that when the end-user wishes to discard this product, it must be sent to separate collection facilities for recovery and recycling, must be printed visibly, legibly and indelibly: Waste Electrical and Electronic Equipment (WEEE) (EU market only) 2012/19/EU Labeling on Products, User Manual and Packaging Comply with the requirements of the EMC Directives, evaluation or Verification to Determine Appropriate CE labeling CE Marking (EU market only) 2004/108/EC Electromagnetic compatibility (EMC) Labeling on Products, User Manual and Packaging Accessible Materials – PVC/ PU/ Plastic/ Rubber/ Metalware/ Coating/ Glass Colorfastness (Test all colors is required) AATCC 16, OPTION 3, Textile/ Leather / Synthetic Leather ( Face Light (Conditional) 20 AFU side) Restricted Substances (RS) Test (Test all colors is required) Refer To Adult Technology RSL Protocol as applicable Minimum. 4.0 Finished Goods Physical (Test minimum one color is accepted) Accelerated Aging KS&C # 123 Product/ Hardware (High Humidity) Children Safety Test (Test minimum one color is accepted) No Visual Change No Safety Hazards 1) No Small Parts 2) No Sharp Points/Edges Additional Restricted Substances (RS) Test (Test all colors is required)-EU market (Test all colors is required) RoHS Requirement by Requirement by (EU market only) using XRF using IEC 62321 2011/65/EU Total Cadmium Less than 0.01% Method 1: Product Total Lead Less than 0.1% Method 1: XRF Method 2: Product - Components failed Total Mercury Less than 0.1% Not Detected in XRF Chromium (VI) Less than 0.1% Method 2: IEC 62321 Polybrominated Less than 0.1% biphenyls (PBBs) Use and Abuse 16 CFR part 1500/ ASTM F963 Kate Spade & Company Product/ Hardware 12 Polybrominated diphenylethers (PBDEs) *For KS&C Test Methods, please refer to separate Standard Test Methods for details Kate Spade & Company Less than 0.1% 13 3.2 USB Storage device (For USA, Europe and Japan only) TEST DESCRIPTION TEST METHOD MATERIALS/COMPONENTS REQUIREMENTS Labeling (Shown on all colors is required) Evaluation or Verification to Determine Appropriate FCC labeling Below statement is also required to be shown in User Manual: This device complies with Part 15 of the FCC Rules. Operation is subject to the following two conditions: (1) this device may not cause harmful interference, and (2) this device must accept any interference received, including interference that may cause undesired operation. FCC (USA market only) FCC Part 15 DOC Kate Spade & Company Labeling on Products, User Manual and Packaging -“Warning: Changes or modifications to this unit not expressly approved by the party responsible for compliance could void the user’s authority to operate the equipment.” -“Note: This equipment has been tested and found to comply with the limits for a Class B digital device, pursuant to Part 15 of the FCC Rules. These limits are designed to provide reasonable protection against harmful interference in a residential installation. This equipment generates, uses and can radiate radio frequency energy and, if not installed and used in accordance with the instructions, may cause harmful interference to radio communications. However, there is no guarantee that interference will not occur in a particular installation. If this equipment does cause harmful interference to radio or television reception, which can be determined by turning the equipment off and on, the user is encouraged to try to correct the interference by on or more of the following measures: - Reorient or relocate the receiving antenna. - Increase the separation between the equipment and receiver. - Connect the equipment into an outlet on a circuit different from that to which the receiver is connected. 14 - Consult the dealer or an experienced radio/TV technician for help.” Below symbol, which indicates that when the end-user wishes to discard this product, it must be sent to separate collection facilities for recovery and recycling, must be printed visibly, legibly and indelibly: Waste Electrical and Electronic Equipment (WEEE) (EU market only) 2012/19/EU Labeling on Products, User Manual and Packaging Comply with the requirements of the EMC Directives, evaluation or Verification to Determine Appropriate CE labeling CE Marking (EU market only) 2004/108/EC Electromagnetic compatibility (EMC) Labeling on Products, User Manual and Packaging Evaluation or Verification to Determine Appropriate EMI labeling Japan EMI (Japan market only) CISPR 13 Labeling on Products, User Manual and Packaging Accessible Materials – PVC/ PU/ Plastic/ Rubber/ Metalware/ Coating/ Glass Restricted Substances (RS) Test (Test all colors is required) Refer To Adult Technology RSL Protocol as applicable Finished Goods Physical (Test minimum one color is accepted) Construction review Visual Before and After tests Accelerated Aging KS&C # 123 (High Humidity) Drop Test ASTM F963 (mod.) Product/ Hardware 1) No Sharp Point/Edges 2) No non-function Product/ Hardware No Visual Change Product 1) No Damage 2) No non-function after re-assembly Compatibility Test Actual Use Product Function in Window / Mac system (Conditional) Safety Tests, Electromagnetic Compatibility (EMC) & Energy Tests (Test minimum one color is accepted) FCC Evaluation or Verification to Determine FCC Part 15 DOC Product (USA market only) Appropriate FCC labeling CE Marking (EU market only) 2004/108/EC Electromagnetic compatibility (EMC) Product Safety Tests EN60950 Product (EU market only) EN62479 Japan EMI CISPR 13 Product (Japan market only) Children Safety Test (Test minimum one color is accepted) Kate Spade & Company Comply with the requirements of the EMC Directives, evaluation or Verification to Determine Appropriate CE labeling Comply with the requirements Evaluation or Verification to Determine Appropriate EMI labeling 15 No Safety Hazards 1) No Small Parts 2) No Sharp Points/Edges Additional Restricted Substances (RS) Test (Test all colors is required)-EU market (Test all colors is required) RoHS Requirement by Requirement by (EU market only) using XRF using IEC 62321 Total Cadmium Less than 0.01% Total Lead Less than 0.1% 2011/65/EU Method 1: Product Total Mercury Less than 0.1% Method 1: XRF Chromium (VI) Less than 0.1% Method 2: Product - Components failed Not Detected Polybrominated Less than 0.1% in XRF Method 2: IEC 62321 biphenyls (PBBs) Polybrominated Less than 0.1% diphenylethers (PBDEs) *For KS&C Test Methods, please refer to separate Standard Test Methods for details Use and Abuse 16 CFR part 1500/ ASTM F963 Kate Spade & Company Product/ Hardware 16 3.3 Power Bank (For USA, Europe & Japan only) TEST DESCRIPTION TEST METHOD MATERIALS/COMPONENTS REQUIREMENTS Labeling (Shown on all colors is required) Evaluation or Verification to Determine Appropriate FCC labeling Below statement is also required to be shown in User Manual: This device complies with Part 15 of the FCC Rules. Operation is subject to the following two conditions: (1) this device may not cause harmful interference, and (2) this device must accept any interference received, including interference that may cause undesired operation. FCC (USA market only) FCC Part 15 DOC Kate Spade & Company Labeling on Products, User Manual and Packaging -“Warning: Changes or modifications to this unit not expressly approved by the party responsible for compliance could void the user’s authority to operate the equipment.” -“Note: This equipment has been tested and found to comply with the limits for a Class B digital device, pursuant to Part 15 of the FCC Rules. These limits are designed to provide reasonable protection against harmful interference in a residential installation. This equipment generates, uses and can radiate radio frequency energy and, if not installed and used in accordance with the instructions, may cause harmful interference to radio communications. However, there is no guarantee that interference will not occur in a particular installation. If this equipment does cause harmful interference to radio or television reception, which can be determined by turning the equipment off and on, the user is encouraged to try to correct the interference by on or more of the following measures: - Reorient or relocate the receiving antenna. - Increase the separation between the equipment and receiver. - Connect the equipment into an outlet on a circuit different from that to which the receiver is connected. - Consult the dealer or an experienced radio/TV technician for help.” 17 Symbols for batteries , accumulators and battery packs for separate collection The symbol indicating separate collection for all batteries and accumulators shall be the crossed-out wheeled bin, as shown below. Battery Logo (EU market only) 2006/66/EC Labeling on Products Comply with the requirements of the EMC Directives, evaluation or Verification to Determine Appropriate CE labeling CE Marking (EU market only) 2004/108/EC Electromagnetic compatibility (EMC) Labeling on Products, User Manual and Packaging Each battery charger system shall be marked with a “BC” inside a circle. The marking shall be legible and permanently affixed to: (A) the product nameplate that houses the battery charging terminals or; (B) the retail packaging and, if included, the cover page of the instructions. BC Marking (California market only) CEC-400 Labeling on Products, User Manual and Packaging Except as provided in Section 1607(c), the following information shall be permanently, legibly, and conspicuously displayed on an accessible place on each unit; (1) manufacturerʹs name or brand name or trademark (which shall be either the name, brand, or trademark of the listed manufacturer specified pursuant to Section 1606(a)(2)(A) or, if applicable, the designated manufacturer specified pursuant to Section 1606(f)(1)(F)); (2) model number; and (3) date of manufacture, indicating (i) year and (ii) month or smaller (e.g. week) increment.If the date is in a code that is not readily understandable to the layperson, the manufacturer shall immediately, on request, provide the code to the Energy Commission. Accessible Materials – PVC/ PU/ Plastic/ Rubber/ Metalware/ Coating/ Glass Restricted Substances (RS) Test (Test all colors is required) (Test all colors is required) Refer To Adult Technology RSL Protocol as applicable Kate Spade & Company 18 Finished Goods Physical (Test minimum one color is accepted) (Test minimum one color is accepted) Drop Test ASTM F963 (mod.) Product 1) No Damage 2) No non-function after re-assembly Measuring Adhesion ASTM D by Tape Test 3359(mod.)by 3M Product with coating Rating: 5B. No adhesion loss (Conditional) tape # 810 Safety Tests, Electromagnetic Compatibility (EMC) & Energy Tests (Test minimum one color is accepted) FCC FCC Part 15 Product Comply with the requirements (USA market only) Verification Energy Test – CECEnergy test 400 (charging Product Comply with the requirements (USA market only) system) Batteries larger than button cell shall contain no intentionally added Mercury. No intentionally added Hg is Product- For Batteries type as: demonstrated in this protocol if testing shows less than 1 ppm (best practice). Mercury-Containing Alkaline-manganese batteries test Analyzed by ICPAlkaline-manganese button cell Batteries of button cell size are allowed (USA market only) OES/AAS Zinc-carbon batteries small amounts of added mercury, but (Conditional) Mercuric-oxide button cell shall test to less than 25 mg Hg /cell. Mercuric-oxide batteries Testing is required on all included alkaline-manganese batteries, zinccarbon (Heavy Duty) batteries, and silver-oxide and zinc-air button cells. 2004/108/EC EMC Tests Electromagnetic Product Comply with the requirements (EU market only) compatibility (EMC) EN55022 & 55024 Japan EMI Evaluation or Verification to Determine CISPR 13 Product (Japan market only) Appropriate EMI labeling Safety performance test of the battery IEC62133 Product Comply with the requirements (Conditional, conduct upon KS&C request ) Safety test of the main unit (Conditional, IEC60950 Product Comply with the requirements conduct upon KS&C request ) Children Safety Test (Test minimum one color is accepted) (Test minimum one color is accepted) No Safety Hazards 16 CFR part 1500/ Use and Abuse Product/ Hardware 1) No Small Parts ASTM F963 2) No Sharp Points/Edges Additional Restricted Substances (RS) Test (Test all colors is required)-EU market (Test all colors is required) RoHS Requirement by Requirement by (EU market only) using XRF using IEC 62321 Total Cadmium Less than 0.01% Total Lead Less than 0.1% 2011/65/EU Method 1: Product Total Mercury Less than 0.1% Method 1: XRF Chromium (VI) Less than 0.1% Method 2: Product - Components failed Not Detected Polybrominated Less than 0.1% in XRF Method 2: IEC 62321 biphenyls (PBBs) Polybrominated Less than 0.1% diphenylethers (PBDEs) Cadmium < 0.002% (20ppm) Battery directive Tests 2006/66/EC Product-Battery Only Lead< 0.004% (40ppm) (EU market only) Mercury< 0.0005% (5ppm) *For KS&C Test Methods, please refer to separate Standard Test Methods for details Kate Spade & Company 19 3.4 Bluetooth Mouse/Keyboard (For USA, Europe & Japan only) TEST DESCRIPTION TEST METHOD MATERIALS/COMPONENTS REQUIREMENTS Labeling (Shown on all colors is required) Evaluation or Verification to Determine Appropriate FCC labeling with FCC ID FCC ID XZZYYNNNNN • Grantee Code if (X is Numeric) Grantee code is XZZYY else XZZ • Equipment Product Code NNNNN Below statement is also required to be shown in Product and/ or User Manual: This device complies with Part 15 of the FCC Rules. Operation is subject to the following two conditions: (1) this device may not cause harmful interference, and (2) this device must accept any interference received, including interference that may cause undesired operation. Below statement is also required to be shown on User Manual in addition: FCC (USA market only) FCC Part 15 FCC Certification Kate Spade & Company Labeling on Products, User Manual and Packaging -“Warning: Changes or modifications to this unit not expressly approved by the party responsible for compliance could void the user’s authority to operate the equipment.” -“Note: This equipment has been tested and found to comply with the limits for a Class B digital device, pursuant to Part 15 of the FCC Rules. These limits are designed to provide reasonable protection against harmful interference in a residential installation. This equipment generates, uses and can radiate radio frequency energy and, if not installed and used in accordance with the instructions, may cause harmful interference to radio communications. However, there is no guarantee that interference will not occur in a particular installation. If this equipment does cause harmful interference to radio or television reception, which can be determined by turning the equipment off and on, the user is encouraged to try to correct the interference by on or more of the following measures: - Reorient or relocate the receiving antenna. - Increase the separation between the equipment and receiver. - Connect the equipment into an outlet on a circuit different from that to 20 which the receiver is connected. - Consult the dealer or an experienced radio/TV technician for help.” Below symbol, which indicates that when the enduser wishes to discard this product, it must be sent to separate collection facilities for recovery and recycling, must be printed visibly, legibly and indelibly: Waste Electrical and Electronic Equipment (WEEE) (EU market only) CE Marking (EU market only) 2012/19/EU 2004/108/EC Electromagnetic compatibility (EMC) Labeling on Products, User Manual and Packaging Comply with the requirements of the EMC Directives, evaluation or Verification to Determine Appropriate CE labeling Labeling on Products, User Manual and Packaging Symbols for batteries , accumulators and battery packs for separate collection The symbol indicating separate collection for all batteries and accumulators shall be the crossedout wheeled bin, as shown below. Battery Logo (EU market only) 2006/66/EC Statement (EU market only) 1999/5/EC Electromagnetic compatibility (EMC) CE-R&TTE Kate Spade & Company Logo on Battery surface Below statement must show on the Instruction manual. User Manual “[Name of manufacturer] hereby declares that this [type of equipment] is in compliance with the essential requirements and other relevant provisions of Directive 1999/5/EC.” 21 Evaluation or Verification to Determine Appropriate EMI labeling Japan EMI (Japan market only) CISPR 13 Labeling on Products, User Manual and Packaging Each battery charger system shall be marked with a “BC” inside a circle. The marking shall be legible and permanently affixed to: (A) the product nameplate that houses the battery charging terminals or; (B) the retail packaging and, if included, the cover page of the instructions. BC Marking (California market only) CEC-400 Labeling on Products, User Manual and Packaging Except as provided in Section 1607(c), the following information shall be permanently, legibly, and conspicuously displayed on an accessible place on each unit; (1) manufacturerʹs name or brand name or trademark (which shall be either the name, brand, or trademark of the listed manufacturer specified pursuant to Section 1606(a)(2)(A) or, if applicable, the designated manufacturer specified pursuant to Section 1606(f)(1)(F)); (2) model number; and (3) date of manufacture, indicating (i) year and (ii) month or smaller (e.g. week) increment.If the date is in a code that is not readily understandable to the layperson, the manufacturer shall immediately, on request, provide the code to the Energy Commission. Accessible Materials – PVC/ PU/ Plastic/ Rubber/ Metalware/ Coating/ Glass Restricted Substances (RS) Test (Test all colors is required) Refer To Adult Technology RSL Protocol as applicable Finished Goods Physical (Test minimum one color is accepted) Accelerated Aging KS&C # 123 Product/ Hardware No Visual Change (High Humidity) ASTM F963 1) No Damage Drop Test Product (mod.) 2) No non-function after re-assembly Safety Tests, Electromagnetic Compatibility (EMC) & Energy Tests (Test minimum one color is accepted) FCC (USA market only) FCC Part 15 FCC Certification Product Evaluation or Verification to Determine Appropriate FCC labeling Energy test (USA market only) Energy Test – CEC-400 (charging system) Product Comply with the requirements Product- For Batteries type as: Batteries larger than button cell shall contain no intentionally added Mercury. No intentionally added Hg is demonstrated in this protocol if testing shows less than 1 ppm (best practice). MercuryContaining test (USA market only) (Conditional) Analyzed by ICP-OES/AAS Kate Spade & Company Alkaline-manganese batteries Alkaline-manganese button cell Zinc-carbon batteries 22 Safety Tests (EU market only) Safety Tests (EU market only) CE Marking (EU market only) EN60950 EN62479 IEC62133:2002 (Lithium Battery) 1999/5/EC Electromagnetic compatibility (EMC) CE-R&TTE Mercuric-oxide button cell Mercuric-oxide batteries Batteries of button cell size are allowed small amounts of added mercury, but shall test to less than 25 mg Hg /cell. Testing is required on all included alkalinemanganese batteries, zinc-carbon (Heavy Duty) batteries, and silver-oxide and zinc-air button cells. Product Comply with the requirements Product Comply with the requirements Product Comply with the requirements of the EMC Directives, evaluation or Verification to Determine Appropriate CE labeling Japan EMC Evaluation or Verification to Determine Appropriate (Japan market CISPR 13 Product EMC labeling only) Children Safety Test (Test minimum one color is accepted) 16 CFR part No Safety Hazards Use and Abuse 1500/ Product/ Hardware 1) No Small Parts ASTM F963 2) No Sharp Points/Edges Additional Restricted Substances (RS) Test (Test all colors is required)-EU market (Test all colors is required) RoHS Requirement by Requirement by using IEC (EU market only) using XRF 62321 Total Cadmium Less than 0.01% 2011/65/EU Total Lead Less than 0.1% Method 1: Product Total Mercury Less than 0.1% Method 1: XRF Chromium (VI) Less than 0.1% Method 2: Product - Components failed in Not Detected Polybrominated Less than 0.1% Method 2: IEC XRF biphenyls (PBBs) 62321 Polybrominated Less than 0.1% diphenylethers (PBDEs) Battery directive Cadmium < 0.002% (20ppm) Tests 2006/66/EC Product-Battery Only Lead< 0.004% (40ppm) (EU market only) Mercury< 