carter's testing procedures, requirements & vendor reference manual may 2011

Upload: dyetex

Post on 15-Jul-2015

1.348 views

Category:

Documents


1 download

TRANSCRIPT

Testing Procedures, Requirements and Vendor Reference Manual

Revision 8.11.2 May 2011Note: The requirements for flammability testing of childrens sleepwear are specified in a separate document. Refer to: Carters, Inc. Requirements & Procedures for Childrens Sleepwear.

PRIVILEGED and CONFIDENTIAL

Revision 8.11.2 May 2011

Preface This Testing Procedures, Requirements and Vendor Reference Manual was prepared for Carters internal use only and may be revised from time to time. Carters makes no representation or warranty, express or implied, as to the completeness of the procedures or requirements set forth herein, or that such procedures or requirements satisfy all applicable orders, decrees, statutes, regulations or other laws (collectively, the Legal Requirements). By taking receipt of this Testing Procedures, Requirements and Vendor Reference Manual, the recipient affirmatively acknowledges and agrees that it must continue to comply with all Legal Requirements in the production and manufacturing of its products, and that this Testing Procedures, Requirements and Vendor Reference Manual shall not be construed as the only requirement.

PRIVILEGED and CONFIDENTIAL

Revision 8.11.2 May 2011

TABLE OF CONTENTSVENDOR CONFIRMATION FORM (SIGN & RETURN UPON RECEIPT) INTRODUCTION CARTERS, INC. POLICY STATEMENT TESTING PROCEDURES I Buyer Responsibility II Vendor Responsibility III Carters, Inc.s Responsibility IV Bureau Veritas Consumer Products Services Responsibility SCOPE OF TESTS APPAREL TEST REQUEST FORM & GUIDELINE QUANTITY OF TEST SPECIMENS FOR APPAREL BVCPS CONTACT LIST APPAREL TEST PROTOCOLS APPAREL TESTING COST APPAREL TESTING REQUIREMENTS CHILDRENS SAFE PRODUCT REVIEW APPENDIX A TEST REPORTS FORMAT & EXAMPLES B SUMMARY OF CLIENTS PROCEDURE C LABORATORY LOCATIONS D CLAMPS & TRIMS TENSION TEST E PRINTING DURABILITY IN WASHING F APPEARANCE AFTER WASH FOR BIB G1 GLOW INK PRINT TESTING G2 SELF-STAINING ON OUTSOLE H SNUG FITTING MEASUREMENT I NON-SKID SOLE: SKID/ABRASION RESISTANCE J LIST OF PROTOCOLS (For the most current version of the test protocols, please check with your BV representative) PAGE 1 2 2 3

4 5 12 14 16 19 22 44 65 66 73 75 82 93 95 96 96 97 98 101

PRIVILEGED and CONFIDENTIAL

Revision 8.11.2 May 2011

Carters, Inc. 1170 Peachtree Street Suite 900 Atlanta, GA 30309 Attn: Jim Eidson VP, Quality Assurance VENDOR CONFIRMATION FORMI acknowledge receipt of Carters, Inc. Testing Requirements and Procedures Manual. I have read and understand the policies and procedures set forth in the above documents and agree to be responsible for all testing costs.

Company Name (Type or Print)

Company Address

Company Telephone

Company Officer Signature

(Type or Print Name Signed Above)

Title

Date:

1PRIVILEGED and CONFIDENTIAL

Revision 8.11.2 May 2011

INTRODUCTION These testing procedures are designed to ensure a uniform understanding and implementation of Carters, Inc. quality assurance program by all offices and laboratories. Carters, Inc. basic performance standards are based on BVCPS past experience. Most test methods and test procedures are originated from: ASTM (American Society of Testing and Materials) AATCC (American Association of Textile Chemists and Colorists) CPSC (Consumer Product Safety Commission) FTC (Federal Trade Commission) NAHM (National Association of Hosiery Manufacturers) UL (Underwriters Laboratories) ETL (ETL Testing Laboratories, Inc.) FDA (Federal Food and Drug Administration) ANSI (American National Standard Institute) DOT (Federal Department of Transportation) CPAI (Industrial Fabrics Association International) UFAC (Upholstery Furniture Action Council) The Performance Standards are used as a guideline for the evaluation of consumer satisfaction and acceptability. All products are evaluated from the viewpoint of overall consumer serviceability. This Manual was prepared for Carters internal use and is intended for the manufacture of childrens garments. Additional product-specific test protocols, including non-apparel products, are available from BVCPS. A list of these protocols can be found in the Appendix at the end of this Manual. CARTERS INC. POLICY STATEMENT 1. 2. Carters, Inc. is committed to delivering quality merchandise to our customer. This program is based on the mandate that merchandise purchased by Carters, Inc. must be tested to meet product specifications, all applicable laws and regulatory requirements. Carters, Inc. accepts only test reports from previously-approved certified 3rdparty labs. All testing costs are to be borne out by the vendor payable net 30 days. The following types of merchandise must be tested and ultimately approved by Carters, Inc. PRIVATE LABEL, CONTROL LABEL, CERTIFIED VALUE MERCHANDISE MERCHANDISE PURCHASED ON A FOREIGN OR DOMESTIC LETTEROF CREDIT BRANDED MERCHANDISE Any brand under consideration for major purchase may be requested for testing. ADVERTISED ITEMS The advertised items must meet all claims and performance standards.

3. 4. 5.

6.

This testing or any subsequent results do not limit Carters, Inc.s rights or diminish or remove vendor or manufacturer's responsibilities and obligations under the Purchase Order Terms and Conditions. -No garment styles are to be added to a Fabric or Trim Test Report related to another season. For example, a Fall garment style cannot be added (by amendment) to an existing Fabric or Trim test report for the previous Spring's styles. -No garment style may be added (by amendment) to a test report that is older than 90 days from Date of Submission. Additionally, fabrics tested and approved for trim or lining purposes are not automatically approved for body usage. To be considered for body usage, the fabric would have to be re-tested. Fabrics to be used for trim or linings are to be so marked in the sample identification section of the BV test submittal form.

7.

2PRIVILEGED and CONFIDENTIAL

Revision 8.11.2 May 2011

TESTING PROCEDURES I. BUYER RESPONSIBILITY Provide the vendor with a copy of Carters, Inc. test procedures, sample submission requirements and performance standards. Obtain the agent's signature on a "Vendor Confirmation Form" (See inside cover-form enclosed). This will acknowledge the vendor's receipt and understanding of all Carters, Inc. test procedures (including responsibility of testing fees), sample submission requirements and performance standards. Signed forms will be kept on file in the Quality Assurance office.

II. VENDOR RESPONSIBILITY Complete the Vendor Confirmation Form and return to Carters, Inc. upon receipt. Vendor is responsible for all testing costs. Sample submission to BVCPS: Determine which BVCPS location to send test samples. Submit samples with a fully completed Carters, Inc. Test Request Form. BVCPS will not accept sample if the form is incomplete. Softlines garments must include all trim, accessories and embellishments. VISUALLY UNSATISFACTORY SAMPLES (stains, tears, missing pieces) WILL NOT BE ACCEPTED FOR TESTING! A retest sample would follow the same submission procedures as outlined above. Apparel and textile identification tags and garment specifications for private label products must be approved by Carters, Inc. Product Development Department.

III. CARTERS, INC. RESPONSIBILITY When Carters, Inc. receives reports from BVCPS that a submission has failed, Carters, Inc. will discuss the situation with the buyer (and vendor, when necessary), then follow up with disposition as to retest or cancellation of order, etc. All incoming merchandise is subject to Carters, Inc.s inspection to guarantee manufacturer's compliance with prepurchase testing qualities and recommendations for improvement. In situations where a Carters Internal Standard exceeds applicable Federal laws or regulations, or where there are no applicable Federal laws or regulations, Carters QA Department reserves its right to review all test results on a caseby-case basis to determine if a waiver or override of a particular test result is appropriate in the particular instance and consistent with Carters overall commitment to safety. Under no circumstances, however, will Carters grant a waiver or override a disposition in instances in which there are non-compliances with applicable Federal laws or regulations.

IV. BVCPS RESPONSIBILITY Pick up all test samples from overseas agent office in all applicable countries. When the test request form is incomplete, the laboratory notifies the originating office. Until proper information is received, testing will be delayed. Complete test and evaluate the test results (See Test Protocols). Rate the product by: Pass (The product provides good overall consumer serviceability and requires no improvement.)

3PRIVILEGED and CONFIDENTIAL

Revision 8.11.2 May 2011

Fail (The product has deficiencies that customer dissatisfaction may result and/or non-compliance of regulatory requirements. The product must not be sold until improvements are made.) Complete hard copy report in the "Report" form, including reasons for failure in the cases of "Fail" ratings. Distribute the reports in 5 working days as per the summary of clients procedure.

SCOPE OF TESTSWhile the extent of the laboratory tests will vary by product category, the consumer products will be subjected to numerous tests to attain quantitative data on overall consumer serviceability in addition to verification of its conformance with required Federal and industry safety criteria. A list of twelve major Acts is as follows: 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. NOTE: The Care Labeling Rule The Textile Fiber Products Identification Act The Flammable Fabric Act The Federal Wool Products Labeling Act The Fur Products Labeling Act The Hazardous Substances Act The Toy Safety Amendment to the Hazardous Substances Act The Fair Packaging and Labeling Act The Poison Prevention Packaging Act The Labeling of Hazardous Art Materials Act Child Safety Protection Act Consumer Product Safety Improvement Act Certain states have licensing requirements pertaining to the permanent labeling of stuffed toys, upholstered furniture, bedding and other items stuffed or filled with concealed material.

Carters, Inc. believes strongly in compliance with all government regulatory and labeling requirements. IT IS THE VENDOR'S RESPONSIBILITY TO ENSURE THAT MERCHANDISE SHIPPED TO CARTERS, INC. COMPLIES WITH ALL APPLICABLE REGULATORY STANDARDS. MERCHANDISE IN VIOLATION OF A REGULATION WILL AUTOMATICALLY BE REJECTED. The following pages list test requirements to ensure customer satisfaction.

4PRIVILEGED and CONFIDENTIAL

Revision 8.11.2 May 2011

Testing Request Form & Guidelines

5PRIVILEGED and CONFIDENTIAL

Revision 8.11.2 May 2011

All of the below information marked on page 11 must be provided in the testing request form. If either any of this information is missing or insufficient samples submitted, BVCPS will notify the vendor to provide missing information & samples. Otherwise, BV can not release the report. 1) 2) Vendors & Agents Information (Remark: Vendor - If no Email Address, Fax is acceptable) Licensee (Must be completed if product to be marketed by a Carters licensee or produced by an open market supplier to Carters Retail Division)

3) Sample Description 4) 5) 6) 7) 8) 9) Division End Use Yarn Size Fabric Weight Fabric Construction (Thread Count / Stitch Density per inch) Country Of Origin

10) Order Size Range (Remark: except it cannot provide any order size range because in development stage) 11) Gmt Style, Fabric Request # & Season (Remark: except it cannot provide any style # because in development stage) 12) P.O. Number (Remark: except it cannot provide any P.O. # because in development stage) 13) Color(s) (Remark: except it cannot provide any color because in development stage) 14) Labelled Fiber Content 15) Sample Status 16) Test Request 17) Previous Lab. # (If any) 18) Billing Information

6PRIVILEGED and CONFIDENTIAL

Revision 8.11.2 May 2011

Hints For Filling the Testing Request Form BVCPS Testing Request Form1) Sample Status - Development (Vendor's Pre-Quality Test) Vendors can use this Testing Request Form for development sample testing (i.e. pre-quality test is based on Vendor's request) and vendors can receive Carter's discount (refer Carter's testing cost on page 21). Since this is a development test only, Carters will not contact vendors to take any action in the event of a failure. Carters expects the vendor will react to any failures indicated and take corrective action before production. (Remark: If sample is for Carter's only development purpose and requires Carter to review the result, vendors should mark "X" at "Pre-production" instead of "Development (Vendor's pre-quality test)").

