DILLARD'S INC TEST PROTOCOL FOR DILL USA- (V33) SLIPPERS

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1 DILLD'S INC TEST POTOCOL FO DILL US- (V33) SLIPPES By/Date: Page 1 of 7 Criteria Notes esult ating SCOPE: This protocol is applicable for testing of slippers. SUPPLEMENTY POTOCOL dditional cost, sample size and TT may be required if testing to one or more supplemental protocols is necessary. Please refer to the below referenced supplemental protocol(s) for additional information. California Proposition 65 DILL-N-PTCL US 1 The sample should be reviewed against the requirements of California Proposition 65. Children s Safety DILL-SL-PTCL US - ll samples shall be reviewed against the requirements of Children s Safety supplemental protocol to determine if additional testing or labeling is required. LBELING Labeling review: 16 CF 300/303, ll Shall indicate country of origin legibly, permanently, and in comparable size country of origin 19 CF 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. Labeling review: size CPSD-GB ll Sizes Visual examination to verify presence. Labeling of hazardous substance 16 CF (b)(14)(i)/16 CF (b)(1-5)/16 CF / CPSD-GB pplicable to acute toxicity, skin irritant, eye irritant, corrosive, strong sensitizer, extremely flammable, flammable, combustible and hazardous substance requiring special labeling according to 16 CF (b)(1-5). Product containing hazardous substances shall conform to and be consistent with the labeling requirements as defined by 16 CF (b)(14)(i) and special labeling requirement according to 16 CF (b)(1-5). Labeling review: fur products Labeling review: real fur or faux fur NLYTICL Only labeling review of defined "signal words", "statement(s)" and "principal hazards(s)" are conducted. Other materials, i.e. generic chemical name, precautionary measures, first -aid, instructions are reported as data only. Information not on PDP is not evaluated. The act also provides exemptions for the labeling of hazardous substance according to 16 CF , which is not included in the evaluation of labeling of hazardous substances. 16 CF eport actual. New York General Business Law For goods sold in New York via stores, catalog and internet containing faux fur: Faux fur must be listed on a permanent label, or a temporary tag or a sticker. To determine the actual content, please refer to TCC 20 / 20 to verify real fur vs. fur. If lab analysis does not match claimed, then the label will fail. Must be in English.

2 DILLD'S INC TEST POTOCOL FO DILL US- (V33) SLIPPES By/Date: Page 2 of 7 CPSC-CH-E / CPSD-N Total lead in surface coating Formaldehyde spot test on textile Formaldehyde in textile Hazardous substance in liquid Qualitative analysis / CPSD- N Quantitative analysis / CPSD- N CF (a)(1-5) / CPSD-N- Criteria Notes esult ating - ll accessible surface coatings in the as received state on items outside of the scope of 16 CF 1303 shall not contain lead or lead components in which the lead content is in excess of 0.009% (90 ppm) of the weight of the total content. eport actual results or include data table within report. Component testing is allowed. Compositing up to 3 colors is allowed. 1 [Garments-Infant, children and adult] Body fabrics or garments for adults and infant/children aged 12 and below, shall be negative result. If result is positive, rate as fail. 1. Do not test on any trims. 2. For children garments, proceed to quantitative testing ONLY if the spot test result is inconclusive or positive. 3. For adult garments, never conduct quantitative analysis for any (positive and inconclusive) results. Inconclusive results shall be reported as "inconclusive". 4. Shall not perform more than 4 times (4 fabrics) of tests on an item. If more than 4 fabrics are found on an item, lab must contact Program Manager for client s approval. 5. This method cannot be applied on nylon and PU, quantitative analysis should be performed directly. 1 [Full Test] a. Body fabric or garments for infants and children aged 36 months and below, formaldehyde content shall not exceed 35 mg/kg (35 ppm). b. Body fabric or garments for children aged from greater than 36 months to 12 years, formaldehyde content shall not exceed 75 mg/kg (75 ppm). 1. Never conduct testing on adult garments. 2. For children garment, conduct testing ONLY if formaldehyde spot test shows positive or inconclusive result. 3. Shall not perform more than 4 times (4 fabrics) of tests on an item. If more than 4 fabrics are found on an item, lab must contact Program Manager for client s approval. -- To identify the presence of potentially hazardous ingredients, all liquid components and liquid-filled items designed or intended to be used by individuals over 8 years old containing substances exceeding the following