0.0005% (5ppm) *For KS&C Test Methods, please refer to separate Standard Test Methods for details Kate Spade & Company 23 3.5 Bluetooth Headphone/ Speaker (For USA, Europe and Japan only) TEST DESCRIPTION TEST METHOD MATERIALS/COMPONENTS REQUIREMENTS Labeling (Shown on all colors is required) Evaluation or Verification to Determine Appropriate FCC labeling with FCC ID FCC ID XZZYYNNNNN • Grantee Code if (X is Numeric) Grantee code is XZZYY else XZZ • Equipment Product Code NNNNN Below statement is also required to be shown in User Manual: This device complies with Part 15 of the FCC Rules. Operation is subject to the following two conditions: (1) this device may not cause harmful interference, and (2) this device must accept any interference received, including interference that may cause undesired operation. FCC (USA market only) FCC Part 15 FCC Certification Kate Spade & Company Labeling on Products, User Manual and Packaging -“Warning: Changes or modifications to this unit not expressly approved by the party responsible for compliance could void the user’s authority to operate the equipment.” -“Note: This equipment has been tested and found to comply with the limits for a Class B digital device, pursuant to Part 15 of the FCC Rules. These limits are designed to provide reasonable protection against harmful interference in a residential installation. This equipment generates, uses and can radiate radio frequency energy and, if not installed and used in accordance with the instructions, may cause harmful interference to radio communications. However, there is no guarantee that interference will not occur in a particular installation. If this equipment does cause harmful interference to radio or television reception, which can be determined by turning the equipment off and on, the user is encouraged to try to correct the interference by on or more of the following measures: - Reorient or relocate the receiving antenna. - Increase the separation between the equipment and receiver. - Connect the equipment into an outlet on a circuit different from that to which the receiver is connected. - Consult the dealer or an experienced radio/TV technician for help.” 24 Below symbol, which indicates that when the end-user wishes to discard this product, it must be sent to separate collection facilities for recovery and recycling, must be printed visibly, legibly and indelibly: Waste Electrical and Electronic Equipment (WEEE) (EU market only) 2012/19/EU Labeling on Products, User Manual and Packaging Comply with the requirements of the EMC Directives, evaluation or Verification to Determine Appropriate CE CE Marking (EU market only) 2004/108/EC Electromagnetic compatibility (EMC) labeling Labeling on Products, User Manual and Packaging Symbols for batteries , accumulators and battery packs for separate collection The symbol indicating separate collection for all batteries and accumulators shall be the crossed-out wheeled bin, as shown below. Battery Logo (EU market only) 2006/66/EC Statement (EU market only) 1999/5/EC Electromagnetic compatibility (EMC) CE-R&TTE Kate Spade & Company Logo on Battery surface Below statement must show on the Instruction manual. User Manual “[Name of manufacturer] hereby declares that this [type of equipment] is in compliance with the essential requirements and other relevant provisions of Directive 1999/5/EC.” 25 Evaluation or Verification to Determine Appropriate EMI labeling Japan EMI (Japan market only) CISPR 13 Labeling on Products, User Manual and Packaging Each battery charger system shall be marked with a “BC” inside a circle. The marking shall be legible and permanently affixed to: (A) the product nameplate that houses the battery charging terminals or; (B) the retail packaging and, if included, the cover page of the instructions. BC Marking (California market only) CEC-400 Labeling on Products, User Manual and Packaging Except as provided in Section 1607(c), the following information shall be permanently, legibly, and conspicuously displayed on an accessible place on each unit; (1) manufacturerʹs name or brand name or trademark (which shall be either the name, brand, or trademark of the listed manufacturer specified pursuant to Section 1606(a)(2)(A) or, if applicable, the designated manufacturer specified pursuant to Section 1606(f)(1)(F)); (2) model number; and (3) date of manufacture, indicating (i) year and (ii) month or smaller (e.g. week) increment.If the date is in a code that is not readily understandable to the layperson, the manufacturer shall immediately, on request, provide the code to the Energy Commission. Accessible Materials – PVC/ PU/ Plastic/ Rubber/ Metalware/ Coating/ Glass Colorfastness (Test all colors is required) AATCC 16, Light Textile/Leather / Synthetic Leather OPTION 3, 20 (Conditional) ( Face side) AFU Restricted Substances (RS) Test (Test all colors is required) Refer To Adult Technology RSL Protocol as applicable Minimum. 4.0 Finished Goods Physical (Test minimum one color is accepted) Accelerated Aging (High KS&C # 123 Product/ Hardware No Visual Change Humidity) ASTM F963 1) No Damage Drop Test Product (mod.) 2) No non-function after re-assembly Safety Tests, Electromagnetic Compatibility (EMC) & Energy Tests (Test minimum one color is accepted) FCC FCC Part 15 Evaluation or Verification to Determine Appropriate FCC (USA market FCC Product labeling only) Certification Kate Spade & Company 26 Energy test (USA market only) MercuryContaining test (USA market only) (Conditional) Safety Tests (EU market only) Safety Tests (EU market only) CE Marking (EU market only) Energy Test – CEC- 400 (Charging system) Analyzed by ICP-OES/AAS EN60950 EN62479 IEC62133:2002 (Lithium Battery) 1999/5/EC Electromagnetic compatibility (EMC) CE-R&TTE Product Comply with the requirements Product- For Batteries type as: Batteries larger than button cell shall contain no intentionally added Mercury. No intentionally added Hg is demonstrated in this protocol if testing shows less than 1 ppm (best practice). Alkaline-manganese batteries Alkaline-manganese button cell Zinc-carbon batteries Mercuric-oxide button cell Mercuric-oxide batteries Batteries of button cell size are allowed small amounts of added mercury, but shall test to less than 25 mg Hg /cell. Testing is required on all included alkaline-manganese batteries, zinc-carbon (Heavy Duty) batteries, and silveroxide and zinc-air button cells. Product Comply with the requirements Product Comply with the requirements Product Comply with the requirements of the EMC Directives, evaluation or Verification to Determine Appropriate CE labeling Japan EMC Evaluation or Verification to Determine Appropriate EMC (Japan market CISPR 13 Product labeling only) Children Safety Test (Test minimum one color is accepted) 16 CFR part No Safety Hazards Use and Abuse 1500/ Product/ Hardware 1) No Small Parts ASTM F963 2) No Sharp Points/Edges Additional Restricted Substances (RS) Test (Test all colors is required)-EU market (Test all colors is required) RoHS Requirement by using Requirement by using IEC (EU market only) XRF 62321 Total Cadmium Less than 0.01% 2011/65/EU Total Lead Less than 0.1% Method 1: Product Total Mercury Less than 0.1% Method 1: XRF Chromium (VI) Less than 0.1% Method 2: Product - Components failed Not Detected Polybrominated Less than 0.1% Method 2: IEC in XRF biphenyls (PBBs) 62321 Polybrominated Less than 0.1% diphenylethers (PBDEs) Battery directive Cadmium < 0.002% (20ppm) Tests 2006/66/EC Product-Battery Only Lead< 0.004% (40ppm) (EU market only) Mercury< 0.0005% (5ppm) *For KS&C Test Methods, please refer to separate Standard Test Methods for details Kate Spade & Company 27 3.6 Cell Phone/ Tablet Cases with/ without Charging System (For USA, Europe and Japan only) TEST DESCRIPTION TEST METHOD* MATERIAL/COMPONENTS REQUIREMENTS Labeling required for Products with Charging System (Shown on all colors is required) Evaluation or Verification to Determine Appropriate FCC labeling Below statement is also required to be shown in User Manual: This device complies with Part 15 of the FCC Rules. Operation is subject to the following two conditions: (1) this device may not cause harmful interference, and (2) this device must accept any interference received, including interference that may cause undesired operation. FCC (USA market only) FCC Part 15 DOC Kate Spade & Company Labeling on Products, User Manual and Packaging -“Warning: Changes or modifications to this unit not expressly approved by the party responsible for compliance could void the user’s authority to operate the equipment.” -“Note: This equipment has been tested and found to comply with the limits for a Class B digital device, pursuant to Part 15 of the FCC Rules. These limits are designed to provide reasonable protection against harmful interference in a residential installation. This equipment generates, uses and can radiate radio frequency energy and, if not installed and used in accordance with the instructions, may cause harmful interference to radio communications. However, there is no guarantee that interference will not occur in a particular installation. If this equipment does cause harmful interference to radio or television reception, which can be determined by turning the equipment off and on, the user is encouraged to try to correct the interference by on or more of the following measures: - Reorient or relocate the receiving antenna. - Increase the separation between the equipment and receiver. - Connect the equipment into an outlet on a circuit different from that to which the receiver is connected. - Consult the dealer or an experienced radio/TV technician for 28 help.” Symbols for batteries , accumulators and battery packs for separate collection The symbol indicating separate collection for all batteries and accumulators shall be the crossed-out wheeled bin, as shown below. Battery Logo (EU market only) 2006/66/EC Labeling on Products, User Manual and Packaging Comply with the requirements of the EMC Directives, evaluation or Verification to Determine Appropriate CE CE Marking (EU market only) 2004/108/EC Electromagnetic compatibility (EMC) labeling Labeling on Products, User Manual and Packaging Each battery charger system shall be marked with a “BC” inside a circle. The marking shall be legible and permanently affixed to: (A) the product nameplate that houses the battery charging terminals or; (B) the retail packaging and, if included, the cover page of the instructions. BC Marking (California market only) CEC-400 Kate Spade & Company Labeling on Products, User Manual and Packaging Except as provided in Section 1607(c), the following information shall be permanently, legibly, and conspicuously displayed on an accessible place on each unit; (1) manufacturerʹs name or brand name or trademark (which shall be either the name, brand, or trademark of the listed manufacturer specified pursuant to Section 1606(a)(2)(A) or, if applicable, the designated manufacturer specified pursuant to Section 1606(f)(1)(F)); (2) model number; and (3) date of manufacture, indicating (i) year and (ii) month or smaller (e.g. week) increment.If the date is in a code that is not readily understandable to the layperson, the manufacturer shall immediately, on request, provide the code to the Energy Commission. 29 Accessible Materials – Textile/ Leather/ Synthetic Leather /PVC/ PU/ Plastic/ Rubber/ Metalware/ Coating/ Glass Colorfastness (Test all colors is required) AATCC 16, OPTION Light Textile/Leather / Synthetic Leather 3, 20 AFU Perspiration AATCC 15 Textile/Leather (Conditional) Restricted Substances (RS) Test (Test all colors is required) Refer To Adult Technology RSL Protocol as applicable Minimum. 4.0 Minimum. 3.0 Finished Goods Physical (Test minimum one color is accepted) Construction review Before and After tests Visual Product 1) No Sharp Point/Edges 2) No non-function Durability of Assembly Operate (100 times assemble – dissemble cycles) Product with cell phone/ tablet 1) No Damage 2) No non-function after re-assembly Drop Test ASTM F963-96a (mod.) Product with cell phone/ tablet (NonSilicone) 1) No Damage 2) No non-function after re-assembly Operability Operate Product with lid/ hinge/ locking No non-function after 100 cycles Finish Adhesion (Conditional) KS&C # 109 Product with Adhesion Attachment/Foil Print No Adhesion Loss Product with Adhesion Attachment/ Slight Scratch after Recovery Scratch Resistance KS&C # 110 (Conditional) Adhesion Performance of Gemstones/ KS&C # 161 Rhinestones of phone case Physical (Test all colors is required) Accelerated Aging (High Humidity) KS&C # 123 Product with Gemstones/Rhinestones Product with cell phone/ tablet 1) No detached and cracking after drop test 2) No changed after adhesion No Change ASTM D 3359(mod.)by 3M Product with coating Rating: 5B. No adhesion loss tape # 810 Safety Tests, Electromagnetic Compatibility (EMC) & Energy Tests for Products with Charging System (Test minimum one color is accepted) FCC (Conditional) FCC Part 15 Evaluation or Verification to Determine Product (USA market only) Verification Appropriate FCC labeling Energy Test – CECEnergy test (Conditional) 400 (Charging Product Comply with the requirements (USA market only) system) Batteries larger than button cell shall contain no intentionally added Mercury. No intentionally added Hg is Product- For Batteries type as: demonstrated in this protocol if testing shows less than 1 ppm (best practice). Mercury-Containing test Alkaline-manganese batteries Analyzed by ICP(USA market only) Alkaline-manganese button cell Batteries of button cell size are allowed OES/AAS (Conditional) Zinc-carbon batteries small amounts of added mercury, but Mercuric-oxide button cell shall test to less than 25 mg Hg /cell. Mercuric-oxide batteries Testing is required on all included alkaline-manganese batteries, zinccarbon (Heavy Duty) batteries, and silver-oxide and zinc-air button cells. 2004/108/EC EMC Tests (Conditional) Electromagnetic Product Comply with the requirements (EU market only) compatibility (EMC) EN55022 & 55024 Japan EMI (Conditional) Evaluation or Verification to Determine CISPR 13 Product (Japan market only) Appropriate EMI labeling Safety performance test IEC62133 Product Comply with the requirements of the battery Measuring Adhesion by Tape Test Kate Spade & Company 30 (Conditional, conduct upon KS&C request ) safety test of the main unit (Conditional, IEC60950 Product conduct upon KS&C request ) Children Safety Test (Test minimum one color is accepted) Comply with the requirements No Safety Hazards 1) No Small Parts 2) No Sharp Points/Edges Additional Restricted Substances (RS) Test (Test all colors is required)-EU market (Test all colors is required) RoHS (Conditional) Requirement by Requirement by (EU market only) using XRF using IEC 62321 Total Cadmium Less than 0.01% 2011/65/EU Product with active components Total Lead Less than 0.1% Total Mercury Method 1: XRF Method 1: Product Less than 0.1% Chromium (VI) Less than 0.1% Not Detected Method 2: IEC Method 2: Product - Components failed in Polybrominated Less than 0.1% 62321 XRF biphenyls (PBBs) Polybrominated Less than 0.1% diphenylethers (PBDEs) Cadmium < 0.002% (20ppm) Battery directive Tests 2006/66/EC Product-Battery Only Lead< 0.004% (40ppm) (EU market only) Mercury< 0.0005% (5ppm) *For KS&C Test Methods, please refer to separate Standard Test Methods for details Use and Abuse 16 CFR part 1500/ ASTM F963 Kate Spade & Company Product/ Hardware 31 3.7 Cell Phone Button Stickers (without Active Components) TEST DESCRIPTION Finished Goods TEST METHOD* MATERIAL/COMPONENTS REQUIREMENTS Children Safety Test (Test minimum one color is accepted) Use and Abuse 16 CFR part 1500/ ASTM F963 Restricted Substances (RS) Test (Test all colors is required) Refer To Adult Technology RSL Protocol as applicable *For KS&C Test Methods, please refer to separate Standard Test Methods Kate Spade & Company No Safety Hazards 1) No Small Parts 2) No Sharp Points/Edges Product/ Hardware for details 32 4. Bags 4.1 Handbag/ Backpack / Small Leather Goods/ Wallet/ Cosmetic Case/ Pencil Case/ Luggage/ Travel Case/Travel Bag All raw materials and finished goods tested samples must be kept by suppliers and vendors respectively for minimum ONE year TEST DESCRIPTION TEST METHOD* MATERIAL/COMPONENTS Accessible Materials – Textile/ Leather/ Synthetic Leather/ PVC/ PU Colorfastness Tests (All colors) AATCC 8 (For Products Without Japan Orders) Crocking JIS L0849 Type 1 (For Products With Japan Orders) AATCC 16, OPTION 3, 20 AFU (For Products Without Japan Orders) Light JIS L 0842 (For Products With Japan Orders) Perspiration AATCC 15 Water (Conditional) AATCC 107 Physical Tests (Minimum one color) Abrasion Resistance Textile/ Leather / Polymer/ Synthetic Materials (Except White Color and undyed materials) REQUIREMENTS Mininium Dry: 4.0; Wet: 3.0 MininiumLeather: Dry:3.0; Wet:2.0 Others: Dry: 4.0; Wet: 3.0 Minimum 4.0 Textile/ Leather / Polymer/ Synthetic Materials Light Colors: Minimum 3.0 Others: Minimum 4.0 Textile/ Leather Minimum 3.0 Textile/ Leather Minimum 3.0 Color Change :Minimum 3.0 Abrasion ResistanceTaber ASTM D3884 Abrasive wheel :CS-10 Loading :500 g 1) Textile/ Leather / Polymer/ Synthetic Materials 2) Textile / Synthetic Leather / Leather(Trim) Initial: 75 cycles Complete: 150 cycles Leather Body Initial: 35 cycles Complete: 75 cycles Adhesion/ Coating Performance Accelerated Aging (High Humidity) Cold Crack Resistance (Conditional) Cracking Resistance / Flex Test (Conditional) Finish Adhesion (Conditional) Resistant to Alcohol (Conditional) PU/PVC Adhesion to Backing (Conditional) Blocking of PU/PVC (Conditional) KS&C # 123 KS&C # 114 KS&C # 102 KS&C # 109 KS&C # 159 Leather/ Polymer/ Synthetic Materials Leather/ Polymer/ Synthetic Materials Leather/ Polymer/ Synthetic Materials Leather (Foil only)/ Polymer/ Synthetic Materials Leather/ Polymer/ Synthetic Materials No Change No Crack No Cracking after 10,000 and 20,000 cycles No Adhesion Loss No Change KS&C # 113 Polymer/ Synthetic Materials Minimum 3 Lbs KS&C # 117 Polymer/ Synthetic Materials No Blocking Strength Kate Spade & Company 33 TEST DESCRIPTION TEST METHOD* MATERIAL/COMPONENTS REQUIREMENTS Handbag/ Backpack / Cosmetic Case/ Luggage/ Travel Case/Travel Bag Tongue Tear Strength KS&C # 116 Textile/ Leather / Polymer/ Synthetic Materials 1) For Shell/ Body: Textile/ Artificial Leather/PVC/ PU: Minimum 5 Lbs Leather: Minimum 3 Lbs 2) For Lining: Minimum 3 Lbs Seam Strength (Conditional) KS&C # 118 Textile/ Leather/ Polymer/ Synthetic Materials 1) For Shell/ Body: Textile/ Synthetic Leather: Minimum 45 Lbs Leather: Minimum 30 Lbs 2) For Lining: Minimum 30 Lbs Tensile / Elongation Test of Thread (Conditional) KS&C # 152 Textile Minimum 9 Lbs KS&C # 103 Leather/ Polymer/ Synthetic Materials +/- 5% of KS&C Purchased Thickness KS&C # 104 Leather/ Polymer/ Synthetic Materials 1) Food Stain: No Stain 2) Ink Stain: Slight Stain AATCC 22 Textile Minimum 70 Grade AATCC 35 Textile Maximum 1 gram Hardware No Change Verification Tests for Claimed Function Thickness Test (Conditional) Cleanability (Conditional, Conduct Upon KS&C Request ) Water Repellency of Fabrics/Spray Test (Conditional) Water Resistance/ Rain Test (Conditional) Accessible Materials – Metalware Physical Tests (Minimum one color) Strength Accelerated Aging (High Humidity) KS&C # 123 1) Large Dog Leashes, Large Handle Holders, Large Rings: Minimum 70 Lbs 2) Small Dog Leashes, Small Handle Holders, Small Rings: Minimum 35 Lbs 3) Chain Belts, Zipper Hooks: Minimum 30 Lbs 4) Key Ring, Chain: Minimum 25 Lbs 1) Small Snaps (8mm): Minimum 2.5 Lbs 2) Large Snapes (15mm): Minimum 5.0 Lbs 3) Percent Change ≤ 10% Tensile Test of Hardware (Conditional) KS&C # 126 Functional Hardware Tensile/Cycling Test of Snaps (Conditional) KS&C # 128 Functional Snap KS&C # 127 Functional Rivet Minimum 40 Lbs ASTM D2062 Hardware CRE 5 Lbs. (Max.) ASTM D2061 Functional Zipper Minimum CRE 2 In / Lb. ASTM D2061 Functional Zipper Minimum CRE 5 Lbs. Manual Function and Cycling of Hardware (Conditional) KS&C # 158 Functional Hardware No Breakage and No Non-functional After 5000 cycles Accelerated Aging (High Humidity) KS&C # 123 Hardware No Change Tensile Test of Rivets (Conditional) Zipper Operability (Open / Closed) (YKK Exempt) (Conditional) Zipper Slider Torque (Conditional) Zipper Slider Pull (Conditional) Durability Kate Spade & Company 