BVCPS Testing Request Form For In-Process ProgramAgents may, and are encouraged to, carry out In-Process testing in addition to Carters regular test package as additional control for some potential problems due to production variation. Agents will determine the required test(s) for the randomly selected samples and send BVCPS with a completed test request form for the In-Process testing Program.

7PRIVILEGED and CONFIDENTIAL

Revision 8.11.2 May 2011

CARTERS, INC.Attn: Jim Eidson, VP Quality Assurance 1170 Peachtree St. Suite 900, Atlanta, GA 30309 USA Phone: (404) 745-2700 Fax: (404) 892-0968

BVCPS USA350 Myles Standish Road, Taunton Massachusetts 02780, USA Tel: 800-580-8353 Fax: 508-844-2869

BV HK Ltd.Unit 19, 12/F Vanta Industrial Centre Samples: Unit 1314-6 , Vanta Industrial Centre, 21-33 Tai Lin Pai Road, Kwai Chung, N.T., Hong Kong Tel: 852-2418-1222 Fax: 852-2480-6666

Softlines Testing Request Form

FOR LABORATORY USE ONLY SUBMISSION DATE: LAB NO: SUBMITTED TO: LOGIN DATE: EMERGENCY SERVICE REGULAR SERVICE EXPRESS SERVICE (5 WORKING DAYS) (3 WORKING DAYS, + 40% SURCHARGE) (24 HOURS {if available}= +100% SURCHARGE) Remark: Samples received before 11:00 a.m. should be counted as that working day; after 11:00 a.m., it should be counted as the next working day. Agent: Contact Person: Telephone: Email: Vendor: Vendor #* Contact Person: Telephone: Report Dist. eMail(s)**: eMail(s) contd.: Mill: Contact Person: Telephone: Email: Relationship: Carters Manufacturer direct Carters Licensee Open Market Supplier [OMS] to Carters / OshKosh Retail Div. [mandatory] factory / through agent Licensee / OMS Name: Remark: Licensee / OMS name must be completed if applicable per above checkboxes. * Mandatory for Carters direct manufacturers ** Must include ALL report recipients CPSIA GCC/CPC required (GCC/CPC is optional for licensees/open market suppliers; mandatory for all others) Review GCC/CPC A GCC/CPC will only be issued if any commonly known rules, bans, standards or regulations are applicable to the sample regardless of whether the test/requirement was performed. Manufacturer Contact Person*: Importer Company Name: Manufacturer Company Name*: Importer Address: Manufacturer Address*: Importer Telephone Number: Manufacturer Telephone*: Person Maintaining Records (Company Name): Place of Manufacture (City/Province/Country): Person Maintaining Records Address: Date of Manufacture (MM/DD/YY): Person Maintaining Records Telephone: Order Number: Vendor Style Number: * Required only for domestic manufacturing. Carters - Playwear Girls Carters - Sleepwear Girls COM - Baby Sams - Baby OBG - Girls Knit OBG - Girls Woven Carters / OBG Underwear - Girls Product Destination: U.S. Canada Mexico Description: End Use: Fabric Request # : OshKosh Silo No.: P.O. No.: Style No: Color(s): Order Size Includes: 36 Mos. Fiber Content: Submitted Care Instruction(s): Sample Status: Development PreProduction Additional Local Report for Component Suppliers Division: Finishing: Washing Status: Test Request: Non Brush Non Garment Wash Program Full Fabric Test Carters - Playwear Boys Carters - Sleepwear Boys COM - Sleepwear Sams - Sleepwear-Girls OBG - Boys Knit OBG Boys Woven Carters / OBG Underwear - Boys Taiwan Korea Carters - Baby Carters - Sleeping Bag COM - Playwear Sams - Sleepwear-Boys OBG - Baby OBG Sleepwear Girls Japan UK JOY JOY Sleepwear Sams Playwear OBG Sleepwear Boys Australia ___________

> 36 Mos.

Claimed Fabric Weight: Claimed Fabric Count: Yarn Size: Country of Origin: Season: Order Size Range: Trim Components refer to attached detail [mandatory for component test program]

Production

Customer Complaint Customer Complaint (Representative Sample) (Actual Customer Sample) eMail address for report and invoice [30USD] Garment Wash Program-before wash Fabric Test

GWP/POP/PWP

Brush Garment Wash Program-after wash Fabric Test

Fabric Addl. Color Test Garment Test 1st Colorway Fabric Addl Color Test Garment Test Garment Test Addl. Color(s) Full Garment Test Partial Test for International Package Retest (Please indicate requested test properties): Previous Lab. # (Retest/Trim) Corrective Action Taken:: Other: *BILLING INFORMATION (Must be complete to begin testing and company is responsible to pay the test cost net 30 days.) Company Name: Attention: Address: Telephone: Fax: Email:

Date:

Signature:

FORM # : ________________

8PRIVILEGED and CONFIDENTIAL

Revision 8.11.2 May 2011

9PRIVILEGED and CONFIDENTIAL

Revision 8.11.2 May 2011

CARTERS, INC.Attn: Jim Eidson, VP Quality Assurance 1170 Peachtree St. Suite 900, Atlanta, GA 30309 USA Phone: (404) 745-2700 Fax: (404) 892-0968

BVCPS USA350 Myles Standish Road, Taunton Massachusetts 02780, USA Tel: 800-580-8353 Fax: 508-844-2869

BV HK Ltd.Unit 19, 12/F Vanta Industrial Centre Samples: Unit 1314-6 , Vanta Industrial Centre, 21-33 Tai Lin Pai Road, Kwai Chung, N.T., Hong Kong Tel: 852-2418-1222 Fax: 852-2480-6666

Softlines Testing Request FormComponents Used in Garment All fields are MANDATORY and must be completed in full for each component.

Supplier Name Buttons

Supplier VID #

Batch #

Test Report #

Snaps

Other Fasteners

Labels

Zippers

Other

10PRIVILEGED and CONFIDENTIAL

Revision 8.11.2 May 2011

CARTERS INC.1170 Peachtree St. Suite 900, Atlanta, GA 30309 USA Attn: Jim Eidson, VP Quality Assurance Phone: (404) 745-2700 Fax: (404) 892-0968 TESTING REQUEST FORM FOR IN-PROCESS PROGRAMSUBMISSION DATE: SUBMITTED TO: FOR LABORATORY USE ONLY LAB NO: CLIENT NO.: LOGIN DATE:

REGULAR SERVICE EXPRESS SERVICE EMERGENCY SERVICE (5 WORKING DAYS) (3 WORKING DAYS,+ 40% SURCHARGE) (1 WORKING DAY (if available)+ 100% SURCHARGE) Remark: The sample submission time before 11:00am should be counted that working day, after 11:00am it should be counted next working day. Agent: Telephone: Vendor: Telephone: Mill: Telephone: Licensee: SUBMITTING SAMPLE: Description: Finishing: Non Wash Garment Wash Program Non Brush Brushed Contact Person: Email: Contact Person: Email: Contact Person: Email: (Remark: Must be completed if product is to be marked by a Carters Licensee or produced by an open market supplier to Carters Retail Division)

Fabric will be Garment Wash Program Division: Carters Carters JOY OBG OBG COM/Sams Playwear Girls Sleepwear Girls Joy Girls Knit Girls Woven COM/Sams Playwear Boys Sleepwear Boys Sleepwear Boys Knit Boys Woven Sleepwear Baby

Baby Sleepwear

International End Use: Yarn Size: Fabric Weight: Fabric Construction: Nominated Fastener Suppliers: (check one or list name of non-nominated supplier below) Snap Fasteners Scovill YKK Snap Fasteners Morito Prym; OBG only Zippers YKK Ideal Non-Nominated Fastener Supplier (list suppliers name): Country of Origin: Order Size Range: Gmt Style : Fabric Request # : Season: P.O. Number: Color(s): Fiber Content: Care Instructions (Proposed): Test Partial Garment Test Colorfastness to Crocking Request: Formaldehyde Content Colorfastness to Washing Shrinkage (3 cycles) Colorfastness to Light Appearance after washed (3 cycles) Colorfastness to Water PH Value Colorfastness to Saliva Others:

MTI

Dynasty

________________ ________________ ________________

BILLING INFORMATION (Must be complete to begin testing and company is responsible to pay the test cost net 30 days.) Company Name: Attention: Address (English): Address (Chinese if address in China): Telephone: Fax: Email:

Date: _______________________

Signature :__________________________________________________

11PRIVILEGED and CONFIDENTIAL

Revision 8.11.2 May 2011

Quantity of Test Specimens

12PRIVILEGED and CONFIDENTIAL

Revision 8.11.2 May 2011

Sample Size (Regular Apparel/Rainwear-Excluding Children Sleepwear Flammability Test)Full piece goods package Knit : 3 yards Woven: 3 yards Knit : 2 yards Woven: 2 yards 4 Garments -Additional 1 more garment sample for Heat transfer label -Additional 1 more garment sample for Tight fitting style -Additional 1 more garment sample for Fusible covering for backside of embroidery 0-3T : 10 garments 4-7T : 9 garments 8-10T: 7 garments -Additional 1 more garment sample for Heat transfer label -Additional 1 more garment sample for Tight fitting style -Additional 1 more garment sample for Fusible covering for backside of embroidery 5 Pairs Surface Coating for Total Lead Content, Soluble Heavy Metal Test, or Total Cadmium: Prints A4 sized printed swatch Zipper Slider 30 pcs (but based on the size & thickness of coating) Snap 30 pcs (but based on the size & thickness of coating) Button 35 pcs (but based on the size & thickness of coating) Trimming: (for formaldehyde content test) Embroidery 3-10 pcs (min. weight 3 gm) Badge 3-8 pcs (min. weight 3 gm) Ribbon bow 9-12 pcs (min. weight 3 gm) Other trims based on the weight of trim (min. weight 3 gm) Surface Coating for Phthalates test: Prints A4 size printed swatch Zipper Slider 120 pcs (but based on the size & thickness of coating) Cap Snaps 120 pcs (but based on the size & thickness of coating) Ring Snaps 300 pcs (but based on the size & thickness of coating) Buttons 300 pcs (but based on the size & thickness of coating) Zipper strength test: 6-8 pcs

Additional Colorway Package

Partial Garment Test Package

Full Garment Test Package

Socks Base Test Additional Samples for Partial Garment Test, Full Garment Test Package & Socks

