DILLARD S TEST PROTOCOL FOR DILR US NON TEXTILE MATS / RUG PAD (V1)

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1 Test Date: Reviewed By/Date: SCOPE: This protocol is applicable for non-textile mats, rug pad. SUPPLEMENTAL PROTOCOLS DILLARD S TEST PROTOCOL FOR One Time Use Products **Fair Packaging and Labeling Act OR All Other Products **Uniform Packaging and Labeling Regulations F.P. & L. Act (16 CFR 500) OR NIST Uniform Laws and Regulations Handbook 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). **Country of origin marking 19 CFR 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. Use labeling Claim verification - level 2 * CA Prop 65 CPSD-AN-PTCL USA -- The sample should be reviewed against the requirements of California Proposition 65 to determine if additional testing or labeling is required. Note: Additional cost, sample size & TAT may be required if testing to 1 or more supplemental protocols is necessary. Please refer to the above referenced supplemental protocol(s) for additional information. LABELING CPSD-GB CPSD-GB Use / care instructions that are clear and understandable shall be provided in language appropriate to destination countries. All Examine the retail packaging (or submitted artwork). Record each objective (factual) claim which can be substantiated by the testing within the protocols and rate accordingly. Record testing that extend beyond existing net quantity / dimensional testing on this protocol. Record all other objective (factual) and subjective (opinion) claims as NT and rate as DATA. Record information evaluated between the graphic imagery and the product. Record disclaimers on datasheet. Page 1 of 6

2 Labeling review: fiber 16 CFR 300/303 1 Must be visible at point of sale. If label is not visible through packaging, fiber content must be repeated on packaging. Generic fiber name must be used and the contents spelled correctly and listed in descending order of predominance. Note: To determine the actual percentage, please refer to the physical characteristics section for Fiber Content AATCC 20/ 20A/ ASTM D629). If lab analysis does not match claimed, then the label will fail. Labeling review: RN# or WPL # or company name 16 CFR 300/303 1 Must be visible at point of sale. Report actual. When a company name is labeled instead of RN# or WPL#, one of the following can be used: the name of the foreign manufacturer / importer / wholesaler / distributor or ultimate retailer. Note: Company name cannot be a trademark, trade name, brand, label or designer name unless the name is also the name under which the company is Labeling review: flammability of large carpets and rugs Labeling review: flammability of small carpets and rugs doing business. 16 CFR When the carpet or rug has one dimension > 1.83m (6ft.) and a surface area > 2.23 sq. m (24 sq. ft.) If product has had a fire-retardant treatment or is made of fibers which have had a fire-retardant treatment, it shall be labeled with the letter T pursuant to conditions established by the Consumer Product Safety Commission. 16 CFR Small dimensions lesser than or equal to 1.83 m (6 ft) and a surface area lesser than or equal to 2.23 m² (24 ft²). If a product does not meet the flammability criteria for acceptance, product must be permanently labeled as follows: Flammable (Fails U.S. department of commerce standard FF 2-70): Should not be used near sources of ignition. If product has a flame retardant finish or is made of fibers which have a flame retardant treatment, the product must be labeled with the letter "T". Page 2 of 6

3 EPA registration EPA 735-F If claimed Anti-microbial or Anti-bacterial, documentation must be submitted with EPA registration number or FIFRA exemption statement must be listed. FIFRA exemption statement: Claims for treated articles or substances are limited to the following statement, "This product contains a preservative (e.g., fungicide or insecticide) built-in or applied as a coating only to protect the product. An example of an acceptable label statement would be: Antimicrobial properties are built-in to inhibit the growth of bacteria that may affect this product. The antimicrobial properties do not protect users or others against bacteria, viruses, germs, or other disease organisms. Always clean and wash this product thoroughly before and after each use. Treated kitchen accessories or other food contact articles such as a cutting board, high chair, or conveyor belt that may come in contact with food should carry an appropriately qualifying statement, such as: This product does not protect users or others against food-born bacteria. Always clean and wash this product thoroughly before and after each use. Treated products such as bed pans and potty seats that involve potential human contact with bodily fluids or excrement (e.g., blood, vomit, saliva, urine, or feces) should carry an appropriate qualifying statement, such as: This product does not protect users against bacteria, viruses or other disease organisms. Always clean and wash this product thoroughly before and after each use. In addition, it should be noted that: The treated articles exemption is available only for the protection of the product and not for public health uses. The preservative claim and qualifying statement on the product packaging ( type,size color)must be given no greater prominence than other described features Page 3 of 6