34 TEST DESCRIPTION TEST METHOD* MATERIAL/COMPONENTS REQUIREMENTS Coating/ Finishing Performance Nitric Acid Test/Lacquer Coating on Brass and Nickel Plated Hardware (Conditional) KS&C # 137 Hardware No Change Corrosion Resistance test(Metal only) (New construction/ material/ color/ supplier only & valid for 1 year) (Conditional) QB/T1333-2010 & QB/T 3826-1999 Hardware No Change Finished Goods Physical Tests (All colors: One color in fully completed finished goods, balance colors in panels of shell with equal cutting of the lining, leather, fabric, stitch, glue, edge paint, filer, etc.) Accelerated Aging (High Products/ Panel KS&C # 123 No Change Humidity) (Except Canvas without Hardware) Physical Tests (Minimum one color) No change after testing with below cycles: Double handles : 400 cycles Single handle/ Shoulder Strap : 250 cycles Product Single handle of Mini Handbag/ Cosmetic Bag : 150 cycles Handle Integrity Test (Test on single & both handles if applicable) QB/T1333-2010 & QB/T 2922-2007 Longest size of Length/ Width/ Height (mm) Handbag/ Mini Handbag/ Backpack Mini Handbag with Snake Metal Chain is Conducted upon KS&C Request Cosmetic Case Handle / Strap Strength ASTM D5034 (Mod.) Product Tensile of Seam Strength QB/T 1333 - 2010 Handbag/ Backpack/ Mini Handbag/ Cosmetic Case/ Pencil Case Attachment Strength of Decorative or Functional Trim ASTM F963 Product Zipper Seam ASTM D1683 Kate Spade & Company Product <180 180-299 300-399 400-499 >500 <180 Loading 1kg (2.2 Lbs) 3kgs (6.6 Lbs) 5kgs (11 Lbs) 7kgs (15.5 Lbs) 10kgs (22 Lbs) 1kg (2.2 Lbs) >=180 3kgs (6.6 Lbs) Wallet, Small Leather > 30 Lbs Good, Cosmetic Case, Mini Handbag with Snake Metal Chain Mini Handbag, Delicate > 50 Lbs Bag (Straw Bag, Fabric Cinch Bag), Seasonal, Light to Moderate Use (Fashion Shoulder Bag) Moderate to Heavy Use > 75 Lbs Bag (Tote Bag, Diaper Bag, Sling Bag) Heavy Duty Use Bag > 100 Lbs (Messenger Bag) >44 Lbs (196N) per 60mm x 60mm Minimum 15 Lbs for 10 Seconds with No Detachment. Small Bag, Delicate Bag (Straw Bag, Fabric Cinch Bag), Mini Handbag, Cosmetic Case, Pencil Case > 5 Lbs 35 TEST DESCRIPTION TEST METHOD* MATERIAL/COMPONENTS REQUIREMENTS Seasonal, Light to Moderate Use (Fashion Shoulder Bag) Moderate to Heavy Use (Tote Bag, Diaper Bag, Sling Bag) Heavy Duty Use (Messenger Bag) Tensile Strength of Card Slot (Conditional, conduct upon KS&C request) Workmanship (Conditional) Operability test (Conditional) Accelerated Aging (High Humidity) > 21 Lbs > 36 Lbs >50 Lbs KS&C # 160 Small Leather Goods/ Wallet Minimum 30 Lbs Visual Product No Major Defects, Sharp Points, Edges Product No Breakage and No Non-functional After 100 cycles KS&C # 123 Product (Except Canvas without Hardware) No Change Accelerated Aging (Dry Oven) (Conditional) KS&C # 124 Product No Change Environmental Cycling (Conditional) KS&C # 119 Product No Change Impact Resistance (Conditional) KS&C # 125 Product No Change Drop Test (Conditional) ASTM F963-96a (mod.) Product( Hard Novelty style) 1) No Damage 2) No non-function after re-assembly Operate Additional Physical Tests For Luggage/ Travel Case/Travel Bag Operability test/ Handle Integrity Test QB/T2155-2010 & QB/T 2922-2007 Product Telescopic Handle Operation Force ASTM D1683 Product Rolling Test Operate Product Curb Drop Test Operate Product Stacking Simulation (Conditional) Operate Kate Spade & Company Product Shall Provide No Problem In Repeated Use Test after 400 Cycles Ballasted with Specification Loading and Pulled on its Trolley System with the Handle Extended and Held in the Air for 10 Seconds at fully extended, the force Needed to Open and Close the Handle is Measured. 1) Maximum 5 Kgf to Close the Handle After Rolling 2) Maximum 10 Kgf. After Handing on the Handle 1) No Permanent Deformation or Damage 2) Operation of the Wheel System must not be Impaired. Testing condition :Total 32km, Speed 4 Km/h Ballasted with Specification Loading and Rolled Up a Set of Stairs (6 Steps with Width More Than 9 Inches and Height Less than 7 Inches) 100 Times, and Down the Stairs 200 times. No Permanent Deformation or Impairment Product must Withstand Pressure Applied by Press Until a Maximum Deflection of 60mm (no Less Than 5 Minutes) of the Structure is Observed. The Weight is Determined Based on the Size of the Luggage. The Luggage must Function Properly after Testing. 36 TEST DESCRIPTION TEST METHOD* MATERIAL/COMPONENTS REQUIREMENTS Loading Specification for Luggage/ Travel Case/Travel Bag Finish Product Testing Luggage Travel Case/Travel Bag Longest size of Loading (KG) Longest size of Loading (KG) Length/Width/Height (mm) Length/Width/Height (mm) <300 <=455 12 3 300-399 455~559 16 5 400-499 560~634 18 7 >500 635~734 20 10 735~809 25 >=810 28 Restricted Substances (RS) Tests (All colors) Refer To Adult Accessories /Children RSL Protocol as applicable Children Safety Tests (Minimum one color) Use and Abuse 16 CFR part 1500/ ASTM F963 Product/ Hardware 1) No Small Parts 2) No Sharp Points/Edges Additional Tests For China Market – Handbag/ Mini Handbag Crocking QB/T 1333 GB/T 3920 (For Textile) QB/T 2537 (For Leather) Workmanship QB/T 1333 4.3 Seam Strength Salt Spray Test (Conditional, Conduct Upon KS&C Request ) Manual Function and Cycling of Hardware (Conditional, Conduct Upon KS&C Request ) QB/T 1333 5.4.2 Zipper Durability QB/T 1333 5.4.4 QB/T 1333QB/T 3826: Salt Spray Product Mininium Dry: 4.0; Wet: 3.0 Product The Product at least meets the Qualified product Grade requirement. Details refer to Table 1 Product Minimum 196N (44 Lbs) (For Outer) Product Corrosion area <= 1mm² Product After 200 cycles: No obvious change of Accessories QB/T 1333 5.4.3 Product Kate Spade & Company After 200 cycles (Qualified product Grade) No Losing and Staggering of Tooth, No Breaking of Zipper 37 TEST DESCRIPTION TEST METHOD* MATERIAL/COMPONENTS REQUIREMENTS Table 1 Quality Requirements of Appearance for Handbag/ Mini Handbag Items to be tested Overall appearance Main Body Leather Synthetic Leather, and synthetic leather Textile fabric Lining Seam Seam track Zipper Accessories Mounting accessories Standard samples * Requirements Excellent product Full and plumb in style, smooth outlines, without deformation, symmetrical and correct in corners, very neat and clean in overall appearance. Uniform in thickness, no cracking, discoloration and other defective phenomenon. Surface shall be smooth and straight, and without breakage in large surface in back and front, and no obvious tracks and creases shall be allowed. Without any tracks, bumps and knots. Qualified product Full and plumb in style, smooth outlines, without deformation, symmetrical and correct in corners, basic neat and clean in overall appearance. Uniform in thickness, no crack, discoloration and other defective phenomenon. Surface shall be smooth and straight, allowing maximum 2 coarse stains in large surface in back and front which is less than 9mm2, and allowing maximum 2 obscure tracks and creases. Without any obvious tracks, bumps and knots. Without any broken warp and broken weft, and with no floating threads, skipped stitches, tracks, stains and flaws. Main body without any broken warp and broken weft, and with no floating threads, skipped stitches, obvious tracks and stains.; and allowing 2 obscure tracks and stains are allowed in minor parts Shall be smooth and straight ,neat and clean, no crazing, broken warp and broken weft, and with no floating threads, skipped stitches etc. Seam shall conform to the fabrics and lining, with its quality, color adapting to the surrounding parts. Needle distance shall be uniform and Needle distance shall be uniform and straight, straight, and it shall be in line between and it shall be in line between upper and lower upper and lower thread track. Surface thread track. Large front surface and front cover of bags shall not have empty needle, of bags shall not have empty needle, lost needle lost needle, skipping stitch, and shall and skipping stitches. Track skew over 15mm not have skews in thread track. shall not be allowed. Empty needles, drop needle and lost stitches on each single product shall be not more than one, with the empty needles, lost stitches and skipping stitches being not more than 2 needles. No teeth dislocation, no teeth missing, smooth and straight in stitches, uniform in edge distance, smooth and free in pulling together; no any color losing The surface is smooth and bright, with The surface is smooth and bright, with no rust, no no rust, no burrs, no pinholes, and no burrs, and no peeling, no shedding and other blistering, no peeling, no shedding and phenomenon. obvious scratches. Smooth, straight and firm. Product samples must be attached to the bag back with exactly the same subject material. Remark: * Inspect on handbag contains standard sample only, would not inspect if no standard sample. Kate Spade & Company 38 Additional Tests For China Market - Small Leather Good/ Wallet GB/T 1619Product GB/T 3920 Crocking (For Textile) QB/T 2537 (For Leather) Product Workmanship QB/T 1619 5.2 Manual Function and Cycling of Hardware (Conditional, Conduct Upon KS&C Request ) GB/T 1619 5.1.2 Zipper Durability GB/T 1619 5.1.3 Mininium Dry: 4.0; Wet: 3.0 The Product at least meets the Qualified product Grade requirement. Details refer to Table 2 Product 200 cycles: No breakage and No non-functional Product Zipper: 200 cycles: Shall Provide No Problem In Repeated Use Test Table 2 Quality Requirements of Appearance for Small Leather Good/ Wallet: Item Excellent product Qualified product Overall appearance Full and plumb in style, smooth outlines, without deformation, symmetrical in corners, neat and clean in overall appearance. Main Body Leather Straight and smooth in surface, uniform in Straight and smooth in surface, uniform in thickness, no peeling, no crazing of thickness, no peeling, no crazing of leather and grain crack. It is without leather and grain crack. It is without creases, cuts, and other defects. Without serious creases, cuts, and defects with an discoloration. area smaller than 2mm2 in outside material shall not be allowed. Without discoloration. Synthetic Leather, and Straight and smooth in surface, without Straight and smooth in surface, without synthetic leather any bumps, knots and tracks. any obvious bumps, knots and tracks. Textile fabric Smooth in surface, without broken warp Smooth in surface, without broken warp and broken weft, and without floating and broken weft, and without floating thread and any defect. thread. Maximum 2 unobvious defects are allowed. Inner body, compartment The arrangement shall be straight and smooth and tidy. Bag sides Straight, smooth and tidy, uniform in width and length. Square corner shall have no raise and no expose. Round and right in corner circle, with evenly in tuck flowers. Metal fittings No rust, no glitches, uniform coating, no No rust, no glitches, uniform coating, with scratches. Firm and correct in installation. slight scratches on its backside. Firm and correct in installation. Zipper No teeth dislocation, no teeth missing, smooth and straight in stitches, uniform in edge distance, smooth and free in pulling together. Quality of adhesive bonding Firm in adhesive bonding, without loosening. Stitch length (6 to 14) needles / 30 mm Side distance in seam 1.5 mm to 3 mm (excluding decorative line) Stitch Straight, uniform, consistent in elasticity, Straight, uniform, consistent in elasticity, no skew. No lost needle, skipping stitches, no obvious skewness. No lost needle, float, double needles, no lost seam at skipping stitches, float, double needles, no folding sides. lost seam at folding sides. *For KS&C Test Methods, please refer to separateStandard Test Methods for details Kate Spade & Company 39 5. Home Products 5.1 Kitchenware 5.1.1 Ceramicware/Glassware (Adults for USA, Japan) TEST DESCRIPTION TEST METHOD* MATERIAL/COMPONENTS REQUIREMENTS Labeling Must be indicated in Japanese, abbreviation is not permitted. Labeler & Product Details (For Japan Market) Japan Household Goods Packaging For borosilicate glass or glass ceramics - Product Name - Classifications of use - Temperature range for heat resistant - Handling precautions - Labeler name (Importer) - Address or Phone number For reinforced glass - Product Name - Type of reinforcement - Handling precautions - Labeler name (Importer) - Address or Phone number It is the vendor’s responsibility to comply with the requirement Accessible Materials – Ceramic / Coating/ Glass Physical (Test minimum one color is accepted) Regular Adhesion (Conditional) KS&C # 120 Coating/Printing On Product Additional Restricted Substances (RS) Test (Test all colors is required) for USA Market For cup/mug with decoration – Decoration Total Lead Content from Decoration CPSC-CH-E1003-09 Sheet No Change Maximum 90 PPM Finished Goods Physical (Test minimum one color is accepted) Stain Resistance ITS-M0014 (Mod.) Product For Ceramicware: Shall resist permanent staining Apply various food materials on surface, let stand for 2 hours. Subject to 1 dishwash or handwash cycle afterwards. For Glassware: No objectionable stain by most household stains after 12 hours placement: coffee only. Handwash Safe (Conditional) Intertek In-house Method Product with claiming "Handwash Only" or Not Dishwasher Safe) Dishwasher Safe (If claimed Dishwasher safe or with no claimed) (Conditional) ITS - M0003 Product with claiming "Dishwasher Safe" or without any claims Microwave Safe (Conditional) ASTM C1607 (Modified) Kate Spade & Company Ceramicware with claimed Microwave Safe Shall exhibit no exterior surface degradation after being hand washed 5 times using a national brand liquid detergent at peak of 110°F, followed by rinse in cold water. No major sign of corrosion Condition: 10 Normal Wash cycle With Domestic Detergent in dishwasher Shall have no crack or damage after test. The surface temperature after test: For flatware 40 - After 1 minute test: symbol160oF (71oC) - After 5 minutes test: symbol 325oF (163oC) For cups and mugs - Handle: symbol 140oF (60oC) - Body: symbol 250oF (121oC) Modification: A microwave oven with 1000 Watts power was used. Fill with 80% of its gross capacity with water; Heat up in microwave oven set at 1 kw for 3 minutes; Repeat another 2 cycles ITS-M0002 Glassware with claimed Microwave Safe Construction review (Conditional)-Request by KS&C Visual Product /Hardware No Sharp Points/Edges Regular Adhesion (Conditional) KS&C # 120 Coating/Printing On Product No Change Packaging Test ISTA Project 1A Full Packaging Product Restricted Substances (RS) Test (Test all colors is required) No breakage Refer To Adult Accessories / Children RSL Protocol as applicable Additional Restricted Substances (RS) Test (Test all colors is required) for USA Market FDA & 84/500/EEC Leachable Lead and & BS EN 1388 part Food Contacting Components - Ceramic Cadmium 2 Lead and Cadmium in Ghost wipe NIOSH 9100 Leachable Lead and Cadmium from Rim ASTM C927 Decoration (Reapproved 2004) Lead in Ghost wipe NIOSH 9100 Leachable Lead from Rim ASTM C927 Decoration (Reapproved 2009) For cup/mug with Decoration For cup/mug with Decoration Comply with regulations of US FDA and EU Directives All decorated area: Pb 1.0 ug Cd: 4.0 ug If the cup/mug is decorated in the top 2 cm: Pb: 0.5 ppm Cd: 2.0 ppm For cup/mug with Decoration Non-Lip and Rim decorated area: Pb 1.0 ug For cup/mug with decoration If the cup/mug is decorated in the top 2 cm: Pb: 0.005 ug/ml Additional Restricted Substances (RS) Test (Test all colors is required) for Japan Market Leachable Lead and Cadmium Japan Food Sanitation Law No. 233 Product Running Color Japan Food Sanitation Law No. 233 Product - Glass *For KS&C Test Methods, please refer to separate Standard Test Methods Kate Spade & Company Shall comply with the following requirement Lead Cadmium Non-fillable products or depth <2.5cm < 8 ug/cm2 < 0.7 ug/cm2 Volume <1.1L < 2 ug/cm2 < 0.5 ug/cm2 Volume >1.1L < 0.5 ug/cm2 < 0.25 ug/cm2 Implements used for cooking by heating < 0.5 ug/cm2 < 0.05 ug/cm2 Synthetic coloring agents other than those listed in the Enforcement Regulations shall not be used. for details 41 5.1.2 Melamine (Adults for USA, Japan) TEST DESCRIPTION TEST METHOD MATERIAL/COMPONENTS REQUIREMENTS Finished Goods Physical (Test minimum one color is accepted) Microwave Exposure (Conditional) Stain Resistance Test (Conditional) In house Method Non-Metal Product (If Claimed – “For Microwave Safe”) In House Method Product Fill the product to 75% of capacity with water. Microware for 5 minutes at 1000W (or equivalent energy). • Shall have no damage, deformation or discoloration. • Graspable surface areas shall not exceed 140°F. Expose sample for 2 hours contact with following soiling materials; Ketchup, mustard, spaghetti sauce, coffee, grape juice, malt vinegar, BBQ sauce, cooking oil. Clean as appropriate (dishwasher or hand wash). Leave to stand for 24 hours. No stain or soiling shall be visible after testing Report the washing method. Handwash Safe (Conditional) Dishwasher Safe (If claimed Dishwasher safe or with no claimed) Intertek Inhouse Method Product with claiming "Handwash Only" or Not Dishwasher Safe) ITS - M0003 Product with claiming "Dishwasher Safe" or without any claims (Conditional) Flammability (Test minimum one color is accepted) 16 CFR Flammability Non-Metal Product 1500.44 Additional Restricted Substances (RS) Test (Test all colors is required) Extractive Substances (For US market only) U.S. FDA 21 Food Contacting Components Regulation on MelamineFormaldehyde Resins U.S. FDA 21 Food Contacting Components - Melamine (For US market only) Overall Migration/ Specific Migration No 10/2011 Food Contacting Components (For EU market only) Chemical Properties on Japan Food Coloring Matters Food Contacting Components Sanitation Law (For Japan market only) Chemical Properties For Japan Food Synthetic Resin in General Food Contacting Components Sanitation Law (For Japan market only) Chemical Properties for Synthetic Resin Made Japan Food From Melamine Food Contacting Components - Melamine Sanitation Law Formaldehyde (For Japan market only) Restricted Substances (RS) Test (Test all colors is required) Shall exhibit no exterior surface degradation after being hand washed 5 times using a national brand liquid detergent at peak of 110°F, followed by rinse in cold water. No major sign of corrosion Condition: 10 Normal Wash cycle With Domestic Detergent in dishwasher Maximum.0.1inch/sec Comply with regulations of US FDA Food Simulating Solvent and Extraction Comply with regulations of US FDA Food Simulating Solvent and Extraction Comply with regulations of EU directives Comply with regulation of Japan Food Sanitation Law Comply with regulation of Japan Food Sanitation Law Comply with regulation of Japan Food Sanitation Law Refer To Adult Accessories / Children RSL Protocol as applicable *For KS&C Test Methods, please refer to separate Standard Test Methods for details Kate Spade & Company 42 5.1.3 Stainless Steel Kitchenware (Adults for USA, Japan) TEST DESCRIPTION TEST METHOD MATERIAL/COMPONENTS REQUIREMENTS Labeling Country of Origin Marking 19 CFR 134.11 Packaging Shall indicate country of origin legibly, permanently, and in comparable size and close proximity to any mention of country other than country in which the article was manufactured or produced. Shall be visible at point of purchase. Country of Origin is regulatory marked on the Coated Stainless Steel Cutlery in California Finished Goods Physical (Test minimum one color is accepted) Food Grade Stainless Steel (Conditional) Documentation Review Product AISI 200, 300 and 400 series stainless steel are all acceptable for food use, so are other stainless steel grades with a minimum of 16 % chromium content. In the case of cutlery / blades and similar applications requiring a sharp edge, the chromium content can be lower than 16 % if they are tempered or hardened by an appropriate post-heat treatment process. Shall exhibit no exterior surface degradation after being hand washed 5 times using a national brand liquid detergent at peak of 110°F, followed by rinse in cold water. No major sign of corrosion Condition: 10 Normal Wash cycle With Domestic Detergent in dishwasher No detachment Condition: Tension of 20 lbs for 10 sec No loosening in handle or other visible damage Condition: Drop in a vertical position with handle pointing downward from a height 1.2m (3.94 ft) onto