13PRIVILEGED and CONFIDENTIAL

Revision 8.11.2 May 2011

14PRIVILEGED and CONFIDENTIAL

Revision 8.11.2 May 2011

15PRIVILEGED and CONFIDENTIAL

Revision 8.11.2 May 2011

Protocols

16PRIVILEGED and CONFIDENTIAL

Revision 8.11.2 May 2011

TEST PROTOCOLSFull Piece Goods (Development Full Piece Goods Fabric) (Bulk Fabric) Additional Colorway (Bulk Fabric) * Partial Garment Test

CPSIA Requirements Supplement Protocol Flammability of Clothing Textiles *** Flammability of Vinyl Plastic Film Flammability of Blanket Flammability of Childrens Sleepwear Labeling Review : Fiber/Care Fiber Analysis: Quantitative Total Lead Content in Surface Coating Total Lead Content in Substrate Materials (# Licensees Only) Illinois Lead Content in Surface Coatings X Illinois Lead Content in Substrate Materials X Total Cadmium Content in Surface Coatings X Total Cadmium Content in substrate Materials X Soluble Heavy Metal Contents in Substrate Materials X Soluble Heavy Metal Contents in Surface Coatings X California Proposition 65 X Snug Fitting Measurement Snug Fitting Garment Labeling CPSIA Tracking Labels for Childrens Products Fabric Weight X Thread Count of Woven Fabric/Knit X Yarn Number X Breaking Strength of Textile Fabrics: Grab Test X Tearing Strength: Elmendorf X Bursting Strength for Textile Fabrics X Abrasion Resistance: Flexing and Abrasion Method X (Wrinkle Resistance Product & Pocket Lining) Pile Retention of Corduroy Fabrics X (Woven Cut Pile Fabrics Only) Stretch Properties of Knitted Fabrics X Dimensional Change of Fabrics/Garments after Home X Laundering Colorfastness to Laundering: Accelerated dropped Colorfastness to Crocking dropped (Original & After 1 wash if needed) Color Change to Flat Abrasion (Frosting): Colorfastness to Light Colorfastness to Water Colorfastness to Non-Chlorine Bleach: Spot Test Colorfastness to Chlorinated Pool (Swimwear) Colorfastness to Sea Water (Swimwear) Colorfastness to Saliva (for Bibs only) Skewness from Automatic Home Laundering X Appearance after Laundering X Resistance to Slippage of Yarn X Failure in Sewn Seams: Woven Apparel Failure in Sewn Seams: Knitted Apparel Strength Tests for Zippers Snap Attachment Button/Small Parts Attachment Strength Tensile Strength of Yarns: Decorative Trimming Carters Safety Product Review Bonded, Fused, and Laminated Apparel Fabrics (after 3 washes) Surface Water Absorption of Terry Fabrics /Absorbency X of Bleached Textiles (bibs & all bath items towels, wash cloths) Water Resistance: Rain Test X (Rainwear/ Outerwear if claimed) Water Repellency: Spray Test X (Rainwear/ Outerwear if claimed) Appearance of Fabric/Seam Smoothness/Crease X Retention Ultra Violet Protection Factor (UPF) swimwear only if X claimed. Formaldehyde (Spot Check) / (Quantitative) X pH in Textiles (All Washed or Non-Washed Items) dropped Phthalates X Qualitative Determination of Nickel (Skin Contact Only)

For For Full For garment garment garment For garment Garment Non Non wash fabrics wash Non wash wash Test Garment Garment (before fabrics Garment fabrics fabrics Wash Wash wash is (after Wash (after (after wash applied) wash is wash is is applied) applied) applied) X X X X X X X X X X X X X X X X X X X X X X X X X X# X# X# X X X X X X X X X X X X X X X X X X X X X X X# X# X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X

Garment Non Garment Artwork Wash Garment Wash 1st Only Additional Wash Colorway **** Colorway X X X X

X X X X X X X X X X X X# X# X X

X X X X X X X X X X X X# X# X X

X X X X X X X X X X X X X X X X X X X X

X X X X X X

X

X X dropped X X X X X X X X X X X X X X X

X X X X X X

X

X X

X X X X X X X X X

X dropped

X X X X X X X X X

X

X X X X X X X

X X X X X X X

X

X X X

X X XDropped

X X

X X X

X

X X** X X X X X X Dropped Dropped Dropped X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X

X X

X

X X X X X

X X X X

X dropped dropped X X X X X X X X X X X

X dropped dropped X X X X X X

X X X X

X** X X

X X X X

X X X X

X X X

17PRIVILEGED and CONFIDENTIAL

Revision 8.11.2 May 2011

(a) Partial Garment test - if all fabrics, including trim, have been tested previously and the test request form is accompanied with the previous fabric test report. If garment does not come in with a previous fabric test report, then Full Garment Test should be applied. 1) (b) Partial Garment test for garment wash program Test for All colorways 1) (c) Full Piece Goods for garment wash program Test one colorway only

** Any trimming (embroidery, binding, etc.) or printing which has not tested before. *** (1) Exemptions: Plain Surface fabrics that weigh 2.6 oz/yd or more in any fiber content. All fabrics (both plain & raised surface) regardless of weight, made completely of, or in any combination of, the following fibers: Acrylic, Modacrylic, Nylon, Olefin, Polyester, Wool (2) All fabric, body & appliqu, regardless of the size of the appliqu, for compliance with 16 CFR 1610. Carters wants a report issued by BVCPS for each submission, even if the submission is an exempted fiber or fabrication type. Carters wants BVCPS to make the determination. (refer report format) **** Artwork Only testing if all fabrics, including trim and partial garment tests, have been tested previously and test request form is accompanied with the previous test reports. If artwork does not come in with a previous garment test report, then partial Garment Test should be applied.

# Only based on the submitted garment, not required for all size ranges # #Eliminate performing appearance after washing on denim fabrics that will be garment washed Applicable if different from the 1st colorway Chargeable Retests: Retail items will be tested for the failed property in the previous test report. Additional Colorway Testing: Samples marked for additional colorway testing must list the previous test report number of full piece goods and garment testing to be completed. Partial Garment Testing: Samples marked for partial garment testing must list the previous test report number of full piece goods, additional colorway and trim testing to be completed. Artwork Only Testing: Samples marked for artwork only testing must list the previous test report number of full piece goods, additional colorway, trim testing and partial garment testing to be completed.

18PRIVILEGED and CONFIDENTIAL

Revision 8.11.2 May 2011

Price List

19PRIVILEGED and CONFIDENTIAL

Revision 8.11.2 May 2011

CARTERS TESTING PRICESTEST PACKAGE Full Piece Goods (Development) Non Garment Wash For Garment Wash Fabrics (Before Wash is applied) For Garment Wash Fabrics (After Wash is applied) Full Piece Goods (Bulk) Non Garment Wash For Garment Wash Fabrics (After Wash is applied) Additional Colorway (Bulk Fabrics) Non Garment Wash (w/ initial submit) (separate submit) For Garment Wash Fabrics (After Wash is applied) Full Garment/Rainwear Full TestUSA/JAPAN / / FAR EAST/MEXICO/TURKEY $120.00 $100.00 $85.00

/

$185.00 /

$140.00 $120.00

$75.00 $80.00 / $250.00 / / / $125.00 / / $99.00

$60.00 $70.00 $50.00 $225.00 $95.00 $130.00 $100.00 $95.00 $30.00 $90.00 $68.00

Partial Garment TestNon Garment Wash For Garment Washed Programs 1st Colorway Additional Colorway Socks Base Test Report fabric is exempt from 16CFR1610 Flammability test Elastics Artwork OnlyADDITIONAL CHARGES TO TEST PACKAGE

Formaldehyde -Spot -Full Quantitative Fiber Content -Chemical Identification (e.g. Poly/Cotton) Additional Fiber -Microscopic Identification Initial Fiber Additional Fiber Flammability (Add. Colors) Nickel Free (Qualitative) Single Test Analysis [separate tests / combined pricing] Total Lead, Total Cadmium: 1st Metal Additional Metal(s) Heavy Metal (ASTM F963 Section 4.3.5) EN-71:3 Soluble Heavy Metals [substrates] 25 Washes for appearance/durability 50 Washes for appearance/durability Tight Fitting Measurement & Tight Fitting Labeling Review Absorbency (After 1 wash state) Bonding Strength (After 3 wash state) -Mock Up (pre-testing) -Garment Submit Without Package Submit With Package Each additional location

No Charge $ 85.00 $45.00/Fiber / $225.00 $ 70.00 $ 60.00 $ 35.00 Substrates Surface Coatings

No Charge $ 45.00 $25.00/2 Fiber $ 15.00 $100.00 $ 45.00 $ 45.00 $ 25.00 Substrates $25 $13 per data Surface Coatings $25 $13 per data $ 58.00 $ 46.00 $100.00 $170.00 $10.00 $20.00 $28.00 $28.00 $15/3 locations on same garment $5.00

$120 $50 $13 per data $13 per data $145.00 $152.00 $150.00 $20.00 $35.00 $ 50.00 $ 50.00 $ 40.00 $ 10.00

20PRIVILEGED and CONFIDENTIAL

Revision 8.11.2 May 2011

TEST PACKAGE Phthalates(DINP, DIDP, DNOP, DEHP, DBP and BBP)

USA/JAPAN

FAR EAST/MEXICO/TURKEY

$350.00 40% Surcharge Minimum $50.00 or pro-rated based on required tests

$ 130.00 40% SurchargeMinimum $50.00 or pro-rated based on required tests For Li & Fung order only: Minimum $30.00 or pro-rated based on required tests

Rush Service (3 days) Retest (softlines)

Childrens Sleepwear -Pre-production Fabric Testing(15 length & 15 width)

$190.00 $ 70.00 $ 95.00 $ 95.00 $250.00 $740.00 (includes the discount) $126.00 per rating $508.00 per preparation $75.00 30% Discount From Local Price List

$125.00 $ 50.00 $ 70.00 $ 70.00 $170.00 ASTM D6603 : US$ 13 ASTM D6544 : US$ 250 per preparation AATCC 183 : US$ 40 per rating $27.00 30% Discount From Local Price List

-FPU Testing -Protocol Seam Testing -GPU Testing -50 Home Laundering Preparation(not including F/R testing)

Ultra Violet Protection Factor (UPF) Pkg. (Applicable if claimed) AATCC 183 / ASTM D6603-00 ASTM D6544-00 Documentation Review of Submitted 3rd Party Testing Reports Single Test Or Individual Test Other Than Above