4 ANALYTICAL * Total lead in surface coating CPSC-CH-E / CPSD-AN FLAMMABILITY Page 4 of 6 1 All accessible surface coatings in the as received state on items outside of the scope of 16 CFR 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. Report actual results or include data table within report. Component testing is allowed. Compositing up to 3 colors is allowed. Client requirement Solids - Flammability 16 CFR (c)(6)(vi) / 16 CFR Shall not exceed the maximum allowable limit of no greater than 0.1 inches per second. * Flammability of carpets and rugs 16 CFR 1630 Per standard Large Dimensions >1.83 m. (6 Ft) and Surface Area >2.23 m² (24 Sq Ft) Must Comply, No Labeling Option * Flammability of small carpets and rugs 16 CFR 1631 Per standard Small dimensions 1.83 m.(6 ft) and an area 2.23 m² (24 sq ft) Must comply If product does not comply, the following warning label is required: "Flammable (Fails U.S. Department of Commerce Standard FF 2-70): Should not be used near sources of ignition" PHYSICAL CHARACTERISTICS Dimensions CPSD-GB Weight CPSD-GB Parts inventory CPSD-HL * Fiber content analysis AATCC 20-13/AATCC 20A-14 WORKMANSHIP Sharp points and sharp edges 16 CFR / modified Defects CPSD-GB Report overall dimensions; shall meet label claims 1 Report overall weight; shall meet label claims. 1 Shall meet label claims. 1 Blends - Report actual (3% maximum Tolerance - FTC) Single fiber - Report actual (0% Tolerance - FTC) All All Shall have no sharp points / edges, other than those required for function. Modification = expanded scope to other products Shall have no discernible surface degradation, including crazing, shivering, denting, bubbles, cracks, stains, deformations, chips, fractures, heavy lines, waves, shear marks, scratches, scuff marks, indentations, or blisters.

5 Workmanship CPSD-GB All PERFORMANCE Actual use - functionality CPSD-GB Endurance CPSD-GB * Ease of assembly CPSD-HL Slip resistance CPSD-GB Effects of hand washing CPSD-HL Humidity exposure Attachment strength Odor Effects of extreme temperature change CPSD-HL CPSD-HL CPSD-GB CPSD-HL Resistance to corrosion ASTM B (mod) / CPSD-HL COLORFASTNESS Shall have no components missing, malformed, and / or fractured. 1 Shall function as intended as received. Testing is limited to verification of basic function. Only function failures will be reported. NT rating shall be given to product that cannot be tested due to testing cannot be replicated in laboratory conditions. 1 All movable parts shall have no damage after 100 cycles 1 Shall be easy to follow with assembly, use, maintenance, and safety information as required with no errors or spelling mistakes. 1 Coefficient of static friction 0.4 minimum 1 Shall exhibit no exterior surface degradation after being hand washed 5 times using a national brand liquid detergent at peak of 110ºF, followed by rinse in cold water. 1 Should withstand 24 hours at 100 F and 95%RH with no visual change. 1 Functional: 15 lb for 10 seconds minimum Shall have no adverse or objectionable odor. *Colorfastness to crocking AATCC [one color included] Dry: Grade 4.0 minimum Wet: Grade 3.0 minimum 1 24 hours at 0 F and 120 F - No failure. The sample shall not have any structural failure and visual changes such as cracks, fractures or significant aesthetic changes. 1 [Applicable to samples / sample components constructed of metal or samples with metallic coatings that can be exposed to the environment] Page 5 of 6

6 *Colorfastness to rotary crocking AATCC [one color included] Dry: Grade 4.0 minimum Wet: Grade 3.0 minimum *Colorfastness to water AATCC [one color included] Color change: Grade 4.0 minimum. Color staining: Grade 3.5 minimum. Self-staining: Grade 4.5 minimum. Rug back staining on vinyl tile AATCC Color change: Grade 4.0 minimum. Key: * Additional Charge For This Test ** Mandatory Requirement Results Key: Rating Key: M Meets NM Does Not Meet Good Good NA Not Applicable NT Not Tested Fail Fail C Claimed R Recorded No. Of Required For Complete Testing: 4 No. Of (Fully Packed) Cartons For Transit Testing: 1 (Only Upon Dillard s Request) Creation Date: SEPTEMBER 26, 2017 No. Of Working Days For Complete Testing: 7 Editorial Revision Date: Pricing Review Date: Technical Review Date: Page 6 of 6

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