a concrete floor 5 times. No major corrosion or visual change after 24 hours in 1% salt spray (fog). With Reference to NSF/ANSI 51 / ITS-M0122 (Test required only as per request) Handwash Safe (Conditional) Intertek Inhouse Method Product with claiming "Handwash Only" or Not Dishwasher Safe) Dishwasher Safe (If claimed Dishwasher safe or with no claimed) (Conditional) Firmness Of Handle Attachment (Conditional) ITS - M0003 Product with claiming "Dishwasher Safe" or without any claims ITS - M0024 Product with Handle Resistance to dropping (Conditional) ITS - M0025 Product with Plastic Handle/ with Coating Resistance to Corrosion (Conditional) ASTM B117 (Modified) Product (For metal components) Stain Resistance (Conditional) ITS-M0014 Coated Product Resistance to Abrasion (Conditional) ITS-Moo61 Coated Product Kate Spade & Company Remarks: Stainless is classified as Metal in USA while not in Japan. Shall resist permanent staining Apply various food materials (.e.g. mustard, ketchup, etc.) on surface, let stand for 2 hours. Subject to 1 handwasher cycle afterwards. Abrade the coated surface of cutting edges for 10,000 cycles by using 3M domestic cleaning pad with a 2-lbf downward force. Shall exhibit no damage on coating after 43 test. Restricted Substances (RS) Test (Test all colors is required) Refer To Adult Accessories / Children RSL Protocol as applicable Additional Restricted Substances (RS) Test (Test all colors is required) for Japan Market Not Required as Stainless Steel is out of the scope of Japan Food Sanitation Act *For KS&C Test Methods, please refer to separateStandard Test Methods for details Kate Spade & Company 44 5.1.4 Plasticware TEST DESCRIPTION TEST METHOD MATERIAL/COMPONENTS REQUIREMENTS Finished Goods Physical (Test minimum one color is accepted) Microwave Exposure (Conditional) In house Method Non-Metal Product (If Claimed – “For Microwave Safe”) Handwash Safe (Conditional) Intertek Inhouse Method Product with claiming "Handwash Only" or Not Dishwasher Safe) Dishwasher Safe (If claimed Dishwasher safe or with no claimed) (Conditional) ITS - M0003 Product with claiming "Dishwasher Safe" or without any claims Stain Resistance Test (Conditional) In House Method Product Fill the product to 75% of capacity with water. Microware for 5 minutes at 1000W (or equivalent energy). • Shall have no damage, deformation or discoloration. • Graspable surface areas shall not exceed 140°F. Shall exhibit no exterior surface degradation after being hand washed 5 times using a national brand liquid detergent at peak of 110°F, followed by rinse in cold water. No major sign of corrosion Condition: 10 Normal Wash cycle With Domestic Detergent in dishwasher Expose sample for 2 hours contact with following soiling materials; Ketchup, mustard, spaghetti sauce, coffee, grape juice, malt vinegar, BBQ sauce, cooking oil. Clean as appropriate (dishwasher or hand wash). Leave to stand for 24 hours. No stain or soiling shall be visible after testing Report the washing method. Flammability (Test minimum one color is accepted) 16 CFR Flammability (Optional) Product 1500.44 Additional Restricted Substances (RS) Test (Test all colors is required) Maximum.0.1inch/sec Extractive Substances U.S. FDA 21 Food Contacting Components Comply with regulations of US FDA Food Simulating Solvent and Extraction Overall Migration/ Specific Migration (For EU market only) No 10/2011 Food Contacting Components Comply with regulations of EU directives Japan Food Sanitation Law Food Contacting Components Synthetic coloring agents other than those listed in the Enforcement Regulations shall not be used. Running Color (For Japan market only) Japan Food Sanitation Law Food Contacting Components Section 3 Restricted Substances (RS) Test (Test all colors is required) Specific Migration (For Japan market only) Comply with regulation of Japan Food Sanitation Law Refer To Adult Accessories / Children RSL Protocol as applicable *For KS&C Test Methods, please refer to separate Standard Test Methods for details Kate Spade & Company 45 5.1.5 Wooden Kitchenware (Adults for USA, Japan) TEST DESCRIPTION TEST METHOD MATERIAL/COMPONENTS REQUIREMENTS Finished Goods Physical (Test minimum one color is accepted) Stain Resistance (Conditional) Handwash Safe (Conditional) Dishwasher Safe (If claimed Dishwasher safe or with no claimed) ITS-M0014 (Mod.) Intertek Inhouse Method Product ITS - M0003 Product with claiming "Dishwasher Safe" or without any claims ASTM C1607 Product with claimed Microwave Safe Product with claiming "Handwash Only" or Not Dishwasher Safe) (Conditional) Microwave Safe (Modified) (Conditional) Restricted Substances (RS) Test (Test all colors is required) Various food materials (shall resist permanent staining). Shall exhibit no exterior surface degradation after being hand washed 5 times using a national brand liquid detergent at peak of 110°F, followed by rinse in cold water. No major sign of corrosion Condition: 10 Normal Wash cycle With Domestic Detergent in dishwasher 5 minutes @ 100% power - no adverse effects. Refer To Adult Accessories / Children RSL Protocol as applicable Additional Restricted Substances (RS) Test (Test all colors is required) for USA Market Lead Content in Surface Coating Food-contact Plastics FDA CPSC-CHE1003-09.1 Documentation review 21 CFR 177 & 175 per plastic type Product with Coating <90ppm Product with Plastics/ Polymeric Coating Shall comply with the requirements. Vendor shall provide test reports or suitable certificates with declaration letters confirming that the plastic materials used with food contact meet FDA requirements as stated in CFR. (Document is valid for 1 year). Otherwise actual tests have to be performed at additional charges. Formaldehyde Airborne Toxic Control Measure (ATCM) California Code of Regulations Title 17, § 93120 Product made by Composite Wood, e.g. MDF *For KS&C Test Methods, please refer to separate Standard Test Methods Kate Spade & Company Need to comply with Standard for details 46 5.1.6 Printed Paper Plate (Adults for USA, Japan) TEST DESCRIPTION Finished Goods TEST METHOD* MATERIAL/COMPONENTS REQUIREMENTS Physical (Test minimum one color is accepted) Stain Resistance Test (Conditional) In House Method Product Expose sample for 2 hours contact with following soiling materials; Ketchup, mustard, spaghetti sauce, coffee, grape juice, malt vinegar, BBQ sauce, cooking oil. Clean as appropriate (dishwasher or hand wash). Leave to stand for 24 hours. No stain or soiling shall be visible after testing Report the washing method. Additional Restricted Substances (RS) Test (Test all colors is required) Extractive U.S. FDA 21 Food Contacting Components Substances Specific Migration (For Japan market only) Japan Food Sanitation Law Section 3 Food Contacting Components Fluorescent EN648 Product Restricted Substances (RS) Test (Test all colors is required) Refer To Adult Accessories / Children RSL Protocol as applicable *For KS&C Test Methods, please refer to separate Standard Test Methods Kate Spade & Company Comply with regulations of US FDA Food Simulating Solvent and Extraction Comply with regulation of Japan Food Sanitation Law Not Detected for details 47 5.1.7 Hot mitt / Pot holder TEST DESCRIPTION Finished Goods TEST METHOD* MATERIAL/COMPONENTS REQUIREMENTS Product Maximum.3% x 3% for Woven Maximum.5% x 5% for Knits and Acceptable after Wash Appearance Textile/ Leather (Except White Color and non-dyed material) Minimum. 3.0 Metal Component No Corrosion Or Visual Change. Care Label Care Label Verification (Test minimum one color is accepted) Per Care Label Colorfastness (Test all colors is required) Crocking AATCC 8 Physical (Test minimum one color is accepted) ASTM B117 (1% Corrosion Resistance Saline Solution for 24hr) Thermal Insulation BS 6526 (clause 4.1+4.3) Product Oil Repellency AATCC 118 Product Stain release AATCC 130 Product Children Safety Test (Test minimum one color is accepted) Use and Abuse 16 CFR part 1500/ ASTM F963 Product/ Hardware The adjusted temperature rise between the sample and polythene block is less than 30°C. Comply with requirement Comply with requirement No Safety Hazards 1) No Small Parts 2) No Sharp Points/Edges Flammability (Test minimum one color is accepted) Flammability 16 CFR 1610 Product Restricted Substances (RS) Test (Test all colors is required) Class I Refer To Adult Accessories / Children RSL Protocol as applicable *For KS&C Test Methods, please refer to separate Standard Test Methods for details Kate Spade & Company 48 5.2 Candles / Candle Holders 5.2.1 Wax Candles (no special function) (Adults for USA) TEST DESCRIPTION TEST METHOD* MATERIAL/COMPONENTS REQUIREMENTS Labeling Tapered candles and irregularly shaped decorative candles,which are either hand dipped or molded, do not need to be labeled with the diameter of the candle. The candles must be labeled with count and length or height in inches to meet the requirements of FPLA. Candles - FPLA 16 CFR 501.7 Product Use and Care Instructions (Conditional) Visual check Packaging Cautionary Labeling (Conditional) ASTM F2058-07 Packaging Additional Cautionary Labeling (Conditional) Visual check Packaging Shall be clear, concise, and understandable and - Provide step-by-step method of use. - Be provided in language appropriate to destination countries. Provide a copy of the instructions in the report. Shall provide additional safety information. For details, please refer to the following link for reference: http://www.candles.org/safety_rules.html Finished Goods Physical (Test minimum one color is accepted) Flame Height ASTM F2417-11 Product (Conditional) Section 4.1 (Mod.) Secondary Ignition (Conditional) ASTM F2417-11 Section 4.2 Kate Spade & Company Product Flame height shall not exceed the following limits when measured from the base of the flame to the tip of the flame: Tea light : max 1” Pillar : max 2.5” Results for outdoor and other exempted candles shall be reported as data only. No secondary ignition shall occur during the test (except Easter, Paschal, and sacramental candles designed to be used during the service at the place of worship). 49 TEST DESCRIPTION TEST METHOD* End of Useful Life (Conditional) ASTM F2417-11 Section 4.3 Product Stability (If Applicable) (Conditional) ASTM F2417-11 Section 4.4 Product without container Surface Temperature (For wax filled container) (Conditional) Intertek Recommendation Product Burning Time (Conditional) Standard Measurement Product Burning Characteristics / Abnormalities (Conditional) Soot Build Up (black smoke) (Conditional) Sooting Behavior (Test 1 piece) (Conditional) Spillage (Conditional) Adopted ASTM F2417-11 Section 5.2 Product Visual Check Product ASTM F2326 Product Intertek Recommendation Product Afterglow (Conditional) Thermal shock (For glass container) (Conditional) EN 15493, Clause 4.5 ASTM F2179, Clause 4.2 (Modified) Product ASTM F2179 Section 4.1.1 & ASTM C148 (Modified) ASTM F2179 Section 4.1.2 Product Annealing performance (For glass container) (Conditional) Resistance To Corrosion (For metal components) (Conditional) ASTM B117 (Modified) MATERIAL/COMPONENTS Product Product Product Flammability (Test minimum one color is accepted) Flammability - Abuse Test Sustained Direct For Container Interior Flame (For filled containers (container Product and those having the inclined 45°) potential risk of In-house Method coming in contact with the flame) (Conditional) Flammability - Plastic ASTM F2417-11 Product Container (Including section 4.5 Tea light cups) Kate Spade & Company REQUIREMENTS Shall not break / crack the container, exhibit excessive flame height, or exhibit secondary ignition prior to end of useful life. The flame of freestanding candles must not impinge on the supporting surface. Candles that do not require a holder to keep them upright, shall not tip over when placed on a minimum 10° incline. Asymmetrical items - Rotation around vertical axis is required. As approval sample – Must comply with claims (Report claimed & actual length of burn time in hours) Report any abnormalities (e.g., Glitter popping, small rocks exploding) during burn performance testing that may result in property damage and / or be a potential hazard. No visually excessive build up of residue on container walls. Report actual Shall not exhibit the spillage : - Taper : No dripped wax that reach the bottom of the holder - Pillar & others : Max 10% - Novelty candles : No limit The wick shall not continue to glow or smoke for more than 20 s after extinguishing. Shall not crack or break at a thermal shock temperature differential of 50°C. Note : Sample size modified to 3 pieces instead of 50 pieces as per ASTM C224. Shall have a max real temper number of 4. Note: Sample size modified to 3 pieces instead of 50 pieces as per ASTM C224. No cracking or fractures. Note: Sample size modified to 3 pieces instead of 50 pieces as per ASTM C224. Withstand 24 hours in 1% salt spray (fog) with no major corrosion or visual change. Modification = 1% salt (fog) spray. Internal surface of candle-holder only - the flame impingement should be 5 minutes. Shall not crack or break exposing a sharp point/edge or expose flame to the outside of the holder. Holder damage (non-hazardous) is acceptable. Total burn time £ 300 seconds and individual burn time £ 30 seconds. 50 TEST DESCRIPTION TEST METHOD* MATERIAL/COMPONENTS REQUIREMENTS (Conditional) Additional Restricted Substances (RS) Test (Test all colors is required) Paraffin Content US Customs Laboratory Methods USCL 3407 Only for candles imported from China. Only for candles imported from China. Non-novelty candles must not contain paraffin wax . Restricted Substances (RS) Test (Test all colors is required) Refer To Adult Accessories / Children RSL Protocol as applicable *For KS&C Test Methods, please refer to separate Standard Test Methods for details Kate Spade & Company 51 5.2.2 Candle Holder (Adults for USA, Japan) TEST DESCRIPTION Labeling One Time Use Products Fair Packaging and Labeling Act OR All Other Products Uniform Packaging and Labeling Regulations Country of Origin Marking TEST METHOD* F.P. & L. Act (16 CFR 500) OR NIST Uniform Laws and Regulations Handbook 130 19 CFR 134.11 MATERIAL/COMPONENTS REQUIREMENTS Product with Packaging Manufacturer, packer, or distributor’s name & address (city, state & zip) Product Identification Net quantity of contents shall be expressed in terms of weight or mass, measure, numerical count, or combination so as to give accurate information to facilitate consumer comparison (U.S. and metric units). Product with Packaging Shall indicate country of origin legibly, permanently, and in comparable size and close proximity to any mention of country other than country in which the article was manufactured or produced. Must be visible at point of purchase. Finished Goods Physical (Test minimum one color is accepted) Stability ASTM F2601-12 Section 4.4 Product Shall not tip-over when placed on an inclined plane of 10° with specified types of candles or candles that are included as part of an ensemble. Otherwise, the accessory shall be tested with appropriate unlit candles as follows: For taper candle holders: Use 12 in taper candle. For other freestanding-candle holders: Use 3 in ( ) by 9 in (H) pillar candle. If the accessory is not wide enough, the accessory shall be tested with the widest diameter candle with height of 9 in. Accessories that have a warning not to use candles exceeding specified dimensions shall be tested with candles at the specified size limits. For votives and / or tealights holders: Use a nominal 1.5 in by 2.0 in votive or a 1.5 by 0.75 in tealight candle, or both. Surface Temperature ITS In house method Annealing performance Product made by Metal/ Stainless Steel/ Ceramic/ Glass/ Plastics ASTM F2179 Product- (For transparent glass) Section 4.1.1 & ASTM C148 (Conditional) (Modified) ASTM F2179 Product- (For non-transparent Section 4.1.2 glass) (Modified) Additional Restricted Substances (RS) Test (Test all colors is required) Flammability of ASTM F2601 Product Candle Holders Kate Spade & Company * Metal/ Stainless Steel: - Part intended to be held: 55oC - Parts likely to be touched: 105oC - Base: 110oC * Ceramic/Glass: - Part intended to be held: 65oC - Parts likely to be touched: 120oC - Base: 125oC * Plastics: - Part intended to be held: 75oC - Parts likely to be touched: 125oC - Base: 135oC Shall have a max real temper number of 4. Note: Sample size modified to 3 pieces instead of 50 pieces as per ASTM C224. No cracking or fractures. Note: Sample size modified to 3 pieces instead of 50 pieces as per ASTM C224. Shall pass the following requirements: - Does not ignite or 52 (for Candle Holders, Candle Burners and Potpourri Burners) - Has individual burn time £ 60 s and average burn time £ 30 s, and - Flaming shall not spread over the entire candle holder. Note: Not applicable for noncombustible materials, e.g. Ceramic, metallic, glass, etc., or which incorporates Barrier Technology. Restricted Substances (RS) Test (Test all colors is required) Refer To Adult Accessories / Children RSL Protocol as applicable *For KS&C Test Methods, please refer to separate Standard Test Methods for details Kate Spade & Company 53 5.3 Stationery 5.3.1 Photo Album TEST DESCRIPTION Finished Goods TEST METHOD* MATERIAL/COMPONENTS Physical (Test minimum one color is accepted) Construction review (Conditional)-Request Visual Product /Hardware by KS&C Accelerated Aging KS&C # 123 Product (High Humidity) Tensile Strength ASTM D5034 Product Tear Strength ASTM D1424 Product Children Safety Test (Test minimum one color is accepted) 16 CFR part Use and Abuse 1500/ Product/ Hardware ASTM F963 Flammability (Test minimum one color is accepted) Flammability (Solids) 16 CFR Product (Optional) 1500.44 Restricted Substances (RS) Test (Test all colors is required) REQUIREMENTS No Sharp Points/Edges No Visual Change Minimum. 15.0 Lbs./In. for Plastic Minimum. 5.0 Lbs./In. for Paper Minimum. 15Gms. for Plastic Minimum. 1.5Gms. for Paper No Safety Hazards 1) No Small Parts 2) No Sharp Points/Edges Maximum.0.1inch/sec Refer To Adult Accessories /Children RSL Protocol as applicable *For KS&C Test Methods, please refer to separate Standard Test Methods for details Kate Spade & Company 54 5.3.2 Note Book TEST TEST MATERIAL/COMPONENTS DESCRIPTION METHOD* Accessible Materials – Metalware/ Coating Physical (Test minimum one color is accepted) Finish Adhesion KS&C # 109 Foil Coating (Conditional) Resistance To Corrosion (Conditional) ASTM B117 (Modified) Metal Product REQUIREMENTS No adhesion loss Withstand 24 hours in 1% salt spray (fog) with no major corrosion or visual change. Modification = 1% salt (fog) spray. Restricted Substances (RS) Test (Test all colors is required) Refer To Adult Accessories / Children RSL Protocol as applicable Finished Goods Physical (Test minimum one color is accepted) Construction review (Conditional)-Request Visual Product /Hardware by KS&C Accelerated Aging (High KS&C # 123 Product Humidity) Children Safety Test (Test minimum one color is accepted) 16 CFR part Use and Abuse 1500/ Product/ Hardware ASTM F963 *For KS&C Test Methods, please refer to separate Standard Test Methods for details Kate Spade & Company No Sharp Points/Edges No Visual Change No Safety Hazards 1) No Small Parts 2) No Sharp Points/Edges 55 5.4 Other Home Products 5.4.1 Umbrella TEST DESCRIPTION TEST METHOD* MATERIAL/COMPONENTS Accessible Materials – Textile/ Plastics /Metalware Fiber Content (Test minimum one color is accepted) Product falls in below conditions: 1) Blended Fibers 2) Single Fiber a. Specialty Wool Fibers such as Cashmere, Mohair, Camel, Fiber Content (Test Angora, etc. minimum one color is AATCC 20 / 20A b. Graded Wool, Merino Wool, accepted) (Conditional) Lamb’s Wool c. Linen 3) Fur, Faux Fur 4) Linings used for Warmth 5) Upon Request Colorfastness (Test all colors is required) AATCC 16, OPTION Light Textile/Plastics 3, 20 AFU Physical (Test minimum one color is accepted) Seam Strength KS&C # 118 Textile Water Repellency of Fabrics/Spray Test Construction review (Conditional)-Request by KS&C Manual Function and Cycling of Hardware REQUIREMENTS No Tolerance for Single Fiber +/- 3% Tolerance for Blends For Blends: the recommended Fiber Content (Test minimum one color is accepted) must be based on actual results (rounded to the nearest whole number) even the test results are within 3% tolerance. Minimum. 