21PRIVILEGED and CONFIDENTIAL

Revision 8.11.2 May 2011

Apparel Testing Requirements

22PRIVILEGED and CONFIDENTIAL

Revision 8.11.2 May 2011

PERFORMANCE STANDARDS Remark: Please refer to Analytical Test Protocol #6504 and CPSIA Test Protocol #8444 in Appendix A for the appropriate analytical test requirements. PERFORMANCE PROPERTIES Flammability of Clothing Textiles Flammability of Vinyl Plastic Film Flammability of Blankets Flammability of Childrens Sleepwear Labeling Requirements Labeling Review: Fiber Labeling Review: Care Labeling Review: Country Of Origin Fiber Analysis: Quantitative * California Proposition 65 TEST METHODS 16 CFR 1610 16 CFR 1611 ASTM D4151 16 CFR 1615/1616 Section 4 16 CFR 300/303 16 CFR 423 19 CFR 134 Section 11 AATCC 20A Refer to CATR-HL-PTCL-06572-US STANDARD REQUIREMENTS Class I Class 1 Class I Must meet requirements of 1615-1616 CFR Must conform to Textile Fiber Wool/Fur/DownLabeling Acts Proper care instruction should be included based on the nature of the garment. Must conform to Country of Origin Blends: 3.0%, Single Fiber: No tolerance The sample shall be reviewed against the requirements of California Proposition 65 to determine if additional testing or labeling is required. As approved -For non wash fabric (-2%/ +10%) -For garments in a garment washed program (-5%/ +10%) As approved ( 5%) As approved ( 2 Counts) As approved 10s/1-39s/1: +3 Counts 40s/1-59s/1: +5 Counts 60s/1 and finer: +6 Counts

Fabric Construction Qualities Fabric/Material Weight

ASTM D3776

Fabric Count of Woven Fabric (Ends x Picks/Inch) Fabric Count of Knit (Wales x Courses/Inch) Yarn Number

ASTM D3775 ASTM D3887 Section 12 ASTM D1059

Strength Properties Breaking Strength of Textile Fabrics: Grab Test All Fabrics except denim - Weight 7.3 oz./sq.yd. Denim - Weight 12.0 oz./sq.yd. Heavily Distressed Denim - Weight 12.0 oz./sq.yd. -Pocket Lining Tearing Strength: Elmendorf All Fabrics except denim - Weight 7.3 oz./sq.yd. Denim - Weight -

ASTM D5034

25.0 lbs./in. 35.0 lbs./in. 40.0 lbs./in. 50.0 lbs./in. Warp 60.0 lbs./in. 80.0 lbs./in. 90.0 lbs./in. 100.0 lbs./in. Warp 50.0 lbs./in. 55.0 lbs./in. 70.0 lbs./in. 80.0 lbs./in. 100.0 lbs./in. ASTM D1424 1.5 lbs./in. 2.0 lbs./in. 2.5 lbs./in. 3.0 lbs./in. Warp 3.0 lbs./in. 3.5 lbs./in. 4.0 lbs./in. 5.0 lbs./in. Fill 2.0 lbs./in. 2.5 lbs./in 3.5 lbs./in 4.0 lbs./in Fill 35.0 lbs./in. 45.0 lbs./in. 55.0 lbs./in. 75.0 lbs./in. Fill 35.0 lbs./in. 40.0 lbs./in. 50.0 lbs./in. 60.0 lbs./in. 75.0 lbs./in.

12.0 oz./sq.yd.

23PRIVILEGED and CONFIDENTIAL

Revision 8.11.2 May 2011

PERFORMANCE PROPERTIES Heavily Distressed Denim - Weight 12.0 oz./sq.yd. -Pocket Lining Bursting Strength for Textile Fabrics - Lace - Pointelle Sweater -Basic Knit Sweater -Light Wt. 7.0 oz./sq.yd. Failure in Sewn Seams: Woven Apparel Wovens 60% elongation in this case.

42PRIVILEGED and CONFIDENTIAL

Revision 8.11.2 May 2011

Seam Stretchability (Whole Circumference) For Elastic Cuff or Elastic Bottom Opening

L Clamp

Place the L Clamp in Instron.

Use L Clamp to hold the cuff at relaxed state.PRIVILEGED and CONFIDENTIAL

Start to pull and the result should be meet 14 lbs. (due to circumference stretch: front & back layer).

43

Revision 8.11.2 May 2011

Same step as elastic cuff for elastic bottom opening

Use L Clamp to hold the elastic bottom at relaxed state.

Start to pull, and the requirement is same as elastic cuff.

In this case, the result is 10.77 lbs, which is below the requirement of 14 lbs.

44PRIVILEGED and CONFIDENTIAL

Revision 8.11.2 May 2011

CHILDRENS SAFE PRODUCT REVIEW

45PRIVILEGED and CONFIDENTIAL

Revision 8.11.2 May 2011

Safe Product ReviewSmall Parts / Choking Hazards Any item intended for children ages 3 and under that does not meet Section 4.6 of ASTM F963 or CFR Title 16, Part 1501, is classified as a small part if the object fits into the small parts cylinder (see below). It is considered a potential choking hazard and must withstand a 20.2 pound pull force.Determination of the terms fit into the small parts cylinder.

Trims such as rhinestones, sequins, etc., are not allowed on garments size 5T and below. Garments in sizes 4-6x / 4-7 with any decorative embellishment that can not pass the small part requirement due to the nature of the embellishment or attachment method or have cords / ties / belts made from a metal chain must be labelled with the below hangtag.

Functional hardware (such as buttons, snaps, etc.) must always pass the required 20.2 pound pull force and so can never use this hangtag. Note: All stone (or other object) washed garments must be thoroughly inspected after the garment washing process and all stones removed. Small Parts Hazard Testing The purpose of small parts hazard testing is to determine if parts attached to the garment, such as: buttons, bows, snaps, buckles, patches, appliqus, or other functional or decorative items which can be removed by 46PRIVILEGED and CONFIDENTIAL

Revision 8.11.2 May 2011

force. It is frequently true that small pieces of the attachment may be removed by force, without the entire attachment coming off. This is demonstrated in the photos below. These situations are not considered hazardous. Single yarn tests for fringes and pompoms are considered a different situation. Requirements for those items are stated elsewhere in this document.

47PRIVILEGED and CONFIDENTIAL

Revision 8.11.2 May 2011

48PRIVILEGED and CONFIDENTIAL

Revision 8.11.2 May 2011

Sharp Point / Edge Testing Non-functional or functional sharp points or any sharp edges are not permitted on any product, packaging, or hardware intended for children sizes 0-7. Non-functional sharp points or any sharp edges are not permitted on any product, packaging, or hardware intended for children sizes 8-18. Functional sharp points (i.e. fastening pins) are permitted on sizes 8-18.

To prevent scratching, no hook and loop, or fastening tape with sharp corners may be applied to any merchandise. No monofilament threads are allowed in the assembly of any product. Zippers 1. Zippers MUST have Fully Autolock or Semi-Autolock sliders. 2. Zippers must meet all required strength tests as shown earlier in the Manual. 3. Metal zippers that come in contact with the skin must have a zipper guard behind the zipper (facing the body) to prevent injury. 4. All components must not contain any toxic elements. 5. If zippers have a surface coating, they must contain no more lead than is allowed as stated earlier in this Manual. 6. All components MUST be non-ferrous. 7. All zippers MUST be sourced as a complete unit (zipper, top stop, slider and bottom stop). 8. Top and bottom stops are required for all zippers. They may be plastic or metal (see coil zippers exception below). However, if metal stops are used, the prongs must face away from the body or be covered with fabric to prevent injury (scratching). 9. Coil zippers MUST have molded plastic tops and bottom stops unless cut-to-size zippers are used. In this case, metal claw stops are allowed, but the prongs must face away from the body or be covered with fabric to prevent injury (scratching). 10. Invisible or concealed zippers are not allowed on sizes 0-5T for Wal-Mart or Sams Club garments. They are allowed for Carters, Inc., garments as a back closure only. 11. Zipper Top Stop Security to examine and ensure the top stop of separable zippers is functional and can withstand 20.2 pounds of pull force minimum. 12. All zipper pulls on Sleepwear items for sizes 0-3T MUST be solid (no holes allowed). 13. All holes in zipper pulls used on TOPS (excluding Sleepwear) for sizes 0-3T must have dimensions of at least 6 millimeters across at its widest point and 4 millimeters across at its longest point (as per below sketch). Holes MUST be elliptical in shape (one dimension greater than the other) to avoid finger entrapment issues. 49PRIVILEGED and CONFIDENTIAL

Revision 8.11.2 May 2011

14. Circular holes CAN NOT be used for sizes 0-3T unless reviewed and approved by Quality. To avoid a potential finger entanglement, circular pulls MUST be a minimum of 4mm wide and 6mm across.

50PRIVILEGED and CONFIDENTIAL

Revision 8.11.2 May 2011

Separable Zipper: Zipper Slider is to be checked for top stop effectiveness.

Example of style with separable zipper Close-up of top of zipper

51PRIVILEGED and CONFIDENTIAL

Revision 8.11.2 May 2011

When unzipped, the slider must not be removable with less than 20.2 pounds of pull force. It is not acceptable for any slider that can be manipulated and removed from the garment.

Decorative Sliders, Pulls and Tabs for Zippers: 1. Sliders, pulls and tabs must meet all required strength tests and shown earlier in this Manual. 2. Two-piece zipper pulls / tabs (indirect attachment pulls) are not allowed on sizes 0-5T. 3. All sliders, pulls and tabs must be attached to withstand 20.2 pounds of pull force. Slider / pull / tab will be classified as a small parts hazard if it can fit into the small parts cylinder. 4. If ring pulls / open design pulls are used, the inside diameter of the ring can be no larger than: 0-5T not permitted on Playwear and Sleepwear 4 & above 1 max on Playwear and not permitted on Sleepwear 5. Fabric pulls must be secured through the eye of the zipper pull with a bartack and tacked down the center to avoid a finger entanglement. 6. No looped pulls may be used. All pulls MUST be 1 ply or 2 plies sewn together so no loop is formed. 7. Filled pulls are not allowed on sizes 0-5T. They are allowed on sizes 4 and above as long as they are sewn down on all sides. 8. Decorative fabric pulls / tabs may be attached to zipper pull tabs on: Pockets Zipper of leg / sleeve panels Center front plackets Sleeve / cuff opening of shirt / jacket (larger than 9 months but can be no longer than 1) Bottom hem of skirt, skort, short or pant (larger than 9 months but can be no longer than 1) They may not be attached to zipper pull-tabs on: Sleeve / cuff opening of shirt / jacket (sizes 0-9 months) Bottom hem of skirt, skort, short or pant (sizes 0-9 months) 9. Length of fabric pulls / tabs for all areas other than sleeve / cuff opening of shirt / jacket and bottom hem of skirt, skort, short or pant mentioned above: End of long skirts / trousers 1 max End of long sleeves 1 max At center plackets 1 max All other locations 2 max 10. Length of elastic decorative pulls / tabs in their relaxed states: 0-4/7 Not permitted 7-16 / 8-18 1 max 11. Plastic and rubber pulls ARE NOT allowed on sizes 0-5T. They are allowed on sizes 4 and above with a maximum length of 2 . 12. All components must not contain any toxic elements. 13. If components or hardware have a surface coating, they must contain no more lead than is allowed as stated earlier in this Manual. 14. All components MUST be non-ferrous. 15. The components and hardware can have no sharp edges, rough edges or exposed prongs and must be free of oxidation, rust or other types of corrosion. Buttons 1. Four-hole buttons must always be used with the exception of shank buttons, which must pass the required 20.2 pounds of pull force. Button will be classified as a small parts hazard if it can fit into the small parts cylinder. 2. All Buttons MUST be lock stitched and able to withstand 20.2 pounds of pull force. Bobbin thread is to be a tonal match to the needle thread with sufficient tonal difference to easily see the difference between needle and bobbin thread. Do not use a contrasting bobbin thread. 3. Fabric and two-piece buttons may NOT be used for garments sizes 0-5T.