3 DILLD'S INC TEST POTOCOL FO DILL US- (V33) SLIPPES By/Date: Page 3 of Hazardous substance in liquid for children zo dyes in textile and leather 16 CF / CPSD-N /CPSD-N EN ISO :2017 / ISO :2015 / CPSD-N / CPSD- N Criteria Notes esult ating limits require special labeling: a. 10% or more by weight of ethylene glycol b. 10% or more by weight of diethylene glycol c. 4% or more by weight of methanol d. 10% or more by weight of petroleum distillates e. 5% or more by weight of benzene f. 10% or more by weight of turpentine g. 10% or more by weight of toluene h. 10% or more by weight of xylene - Liquid is defined as any material which is free flowing, has no fixed shape and would take the shape of its container. - To identify the presence of potentially hazardous ingredients, all liquid components and liquid-filled items intended or likely to be used by children aged 8 years and under shall comply with this requirement and the following chemicals shall not be present: a. Ethylene glycol b. Diethylene glycol c. Methanol d. Mercury e. Methylene chloride f. Petroleum distillates g. Toluene h. Xylene i. Benzene j. Turpentine - Liquid is defined as any material which is free flowing, has no fixed shape and would take the shape of its container. - This includes liquids that are sealed in a product and BV expands to unsealed liquid (16 CF ). - [By request only] Fabric and leather materials, which may come into direct and prolonged contact with human skin, are prohibited from using azo dyes, which are capable of decomposing into one or more aromatic amines (22 amines refer standard), which have levels present in excess of 30 mg/kg. - Compositing up to 3 materials is allowed - follow method composite guideline. - The composite result will be evaluated against the adjusted limit (regulatory

4 DILLD'S INC TEST POTOCOL FO DILL US- (V33) SLIPPES By/Date: Page 4 of 7 Criteria Notes esult ating limit divided by the number of colors in the composite). If any color in the composite exceeds the limit, then test with individual colors will be analyzed. (each color is charged separately) - equirement with reference to EC No. 1907/2006 annex XVII and its amendments item no. 43 PHYSICL MECHNICL ND ELECTICL HZD Use and abuse 16 CF [dditional mandatory tests for children only] M 53 (Mod) / STM F Section 8.8 & 8.9 (Mod) No hazards, no small parts, no sharp points, no sharp edges. PHYSICL CHCTEISTICS Weight CPSD-GB [Product] [Mandatory tests for all] Fiber content analysis Material identification Composition by components TCC 20-13/TCC Microscopic method / BV testing method CPSD-GB nalytical balance - s approval sample 2 [Mandatory tests for all] [Material Identification] [Textile] Microscope must conform within ± 3.0% of labeled claim (Blends); 0% (One Fiber). 2 [Mandatory tests for all] [Material identification] Microscope only the top grain leather can be labeled "genuine" or "top grain" (FTC regulation) 3 [dditional samples required] [Optional chargeable tests for all] [Upon request only] [For import classification] eport actual. WOKMNSHIP Features Defects and workmanship CPSD-GB CPSD-GB No silica packets allowed. 1 [Outsole, Upper, Inner material] Shall have no discernible surface degradation, including crazing, shivering, denting, bubbles, cracks, stains,

5 DILLD'S INC TEST POTOCOL FO DILL US- (V33) SLIPPES By/Date: Page 5 of 7 PEFOMNCE Failure in sewn seams: woven fabric ttachment strength Dimensional changes of fabrics after home laundering Dimensional changes of garments after home laundering Breaking strength of textile fabrics: grab test STM D (2018) STM D (2018) Modified Criteria Notes esult ating deformations, chips, fractures, heavy lines, waves, shear marks, scratches, scuff marks, indentations, or blisters. Shall have no components missing, malformed, and/or fractured. 1 [ll seams] 25.0 lb (11.4 kg) minimum 1 Functional ; 25.0 lb minimum Non functional ; 15.0 lb minimum Modification: Expanded the scope to other than apparel TCC machine washings no major failure, no open seams, no major loss of color, no appreciable distortion. TCC [3 HL ] 3 machine washings no major failure, no open seams, no major loss of color, no appreciable distortion STM D (2017) Weight CPSD-GB COLOFSTNESS Colourfastness to M artificial saliva Colorfastness to crocking Colorfastness to perspiration DIN : [Lace strength] Minimum 25.0 lbf (11.34 kgf) Pass / fail base on result of overall fabric break. 1 [Optional chargeable tests for all] [Upon request only] Maximum of 6.25 x 10-3 g 1 [dditional mandatory tests for children only] [Baby Only] Wetting - Color transfer. TCC [ll components] [otary crockmeter] Dry: Grade 3.0 minimum Wet: Grade 2.0 minimum TCC [ll inner components] Perspire-O-Meter Grade 3.0 minimum

6 DILLD'S INC TEST POTOCOL FO DILL US- (V33) SLIPPES By/Date: Page 6 of 7 NOTE ON SMPLE SELECTION: Dillard's Testing Protocol addresses "epresentative Sampling" by requiring every style to be tested at least once per Season. Further, When Selecting Style to be sent for Testing, the Vendor/Factory Quality representative should randomly select finished products which have been fully produced in the Factory ssembly lines and comply with all supplied( or authorized by Dillard's) Style and BOM specifications. 2 chemical fiber included in package price if applicable, additional charge for additional / specialty fiber. No. Of equired for Complete Testing No. Of (Fully Packed) Cartons For Transit Testing: No. Of Working Days For Complete Testing: , 3 Pairs dult; 6 Pairs Children & Baby 1 (Only Upon Dillard s equest) 5-7 Client pproval: Creation Date: Last evision Date: Pricing eview Date Lucy Feng 27/Sep/ /Jun/ /Oct/2018 Technical eview Date: Key M dditional Charge For This Test Mandatory egulatory esult Key C M NM N NT Claimed ecorded Meets Does Not Meet Not pplicable Not Tested ating Key PSS FIL N Pass Fail Not equested

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