4.0 Minimum. 45 Pounds AATCC 22 Textile Minimum. 70 Grade Visual Hardware No Sharp Points/Edges KS&C # 158 Hardware No breakage and No nonfunctional Finished Goods Physical (Test minimum one color is accepted) Accelerated Aging (High KS&C # 123 Product Humidity) Locking Latch Visual And Operate Product (Top/Bottom) Children Safety Test (Test minimum one color is accepted) Use and Abuse 16 CFR part 1500/ ASTM F963 No Visual Change Shall Operate Effectively No Safety Hazards 1) No Small Parts 2) No Sharp Points/Edges Product/ Hardware Restricted Substances (RS) Test (Test all colors is required) Refer To Adult Accessories / Children RSL Protocol as applicable *For KS&C Test Methods, please refer to separate Standard Test Methods Kate Spade & Company for details 56 5.4.2 Brass Frog (Adults for USA, Japan) TEST DESCRIPTION Finished Goods TEST METHOD MATERIAL/COMPONENTS REQUIREMENTS Physical (Test minimum one color is accepted) Resistance to Corrosion ASTM B117 (Modified) Product (For metal components) No major corrosion or visual change after 24 hours in 1% salt spray (fog). Remarks: Stainless is classified as Metal in USA while not in Japan. Restricted Substances (RS) Test (Test all colors is required) Refer To Adult Accessories / Children RSL Protocol as applicable *For KS&C Test Methods, please refer to separate Standard Test Methods Kate Spade & Company for details 57 5.4.3 Sunglass (Without Photosensitive Lens) (Adults for USA, Japan) TEST DESCRIPTION TEST METHOD MATERIAL/COMPONENTS REQUIREMENTS Labeling Name and Place of Business (Over-TheCounter Medical Devices) 21 CFR 801.1 Label & Product Details (For Japan Market) Japan Household Goods Quality Labeling Law The label of a device in package form shall specify conspicuously the name and place of business of the manufacturer, packer, or distributor. Packaging Must be indicated in Japanese, abbreviation is not permitted. - Product Name - Lens Materials - Frame Materials - Visible Ray Transmission - Ultraviolet Ray Transmission - Handling Precautions - Labeler Name (Importer) - Address or Phone Number Finished Goods Physical (Test minimum one color is accepted) Lens Impact Resistance (For FDA Requirement) 21 CFR 801.410 Product A statistically significant sample of glass lenses from EACH PRODUCTION BATCH must not fracture. P.S. The results of the testing, a description of the test method, and of the test apparatus, as well as copies of invoice(s), shipping document(s), and records of sale or distribution shall be kept and maintained for a period of 3 years. Polarization (For Japan Market) Japan Household Goods Quality Labeling Law / JIS T 8141 Clause 9.1(f) Japan Household Goods Quality Labeling Law Japan Household Goods Quality Labeling Law / JIS T 8141 Clause 9.1(f) 1.1 Product > 90% Product Deviation of polarization axles: < 15o Product Visible Ray Transmission (For Japan Market) Japan Household Goods Quality Labeling Law / JIS T 8141 Clause 9.1(f) 1.2 Product Prismatic Power (For Japan Market) Japan Household Goods Quality Labeling Law / JIS T 8147 Clause 8.1 (b) Japan Household Goods Quality Labeling Law / JIS T 8147 Clause 8.1 (b) Product The transmittance at wavelengths of 313 nm and 365 nm shall be measured with a spectrophotometer. Report actual. The tolerance is ± 10% The transmittance at a wavelength region of 380 nm to 780 nm shall be measured with a spectrophotometer. Report actual. The tolerance is ± 7% Shall not be more than 0.166 cm/m. Polarization Axle (For Japan Market) Ultraviolet Transmission (313 nm and 365 nm) (For Japan Market) Spherical Power (For Japan Market) Kate Spade & Company Product Shall not be more than ± 0.125 m-1 at any meridian 58 Astigmatic Power (For Japan Market) Japan Household Goods Quality Labeling Law / JIS T 8147 Clause 8.1 (b) ANSI Z80.3, Section 4.5.1 Product Shall not be more than 0.125 m1. Product ANSI Z80.3, Section 4.5.2 ANSI Z80.3, Section 4.5.3 Product Within +1/8 diopter, -1/4 diopter within lens; Difference between lenses £ 3/16 diopter. £ 1/8 diopter. Transmittance Properties ANSI Z80.3, Section 4.6.1 4.6.3 Product Qualification of Lens Types ANSI Z80.3, Section 4.7.1, 4.7.3 & 4.7.4 ANSI Z80.3, Section 4.8 With reference to EN 1836 Product ISO 12870, Clause 4.7 Product with metal parts that have prolong contact with skin Refractive Power Astigmatic Power Prismatic Power Variation in Density *UV400 Claim (If applicable) *Resistance To Perspiration Product Product Product £ ¼ prism diopter within lens, £ ½ prism diopter imbalance between lenses. Shall meet requirements for luminous and mean transmittance, traffic signal recognition and spectral transmittance. Shall meet requirements for polarizing lens, gradient density lens, or uniform density lens. Density imbalance between lenses shall not exceed 0.12. Shall meet the claimed performance. / Report actual. No spot or color change after 8 hr; No corrosion, surface degradation or coating separation after 24 hrs. Condition: Put the frame above artificial perspiration solution in an oven at 131°F (55 °C) for 24 hrs. Observation made after 1st 8 hrs & then 24 hrs respectively. Restricted Substances (RS) Test (Test all colors is required) Refer To Adult Accessories / Children RSL Protocol as applicable *For KS&C Test Methods, please refer to separate Standard Test Methods for details Kate Spade & Company 59 5.4.4 Glass Vase (Adults for USA, Japan) TEST TEST MATERIAL/COMPONENTS DESCRIPTION METHOD* Accessible Materials - Metalware / Glass REQUIREMENTS Physical (Test minimum one color is accepted) Performance Corrosion Resistance (Conditional) ASTM B117 (1% Saline Solution for 24hr) Metal Component No Corrosion Or Visual Change. Additional Restricted Substances (RS) Test (Test all colors is required) for USA market Lead NIOSH 9100 Decorated area < 4.0 ug Cadmium NIOSH 9100 Decorated area < 32.0 ug Restricted Substances (RS) Test (Test all colors is required) Refer To Adult Accessories / Children RSL Protocol as applicable Finished Goods Physical (Test minimum one color is accepted) Performance Construction review (Conditional)Request by KS&C 16 CFR 1500.48 & 49 Leakage resistance (Conditional) Product No Sharp Points/Edges In-house method Product If intended to hold liquid, there shall be no leakage when filled with water up to 8 hours for ceramic. All other material shall be tested at 1hour Holding Durability (Conditional) In-house method Product Total weight loaded (2 times normal) – No failure Handle Strength (Conditional) In-house method Product Tilt Resistance (Conditional) In-house method Product Dishwasher Safe (Conditional) In-house method Product (Shall support 2.2 time the weight of the vase while filled with water for a period of 5 minutes with no defects No tipping or instability @ 8° Inclination while empty and half filled with water No Color Change or adverse effects *For KS&C Test Methods, please refer to separate Standard Test Methods for details Kate Spade & Company 60 5.4.5 Flat knob/Wall hook (Adults for USA, Japan) TEST DESCRIPTION Finished Goods TEST METHOD* MATERIAL/COMPONENTS REQUIREMENTS Physical (Test minimum one color is accepted) Performance Maximum Load Capacity ITS-M0061 Product Shall withstand 1.5 times of claimed maximum load with no failure. If no claimed maximum load, shall withstand the following for a period of 24 hours with no failure: - 10 lbs per hook Restricted Substances (RS) Test (Test all colors is required) Refer To Adult Accessories / Children RSL Protocol as applicable *For KS&C Test Methods, please refer to separate Standard Test Methods Kate Spade & Company for details 61 5.4.6 Hanger (Adults for USA, Japan) TEST DESCRIPTION Finished Goods TEST METHOD* MATERIAL/COMPONENTS REQUIREMENTS Physical (Test minimum one color is accepted) Performance Loading on Hanger ITS In house Method Product Shall be able to support twice the specified weight or 10 lb without any damage, whichever is higher, applied evenly across the intended area (boomerang or bar) for 24 h. The hook mouth shall not be widened by the loading. Drop Test (Conditional) ASTM F96396a (mod.) Wooden Product No Damage Restricted Substances (RS) Test (Test all colors is required) Refer To Adult Accessories / Children RSL Protocol as applicable *For KS&C Test Methods, please refer to separate Standard Test Methods for details Kate Spade & Company 62 5.4.7 Jewelry Tree/Catch All/ Drawer Paper (Adults for USA, Japan) TEST DESCRIPTION Finished Goods TEST METHOD* MATERIAL/COMPONENTS REQUIREMENTS Physical (Test minimum one color is accepted) Performance Construction review (Conditional)Request by KS&C 16 CFR 1500.48 & 49 Product No Sharp Points/Edges Restricted Substances (RS) Test (Test all colors is required) Refer To Adult Accessories / Children RSL Protocol as applicable *For KS&C Test Methods, please refer to separate Standard Test Methods for details Kate Spade & Company 63 5.4.8 Drawer Liners (Adults for USA, Japan) TEST DESCRIPTION Finished Goods TEST METHOD* MATERIAL/COMPONENTS REQUIREMENTS Physical (Test minimum one color is accepted) Performance Stain Resistance Test (Conditional) In House Method Product Expose sample for 2 hours contact with following soiling materials; Ketchup, mustard, spaghetti sauce, coffee, grape juice, malt vinegar, BBQ sauce, cooking oil. Clean as appropriate (dishwasher or hand wash). Leave to stand for 24 hours. No stain or soiling shall be visible after testing Report the washing method. Restricted Substances (RS) Test (Test all colors is required) Refer To Adult Accessories / Children RSL Protocol as applicable *For KS&C Test Methods, please refer to separateStandard Test Methods for details Kate Spade & Company 64 5.4.9 Coaster (Adults for USA, Japan) TEST DESCRIPTION Finished Goods TEST METHOD* MATERIAL/COMPONENTS REQUIREMENTS Physical (Test minimum one color is accepted) Drop test (Conditional) ITS IN-HOUSE METHOD Non paper product NO Damage Resistance to surface scratching (Conditional) ITS IN-HOUSE METHOD Non paper product NO Change Restricted Substances (RS) Test (Test all colors is required) Refer To Adult Accessories / Children RSL Protocol as applicable *For KS&C Test Methods, please refer to separate Standard Test Methods for details Kate Spade & Company 65 5.4.10 Match Box without Matches (Adults, exclude China and Japan) TEST DESCRIPTION Finished Goods TEST METHOD MATERIAL/ COMPONENTS REQUIREMENTS Physical (Test minimum one color is accepted) Construction Requirement of Friction Surface Visual/ Measurement Product Match boxes shall have a uniformly distributed friction surface, none of which shall be present on the inside where contact with the match heads can occur. Construction Requirement of Friction Surface Visual/ Measurement Product The friction surface shall terminate at least 2 mm from each edge of the shorter side of the box. BS EN 1738: Strike one match on each match container and record any continued burning of the friction surface after the match has ignited. BS EN 1738: Strike one match on each match container and record any loss of burning fragments from the friction surface. BS EN 1738: Apply a single drop of water to the friction surface. After 20 s carefully wipe the surface with a soft dry tissue and record if any removal of the friction surface exposes the underlying surface of the container. Product No Continued Burning Product No Loss of Burning Fragments Product No Removal of the Friction Surface (Conditional) (for Thailand market only) Ignition of the friction surface Loss of burning fragments Damp removal Restricted Substances (RS) Test (Test all colors is required) Refer To Adult Accessories / Children RSL Protocol as applicable *For KS&C Test Methods, please refer to separate Standard Test Methods for details Kate Spade & Company 66 5.4.11 Picture/ Photo Frames TEST DESCRIPTION Finished Goods TEST METHOD* MATERIAL/COMPONENTS Physical (Test minimum one color is accepted) Construction review (Conditional)-Request Visual Product /Hardware by KS&C Resistance To Scratching Other Surfaces In House Method Product Hanging Mechanism In House Method Product Resistance To Corrosion (Conditional) ASTM B117 (Modified) Metal Product Children Safety Test (Test minimum one color is accepted) 16 CFR part Use and Abuse 1500/ Product/ Hardware ASTM F963 Flammability (Test minimum one color is accepted) Flammability (Solids) 16 CFR 1500.44 Product Additional Restricted Substances (RS) Test (Test all colors is required) Formaldehyde for ASTM D 6007 Product made from composite wood Composite Wood 08, Restricted Substances (RS) Test (Test all colors is required) REQUIREMENTS No Sharp Points/Edges No scratching of test surfaces (wood, glass, etc.) 3 cycles of 6” back and forth. No failure at 3 x product weight Withstand 24 hours in 1% salt spray (fog) with no major corrosion or visual change. Modification = 1% salt (fog) spray. No Safety Hazards 1) No Small Parts 2) No Sharp Points/Edges Maximum.0.1inch/sec Comply with Requirement Refer To Adult Accessories / Children RSL Protocol as applicable *For KS&C Test Methods, please refer to separate Standard Test Methods for details Kate Spade & Company 67 5.4.12 Chairs/Seats TEST DESCRIPTION Labeling TEST METHOD* MATERIAL/COMPONENTS Fiber Content (If claimed) AATCC 20 / AATCC 20A Product Law Label US Various State Law /IABFLO Product Instructions Visual Product Information for Use EN 12520 Clause 6 Product REQUIREMENTS Single fiber: No tolerance; Blended fiber: +/- 3%. Stuffed article, bedding or furniture with filling materials shall be labeled according to the International Association of Bedding and Furniture Law Officials (IABFLO) uniform law label. NOTE: It is the vendor's responsibility to register in each state that registration is required. Shall include clear and understandable assembly, use, maintenance, care and/or safety instructions as required. In addition, shall be provided in language appropriate to destination countries with no errors or spelling mistakes. Information for use of domestic indoor seating contain at least the following details available in the language of the country in which it will be delivered to the end user: (a) Assembly instructions, where applicable; (b) Instructions for the care and maintenance of the seating; (c) If the seating is fitted with seat height adjustments with energy accumulators, an additional note is required pointing out that only trained personnel may replace or repair seat height adjustment components with energy accumulators. NOTE: It is the vendor’s responsibility to meet the requirement regarding the official languages other than English. Accessible Materials Colorfastness (Test all colors is required) Crocking AATCC 8 Sea Water(Conditional) AATCC 106 Perspiration AATCC 15 AATCC 16, OPTION Light 3, 20 AFU Water AATCC 107 Physical (Test minimum one color is accepted) Cleanability Tensile Strength (For fabric) Tearing Strength (For fabric) Seam Strength Textiles (Except White Color and non-dyed material) Textiles (Except White Color and non-dyed material) Textiles/Leather Minimum. 3.0 CC: Minimum 3.5 CS: Minimum 3 Minimum. 3.0 Textiles (Outer Only) Minimum. 4.0 Textiles/Leather Minimum. 3.0 KS&C # 104 Textiles/ Leather / Artificial Leather A. Food Stain: No Stain B. Ink Stain: Slight Stain ASTM D5034 Product Minimum 50 Lbs ASTM D1424 Product Minimum 5 Lbs ASTM D1683 Product Minimum 30 Lbs Finished Goods Physical (Test minimum one color is accepted) Kate Spade & Company 68 Sharp Points / Edges With reference to 16 CFR 1500.48 / 1500.49 Product/ Hardware Edges and Corners EN 12520 Clause 5.1 Product Shear and Squeeze Points EN 12520 Clause 5.2 Product Workmanship Visual Check Product Seat and Back Static Load Test EN 12520 / EN 1728 Clause 6.2.1 and 6.3 Product Seat Front Edge Static Load Test EN 12520 / EN 1728 Clause 6.2.2 Product Foot Rail Static Load Test EN 12520 / EN 1728 Clause 6.4 Product Kate Spade & Company Shall have no sharp points or edges as received, other than those required for function. Domestic indoor seating shall meet the following requirements: - Edges of the seat, back rest and arm rests, which are in contact with user when sitting shall be rounded or chamfered. All other edges accessible during use shall be free from burrs and/or sharp edges; - Ends of hollow components shall be closed or capped; - Load bearing part of the seating shall not become loose unintentionally; - Lubricated components shall be designed to protect user from lubricant stain during normal use. Domestic indoor seating shall not have shear and squeeze points created by the following: - Components of the seating operated by powered mechanisms such as springs and gas lifts. Except tipping seats; - Weight of the user during normal movements and actions, such as attempting to move the seating by lifting the seat or by adjusting the backrest. Shall have no discernible surface degradation, including but not limited to crazing, shivering, denting, bubbles, cracks, stains, deformations, chips, fractures, heavy lines, waves, shear marks, scratches, scuff marks, indentations, or blisters. Domestic indoor seating shall be subjected to the following test loads and test cycles when tested according to the Standard. - Seat 1300 N; Back: 450 N; 10 times. Shall be no fractures of any member, joint or component. No loosening of joints intended to be rigid. Seating shall remain functional and no shear and squeeze points after the load application. Domestic indoor seating shall be subjected to 1300 N for 10 times when tested according to the Standard. Shall be no fractures of any member, joint or component. No loosening of joints intended to be rigid. Seating shall remain functional and no shear and squeeze points after the load application. Domestic indoor seating shall be subjected to 300 N for 10 times when tested according to the Standard. Shall be no fractures of any member, joint or component. No loosening of joints intended to be rigid. Seating shall remain functional and no shear and squeeze points after the load 69 Arm Sideways Static Load Test EN 12520 / EN 1728 Clause 6.5 Product Arm Downwards Static Load EN 12520 / EN 1728 Clause 6.6 Product Seat and Back Fatigue Test EN 12520 / EN 1728 Clause 6.7 and 6.9 Product Seat Front Edge Fatigue Test EN 12520 / EN 1728 Clause 6.8 Product Arm Fatigue Test EN 12520 / EN 1728 Clause 6.10 Product Leg Forward Static Load Test EN 12520 / EN 1728 Clause 6.12 Product Leg Sideways Static Load Test EN 12520 / EN 1728 Clause 6.13 Product Kate Spade & Company application. Domestic indoor seating shall be subjected to 300 N for 10 times when tested according to the Standard. Shall be no fractures of any member, joint or component. No loosening of joints intended to be rigid. Seating shall remain functional and no shear and squeeze points after the load application. Domestic indoor seating shall be subjected to 700 N for 10 cycles when tested according to the Standard. Shall be no fractures of any member, joint or component. No loosening of joints intended to be rigid. Seating shall remain functional and no shear and squeeze points after the load application. Domestic indoor seating shall be subjected to the following test loads and test cycles when tested according to the Standard. - Seat 1000 N; Back: 300 N; 25000 cycles. Shall be no fractures of any member, joint or component. No loosening of joints intended to be rigid. Seating shall remain functional and no shear and squeeze points after the load application. Domestic indoor seating shall be subjected to 800 N for 20000 cycles when tested according to the Standard. Shall be no fractures of any member, joint or component. No loosening of joints intended to be rigid. Seating shall remain functional and no shear and squeeze points after the load application. Domestic indoor seating shall be subjected to 400 N for 10000 cycles when tested according to the Standard. Shall be no fractures of any member, joint or component. No loosening of joints intended to be rigid. Seating shall remain functional and no shear and squeeze points after the load application. Domestic indoor seating shall be subjected to 400 N for 10 times with seat loaded with 1000 N when tested according to the Standard. Shall be no fractures of any member, joint or component. No loosening of joints intended to be rigid. Seating shall remain functional and no shear and squeeze points after the load application. Domestic indoor seating shall be subjected to 300 N for 10 times with seat loaded with 1000 N according to the Standard. 