52PRIVILEGED and CONFIDENTIAL

Revision 8.11.2 May 2011

4. 5. 6. 7.

Buttons may only be attached using spun polyester sewing thread. Buttons may not be made of wood, cork, leather, mother of pearl (shell) or glass materials. All components must not contain any toxic elements. If components or hardware have a surface coating, they must contain no more lead than is allowed as stated earlier in this Manual. 8. The components and hardware can have no sharp edges, rough edges or exposed prongs and must be free of oxidation, rust or other types of corrosion. Toggles / Toggle Buttons 1. Toggles may be used on all sizes of childrens clothing. 2. All toggles MUST be lock stitched and able to withstand 20.2 pounds of pull force. A toggle will be classified as a small parts hazard if it can fit into the small parts cylinder. 3. All components must not contain any toxic elements. 4. If components or hardware have a surface coating, they must contain no more lead than is allowed as stated earlier in this Manual. 5. All components must be non-ferrous. 6. Toggles may not be made of wood, cork, leather, mother of pearl (shell) or glass materials. 7. Toggles may only be used on functional drawstrings / ties, non-functional drawstrings/ ties, functional cords / ties and non-functional cords / ties that have no free ends. 8. Toggles cannot be positioned at the knees or any other place where the possibility of injury and wearing discomfort exists. 9. A loop may be used to attach a toggle button to a garment and fasten a toggle button. However, the total circumference of the loop cannot exceed 3. Also, the loop MUST be bartacked as close to the toggle as possible while still allowing functionality. 10. The components and hardware can have no sharp edges, rough edges or exposed prongs and must be free of oxidation, rust or other types of corrosion. Pig Nose Toggles (Cord Locks) / Spring Loaded Toggles 1. Cord Locks may be used as below on childrens clothing: Decorative Functional (at waist) 0-9 months Yes No 12-24 months Yes No 2T-18 Yes Yes 2. When used as a decorative attachment: Cord must be securely attached to the garment Elastic cords may only be used on sizes above 12 months Must be securely contained within the loop so it can not be removed Cord and toggle MUST sit flush to the garment Cord must be bartacked no more than 3/8 from the point of exit 3. When used as a functional attachment: Cord must be securely attached to the garment with a bartack to eliminate the cord being pulled from the garment The circumference of the loop formed by the cord lock cannot be any longer than 3 visible when the garment is cinched to the body and must fully retract when the waist is extended Must be securely contained within the loop so it can not be removed 4. Cannot be attached to a continuous drawstring. 5. Are not allowed in the hood or neck area. Snaps, Grommets, Hasp / Sliders, D-Rings, Hook and Eye and Other Metal Hardware 1. All snap, grommets and hardware used must be attached, and if necessary, a reinforcement fabric used so that the hardware can withstand 20.2 pounds of pull force; otherwise, hardware will be classified as a small parts hazard if it can fit into the small parts cylinder.

53PRIVILEGED and CONFIDENTIAL

Revision 8.11.2 May 2011

2. Press fasteners can be made of metal or plastic. However, if made from plastic, they must be pre-applied to a twill tape and then applied to the garment. 3. Metal hardware cannot be positioned in the knee safety zone area due to the possibility of injury and wearing discomfort: Newborn (Size 0) = Rectangle measuring 3 length x 3 width NB/Infant (Sizes 3m, 6m, 9m, 12m, 18m) = Rectangle measuring3 length x 3 width Infant (Sizes 24m, 36m, 48m) = Rectangle measuring 5 length x 4 width Toddler (Sizes 2T, 3T, 4T, 5T) = Rectangle measuring 5 length x 4 width Childrens (Sizes 4, 5, 6, 6X-7) = Rectangle measuring 5 length x 4 width Point of measurement = Place center point of rectangle safety zone over the center point of the knee placement. Note: The Knee Safety Zone Area includes an allowance for partial shift during product wear. Knee placement is determined by the body standards used during product development. Knee placement and application of the Safety Zone area may vary due to garment design and/or pattern specifications. Hasp / Sliders and D-Rings are required to be welded closed to eliminate small parts hazards with the exception of the Twist Loop Hardware from Mississippi Trading, Inc. If D-ring pulls are used, the inside diameter of the ring can be no larger than: 0-5T not permitted 46x / 4-7 1 max 7-16 / 8-18 1 max Hasp / Sliders and D-Rings must be secured in such a way so they can not be detached from the garment and must be attached close enough to the garment to prevent any entrapments. D-rings are NOT permitted at the free end of any ties on a garment. All components and hardware must be attached using approved mechanical machinery. It can not be applied by hand with the exception of the hook and eye closure. All components must not contain any toxic elements and must be constructed of ferrous metals. If components or hardware have a surface coating, they must contain no more lead than is allowed as stated earlier in this Manual. The components must withstand washing and drying by the suggested care instructions with no degradation to the product. The components and hardware can have no sharp edges, rough edges or exposed prongs and must be free of oxidation, rust or other types of corrosion.

4. 5.

6. 7. 8. 9. 10. 11. 12.

Hook and Loop Closures 1. Hook and loop closures must be lock-stitched securely and able to withstand 20.2 pounds of pull force. 2. Only the loop part of the fastener may come in contact with the skin. 3. The hook and loop closure can have no sharp edges or rough edges. All corners must be rounded to avoid injury. 4. The lowest profile hook and loop fastener that will perform the purpose must be used to minimize abrasiveness. Rosettes / Bows, Appliqus and Other Embroidered Decoration 1. If used on sizes 0-5T, all rosettes, bows and appliqus must be attached to withstand 20.2 pounds of pull force. All will be classified as a small parts hazard if it can fit into the small parts cylinder. 2. Rosettes, bows and appliqus must be firmly sewn into the fabric. They can not be glued, fused or bonded onto the fabric without the use of an additional security stitch. 3. Embroidered or any other decoration with an abrasive backside that comes into direct contact with the skin must have a backing material (OTB) to prevent scratching and must pass the required bonding strength test as stated earlier in this Manual. Pompoms / Tassels 1. No metal components may be used when manufacturing pompoms. 2. Pompoms / tassels must withstand 20.2 pounds of pull force. 3. Pompoms / tassels must be firmly sewn into the fabric. They cannot be glued, fused or bonded onto the fabric.

54PRIVILEGED and CONFIDENTIAL

Revision 8.11.2 May 2011

4. If used on a Wal-Mart / Sams Club garment, they may not be made from hand knitting or sweater yarns if for sizes 0-5T. 5. Stuffed pompoms made from fabric are allowed, but must be completely enclosed in a lining. 6. May not be attached to the end of a drawstring, cord or tie with free ends. 7. No pompoms or, tassels can be used on the crown of a hat/cap with individual ties or loose hanging chinstrap. If there are no loose hanging chinstraps or individual ties, they are allowed on the crown. Fringe on Embroidered Designs 1. Fringe must withstand 1.5 pounds of pull force when pulled individually. 2. Fringe length can be no longer than 3/8: Fringe must withstand 20.2 pounds of pull force when pulled together. Fringe on Edges of Garments 1. Fringe must withstand 20.2 pounds of pull force when pulled together. 2. Fringe must withstand 1.5 pounds of pull force when pulled individually. Belt Loops Must lie flat against the garment and not exceed 3 in total loop length to reduce entrapment risk.. For Wal-Mart / Sams Club, belt loop can be no longer than 1 between bartacks. Locker Loops 1. MUST be located in the center back neck on the inside of the garment. 2. MUST not exceed 3 in total loop length. Hanger Loops 1. Not permitted on sizes 0-5T. 2. For sizes 4 & up, loops should be constructed of clear elastic tape that will break away under the weight of the child. 3. Can be no longer than 3 in total loop length. Hammer Loops 1. Must be secured in seam and pockets with reinforced stitching and must lie flat against the garment. 2. Must be secured on the underside at the center of the fold with a bartack. 3. Exposed length of hammer loop can not exceed: 2 from the pocket or side seam to the end of the bartack on sizes 2T-5T 3 from the pocket or side seam to the end of the bartack on sizes 4 & above 4. Loop must be folded so that the horizontal length is on top of the vertical length and must be topstitched to the side seam to ensure it remains flat. 5. Entire loop must be sewn down on sizes 0-24 mos. Button Loops Are permitted but should only be as long as required for fastening with a maximum length of 3 in circumference. Loop Labels 1. Must be secured in the seam of the garment. 2. Can be no longer than 1 in length. 3. Can extend no more than 1 from garment; however, if the label extends out more than 3/8 from the garment, it must be stitched across perpendicular to the garment in order to prevent a finger entanglement. Drawstrings, Cords and Ties on Childrens Clothing 1. Functional Drawstring Any non-retractable cord, ribbon, or tape of any material with 2 loose ends to pull together / adjust parts of outerwear to provide for closure or to adjust the size of the garment opening. When allowed: a. Must be able to withstand 20.2 pounds of pull force. b. Cannot emerge from the back of the garment. c. Cannot be tied at the back of the garment.

55PRIVILEGED and CONFIDENTIAL

Revision 8.11.2 May 2011

d. End MUST be secured with a heat seal, a laser cut, double turned and secured with a lock stitch or a plastic sleeve which will withstand 22.5 pounds of force (pull test). e. Toggles and knots not allowed on free ends. f. Beads may not be used for sizes 0-5T. They may be used on sizes 4 and above provided they are not at the free ends. If used on sizes 4-7, the warning label for a potential choking hazard must be used. g. If used on the lower edge of the garment, the drawstring can not hang below the bottom hem of the garment. h. Drawstrings should be secured to the garment at its midpoint so that the string can not be pulled out through one side and become an entrapment hazard. i. Functional drawstrings that finish below the hip cannot hang below the hem of the garment. They must be contained inside the garment or lie flat to the garment. j. Not allowed on the hem of a garment if it finishes at or below the ankle or below the elbow.

FUNCTIONAL DRAWSTRINGHood / Neck Area Waist Area (Tops) Waist Area (Bottoms) At Hem (below the waist and above the ankle) At Sleeves (above the elbow including shoulder around the circumference of the arm) At Sleeves (below the elbow) 0-24 Months Not Permitted Not Permitted Not Permitted Not Permitted Not Permitted Not Permitted 2T and above Not Permitted Not Permitted No more than 3 visible when garment is fully extended No more than 3 visible when garment is fully extended Not Permitted Not Permitted

2. Continuous Drawstring Any textile or non-textile material that passes through a channel around the total circumference of the garment and has no loose ends. It is used to adjust the size of the garment opening.

CONTINUOUS DRAWSTRINGHood / Neck Area Waist Area (Tops) Waist Area (Bottoms) At Hem (below the waist and above the ankle) At Sleeves (above the elbow including shoulder) At Sleeves (below the elbow) 0-24 Months Not Permitted Not Permitted Not Permitted Not Permitted Not Permitted Not Permitted 2T and above Not Permitted Not Permitted Not Permitted Not Permitted Not Permitted Not Permitted

3. Non-functional (Decorative) Drawstring, Cord or Tie any textile or non-textile material with 2 loose ends that has no drawstring functionality and is not used to adjust the size of the garment opening or to fasten the garment. When allowed: a. Must be able to withstand 20.2 pounds of pull force. b. Cannot emerge from the back of the garment. c. Cannot be tied at the back of the garment. d. End MUST be secured with a heat seal, a laser cut, double turned and secured with a lock stitch or a plastic sleeve which will withstand 22.5 pounds of force (pull test). e. Toggles and knots not allowed on free ends.