70 Shall be no fractures of any member, joint or component. No loosening of joints intended to be rigid. Seating shall remain functional and no shear and squeeze points after the load application. Domestic indoor seating shall be subjected to 10 drops of impactor from 180 mm height according to the Standard. Shall be no fractures of any member, joint or component. No loosening of joints intended to be rigid. Seating shall remain functional and no shear and squeeze points after the load application. Single seat domestic indoor seating shall be subjected to 5 impacts when applying a rearward horizontal force according to the Standard. Shall be no fractures of any member, joint or component. No loosening of joints intended to be rigid. Seating shall remain functional and no shear and squeeze points after the load application. NOTE: Applicable to single seating units where the back will be the first part of the structure to strike the floor and the force used to overturn the chair rearwards is less than 30 N. Domestic indoor seating shall be subjected to 10 impacts of impact hammer from 120 mm or 28° according to the Standard. Shall be no fractures of any member, joint or component. No loosening of joints intended to be rigid. Seating shall remain functional and no shear and squeeze points after the load application. NOTE: Applicable to seating not tested per the Backwards Fall Test per EN 12520. Domestic indoor seating shall meet the stability requirement when tested according to EN 1022. Operable component shall withstand 100 times actual use cycles without failure or loss of functionality. Seat Impact Test EN 12520 / EN 1728 Clause 6.15 Product Backwards Fall Test EN 12520 Annex A.1 Product Back Impact Test EN 12520 / EN 1728 Clause 6.16 Product Stability EN 12520 / EN 1022 Product Cyclic Test (For operable component) In house Method Product In house Method Product Follow the cleaning instruction as claimed KS&C # 123 Product/ Hardware No Visual Change Base Durability ASTM F 1988 Product Back Pull Durability In house Method Product Impact Durability (Seat) In house Method Product Front Stability In house Method Product Cleaning Test - Other than Dishwasher or Hand Wash Accelerated Aging (High Humidity) Kate Spade & Company No structural failure under 500 lbs. compression for 1 min. No failure at 150 Lbs. (non – tilt) and 200 Lbs. (tilt) for 1 min. applied to 90° from back at 16 In. above the seat No structural breakage when 200 lbs. (or the claimed weight capacity if higher than 200 lbs) test load free falls from 6 in. to the center of the seat (1 drop) The chair is obstructed by 1 In. bar in the front base, tipping force is 71 measured in the 45° to the test platform. The tipping force shall not be less than 40% of the total chair weight. Min 30 lbs. pulling force when a 173 lb. weight is placed on the seat (strap), tipping force is measured as pulled rearward against 1 in. obstruction No permanent deformation at 300 lbs. for 1 min. the vertical load is uniformly applied through a 5 in. area at the apparent weakest point. No permanent deformation at 75 lbs. for 1 min. the load is applied to the arm rest horizontally at the most forward point of the arm rest area. No failure at 75 lbs. applied to the leg at 1 in. from the end of the leg. force is applied in four directions for 1 minute (forward, rearward, side and side). Open & close chair to fully extended and closed positions for 100 cycles. No malfunction or damage to stool. Rear Stability In house Method Product Arm Strength Test (Vertical) In house Method Product Arm Strength Test (Horizontal) In house Method Product Leg Strength (Front / Side) In house Method Product In house Method Product In house Method Product in solid wood Shall be between 8% - 12% 16 CFR part 1500/ ASTM F963 Product/ Hardware No Safety Hazards 1) No Small Parts 2) No Sharp Points/Edges Folding Durability Moisture Content (Conditional) Safety Test Use and Abuse Finger Entrapment (Moving Parts) ASTM F963 Product Folding Mechanism and Hinges (Moving Parts) ASTM F963 Product Shall meet the requirements intended to eliminate the possible hazard that may be caused by changing clearances or permanent entrapment and pinching of fixed opening. Shall meet the requirements to eliminate the possible crushing, laceration or pinching hazards that might occur in folding mechanism hinges. Flammability (Test minimum one color is accepted) Flammability (Solids) 16 CFR 1500.44 Product CA Technical Bulletins 117 Product SHC-3001 Flammability of EN 1021-1 & EN Product Upholstered Furniture 1021-2 Restricted Substances (RS) Test (Test all colors is required) Refer To Adult or Children RSL Protocol as applicable *For KS&C Test Methods, please refer to separate Standard Test Methods for details Flammability For Filling Materials (If Applicable) Kate Spade & Company Maximum.0.1inch/sec Must comply with regulation Upholstered furniture shall comply with all applicable requirements 72 5.4.13 Table TEST DESCRIPTION Labeling TEST METHOD* MATERIAL/COMPONENTS Fiber Composition (If claimed) AATCC 20 / AATCC 20A Product Instructions Visual Product Information for Use EN 12521 Clause 7 Product REQUIREMENTS Single fiber: No tolerance; Blended fiber: +/- 3%. Shall include clear and understandable assembly, use, maintenance, care and/or safety instructions as required. In addition, shall be provided in language appropriate to destination countries with no errors or spelling mistakes. Information for use of domestic indoor table shall at least include assembly instructions (if applicable) and instructions for the care and maintenance. It shall be available in the language of the country in which it will be delivered to the end user. NOTE: It is the vendor’s responsibility to meet the requirement regarding the languages other than English. Finished Goods Physical (Test minimum one color is accepted) General Safety EN 12521 Clause 5.1 Product/ Hardware Shear and Squeeze Points EN 12521 Clause 5.2 Product Workmanship Visual Product Horizontal Static Load EN 12521 Clause 6 Product Kate Spade & Company The edges of table tops which are directly in contact with the user shall be rounded or chamfered. All other edges of domestic indoor table accessible during use shall be free from burrs and/or sharp edges. The ends of hollow components are closed or capped The edges of parts moving relative to each other and creating shear and squeeze points shall meet the requirement as specified in Clause 5.1 of the Standard. Also, domestic indoor table shall have no shear and squeeze points created by the following: - parts of the table operated by powered mechanisms, i.e. springs, gas lifts and motorized systems; - forces applied during normal use as specified in the Standard; - by user during normal movements and actions that hazard is created, e.g. attempting to move the table. Shall have no discernible surface degradation, including but not limited to crazing, shivering, denting, bubbles, cracks, stains, deformations, chips, fractures, heavy lines, waves, shear marks, scratches, scuff marks, indentations, or blisters. Domestic indoor table shall be subjected shall be subjected to the following test load for 10 times: (1) Table less than or equal to 600 mm in height or table with top with a surface area less than or equal to 0.25 sq.m: 200 N (2) All other tables: 400 N No fractures of any member, joint or component. No loosening of joints 73 Vertical Static Load EN 12521 Clause 6 Product Horizontal Fatigue EN 12521 Clause 6 Product Vertical Fatigue (For cantilever or pedestal table) EN 12521 Clause 6 Product Vertical Impact for Table without Glass in Construction EN 12521 Clause 6 Product Kate Spade & Company intended to be rigid. No shear and squeeze points. Domestic indoor table shall remain functional after removal of the test loads. Domestic indoor table shall be subjected shall be subjected to the following test load for 10 times: (1) Table less than or equal to 600 mm in height or table with top with a surface area less than or equal to 0.25 sq.m: - Main surface for table with height less than or equal to 600 mm: 1000 N - Main surface for table with height greater than 600 mm: 250 N (2) All other tables: - Main surface for table with height greater than 600 mm: 1000 N. - Ancillary surface: 200 N. No fractures of any member, joint or component. No loosening of joints intended to be rigid. No shear and squeeze points. Domestic indoor table shall remain functional after removal of the test loads. Domestic indoor table shall be subjected shall be subjected to the following test load and cycles: (1) Table less than or equal to 600 mm in height or tables with top with a surface area less than or equal to 0.25 sq.m: 150 N for 5000 cycles (2) All other tables: 300 N for 10000 cycles No fractures of any member, joint or component. No loosening of joints intended to be rigid. No shear and squeeze points. Domestic indoor table shall remain functional after removal of the test loads. Cantilever or pedestal domestic indoor table, except the table that is less than or equal to 600 mm in height or table with top with a surface area less than or equal to 0.25 sq.m, shall be subjected to 300 N for 10000 cycles. No fractures of any member, joint or component. No loosening of joints intended to be rigid. No shear and squeeze points. Domestic indoor table shall remain functional after removal of the test loads. Domestic indoor table without glass in construction shall be subjected to 10 times drop of impactor from the height as below: (1) Table less than or equal to 600 mm in height or tables with top with a surface area less than or equal to 0.25 sq.m: 140 mm (2) For other tables: 180 mm No fractures of any member, joint or component. No loosening of joints intended to be rigid. No shear and squeeze points. Domestic indoor table shall remain functional after removal of the test loads. 74 Vertical Impact for Table with Glass in Construction Stability under Vertical Load Stability for Tables with Extension Elements EN 12521 Clause 6 Product EN 12521 Clause 6 Product EN 12521 Clause 6 Product Table Top Deflection Test EN 12521 Annex A Product Fragmentation Test (For glass) With reference to EN 12150-1 Clause 8 Product Functionality In house method In house method Assembly Cyclic Test (For operable component) Cleaning Test - Other than Dishwasher or Hand Wash Accelerated Aging (High Humidity) Product Product In house method Product Domestic indoor table without glass in construction shall be subjected to 10 times drop of impactor from the height as below: (1) Table less than or equal to 600 mm in height or tables with top with a surface area less than or equal to 0.25 sq.m: 140 mm for safety glass; 180 mm for other glass (2) For other tables: 180 mm for safety glass; 240 mm for other glass No fractures of any member, joint or component. No loosening of joints intended to be rigid. No shear and squeeze points. Domestic indoor table shall remain functional after removal of the test loads Domestic indoor table shall not overturn when tested according to the Standard. Domestic indoor table with extension elements shall not overturn when tested according to the Standard. The deflection of domestic indoor table shall be recorded after applying evenly distributed load of 1.5 kg/sq.dm. for - 1 hours for table tops made of metal, glass and stone, - 1 week for all other table tops. NOTE: This test is recommended for table with deflection of the main surface measured in the vertical static load test (per the Standard) exceeds 1/250 of the span for wood based panels, 1/150 of the span for timber products or 1/100 of the span for other materials. Glass top of furniture shall meet the particle requirements after fragmentation when each test specimen is impacted at a position 13 mm in from the longest edge of the specimen at the mid-point of the edge until breakage occurred. Shall function as intended as received. Shall be assembled as instructed or intended without any adverse findings obstructing assemble. Operable component shall withstand 100 times actual use cycles without failure or loss of functionality In house Method Product Follow the cleaning instruction as claimed KS&C # 123 Product/ Hardware No Visual Change Moisture Content (Conditional) In house Method Product in solid wood Shall be between 8% - 12% Cleanability KS&C # 104 Product A. Food Stain: No Stain B. Ink Stain: Slight Stain Use and Abuse 16 CFR part 1500/ ASTM F963 Product/ Hardware No Safety Hazards 1) No Small Parts 2) No Sharp Points/Edges Finger Entrapment (Moving Parts) ASTM F963 Product Shall meet the requirements intended to eliminate the possible hazard that Safety Test Kate Spade & Company 75 Folding Mechanism and Hinges (Moving Parts) ASTM F963 Product may be caused by changing clearances or permanent entrapment and pinching of fixed opening. Shall meet the requirements to eliminate the possible crushing, laceration or pinching hazards that might occur in folding mechanism hinges. Flammability (Test minimum one color is accepted) Flammability (Solids) 16 CFR 1500.44 Product Maximum.0.1inch/sec Flammability of Upholstered Furniture EN 1021-1 & EN 1021-2 Product Upholstered furniture shall comply with all applicable requirements Restricted Substances (RS) Test (Test all colors is required) Refer To Adult or Children RSL Protocol as applicable *For KS&C Test Methods, please refer to separate Standard Test Methods for details Kate Spade & Company 76 5.5 Seasonal Ornaments TEST DESCRIPTION TEST METHOD MATERIAL/COMPONENTS REQUIREMENTS Finished Goods Physical (Test minimum one color is accepted) Resistance To Scratching Other Surfaces In House Method Product No scratching of test surfaces (wood, glass, etc.) 3 cycles of 6” back and forth. Hanging Mechanism In House Method Product No failure at 3 x product weight Resistance To Corrosion (Conditional) ASTM B117 (Modified) Metal Product Withstand 24 hours in 1% salt spray (fog) with no major corrosion or visual change. Modification = 1% salt (fog) spray. Finish Adhesion KS&C # 109 Foil / Coating Surface (Conditional) Flammability (Test minimum one color is accepted) 16 CFR Flammability (Solids) Product 1500.44 Children Safety 16 CFR part Use and Abuse 1500/ Product/ Hardware ASTM F963 Restricted Substances (RS) Test (Test all colors is required) No adhesion loss Maximum.0.1inch/sec No Safety Hazards 1) No Small Parts 2) No Sharp Points/Edges Refer To Adult Accessories / Children RSL Protocol as applicable *For KS&C Test Methods, please refer to separate Standard Test Methods for details Kate Spade & Company 77 5.6 LAMP TEST DESCRIPTION TEST METHOD MATERIALS /COMPONENTS REQUIREMENTS Labeling (Shown on all colors is required) Inspection of pictorial and written warnings on the Marking and EN 60598-1 instructions Clause 3.2, 3.3 appliance and in Product with Packaging the instructions in local language (for English version only) Look for CE, WEEE logo, Trademarks or Brand names, model number and electrical rating Labeling UL 153, Cl. 169182A Product Warning Labeling UL 153, Cl. 169182A Product FCC part 15 rules (If applicable) Document Check Product FCC Part 15 marking and instruction (If applicable) Visual Product Should provide label indicating mfr., date code, model, and electrical ratings A cautionary or warning intended to inform the user of a potential risk of fire, electrical shock, or injury to persons shall be provided. FCC part 15 report shall be provided for verification if the operating frequency > 9kHz for AC, or operating frequency > 1.705MHz for Battery operated product. Marking and instruction shall include all the appropriate statements according to FCC Part 15. Finished Goods Physical (Test minimum one color is accepted) (Test minimum one color is accepted) Sharp Points / Edges Cord Size 16 CFR 1500.48/1500.49 (mod.) UL 153, Cl. 130 Product UL 153, Clause 52.2 Product Functionality Switch Durability Surface Temperature Tungsten Halogen Lamp Adjacent Surfaces and Overlamping Abnormal Operation Tests Tungsten-Halogen Lamp Guard, Lamp Containment Barrier, and UV Filter Security Test Actual Use Actual Use Product Product Shall be not be smaller than No. 18 AWG Shall be: a) Plated or painted , nominal 0.06 inch diameter wire; b) Metal , min. 0.016 inch thick; c) Heat resistant glass; - 1/8 inch minimum with 100 W lamps or greater; or - 3/32 minimum with lamps less than 100 W; d) Porcelain or ceramic; e) Prevent a 1 ½ inch diameter sphere to touch bulb. No deterioration in parts after 24 hours of constant use. Shall withstand 100 On/Off cycles with no failure. UL 153, Cl. 124 Product Maximum 194° F for external surfaces UL 153, Cl. 143.7 Product No hazards created while using 500 watt or maximum wattage lamp that fits into the unit, 7 hour operation. UL 153, Cl. 144 Product Shall be dropped , while plug in and operating, 3 feet so that the that the unit strikes the test surface in a position most capable of damaging a guard, or lamp containment barrier Static Stability UL 153, Cl. 132 Product Strain Relief Test UL 153, Cl. 133 Product Drop Test UL 153, Cl. 134 Product Guards for Tungsten Halogen Units Kate Spade & Company Product Shall have no sharp points/edges, other than those required for function. Shall not tip over at an 8° incline in the direction of least stabili ty. For lamps having toy-like appearance the plane is to be inclined to an angle of 15 degrees. Shall endure 35 lb for 1 minute. Shall operate for 1 hour after being dropped 3 feet while being energized. 78 Ground Continuity UL 153, Cl. 136 Product The impedance between the point of connection of the equipment grounding means and any accessible metal part shall be less than 0.1 _. Dielectric VoltageWithstand Test UL 153, Cl. 137 Product 1200 V AC for one minute, no insulation breakdown Leakage Current UL 153, Cl. 140 Product Maximum of 500 μA of current between surface and ground Safety Tests, Electromagnetic Compatibility (EMC) & Energy Tests (Test minimum one color is accepted) Product Inspect for access to live parts after removal of detachable parts Product Inspect for access to dangerous moving parts Product Carry out impart and/or drop tests Product Inspect for basic constructional requirements EN 60598-1 Clause 5.3 Product Inspect for basic wiring requirements Wireways shall be smooth and entirely free from sharp edges, burrs, fins, moving parts, and the like that may cause abrasion of insulation on conductors. All soldering joints shall be mechanically secured before soldered. EN 60598-1 Clause 5.2 Product Inspect cord for making of cross-sectional area and cord anchorage, exclude cord anchorage endurance test. EN 60598-1 Clause 7.2 Product Inspect earthing system and carry out 25 Amp test if applicable EN 60598-1 Clause 11.2 Product Inspect and measure the clearance and creepage distance Heating (on request) EN 60598-1 Clause 12.4 Product Conduct Emission EN 55015 Product Insertion Loss EN 55015 Product Measure the insulation performance of traditional transformer for disturbance generated from the luminaries Power input (If applicable) Energy Policy Act of 2005 Sec 325(x) Product Torchieres manufactured on or after January 1, 2006, must not consume more than 190 watts. Protection against access to live parts EN 60598-1 Clause 8.2 Leakage current and electric strength EN 60598-1 Clause 4.25 EN 60598-1 Clause 4.13 EN 60598-1 Clause 4.2, 4.3 Mechanical strength Construction Internal wiring Supply connection and external flexible cords Provision of earthing Clearance, creepage distances and solid insulation CEC requirement (If applicable) CEC-400 Product Measure the temperature rise on user accessible parts and support surface of the appliances under normal condition. The reading shall not exceed the value stated Measure the noise emission to mains through power cords or other conductors For torchieres lamp - shall consume not more than 190W power - Product and package shall have the following marking, in characters no less than 1/8” (reflector bowl) and 1/4” (package), “LAMPS MUST TOTAL NO MORE THAN 190 WATTS – TORCHIERE IS NON-COMPLANT IF IT IS ABLE TO DRAW MORE THAN 190 WATTS.” - Product shall have markings of mfr., model and date code For all portable lamp a. Portable luminaires shall meet one or more of the following requirements: 1. Fluorescent lamp socket: with a high frequency ballast 2. One or more GU-24 line-voltage socket: not for use with incandescent lamps Kate Spade & Company 79 3. LED lamp: should meet Table N-3 as following 4. E12, E17 or E26 screw-based socket together with CFL or LED lamp. The CFL which are prepackaged with the luminaires shall also meet the minimum energy efficiency levels established by ENERGY STAR® for compact fluorescent lamps in effect on December 31, 2008; LED lamps required to be packaged with the luminaire shall comply with the minimum requirements shown in table N-3 5. One or more single-ended, non-screw based halogen lamp sockets: with a dimmer control or high/low control, maximum of 100W b. Portable luminaires that have internal power supplies shall have zero standby power when the luminaire is turned off. Verify that product can be found on appliance efficiency database in CEC website. CEC requirement portable luminaries and torchieres (If applicable) CEC-400 Product DOE requirementTorchieres (If applicable) 10 CFR 430 Product The product shall be displayed the label for energy performance information. - Manufacturer’s name or brand name or trademark - Model number - Date of manufacture, in year and month or smaller increment The feature or features shall be incorporated into the torchiere (e.g., circuit breaker, fuse, ballast) so that the torchiere would not draw more than 190 watts of power Product shall be verified on Compliance Certification Database in DOE website. Additional Restricted Substances (RS) Test (Test all colors is required)-EU market (Test all colors is required) RoHS Requirement by using XRF (EU market only) Total Cadmium Method 1: 2011/65/EU Total Lead Product Total Mercury Method 1: XRF Method 2: Chromium (VI) Product Not Detected Polybrominated Method 2: IEC Components biphenyls (PBBs) 62321 failed in XRF Polybrominated diphenylethers (PBDEs) *For KS&C Test Methods, please refer to separate Standard Test Methods for details Kate Spade & Company Requirement by using IEC 62321 Less than 0.01% Less than 0.1% Less than 0.1% Less than 0.1% Less than 0.1% Less than 0.1% 80 6. Soft Home Products 6.1 Bedding (sheets, covers, pillowcases) TEST TEST METHOD MATERIAL/COMPONENTS DESCRIPTION Accessible Materials - Textile/Leather / Synthetic Leather Colorfastness (Test all colors is required) AATCC 8 (For products without Japan orders) REQUIREMENTS Textile (Except White Color and non-dyed material) Minimum. 3.0 All, except Below Dry: 4.0 or better Wet: 3.0 or better Dark Shades (Black, Red, Navy): Dry: 3.5 or better Wet: 2.0 or better Pigments: Dry: 4.0 or better Wet: 2.5 or better Crocking JIS L0849 Type 1 (For products with Japan orders ) Perspiration AATCC 15 Textile Minimum 3.0 Light (Conditional) AATCC 16, OPTION 3, 20 AFU Textile/Leather / Synthetic Leather Minimum. 4.0 Physical (Test minimum one color is accepted) Pilling Resistance Abrasion Resistance: Martindale Trapezoid Tear Strength Seam Strength Prototype Seam Slippage Thread Count (Conditional) ASTM D 3512, 30 minutes (For products without Japan orders) Textile JIS L 1076 method 1 (For products with Japan orders ) Textile - Woven ASTM D4966 Textile Slight Change after 5,000 and 10,000 cycles KS&C # 115 Textile Minimum 7 Pounds KS&C # 118 Textile (Pillow Case only) ASTM D434 Textile t (Pillow Case only) ASTM D 3775/ ASTM D 3887 Product with labeled Minimum 25 Pounds Length & Width: Minimum 15lbs @ ¼” +/- 5% Tolerance from Labeled Thread Count 3.0 Minimum Finished Goods Fiber Content (Test minimum one color is accepted) ASTM D629/ AATCC 20 (For products Product Fiber Content (Test without Japan minimum one color is orders) accepted) JIS L 1030 (For products with Product Japan orders) Care Label Dimensional Stability to Washing AATCC 150 Product with related care (1 wash) 3 times washing is required for Wool Kate Spade & Company - 3% Tolerance for Blends No Tolerance for Single Fiber Maximum.3% x 3% for Woven Maximum.5% x 5% for Knits 81 and/or Wool blended, Novelty Fabric/Trim, Embellishment, and/or with Foil Print Appearance after Washing 3 times washing is required for Wool Visual Evaluation Product with related care and/or Wool blended, (1 wash) Novelty Fabric/Trim, Embellishment, and/or with Foil Print Colorfastness (Test all colors is required) to AATCC 61 Product with related care Washing Colorfastness (Test all TS-001 Soaking colors is required) to Product with related care Test Non-chlorine Bleach Dimensional Stability to AATCC 158 Product with related care Dry cleaning Appearance after Dry Visual Evaluation Product with related care cleaning Colorfastness (Test all colors is required) to AATCC 132 Product with related care Dry cleaning Children Safety Test (Test minimum one color is accepted) Use and Abuse 16 CFR part 1500/ ASTM F963 Product Acceptable Minimum. 3.0 Minimum. 4.0 Maximum.3% x 3% for Woven Maximum.5% x 5% for Knits Acceptable Minimum. 3.0 No Safety Hazards 1) No Small Parts 2) No Sharp Points/Edges Flammability (Test minimum one color is accepted) Flammability ASTM D1230 Product (except Napkins) 45° Flammability Chamber Original & after Dry Clean/Wash. Raised surface (>7.0 seconds), Plain surface (>7.0 seconds). No timed Surface Flash allowed under 7.0 seconds Restricted Substances (RS) Test (Test all colors is required) Refer To Adult Apparel /Children RSL Protocol as applicable *For KS&C Test Methods, please refer to separate Standard Test Methods for details Kate Spade & Company 82 6.2 Cushion Cases/ Pillow Cases TEST DESCRIPTION TEST METHOD* Accessible Materials - Textile Colorfastness (Test all colors is required) AATCC 8 (For products with Japan orders ) Crocking MATERIAL/COMPONENTS REQUIREMENTS Textile (Except White Color and non-dyed material) Minimum. 3.0 All, except Below JIS L0849 Type 1 (For products with Japan orders ) Dark Shades (Black, Red, Navy): Pigments: Washing AATCC 61 Textile (Except White Color and non-dyed material) Textile Perspiration AATCC 15 Physical (Test minimum one color is accepted) Trapezoid Tear Strength KS&C # 115 Textile Seam Strength KS&C # 118 Textile Restricted Substances (RS) Test (Test all colors is required) Dry: 4.0 or better Wet: 3.0 or better Dry: 3.5 or better Wet: 2.0 or better Dry: 4.0 or better Wet: 2.5 or better Minimum. 3.0 Minimum. 3.0 Minimum. 7 Pounds Minimum. 30 Pounds Refer To Adult Apparel /Children RSL Protocol as applicable Finished Goods Fiber Content (Test minimum one color is accepted) ASTM D629/ AATCC 20 (For products Product without Japan orders ) Fiber Content JIS L 1030 (For products Product without Japan orders ) Care Label (Test minimum one color is accepted) Care Label Verification Per Care Label Must be compliance to local countries’ requirements - 3% Tolerance for Blends No Tolerance for Single Fiber Maximum.3% x 3% for Woven Maximum.5% x 5% for Knits and Acceptable after Wash Appearance Product Children Safety Test (Test minimum one color is accepted) Use and Abuse 16 CFR part 1500/ ASTM F963 No Safety Hazards 1) No Small Parts 2) No Sharp Points/Edges Product/ Hardware Flammability (Test minimum one color is accepted) Flammability KS&C # 141 Product *For KS&C Test Methods, please refer to separate Standard Test Methods Kate Spade & Company 1) Plain Surface: Class I/3.5 seconds or more. 2) Raised Surface: Class I/7.0 seconds or more for details 83 6.3 Baby Changing Pads TEST DESCRIPTION TEST METHOD* Accessible Materials - Textile/Plastics MATERIAL/COMPONENTS REQUIREMENTS Colorfastness (Test all colors is required) Crocking AATCC 8 Washing AATCC 61 Perspiration Textile (Except White Color and non-dyed material) Textile (Except White Color and non-dyed material) Textile AATCC 15 AATCC 16, OPTION Textile/Plastics 3, 20 AFU TS-001 Soaking Non-chlorine Bleach Textile Method Physical (Test minimum one color is accepted) Seam Strength KS&C # 118 Textile Water Repellency- Spray AATCC 22 Test Textile Water Resistance - Rain AATCC 35 Textile Test Restricted Substances (RS) Test (Test all colors is required) Refer To Children RSL Protocol as applicable Light Minimum. 3.0 Minimum. 3.0 Minimum. 3.0 Minimum. 4.0 Minimum. 4.0 Minimum. 30 Pounds Original: 100 Rating 1 gram Maximum on original Accessible Materials Fiber Content (Test minimum one color is accepted) ASTM D629/ Fiber Content Product AATCC 20 Care Label Must be compliance to local countries’ requirements Care Label Verification Product Maximum.3% x 3% for Woven Maximum.5% x 5% for Knits and Acceptable after Wash Appearance Product All samples shall be reviewed against the requirements of all the applicable Provincial Regulation (Ontario , Manitoba and Quebec) for Upholstered and Stuffed Articles labeling. Per Care Label Stuffing Label Upholstered and Stuffed Articles Label Ontario, Manitoba & Quebec Upholstered And Stuffed Articles Regulations Children Safety Test (Test minimum one color is accepted) Use and Abuse 16 CFR part 1500/ ASTM F963 Product/ Hardware No Safety Hazards 1) No Small Parts 2) No Sharp Points/Edges *For KS&C Test Methods, please refer to separate Standard Test Methods for details Kate Spade & Company 84 6.4 Towel TEST DESCRIPTION TEST METHOD* Accessible Materials - Textile Colorfastness (Test all colors is required) AATCC 8 (For products without Japan orders ) Crocking MATERIAL/COMPONENTS REQUIREMENTS Textile (Except White Color and non-dyed material) Minimum. 3.0 All, except Below JIS L0849 Type 1 (For products with Japan orders ) Dark Shades (Black, Red, Navy): Pigments: Washing AATCC 61 Perspiration AATCC 15 Water AATCC 107 Textile (Except White Color and non-dyed material) Textile Textile (Except White Color and non-dyed material) Textile Non-chlorine Bleach AATCC 172 Physical (Test minimum one color is accepted) Trapezoid Tear Strength KS&C # 115 Textile Seam Strength KS&C # 118 Textile Restricted Substances (RS) Test (Test all colors is required) Dry: 4.0 or better Wet: 3.0 or better Dry: 3.5 or better Wet: 2.0 or better Dry: 4.0 or better Wet: 2.5 or better Minimum. 3.0 Minimum. 3.0 Minimum. 3.0 Minimum. 4.0 Minimum. 7 Pounds Minimum. 30 Pounds Refer To Adult Apparel /Children RSL Protocol as applicable Finished Goods Fiber Content (Test minimum one color is accepted) ASTM D629/ AATCC 20 Product (For products without Japan orders ) Fiber Content JIS L 1030 (For products with Product Japan orders ) Care Label Care Label Verification Per Care Label Must be compliance to local countries’ requirements - 3% Tolerance for Blends No Tolerance for Single Fiber Maximum.3% x 3% for Woven Maximum.5% x 5% for Knits and Acceptable after Wash Appearance Product Children Safety Test (Test minimum one color is accepted) Use and Abuse 16 CFR part 1500/ ASTM F963 *For KS&C Test Methods, please refer to separate Standard Test Methods Kate Spade & Company No Safety Hazards 1) No Small Parts 2) No Sharp Points/Edges Product/ Hardware for details 85 6.5 Cloth Napkins TEST DESCRIPTION TEST METHOD MATERIAL/COMPONENTS REQUIREMENTS Labeling One Time Use Products Fair Packaging and Labeling Act OR All Other Products Uniform Packaging and Labeling Regulations Size / Dimensions F.P. & L. Act (16 CFR 500) OR NIST Uniform Laws and Regulations Handbook 130 Product Label FTC 1 Sample - Manufacturer, Packer, or Distributor’s Name & Address (City, State & Zip) - Product Identification - Net quantity of contents shall be expressed in terms of weight or mass, measure, numerical count, or combination so as to give accurate information to facilitate consumer comparison (U.S. and metric units). Must include the following: 1. The length and width of the finished item in centimeters and inches. 2. The geometric shape of the item (other than rectangular). Example: Round, oval tablecloth, etc. Accessible Materials - Textile Physical (Test minimum one color is accepted) Fabric Weight ASTM D3776-96 Textile (R2002) Length (Conditional) Std. Measure Products with Claimed Size Width (Conditional) Std. Measure Products with Claimed Size Soil Release S-1013 Products with Soil Release Claimed (Conditional) Colorfastness (Test all colors is required) AATCC 8 Textile (Except White Color and non-dyed (For products without material) Japan orders ) Crocking All, except Below JIS L0849 Type 1 (For products with Japan orders ) Dark Shades (Black, Red, Navy): Pigments: Report actual (+5%) As claimed (-2% or+5%) As claimed (-2% or+5%) Class 3.0 after 1-3-5 washes water and oil based stains Minimum. 3.0 Dry: 4.0 or better Wet: 3.0 or better Dry: 3.5 or better Wet: 2.0 or better Dry: 4.0 or better Wet: 2.5 or better Finished Goods Fiber Content (Test minimum one color is accepted) ASTM D629/ AATCC 20 (For products Product without Japan Fiber Content orders ) JIS L 1030 (For products with Product Japan orders ) Care Label Dimensional Stability to Washing 3 times washing is required for Wool and/or Wool blended, Novelty Fabric/Trim, Embellishment, and/or with Foil Print Appearance after Washing - 3% Tolerance for Blends No Tolerance for Single Fiber AATCC 150 (1 wash) Product with related care Maximum.3% x 3% for Woven Maximum.5% x 5% for Knits Visual Evaluation (1 wash) Product with related care Acceptable Kate Spade & Company 86 3 times washing is required for Wool and/or Wool blended, Novelty Fabric/Trim, Embellishment, and/or with Foil Print Colorfastness (Test all colors is required) to AATCC 61 Product with related care Washing Colorfastness (Test all TS-001 Soaking colors is required) to Product with related care Test Non-chlorine Bleach Dimensional Stability to AATCC 158 Product with related care Dry cleaning Appearance after Dry Visual Evaluation Product with related care cleaning Colorfastness (Test all colors is required) to AATCC 132 Product with related care Dry cleaning Physical (Test minimum one color is accepted) Length (Conditional) Std. Measure Products with Claimed Size Width (Conditional) Std. Measure Products with Claimed Size Soil Release S-1013 Products with Soil Release Claimed (Conditional) Colorfastness (Test all colors is required) AATCC 16, OPTION Light (Conditional) Product 3, 20 AFU Water (Conditional) AATCC 107 Product Restricted Substances (RS) Test (Test all colors is required) Minimum. 3.0 Minimum. 4.0 Maximum.3% x 3% for Woven Maximum.5% x 5% for Knits Acceptable Minimum. 3.0 As claimed (-2% or+5%) As claimed (-2% or+5%) Class 3.0 after 1-3-5 washes water and oil based stains Minimum. 4.0 Minimum. 3.0 Refer To Adult Apparel /Children RSL Protocol as applicable *For KS&C Test Methods, please refer to separate Standard Test Methods for details Kate Spade & Company 87 6.6 Eye Mask TEST DESCRIPTION TEST METHOD* MATERIAL/COMPONENTS REQUIREMENTS Labeling One Time Use Products Fair Packaging and Labeling Act OR All Other Products Uniform Packaging and Labeling Regulations Country of Origin Marking F.P. & L. Act (16 CFR 500) OR NIST Uniform Laws and Regulations Handbook 130 19 CFR 134 Product Label - Manufacturer, Packer, or Distributor’s Name & Address (City, State & Zip) - Product Identification - Net quantity of contents shall be expressed in terms of weight or mass, measure, numerical count, or combination so as to give accurate information to facilitate consumer comparison (U.S. and metric units). Product Label Shall indicate country of origin legibly, permanently, and in comparable size and close proximity to any mention of country other than country in which the article was manufactured or produced. Must be visible at point of purchase. Accessible Materials - Textile/Leather / Synthetic Leather Colorfastness (Test all colors is required) Crocking Light Perspiration Water (Conditional) AATCC 8 AATCC 16, OPTION 3, 20 AFU AATCC 15 AATCC 107 Textile/Leather (Except White Color and non-dyed material) Minimum. 3.0 Textile/Leather / Synthetic Leather Minimum. 4.0 Textile/Leather Textile/Leather Minimum. 3.0 Minimum. 3.0 Finished Goods Physical (Test minimum one color is accepted) Performance KS&C # 123 Accelerated Aging Product/ Hardware No Visual Change (High Humidity) (Conditional) Children Safety Test (Test minimum one color is accepted) 16 CFR part Use and Abuse 1500/ Product/ Hardware ASTM F963 Pompoms ASTM F963 Product (Conditional) Drawstrings CPSC’s Product (Conditional) Guidelines Restricted Substances (RS) Test (Test all colors is required) Refer To Adult Apparel /Children RSL Protocol as applicable *For KS&C Test Methods, please refer to separate Standard Test Methods Kate Spade & Company No Safety Hazards 1) No Small Parts 2) No Sharp Points/Edges Compliance to Standard Compliance to Standard for details 88 7. Pet Items 7.1 Pet Apparel TEST DESCRIPTION TEST METHOD* MATERIAL/COMPONENTS Accessible Materials - Textile/ Metalware REQUIREMENTS Care Label Care Label Verification (Test minimum one color is accepted) Per Care Label Textile Maximum.3% x 3% for Woven Maximum.5% x 5% for Knits and Acceptable after Wash Appearance Colorfastness (Test all colors is required) Non-chlorine Bleach Textile (Except White Color and non-dyed material) Textile (Except White Color and non-dyed material) Textile Light Textile (Outer Only) Minimum. 4.0 Textile Minimum. 20 Pounds Zipper Minimum. 5.0 Lbs Open/Close Buckle Minimum. 6 Lbs Crocking AATCC 8 Laundering AATCC 61, 2A AATCC 172 AATCC 16, OPTION 3, 20 AFU Physical (Test minimum one color is accepted) Seam Strength KS&C # 118 Zipper Operability ASTM D2062 Strength (Conditional) Buckle and Clasp ASTM D5034 Strength (Conditional) Minimum. 3.0 Minimum. 4.0 Color change Minimum. 3.0 Staining Minimum. 4.0 Finished Goods Fiber Content (Test minimum one color is accepted) Fiber Content (Test ASTM D629/ minimum one color is Product AATCC 20 accepted) Safety Test Use and Abuse 16 CFR part 1500/ ASTM F963 Product/ Hardware Pompoms (Conditional) ASTM F963 Product Drawstrings (Conditional) CPSC’s Guidelines Product Flammability (Test minimum one color is accepted) Flammability KS&C # 141/ 16 CFR 1610 Product Must be compliance to local countries’ requirements No Safety Hazards 1) No Small Parts 2) No Sharp Points/Edges Compliance to Standard Compliance to Standard 1) Plain Surface: Class I/3.5 seconds or more. 2) Raised Surface: Class I/7.0 seconds or more Restricted Substances (RS) Test (Test all colors is required) Refer To Adult Accessories / Children RSL Protocol as applicable *For KS&C Test Methods, please refer to separate Standard Test Methods for details Kate Spade & Company 89 7.2 Pet Bed TEST DESCRIPTION TEST METHOD* MATERIAL/COMPONENTS Accessible Materials - Textile/ Metalware REQUIREMENTS Colorfastness (Test all colors is required) Crocking AATCC 8 Laundering AATCC 61, 2A Non-chlorine Bleach AATCC 172 Physical (Test minimum one color is accepted) Trapezoid Tear Strength KS&C # 115 Seam Strength KS&C # 118 Tensile / Elongation Test KS&C # 152 of Thread Operability/Cycling Test of Zippers (Conditional) ASTM D2062 Textile (Except White Color and non-dyed material) Textile (Except White Color and non-dyed material) Textile Minimum. 3.0 Minimum. 4.0 Color change Minimum. 3.0 Staining Minimum. 4.0 Synthetic Leather / Fabric Textile Minimum. 7 Pounds Minimum. 30 Pounds Sewing Threads Minimum. 9 Pounds Functional Zipper 1) No Change 2) Zipper Must Be Fully Operational Before And After 500 Cycles. 3) Operating Force ≤ Initial Force Restricted Substances (RS) Test (Test all colors is required) Refer To Adult Accessories / Children RSL Protocol as applicable Finished Goods Fiber Content (Test minimum one color is accepted) Fiber Content (Test ASTM D629/ minimum one color is Product AATCC 20 accepted) Care Label Must be compliance to local countries’ requirements Care Label Verification (Test minimum one color is accepted) Maximum.3% x 3% for Woven Maximum.5% x 5% for Knits and Acceptable after Wash Appearance Per Care Label Product 16 CFR part 1500/ ASTM F963 Product/ Hardware Safety Test Use and Abuse Drawstrings (Conditional) CPSC’s Guidelines Product Flammability (Test minimum one color is accepted) Flammability KS&C # 141/ 16 CFR 1610 Product No Safety Hazards 1) No Small Parts 2) No Sharp Points/Edges Compliance to Standard 1) Plain Surface: Class I/3.5 seconds or more. 2) Raised Surface: Class I/7.0 seconds or more *For KS&C Test Methods, please refer to separate Standard Test Methods for details Kate Spade & Company 90 7.3 Pet Bowl TEST DESCRIPTION Finished Goods TEST METHOD* Physical (Test minimum one color is accepted) Construction review (Conditional)-Request by Visual KS&C MATERIAL/COMPONENTS REQUIREMENTS Product /Hardware No Sharp Point/Edges Dishwasher safe Five (5) Cycles Product /Metal/ Ceramic/ Plastic Effects of hand washing Five (5) Cycles Product /Metal/ Ceramic/ Plastic Regular Adhesion Accelerated Aging (High Humidity) Manual Function and Cycling of Hardware KS&C # 120 Product with Coating/Printing No Color Change or adverse effects No Color Change or adverse effects No Change KS&C # 123 Product No Visual Change KS&C # 158 Product / Hardware No breakage and No nonfunctional ASTM B117 (1% Saline Solution for 24hr) Product / Hardware No Corrosion Or Visual Change. Five (5) Cycles Product No Color Change or adverse effects 16 CFR part 1500/ ASTM F963 Product/ Hardware No Safety Hazards 1) No Small Parts 2) No Sharp Points/Edges Corrosion Resistance Microwave Safe (If Applicable) Safety Test Use and Abuse Restricted Substances (RS) Test (Test all colors is required) Refer To Adult Accessories / Children RSL Protocol as applicable *For KS&C Test Methods, please refer to separate Standard Test Methods for details Kate Spade & Company 91 7.4 Pet Carrier Bags TEST DESCRIPTION TEST METHOD* MATERIAL/COMPONENTS Accessible Materials – Textile/ Leather/ Synthetic Leather/ PVC/ PU REQUIREMENTS Colorfastness (Test all colors is required) Crocking AATCC 8 Textile/Leather (Except White Color and nondyed material) Minimum. 