56PRIVILEGED and CONFIDENTIAL

Revision 8.11.2 May 2011

f.

Beads may not be used for sizes 0-5T. They may be used on sizes 4 and above provided they are not at the free ends. If used on sizes 4-7, the warning label for a potential choking hazard must be used. g. If used on the lower edge of the garment, the drawstring, cord or tie can not hang below the bottom hem of the garment. h. Non-functional drawstrings, cords or ties that finish below the hip can not hang below the hem of the garment. They must be contained inside the garment or lie flat to the garment. i. Not allowed on the hem of a garment if it finishes at or below the ankle or below the elbow. j. Non-functional drawstrings, cords or ties at the sleeves that are above the elbow including the shoulder should be secured: Through a button hole or eyelet with a bartack no further than from the hole OR On the outside of a sleeve with a bartack OR As a continuation of the trim along the sleeve

NONFUNCTIONAL (DECORATIVE) DRAWSTRING, CORD OR TIE0-24 Months Hood / Neck Area Waist Area (Tops) Not Permitted 2T-5T Not Permitted Girls 4-6x / Boys 4-7 Not Permitted Girls 7-16 / Boys 8-18 Not Permitted

Not Permitted No longer than 4 and must be securely attached with a bartack from the exit point. * can be no longer than 3 on styles for Wal*Mart or Sams Club. No longer than 3 *Not permitted on styles for Wal-Mart or Sams Club No longer than 3 *Not permitted on styles for Wal-Mart or Sams Club

Not Permitted No longer than 5 and must be securely attached with a bartack from the exit point. * can be no longer than 3 on styles for Wal*Mart or Sams Club. No longer than 3

Not Permitted No longer than 5 and must be securely attached with a bartack from the exit point. * can be no longer than 3 on styles for Wal*Mart or Sams Club. No longer than 3

Not Permitted No longer than 5 and must be securely attached with a bartack from the exit point. * can be no longer than 3 on styles for Wal*Mart or Sams Club.

Waist Area (Bottoms)

At Hem (below the waist and above the ankle) At Sleeves (above the elbow including shoulder) At Sleeves (below the elbow)

No longer than 3

No longer than 3

No longer than 5 *Can be no longer than 3 on styles for Wal-Mart or Sams Club Not Permitted

No longer than 5 *Can be no longer than 3 on styles for WalMart or Sams Club

Not Permitted

Not Permitted

Not Permitted

4. Functional Cord / Tie Any textile or non-textile material attached to the outside of the garment and is used to adjust the size of the garment opening or to fasten the garment. When allowed: a. Must be able to withstand 20.2 pounds of pull force. b. Cannot emerge from the back of the garment. c. Cannot be tied at the back of the garment. d. Cannot be made of metal chain for sizes 0-5T. For sizes 4 & up, can be made of chain, but must break away under the weight of the child AND have the small parts warning tag as stated earlier in the Manual.

57PRIVILEGED and CONFIDENTIAL

Revision 8.11.2 May 2011

e. End MUST be secured with a heat seal, a laser cut, double turned and secured with a lock stitch or a plastic sleeve which will withstand 22.5 pounds of force (pull test). f. Toggles and knots not allowed on free ends. g. Beads may not be used for sizes 0-5T. They may be used on sizes 4 and above provided they are not at the free ends. If used on sizes 4-7, the warning label for a potential choking hazard must be used. h. If used on the lower edge of the garment, the cord / tie can not hang below the bottom hem of the garment. i. Functional cords / ties that finish below the hip can not hang below the hem of the garment. They must be contained inside the garment or lie flat to the garment. j. Not allowed on the hem of a garment if it finishes at or below the ankle or below the elbow. k. Functional cords / ties at the sleeves that are above the elbow including the shoulder should be secured: Through a button hole or eyelet with a bartack no further than from the hole OR On the outside of a sleeve with a bartack OR As a continuation of the trim along the sleeve

58PRIVILEGED and CONFIDENTIAL

Revision 8.11.2 May 2011

FUNCTIONAL CORD / TIEHood / Neck Area Waist Area (Tops) 0-24 Months Not Permitted Not PermittedNo longer than 4 * can be no longer than 3 on styles for Wal*Mart or Sams Club.

2T 5T Not Permitted Not PermittedNo longer than 5 * can be no longer than 3 on styles for Wal*Mart or Sams Club.

4-18 Not Permitted Not PermittedNo longer than 5

Waist Area (Bottoms) At Hem (below the waist and above the ankle) At Sleeves (above the elbow including shoulder) At Sleeves (below the elbow)

No longer than 3 No longer than 3 Not Permitted

No longer than 3 No longer than 3 Not Permitted

No longer than 3 No longer than 5 Not Permitted

**Measurement is taken from the point of attachment. 5. Elastic Cord / Tie Cord with high stretchability and complete or nearly complete recovery. Not permitted in the hood and neck area of the garment. 6. Halter Neck Cord / Tie Functional cord worn around the back of the neck to hold the garment together leaving the back and shoulders bare: a. No free ends allowed in the head / neck area b. Hook and loop, self fabric, buttons or snap closure required 7. Rouching Considered a functional drawstring/tie and should be measured as the maximum length of the visible drawstring/tie from the exit point when the drawstring/tie is not rouched and fully extended. Maximum allowed length of the rouching drawstring/tie: 0-5T Not permitted 4 & above 3 8. Retractable Cords In the head, neck, waist and bottom areas: a. Fully retractable drawstrings/ties are exempt from ASTM specifications / CPSC guidelines. b. CPSC recommends eliminating the use of toggles, knots or other attachments at the free end c. If a cord lock is used, the CPSC recommends that it lies flat against the garment d. The CPSC has determined that elastic cords should have no more than 1 protruding from the opening when fully extended Fixed Bows 1. Must be secured at the center with at least one bartack. 2. End MUST be secured with a heat seal, a laser cut, or double turned and secured with a lock stitch. 3. No toggles or knots at the ends of tails. 4. Must be securely attached to the garment. 5. Must withstand 20.2 pounds of pull force.

59PRIVILEGED and CONFIDENTIAL

Revision 8.11.2 May 2011

0-9 Months Loop Hood / Neck Area Chest Area Waist / Hip Area Leg Above Knee Leg Below Knee Sleeve Above Elbow (Inc Shoulder) Sleeve Below Elbow 1 3 3 3 1 3 1 Tail 1 3 3 3 1 3 1

12-24 Months Loop 1 3 3 3 1 3 1 Tail 1 3 3 3 1 3 1

2T-5T Loop 1 3 3 3 1 3 1 Tail 1 3 3 3 1 3 1

Girls 4-6x / Boys 4-7 Loop Tail 1 3 3 3 1 3 1 1 5 5 5 1 5 1

Girls 7-16 / Boys 8-18 Loop Tail 1 3 3 3 1 3 1 1 5 5 5 1 5 1

Lace Up Ties Must be securely attached at exit points for sizes 0-5T, and at the midpoint of the tie for all other sizes. Sashes & Thin Ties The following are definitions and acceptable applications for sashes and thin ties: A sash is a textile or non-textile material that is to be worn around the waist area of a garment and ties in a bow or some manner. To be classified as a sash, the width must be at least 1 for all sizes. A thin tie is a textile or non-textile material that to be worn around the waist area of a garment and ties in a bow or some manner. Thin ties are not allowed on sizes 0-5T, but are allowed on sizes 4 & up. Thin ties have a width less than 1 . Characteristics of an acceptable sash / thin tie are: 1) Intended to be tied at the back of the garment 2) Must be permanently and securely attached to the garment (preferably in the side seams) 3) The tips of the sash must be clean finished without any knots. 4) Must not hang below the hem of the garment when untied 5) Cannot measure more than 14 when untied and measuring from the point of where it is to be tied 6) May be functional or non-functional 7) It is recommended to have loops near center back so if becomes untied it does not hang below hem. Belts All belts for sizes 0-5T must be permanently and securely attached at the waist of the garment so they can not be removed. Attached belts without buckles 1) Can hang no longer than the bottom hem of the garment when untied (measured from the last belt loop). 2) Can not measure more than 14 when untied and measuring from the point of where it is to be tied. Attached belts with buckles 1) When buckled in the middle hole, the strap end of the belt must not exceed 3 for sizes 0-5T (measured from where the strap exits the buckle to the end).

60PRIVILEGED and CONFIDENTIAL

Revision 8.11.2 May 2011

2) Buckles / D-rings are not allowed on sizes 0-5T for Child Of Mine and Sams Club. 3) When buckled in the middle hole, the strap end of the belt must not exceed 5 for sizes 4-16 (girls) and sizes 418 (boys) (measured from where the strap exits the buckle to the end). Non-attached belts without buckles 1) Can hang no longer than the bottom hem of the garment when untied (measured from the last belt loop). 2) Must have belt loops at both side seams to prevent the belt from being a trip hazard when untied. 3) Cannot measure more than 14 when untied and measuring from the point of where it is to be tied. 4) Not permitted for sizes 0-5T. Non-attached belts with buckles 1) When buckled in the middle hole, the strap end of the belt must not exceed 5 for sizes 4-16 (girls) and sizes 418 (boys) (measured from where the strap exits the buckle to the end). 2) Not permitted for sizes 0-5T. Belts on Childrens Bathrobes 1) Can be no less than 1 in width. 2) Must be securely and permanently attached to the garment so they can not be removed. 3) Can hang no longer than the bottom hem of the garment when untied. 4) Can measure no longer than 14 from the point where the belt is tied to the end of the loose end. Adjustable Waistbands Must be secured to the garment with a bartack to prevent the band from being pulled out. Hats and Caps 1) Chinstraps are permitted provided they are not continuous. The strap must be able to be separated when force is applied. 2) Under chin ties may not be made of elastic. 3) Individual ties may only be used on occasion wear. When used, they can be no longer than 8 and have no knots, toggles or ornamentation of any type on the loose ends. 4) No pompoms, tassels or any other decorations can be used on the crown of a hat/cap with individual ties or loose hanging chinstrap. If there are no loose hanging chinstraps or individual ties, the decorations are allowed on the crown. Bibs 1) No free ends allowed in the head / neck area. 2) For Child of Mine and Sams Club, can contain no PVC. Neck Ties 1) Are allowed on all sizes. 2) For sizes 0-5T, must break away under the weight of the child. Swim Short / Shorts Liners Must be constructed of micromesh fabric, with a minimum of 225 holes / inch. Floats 1. For sweater tops and cardigans, maximum float length is . 2. For all other garments, maximum float length is 3/8. 3. Floats are not permitted in the foot area (base of ankle to end of toe) of socks, hosiery or any other footed garment intended to fit children 3 years of age and under. 4. Float threads are not permitted in the hand area of mittens intended to fit children 9 months of age and under. Seaming Threads 1. Toe seaming threads must be trimmed to a maximum of 3/8 for sizes intended to fit children 3 years and under.