3.0 Light (Conditional) AATCC 16, OPTION 3, 20 AFU Textile/Leather /Synthetic Leather Minimum. 4.0 Water AATCC 107 Textile (Except White Color and non-dyed material) Minimum. 3.0 Slight Change after 5,000 and 10,000 cycles Physical (Test minimum one color is accepted) Abrasion Resistance: Martindale ASTM D4966 Textile/ Leather / PVC Seam Strength KS&C # 118 Textile/ Leather/ Synthetic Leather Tongue Tear Strength (Conditional) KS&C # 116 Textile/ Leather /Synthetic Leather KS&C # 152 Textile KS&C # 102 Leather/ Synthetic Leather KS&C # 103 Leather/ Synthetic Leather / PVC KS&C # 104 Leather/Synthetic Leather 1) Food Stain: No Stain 2) Ink Stain: Slight Stain KS&C # 114 Leather/ Synthetic Leather No Crack KS&C # 113 Synthetic Leather/ PVC/ PU Minimum 3 Lbs KS&C # 117 Synthetic Leather / PVC/ PU No Blocking ASTM D2062 Hardware CRE 5 Lbs. (Max.) KS&C # 137 Hardware No Change ASTM B117 (1% Saline Solution for 24hr) Hardware No Corrosion or Visual Change. 1) Minimum. 45 Pounds For Outer 2) Minimum. 30 Pounds For Lining 1) For Shell/ Body: Textile/ Synthetic Leather: Minimum 5 Lbs Leather: Minimum 3 Lbs 2) For Lining: Minimum 3 Lbs Tensile / Elongation Test of Thread (Conditional) Cracking Resistance / Flex Test (Conditional) Thickness Test (Conditional) Cleanability (Conditional, Conduct Upon KS&C Request ) Cold Crack Resistance (Conditional) PU/PVC Adhesion to Backing (Conditional) Blocking of PU/PVC (Conditional) Zipper Operability (Open / Closed) (YKK Exempt) (Conditional) Nitric Acid Test/Lacquer Coating on Brass and Nickel Plated Hardware (Conditional) Corrosion Resistance Tensile Test of Hardware (Conditional) KS&C # 126 Functional Hardware Manual Function and Cycling of Hardware KS&C # 158 Functional Hardware Kate Spade & Company Minimum 9 Lbs No Cracking after 10,000 and 20,000 cycles +/- 5% of KS&C Purchased Thickness 1) Large Dog Leashes, Large Handle Holders, Large Rings: Minimum 70 Lbs 2) Small Dog Leashes, Small Handle Holders, Small Rings: Minimum 35 Lbs 3) Chain Belts, Zipper Hooks: Minimum 30 Lbs 4) Key Ring, Chain: Minimum 25 Lbs No Breakage and No Nonfunctional After 5000 cycles 92 TEST DESCRIPTION (Conditional) Tensile Test of Rivets (Conditional) Tensile/Cycling Test of Snaps (Conditional) Zipper Slider Torque (Conditional) Zipper Slider Pull (Conditional) TEST METHOD* KS&C # 127 MATERIAL/COMPONENTS Functional Rivet REQUIREMENTS Minimum 40 Lbs KS&C # 128 Functional Snap ASTM D2061 Functional Zipper 1) Small Snaps (8mm): Minimum 2.5 Lbs 2) Large Snapes (15mm): Minimum 5.0 Lbs 3) Percent Change ≤ 10% Minimum CRE 2 In / Lb. ASTM D2061 Functional Zipper Minimum CRE 5 Lbs. Product/ Hardware No Visual Change Operate Product Shall Provide No Problem In Repeated Use Test KS&C # 119 Product No Change KS&C # 124 Product No Visual Change KS&C # 125 Product No Change KS&C # 154 Product No Change 16 CFR part 1500/ ASTM F963 Product/ Hardware Finished Goods Physical (Test minimum one color is accepted) Accelerated Aging (High KS&C # 123 Humidity) Operability test Environmental Cycling (Conditional) Accelerated Aging (Dry Oven) (Conditional) Impact Resistance (Conditional) Handle Integrity Test Safety Test Use and Abuse Drawstrings (Conditional) CPSC’s Guidelines Product Restricted Substances (RS) Test (Test all colors is required) No Safety Hazards 1) No Small Parts 2) No Sharp Points/Edges Compliance to Standard Refer To Adult Accessories / Children RSL Protocol as applicable *For KS&C Test Methods, please refer to separate Standard Test Methods for details Kate Spade & Company 93 7.5 Pet Collar/Leash TEST DESCRIPTION TEST METHOD* MATERIAL/COMPONENTS Accessible Materials - Textile/ Leather/ Synthetic Leather/ Metalware REQUIREMENTS Colorfastness (Test all colors is required) Crocking AATCC 8 Water AATCC 107 Textile/Leather (Except White Color and non-dyed material) Textile (Except White Color and non-dyed material) AATCC 16, Textile/Leather /Synthetic Leather OPTION 3, 20 AFU Physical (Test minimum one color is accepted) Minimum. 3.0 Minimum. 3.0 Light Minimum. 4.0 Taber Abrasion Resistance Initial / Complete Scuff Textile Initial Complete Leather Body Initial ASTM D3884 Textile/Leather Complete 75 Cycles 150 Cycles 35 Cycles 75 Cycles Tensile / Elongation Test of Thread KS&C # 152 Sewing Threads. Minimum.5 Pounds Cracking Resistance / Flex Test KS&C # 102 Leather/ Synthetic Leather No Change Manual Function and Cycling of Hardware KS&C # 158 Hardware No breakage and No non-functional Tensile Test of Hardware KS&C # 126 Functional Hardware 1) Minimum.70 Pounds For Large Dog Leashes/ Handle Holders/Rings 2) Minimum.35 Pounds For Small Dog Leashes/ Handle Holders/Rings 3) Minimum.25 Pounds For Key ring/Chain 4) Minimum.30 Pounds For Chain belts/Zipper Hooks Corrosion Resistance ASTM B117 (1% Saline Solution for 24hr) Metal Component No Corrosion Or Visual Change. Finished Goods Physical (Test minimum one color is accepted) Accelerated Aging (High KS&C # 123 Product/ Hardware Humidity) Locking function Visual And Operate Product Safety Test Use and Abuse 16 CFR part 1500/ ASTM F963 Product/ Hardware Drawstrings (Conditional) CPSC’s Guidelines Product Restricted Substances (RS) Test (Test all colors is required) No Visual Change Shall Operate Effectively No Safety Hazards 1) No Small Parts 2) No Sharp Points/Edges Compliance to Standard Refer To Adult Accessories / Children RSL Protocol as applicable *For KS&C Test Methods, please refer to separate Standard Test Methods for details Kate Spade & Company 94 7.6 Pet Toys TEST DESCRIPTION Finished Goods TEST METHOD* MATERIAL/COMPONENTS Fiber Content (Test minimum one color is accepted) Fiber Content (Test ASTM D629/ minimum one color is Product AATCC 20 accepted) Care Label Care Label Verification (Test minimum one color Per Care Label Product is accepted) (For Stuffed Toy) Colorfastness (Test all colors is required) (CF) Textile/Leather (Except White Color and Crocking AATCC 8 non-dyed material) Water (Conditional) AATCC 107 Textile/Leather Assessment Product Assessment REQUIREMENTS Must be compliance to local countries’ requirements Maximum.3% x 3% for Woven Maximum.5% x 5% for Knits and Acceptable after Wash Appearance Minimum. 3.0 Minimum. 3.0 CPSC Product All Pet Toys must be assessed for Play Value, if the toy is applied to children other than pets, then the toy must be subject to local countries’ toy requirements 16 CFR part 1500/ ASTM F963 Product/ Hardware No Safety Hazards 1) No Small Parts 2) No Sharp Points/Edges Safety Test Use and Abuse Flammability (Test minimum one color is accepted) Flammability (Solids) 16 CFR 1500.44 Product Restricted Substances (RS) Test (Test all colors is required) Maximum.0.1inch/sec Refer To Adult Accessories / Children RSL Protocol as applicable *For KS&C Test Methods, please refer to separate Standard Test Methods for details Kate Spade & Company 95 8. Toys TEST DESCRIPTION Finished Goods TEST METHOD* MATERIAL/COMPONENTS Fiber Content (Test minimum one color is accepted) Fiber Content (Test ASTM D629/ minimum one color is Product AATCC 20 accepted) Care Label Care Label Verification (Test minimum one color Per Care Label Product is accepted) (For Stuffed Toy) Colorfastness (Test all colors is required) (CF) Textile/Leather (Except White Color and Crocking AATCC 8 non-dyed material) Water (Conditional) AATCC 107 Textile/Leather Assessment Product Assessment CPSC Product REQUIREMENTS Must be compliance to local countries’ requirements Maximum.3% x 3% for Woven Maximum.5% x 5% for Knits and Acceptable after Wash Appearance Minimum. 3.0 Minimum. 3.0 All Toys must be assessed for Play Value, if the toy is applied to children other than pets, then the toy must be subject to local countries’ toy requirements Safety Test 16 CFR part 1500/ ASTM F963/ Canada Hazard Product (Toys) Use and Abuse Product/ Hardware Regulation/ EN 71 – Part 1 & 6/ Japan Toy Standard – Part 1 Flammability (Test minimum one color is accepted) 1) No Safety Hazards - No Small Parts & Sharp Points/Edges 2) Comply with the relevant regulatory requirements 1) 16 CFR 1500.44: - Maximum.0.1inch/sec Flammability (Solids) 16 CFR 1500.44/ EN 71 – Part 2/ Japan Toy Standard – Part 2 Product 2) EN71-Part 2: - Shall not be more than 30 mm/s or shall self – extinguish 3) Japan Toy Standard – Part 2: - No Surface Flash (for raised fabric) - Not more than 30 mm/s Restricted Substances (RS) Test (Test all colors is required) Refer To Adult Accessories / Children RSL Protocol as applicable *For KS&C Test Methods, please refer to separate Standard Test Methods for details Kate Spade & Company 96 9. Cosmetics 9.1 Cosmetics (Non-Medicated) (Adults for USA) TEST DESCRIPTION TEST METHOD MATERIAL/COMPONENTS REQUIREMENTS FDA Cosmetic Ingredient Review 21 CFR 2.125, 250.250,700.11, 700.13, 700.14,700.15, 700.16, 700.18,700.19, 700.23, 73, 74, 81 & 82 Product and Packaging US Cosmetic Labeling Review With reference to The U.S. Food and Drug Administration (FDA) for Cosmetics Labeling Including Title 21 CFR Part 701 and Part 740 and FDA Cosmetic Labeling Guide Product and Packaging Warning Label 21 CFR 740 Product and Packaging The ingredients used in the submitted sample shall not be listed as prohibited ingredients or other hazardous substances as per the FDA 21 CFR 2.125, 250.250, 700.11, 700.13, 700.14, 700.15, 700.16, 700.18, 700.19 and 700.23, while the color additives were listed in the approved list as per the FDA 21 CFR 73, 74, 81 and 82. Shall comply with the US Food and Drug Administration (FDA) Cosmetic Labeling Guide as below: - Name of Product - Net Quantity of Contents - Name and Place of Business of Manufacturers, Packer, or Distributor - Ingredient Declaration - Country of Origin - Warning Statement as per 21 CFR Part 740 - Directions for Safe Use / Particular Precautions Note: Vendor shall be responsible for the accuracy of information provided Shall be clear and understandable as required. Shall have specific warnings as required by certain cosmetic products. Labeling Warning Label: Cosmetics in self-pressurized containers, Feminine deodorant sprays, Foaming detergent bath products, Coal tar hair dyes posing a risk of cancer and Sun tanning preparations. (refer to http://law.justia.com/cfr/title21/21-7.0.1.2.14.html for details) Finished Goods Physical (Test minimum one color is accepted) Cosmetic Thermal Stability (Elevated Temperature & Humidity) ITS In-house Method Product [For Shelf life evaluation, Only upon client requests.] Shall withstand a period in 45 degree ( ℃) at humidity 80%, for 3 months. Sample would be occasionally taken out from the above condition to room temperature for below evaluations: - Shall be no adverse effect on the container; AND - shall be no visual change in color and phase separation (liquid); OR - no change in scent (if any) Flammability (Test minimum one color is accepted) Flammability of Liquid for Solvent Based Products in particular Perfume and Nail Products 16 CFR 1500.43 16 CFR 1500.3 Nail Polish/ Cosmetic in Liquid form Classification of flashpoint: - 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). Additional Restricted Substances (RS) Total Lead Content in cosmetic Mercury Content in Cosmetics EPA 6010 / EPA 6020 Product 21 CFR 700.13 & Illinois Mercury Added Prohibition Act (Jan 2009 Amd) Product Kate Spade & Company Lip product: < 0.35ppm Non-Lip product: <0.5ppm USA exclude Illinois: Eye areas: <65ppm Other areas: <1ppm 97 Microbiological Examination of Non-sterile Products - Microbial Enumeration Tests and Tests for Specified Microorganisms CTFA Microbiology Guidelines & USP <61> & <62> Product Preservative Effectiveness CTFA Microbiology Guidelines & USP <51> Product US Toxicological Risk Assessment (TRA) 16 CFR 1500.3(b)(5)(9) and 21 CFR 73, 74, 81, 82 & 700 Product FDA Cosmetic Ingredient Review 21 CFR 2.125, 250.250, 700.11, 700.13, 700.14, 700.15, 700.16, 700.18, 700.19, 700.23, 73, 74, 81 & 82 In-house Method Product 21 CFR 74 & FDA Import Refusals Product TPCH Packaging Dibutylphthalate (DBP) in Nail Polish Qualitative color additive identification Heavy Metal Nail Polish Illinois: - Not Detected (Illinois Mercury Added Prohibition Act (Jan 2009 Amd)) Cosmetics shall be subjected to requirements of <1000 CFU/ml (or < 100 CFU/ml for cosmetics intended for use with the eyes and baby products) for total viable count (Total plate count + yeast & mould count) and shall not be contaminated with Salmonella, E. coli, P.aeruginosa, S. aureus, Clostridia, Candida albicans or Bile tolerant Gram-negative bacteria as intended to minimize risk associated with lack of cleanliness, shelf life and contamination. Formulations shall prevent microbial degradation during use and shall be tested for microbial preservative effectiveness. Exemptions apply to one-off use products or packages which restrict the ingress of microorganisms. It shall be the toxicologist’s opinion that the product would be safe when used as intended and under circumstances involving reasonable foreseeable misuse. The ingredients used in the submitted sample shall not be listed as prohibited ingredients or other hazardous substances as per the FDA 21 CFR 2.125, 250.250, 700.11, 700.13, 700.14, 700.15, 700.16, 700.18, 700.19 and 700.23, while the color additives were listed in the approved list as per the FDA 21 CFR 73, 74, 81 and 82 Shall not contain Dibutylphthalate (DBP) Note: This is only tested upon client request due to public concerns, regarding the repro-toxic concerns. Shall not contain non-permitted color additives and match labeled claims. Cadmium, Lead, Mercury and Chromium VI <100ppm (sum) Restricted Substances (RS) Refer To Adult Accessories / Children RSL Protocol as applicable *For KS&C Test Methods, please refer to separate Standard Test Methods for details Kate Spade & Company 98 9.2 Pill Cases – For Adults Only TEST DESCRIPTION TEST METHOD MATERIAL/COMPONENTS REQUIREMENTS Finished Goods Physical (Test minimum one color is accepted) Construction review Visual Product Accelerated Aging (High KS&C # 123 Product Humidity) Child-resistant packaging 16 CFR 1700 and PPPA regulation Product Restricted Substances (RS) Test (Test all colors is required) Generally Recognized As GRAS FDA Food Contacting Components - Stainless Safe (GRAS) FDA Guidelines Steel, Electroplated layer Stainless Steel Guidelines Extractive Substances U.S. FDA 21 CFR 175/ 177 Food Contacting Components – Plastics, Coating Refer To Adult Accessories RSL Protocol as applicable Additional Restricted Substances (RS) Test (Test all colors is required) for EU market Food Contacting Components – Plastics, Overall Migration 2002/72/EEC Coating Food Contacting Components – Plastics, Specific Migration 2004/19/EEC Coating Additional Restricted Substances (RS) Test (Test all colors is required) for Japan market No Safety Hazards No Visual Change Packaging that is designed or constructed to be significantly difficult for children under five years of age to open Meet GRAS FDA Guidelines Comply with regulations of US FDA Food Simulating Solvent and Extraction Comply with regulations of EU directives Comply with regulations of EU directives Running Color Japan Food Sanitation Law Food Contacting Components Synthetic coloring agents other than those listed in the Enforcement Regulations shall not be used. Specific Migration Japan Food Sanitation Law Section 3 Food Contacting Components – Plastics, Coating Comply with regulation of Japan Food Sanitation Law *For KS&C Test Methods, please refer to separate Standard Test Methods for details Kate Spade & Company 99 10. Footwear (Adults for USA, Japan) TEST DESCRIPTION TEST METHOD* MATERIAL/COMPONENTS Accessible Materials - Textile/ Leather/ Synthetic Leather/ PVC/ PU REQUIREMENTS Colorfastness (Test all colors is required) Minimum. Dry Grade 3.0 Wet Grade 2.5 Minimum. Color Change: Grade 3.0 Color Stain: Grade 2.5 Crocking BS EN ISO 105×12 Textile/ Leather (For lining, insole and upper) Perspiration AATCC 15 Textile/ Leather (For lining & insole) Light BS EN ISO 105 B02 (blue wool 4 grade) Textile/ Leather (For lining & insole) Minimum. 4.0 Metal Components No corrosion Product with Lace Minimum. Finished Goods Physical (Test minimum one color is accepted) Corrosion Resistance for Metal (Conditional) Lace Strength (if applicable) ASTM B117 (1% salt spray x 24 hours) BS 5131 3.7 (Conditional) Lace Abrasion (if applicable) Dry: 200N Wet: 150N No damage after 2,000 cycles for Nylon lace 500 cycles for cotton lace BS 5131 3.6 Product with Lace ISO 19953 Product with Heel Fixed 15J and impact five times without damage BS EN ISO 19956 Product with Heel No damage after 14,000 times impact ASTM D6182 Leather/ Synthetic ASTM D4966 (12kPa) Counter lining ASTM D1052 Product ASTM D5963 A method Product Not worse than slight crack after 50,000 cycles Not worse than moderate wear after Dry: 25,600 revolutions; Wet: 12,800 revolutions Maximum cut growth 6mm after 50,000 cycles Maximum. Volume loss 600 mm3 for Microcellular Rubber & EVA (Conditional) Heel Impact Test (heels higher than 5.0cm) (Conditional) Heel Fatigue Test (heels higher than 5.0cm) (Conditional) Flexing Resistance for Upper (Conditional) Abrasion Resistance (Conditional) Flexing Resistance for Outsole (Conditional) Outsole Abrasion Resistance (Conditional) 400 mm3 for Resin Rubber & Hard TPR 350 mm3 for Polyurethane & Soft TPR Outsole Slip Resistance ASTM F609 (modified) Product ISO 17708 Product BS 5131 5.11(modified) Product with eyelet, strap, buckle, loop & Decorative ASTM F2232 Product with Heel Pull off load: Minimum. 500 N Heel distortion at 400N: <15% BS 5131 5.13 Product Minimum. 8.0N/mm TM92 (room temp.) Product No damage after 50,000 flexes (Conditional) Sole Bond (Conditional) Attachment Strength (Conditional) Heel Attachment Strength (heels higher than 5.0cm) 300 mm3 for Vulcanized Rubber & PVC Solid Minimum. Dry: 0.5 Wet: 0.4 Minimum.: 2.0N/mm for Foxing & EVA 3.0N/mm for others (if material was torn, Minimum. 2.5N/mm) Minimum. Eyelet, strap or buckle & loop: 250N EVA flip flops & Elastic: 150N Decorative: 70N (Conditional) Seam Strength (for functional) (Conditional) Whole Shoe flexing (if applicable) (Conditional) Restricted Substances (RS) Test (Test all colors is required) Refer To Adult Accessories / Children RSL Protocol as applicable *For KS&C Test Methods, please refer to separate Standard Test Methods for details Kate Spade & Company 100 11. Packaging TEST DESCRIPTION TEST METHOD MATERIAL/COMPONENTS REQUIREMENTS Paper, Cardboard, etc. No Sharp Points or Edges Finished Goods Physical (Test minimum one color is accepted) Construction Review Visual (Conditional)-Request by KS&C Colorfastness (Test all colors is required) 4.0 Minimum for 20 AFU: All except for below colors Light AATCC 16, OPTION 3, Paper, Cardboard, etc. 4.0 Minimum for 5 AFU: White, Light, and Pastel Colors Children Safety Test (Test minimum one color is accepted) Use and Abuse 16 CFR part 1500/ ASTM F963 Paper, Cardboard, etc. No Safety Hazard 1) No Small Parts 2) No Sharp Points or Edges Restricted Substances Test Refer to RS Test Protocol for Packaging and Packaging materials in the Supplier Manual Remark Covers packaging that is sold with jewelry, accessories, fashion accessories, cold weather, etc. Kate Spade & Company 101