61PRIVILEGED and CONFIDENTIAL

Revision 8.11.2 May 2011

2. For footed garments or booties with a seam around the sole, the start/stop position must be in the ankle area to prevent seaming thread ends in the toe area, and the thread ends must be trimmed to no more than 3/8. Footed Garments All footed garments with embroidery, stitches, seaming or tacking in the toe / foot area must have a second layer of fabric sewn into the garment to cover the embroidery, stitches, seaming or tacking to prevent the childs skin from becoming irritated. Thread Ends / Splicing Threads Other thread ends, such a those created when yarns are joined together by color or yarn change on a knitting machine, must not be over for sizes intended to fit children 3 years and under. Natural Feathers 1. Not permitted on any size childrens clothing. Fake (Faux) Fur 1. Maximum pile length for childrens clothing: a. 2T-5T maximum pile length of 1 b. 4-6X/7 maximum pile length of 1 c. 7+ maximum pile length of 1 2. Sliver knitted pile should be used. 3. For better pile retention, an acrylic resin coating must be used on the back of the fur. Toxicity / Skin Irritants in Liquid / Gel Filled Products 1. Must comply with ASTM F963, Section 4.3.6. 2. Cannot contain any toxic liquids. 3. Must pass microbiological test and not contain petroleum distillates (CFR Title 16, Part 1500.231). 4. Third party certification is required showing any liquid used in a garment is non-toxic. No skin irritants of any type may be left on the product. Scarves 1. Must be designed, labelled and marketed for children 4 years of age and older only. 2. For ages 4-7, maximum length of scarf including fringes, etc., is 33 3. For ages 8+, maximum length of scarf including fringes, etc., is 39

Requirements for EmbellishmentsSequinsSize Range 0 -1 year >1 year to 5T 4 -7 Not Allowed. Not Allowed. Sequins must withstand 25 home launderings without becoming loose or detached. If they will not pass the 25 washes, a hangtag has been developed to warn of potential choking hazard and it must be used. Sequins may not be made of metal. Sequins (individually, in rows or in clusters can not be attached by hand. Individual sequins attached by machine: - Must be lockstitch attached - Minimum of 2 stitches per sequin - Maximum thread end 3/8

62PRIVILEGED and CONFIDENTIAL

Revision 8.11.2 May 2011

8 & Up

Sequins must withstand 25 home launderings without becoming loose or detached. Sequins may not be made of metal. Sequins (individually, in rows or in clusters can not be attached by hand. Individual sequins attached by machine: - Must be lockstitch attached - Minimum of 2 stitches per sequin - Maximum thread end 3/8

Beads0 5T 4 -7 Not Allowed. If embellishment will not pass the small parts requirement of 20.2 pounds, a hangtag has been developed to warn of potential choking hazard and it must be used. Beads must withstand 25 home launderings without becoming loose or detached. Glass, metal or wood beads not allowed. Individual Beads: - Double thread (24 Tex or larger) required or single thread of Tex 60 - End of thread must be knotted - Finish off and knot after every 8 beads - Single beads must be double knotted Underside: - Double back stitch required - Maximum thread end 3/8 - Floating threads should not exceed 3/8 Row or clusters of beads: - Double thread (24 Tex or larger) or single thread of Tex 60 - After three (3) beads sewn in sequence, the thread must be looped and a slipknot formed - Double knot required for final tie-off Fusible backing may be required depending on the size and the roughness on the back of the design. Beads must withstand 25 home launderings without becoming loose or detached. Glass, metal or wood beads not allowed. Individual Beads: - Double thread (24 Tex or larger) required or single thread of Tex 60 - End of thread must be knotted - Finish off and knot after every 8 beads - Single beads must be double knotted Underside: - Double back stitch required - Maximum thread end 3/8 - Floating threads should not exceed 3/8 Row or clusters of beads: - Double thread (24 Tex or larger) or single thread of Tex 60 - After three (3) beads sewn in sequence, the thread must be looped and a slipknot formed Double knot required for final tie-off Fusible backing may be required depending on the size and the roughness on the back of the design.

8 & Up

63PRIVILEGED and CONFIDENTIAL

Revision 8.11.2 May 2011

Rhinestones (Heat Transferred)0- 5T 4 -7 Not Allowed. If embellishment will not pass the small parts requirement of 20.2 pounds, a hangtag has been developed to warn of potential choking hazard and it must be used. If grippable, must pass small parts attachment strength test of 20.2 pounds OR have the potential choking hazard warning label attached. If not grippable, must withstand 25 home launderings without any parts becoming loose or detached and have the potential choking hazard warning label attached. Acceptable techniques Rhinestones/T Stones - Heat seal directly on fabric following proper techniques and settings - If rhinestones on patch, patch must be sewn down as per guidelines for securing appliqus No sharp or jagged edges. Rhinestones must withstand 25 home launderings without any parts becoming loose or detached. Acceptable techniques Rhinestones/T Stones: - Heat seal directly on fabric following proper techniques and settings - If rhinestones on patch, patch must be sewn down as per guidelines for securing appliqus No sharp or jagged edges. Not Allowed. Must pass the small parts requirement of 20.2 pounds (same as press fasteners) Studs: - Attached through fabric - If rhinestones on patch, patch must be sewn down as per guidelines for securing appliqus No sharp or jagged edges on outside or inside. Rhinestones must withstand 25 home launderings without any parts becoming loose or detached. Studs: - Attached through fabric - If rhinestones on patch, patch must be sewn down as per guidelines for securing appliqus No sharp or jagged edges on outside or inside.

8 & Up

Rhinestones (Riveted)0 5T 4 -7

8 & Up

Jewels (Individually Attached By Hand)0 5T Not Allowed.

64PRIVILEGED and CONFIDENTIAL

Revision 8.11.2 May 2011

4 -7

8 & Up

If embellishment will not pass the small parts requirement of 20.2 pounds, a hangtag has been developed to warn of potential choking hazard and it must be used. If grippable, it must pass the small parts attachment strength test of 20.2 pounds OR have the potential choking hazard warning label attached. If not grippable, it must withstand 25 home launderings without any parts becoming loose or detached and have the potential choking hazard warning label attached. Must be greater than 5mm; otherwise, it is considered a bead. Individual Jewels: - Double thread (24 Tex or larger) required or single thread of Tex 60 - End of thread must be knotted - Must be attached by stitching at least 3 times on either side Underside: - Double back stitch required - Maximum thread end 3/8 Fusible backing may be required for reinforcement. May not be used on stretch fabrics if the functionality of the garment is affected. Jewels must withstand 25 home launderings without any parts becoming loose or detached. Must be greater than 5mm; otherwise, it is considered a bead. Individual Jewels: - Double thread (24 Tex or larger) required or single thread of Tex 60 - End of thread must be knotted - Must be attached by stitching at least 3 times on either side Underside: - Double back stitch required - Maximum thread end 3/8 Fusible backing may be required for reinforcement. May not be used on stretch fabrics if the functionality of the garment is affected.

Metallic Thread0 9M 12M-5T 4 and Up Not permitted. Is allowed if not abrasive on the inside or outside of the garment. Is also allowed if knitted or woven into the fabric. Is allowed.

65PRIVILEGED and CONFIDENTIAL

Revision 8.11.2 May 2011

APPENDIX

66PRIVILEGED and CONFIDENTIAL

Revision 8.11.2 May 2011

A. TEST REPORT FORMATS & EXAMPLES

CARTERS, INC. TEST REPORTTO: CARTERS, INC. 1124 CARVER ROAD, GRIFFIN, GEORGIA 30224, U.S.A. OR TO: OSHKOSH BGOSH, INC. 112 OTTER AVE OSHKOSH, WI 54903-0300, USA LAB NO.: FORM NO.: DATE IN: MODIFIED DATE IN: DATE OUT: DIVISION: NO. OF WORKING DAY: PAGE 1 OF

CC: OVERALL RATING PASS SATISFACTORY WITH COMMENT FAIL

Agent: Fabric Supplier/Mill: Sample Description: End Use: Fabric Request No.: Country Of Origin: Season: Style No.: P.O. No.: Order Size Includes: Product Destination: Sample Status: Product Category: Test Requested: Previous Report No.: Submitted Fiber Content: Actual Fiber Content: Suggested Fiber Content: Submitted Care Instruction(s): Clients Expected Care Instruction: Suggested Care Instruction(s):

Vendor: Licensee: FPU No.: GPU No.: Dozens Cut: Claimed Fabric Weight: Claimed Fabric Count: Color(s): Yarn Size: Order Size Range:

Development/Pre-Production/Production Fabric / Garment / Trim / Accessory Full Package/Additional Color/Partial Package/Retest/Others

TEST PROPERTY

PASS

SATS W/C

FAIL

67PRIVILEGED and CONFIDENTIAL

Revision 8.11.2 May 2011

Flammability of Clothing Textiles Flammability of Vinyl Plastic Film Flammability of Blanket Flammability of Children Sleepwear Labeling Review: Fiber/Care Fiber Analysis: Quantitative CPSIA Total Lead In Surface Coating Safety Review: Soluble Heavy Metal Total Lead Content In Substrates Lead in PVC Tight/Snug Fitting Measurement Tight/Snug Fitting Garment Labeling Fabric Weight Thread Count of Woven Fabric/Knit Yarn Number Breaking Strength of Textile Fabrics: Grab Test Tearing strength: Elmendorf Bursting Strength for Textile Fabrics Abrasion Resistance: Flexing and Abrasion Method Pile Retention of Corduroy Fabrics Stretch Properties of Knitted Fabrics Dimensional Change of Fabrics/Garments after Home Laundering Colorfastness to Laundering: Accelerated Colorfastness to Crocking Color Change to Flat Abrasion (Frosting): Screen Wire Method Colorfastness to Light Colorfastness to Water Colorfastness to Non-Chlorine Bleach: Spot Test Colorfastness to ChlorinatedPool Colorfastness to Sea Water Colorfastness to Saliva Skewness from Automatic Home Laundering Appearance after Laundering Resistance to Slippage of Yarn Failure in Sewn Seams: Woven Apparel Failure in Sewn Seams: Knitted Apparel Strength Tests for Zippers Snap Attachment Button/Small Parts Attachment Strength Tensile Strength of Yarns Carters Safe Product Review Bonded, Fused, and Laminated Apparel Fabrics Surface Water Absorption of Terry Fabrics /Absorbency of Bleached Textiles Water Resistance: Rain Test Water Repellency: Spray Test Appearance of Fabric/Seams Smoothness/Crease Retention Formaldehyde Release From Fabric pH in Textiles Phthalates Qualitative determination of nickel

68PRIVILEGED and CONFIDENTIAL

Revision 8.11.2 May 2011

CARTERS INC. TEST REPORTTO: CARTERS, INC. 1124 CARVER ROAD, GRIFFIN, GEORGIA 30224, U.S.A. LAB NO.: FORM NO.: DATE IN: MODIFIED DATE IN: DATE OUT: DIVISION: NO. OF WORKING DAY: PAGE 1 OF

IN PROCESS PROGRAM Remark: Tests for In-process Program are not rated. Test results are stated but no Pass/Fail rating is to be given.Agent: Fabric Supplier/Mill: Sample Description: End Use: Fabric Request No.: Country Of Origin: Season: Style No.: P.O. No.: Order Size Includes: Product Destination: Submitted Fiber Content: Actual Fiber Content: Suggested Fiber Content: Submitted Care Instruction(s): Clients Expected Care Instruction: Suggested Care Instruction(s): Vendor: Licensee: FPU No.: GPU No.: Dozens Cut: Claimed Fabric Weight: Claimed Fabric Count: Color(s): Yarn Size: Order Size Range:

69PRIVILEGED and CONFIDENTIAL

Revision 8.11.2 May 2011

Example 1 of report format to evaluate fabric for compliance with 16CFR1610

CARTERS INC. TEST REPORTTO: CARTERS, INC. 1124 CARVER ROAD, GRIFFIN, GEORGIA 30224, U.S.A. LAB NO.: FORM NO.: DATE IN: DATE OUT: DIVISION: NO. OF WORKING DAY: PAGE 1 OF 2(5503)043-0150

/ Feb. 12, 2003 Feb. 14, 2003 Carters Playwear Girl 3

CC: ROB JACOBS

CC: SIMON CHENG CC: WILSON WONG CC: SIRIPAN (LI & FUNG / BKK) CC : MR.VISANU/MS.MOL (SRIRAM CO., LTD)

OVERALL RATING PASS SATISFACTORY WITH COMMENT FAIL See Comment

Agent: Fabric Supplier/Mill: Sample Description: End Use: Fabric Request No.: Country Of Origin: Season: Style No.: P.O. No.: Order Size Includes: Product Destination: Sample Status: Product Category: Test Requested: Previous Report No.:

Li & Fung BKK Sriram Co., Ltd100% Polyester Woven Fabric For Girl Skirts Applique

Vendor: Licensee: FPU No.: GPU No.: Dozens Cut: Claimed Fabric Weight: Claimed Fabric Count: Color(s): Yarn Size: Order Size Range:

/

//

/ / Thailand TBA TBA TBA / US

/ / 3 oz/yd2 / Pink / /

Pre-Production Fabric Others: Applique fabric is exempt from 16CFR1610 Flammability test /

100% Polyester Submitted Fiber Content: COMMEN / Actual Fiber Content: T / Suggested Fiber Content: / Submitted Care Submit is Instruction(s): exempted Clients Expected / from the Care Instruction: requirements / Suggested Care of Instruction(s): 16CFR1610 due to weight being in excess of 2.6 oz/yd and fiber being 100% Polyester as defined under vendors submitted information.TEST PROPERTY FABRIC WEIGHT (ASTM D3776, OPTION C) OZ/YD2 G/M 3.05 103.4

70PRIVILEGED and CONFIDENTIAL

Revision 8.11.2 May 2011

Example 2 of report format to evaluate fabric for compliance with 16CFR1610

CARTERS INC. TEST REPORTTO: CARTERS, INC. 1124 CARVER ROAD, GRIFFIN, GEORGIA 30224, U.S.A. LAB NO.: FORM NO.: DATE IN: DATE OUT: DIVISION: NO. OF WORKING DAY: PAGE 1 OF 2 (5503)043-0151 / Feb. 12, 2003 Feb. 14, 2003 Carters Playwear Girl 3

CC: ROB JACOBS CC: SIMON CHENG CC: WILSON WONG CC: SIRIPAN (LI & FUNG / BKK) CC : MR.VISANU/MS.MOL (SRIRAM CO., LTD) Agent: Fabric Supplier/Mill: Sample Description: End Use: Fabric Request No.: Country Of Origin: Season: Style No.: P.O. No.: Order Size Includes: Product Destination: Sample Status: Product Category: Test Requested: Previous Report No.:Submitted Fiber Content: Actual Fiber Content: Suggested Fiber Content: Submitted Care Instruction(s): Clients Expected Care Instruction: Suggested Care Instruction(s):

OVERALL RATING PASS SATISFACTORY WITH COMMENT FAIL Vendor: Licensee: FPU No.: GPU No.: Dozens Cut: Claimed Fabric Weight: Claimed Fabric Count: Color(s): Yarn Size: Order Size Range: / / / / / 3 oz/yd2 / Yellow / 5T X

Li & Fung BKK Sriram Co., Ltd80% Polyester 20% Rayon Woven Fabric For Girl Skirts Applique

/ / Thailand TBA TBA TBA >36 Month US

Pre-Production Fabric Others: Applique fabric for 16CFR1610 Flammability test / 80% Polyester 20% Rayon/ / / / / PASS XSATS W/C

TEST PROPERTY Flammability of Clothing Textiles P01a

FAIL

TEST PROPERTY TEST RESULT FABRIC WEIGHT (ASTM D3776, OPTION C) OZ/YD2 2.02 FLAMMABILITY (CFR 1610) ORIGINAL AFTER DRYCLEANING/WASHING TIME OF FLAME BURN CODE TIME OF FLAME BURN CODE 1 1 DNI P1 P1 DNI 2 2 DNI P2 P2 DNI 3 3 DNI P3 P3 DNI 4 4 DNI P4 P4 DNI 5 5 DNI P5 P5 DNI Avg. SECONDS FOR# SPECIMENS Avg. SECONDS FOR# SPECIMENS

DNI COMMENTS:

DID NOT IGNITEPASS CLASS 1, NORMAL FLAMMABILITY OF COMMERCIAL STANDARD 16 CFR 1610, FORMERLY 191-53

71PRIVILEGED and CONFIDENTIAL

Revision 8.11.2 May 2011

OF UNITED STATES FLAMMABILITY FABRIC ACT.

Example of Report Format for Tight Fitting Garment TEST PROPERTYSnug Fitting Measurement Snug Fitting Garment Labeling PASSSATS W/C

FAIL X X

Comment Snug Fitting Measurement The submitted sample demonstrates unsatisfactory tight-fitting garment measurement at original sate as shown below: Left/Right (Form Front View) Top Upper Arm Section: 7 / 7 (Desirable: Not greater than 6 5/8) Pants Seat Section: 23 (Desirable: Not greater than 23) Snug Fitting Garment Labeling Case by case as follows: Garment label The garment label does not meet with CPSC tight-fitting garment labeling requirement with the label printed on the backside of the sizing label. The garment label does not meet with CPSC tight-fitting garment labeling requirement with the label printed not immediately below the size designation. The garment label does not meet with CPSC tight-fitting garment labeling requirement with the font type of the label is not sans serif font. The garment label does not meet with CPSC tight-fitting garment labeling requirement with the font size of the label smaller than 5 point. The garment label does not meet with CPSC tight-fitting garment labeling requirement with all the font not in capital letter. Hangtag label The tight-fitting garment does not meet CPSC tight-fitting garment labeling requirement with no tight-fitting garment hangtag.The hangtag label does not meet with CPSC tight-fitting garment labeling requirement with the hangtag size varied from the required size.1 inch x 6 inch.

The hangtag label does not meet with CPSC tight-fitting garment labeling requirement with the text box size varied from the required size.1 inch x 3 inch. The hangtag label does not meet with CPSC tight-fitting garment labeling requirement with the font type of the hangtag is not Arisl / Helvetica font The hangtag label does not meet with CPSC tight-fitting garment labeling requirement with the font size of the hangtag is not equal 18 point The hangtag label does not meet with CPSC tight-fitting garment labeling requirement with the font color is not black. The hangtag label does not meet with CPSC tight-fitting garment labeling requirement with the background is not safety yellow (Munsell Notation: Hue 5.OY; Value/Chroma 8.0/12) The hangtag label does not meet with CPSC tight-fitting garment labeling requirement with the reverse side of the hangtag is not blank or printed with information other than sizing.

72PRIVILEGED and CONFIDENTIAL

Revision 8.11.2 May 2011

TEST RESULTS TEST PROPERTY SNUG FITTING GARMENT MEASUREMENT Submitted Sample: Girls Size 4 (A: Top; B: Pants) CPSC CHEST SECTION TOP SAMPLE CPSC UPPER ARM SECTION TOP SAMPLE ORIGINAL (IN) 21 ORIGINAL (IN) LEFT FROM VIEW : 7* RIGHT FROM VIEW : 7* ORIGINAL (IN) LEFT FROM VIEW : 4 RIGHT FROM VIEW : 4 ORIGINAL (IN) 21 19 ORIGINAL (IN) LEFT FROM VIEW : 13 RIGHT FROM VIEW : 13 OTIGINAL (IN) LEFT FROM VIEW : 8 RIGHT FROM VIEW : 8 ORIGINAL (IN) LEFT FROM VIEW : N/A (see note) RIGHT FROM VIEW : N/A (see note) ORIGINAL (IN) 23* (IN) Not Greater than 22 (IN) Not Greater than 6 5/8 REQUIREMENTS

CPSC WRIST SECTION TOP SAMPLE

(IN) Not Greater than 4

CPSC WAIST SECTION TOP SAMPLE PANTS SAMPLE CPSC THIGH SECTION PANTS SAMPLE

(IN) Not Greater than 21

(IN) Not Greater than 13

LEG OPENING (INTERPOLATED) PANTS SAMPLE

(IN) Not Greater than 8

CPSC ANKLE SECTION PANTS SAMPLE

(IN) Not Greater than 6

CPSC SEAT SECTION PANTS SAMPLE LABELING FOR CHILDREN SLEEPWEAR - SNUG FIT SLEEPWEAR LABEL THE SAMPLE PROVIDES PROPER TIGHT FIT SLEEPWEAR LABEL - SNUG FIT SLEEPWEAR HANGTAG

(IN) Not Greater than 23

No*

Meet CPSC Labeling Requirement

THE SAMPLE PROVIDES PROPER TIGHT FIT SLEEPWEAR HANGTAG AS For childs safety, garment should fit snugly. This garment is not flame resistant. Loose-fitting garment is more likely to catch fire

No*

Meet CPSC Labeling Requirement

73PRIVILEGED and CONFIDENTIAL

Revision 8.11.2 May 2011

B. SUMMARY OF CLIENTS PROCEDURE Client Name : Invoice: Delivery Service:

Carters Inc.Bill to vendor. All testing costs are to be borne out by vendor payable net 30 days

Provide pick-up service to agent Regular service : 5 Working days Rush service : 3 Working days with 40% surcharge Emergency service : 24 hours with 100% surcharge (if available)Report E-mail/Fax : Regular Apparel Reports: 1. All reports (Carters, OBG) : [email protected] 2. Development (Pass or Fail): Carters Playwear: [email protected], [email protected] Osh Kosh Baby, Osh Kosh Sleepwear, Osh Kosh Underwear, Carters Baby, Carters Sleepwear, Carters Underwear, All Child of Mine (COM) and All Just One Year (JOY): [email protected], [email protected] Osh Kosh Playwear: [email protected] 3. Production (Fails only): All: [email protected] Osh Kosh Baby, Osh Kosh Sleepwear, Osh Kosh Underwear, Carters Baby, Carters Sleepwear, Carters Underwear, All Child of Mine (COM) and All Just One Year (JOY): [email protected] Osh Kosh Playwear: [email protected] 4. Fail Reports: [email protected] and [email protected] 5. Fail Reports for Li & Fung orders only: [email protected] 6. E-mail or Fax to Vendor/Mill/Agent Note 1: All emailed repo