CERTIFICATE OF ACCREDITATION ANSI-ASQ National Accreditation Board 500 Montgomery Street, Suite 625, Alexandria, VA 22314, 877-344-3044 This is to certify that UL Verifications Services, Inc. 85 John Road Canton MA 02021 has been assessed by ANAB and meets the requirements of international standard ISO/IEC 17025:2005 while demonstrating technical competence in the field of TESTING Refer to the accompanying Scope of Accreditation for information regarding the types of tests to which this accreditation applies. AT-1390 Certificate Number Certificate Valid: 05/05/2016-04/29/2017 Version No. 002 Issued: 05/05/2016 This laboratory is accredited in accordance with the recognized International Standard ISO/IEC 17025:2005. This accreditation demonstrates technical competence for a defined scope and the operation of a laboratory quality management system (refer to joint ISO-ILAC-IAF Communiqué dated January 2009).
SCOPE OF ACCREDITATION TO ISO/IEC 17025:2005 UL Verification Services Inc. 85 John Road, Canton, MA 02021 Angela Siracusa Phone: 781-821-2200 x142 angela.l.siracusa@ul.com www.ul.com TESTING Valid to: April 29, 2017 Certificate Number: AT-1390 I. Microbiological / Biochemical Items, Materials or APC SOP # 1963 US FDA BAM Chapter 3 Plate Count Coliform SOP # 1965 US FDA BAM Chapter 4 MPN Methodology E. coli SOP # 1965 US FDA BAM Chapter 4 MPN Methodology Yeast and Mold SOP # 1964 US FDA BAM Chapter 18 Plate Count Salmonella sp. E. coli O157:H7 Listeria sp. Listeria monocytogenes Staphylococcus aureus SOP # 1962 USFDA BAM Chapter 12 Version 002 Issued: 05/05/2016 Page 1 of 5
Items, Materials or Liquid, Pastes, Putties, Gels Aerobic Plate Count (APC) Yeast & Mold SOP # 1958 (USP <61>) ASTM F963-11, Section 4.3.6.3 SOP # 1958 (USP <61>) ASTM F963-11, Section 4.3.6.3 Escherichia coli SOP # 1958 (USP <62>) Salmonella sp. SOP # 1958 (USP <62>) Staphylococcus aureus SOP # 1958 (USP <62>) Pseudomonas aeruginosa SOP # 1958 (USP <62>) Candida albicans SOP # 1958 (USP <62>) Clostridia SOP # 1958 (USP <62>) Bile-tolerant Gram-Negative Bacteria E. coli, S. aureus, P. aeurginosa, C. albicans SOP # 1958 (USP <62>) SOP # 3352 (USP <51>) ASTM F963-11, Section 4.3.6.3 APC SOP # 3943 USP<2021> Microbial Enumeration Yeast & Mold SOP # 3943 USP<2021> Microbial Enumeration Bile-Tolerant Gram-Negative Bacteria SOP # 3943 USP<2021> Microbial Enumeration MPN Methodology Version 002 Issued: 05/05/2016 Page 2 of 5
Items, Materials or Protective Clothing for Emergency Medical Operations Stuffed Toys Staphylococcus aureus Salmonella sp. Clostridium sp Escherichia coli Resistance of Materials Used in Protective Clothing to Penetration by Blood-Borne Pathogens using Phi-X174 (whole gloves) Filth in stuffing (Light and Heavy Filth) ASTM 1671-07 (modified for whole gloves) ASTM 963-11 4.3.7 AOAC Chapter 16.1.02 AOAC 970.66 Orbital shaker Food Samples GMO Detection of Corn (Maize) and Soybean Real-time PCR Rotor-Gene Q Food Samples GMO Quantification of Corn (Maize) and Soybean Real-time PCR Rotor-Gene Q Pharmaceutical items claiming to be sterile Sterility SOP # 1938 USP <71> Sterility Test II. Chemical Items, Materials or Toys Lead SOP # 2915 ICP % Moisture SOP # 2876 (AOAC 950.46B) Oven % Protein SOP # 2867 (AOAC 992.15) LECO Analyzer % Salt SOP # 2866 Salt Analyzer Version 002 Issued: 05/05/2016 Page 3 of 5
Items, Materials or Trans-fatty acids, saturated fat, monounsaturated fat and polyunsaturated fat SOP # 2889 (AOAC 996.06) GC-FID Crude Fat SOP # 2875 (AOAC 960.39) Soxhlet Apparatus ph SOP # 2869 (AOAC 981.12) ph Meter Jewelry Gravimetric Gold (Au) SOP #3819 (ASTM 1335-4b modified) N/A Jewelry Gravimetric Silver (Ag) SOP #3819 (AS M 1335-4b modified) N/A Vitamin D SOP # 3058 HPLC-uv Over the Counter Drugs (OTC) Metal Products & Jewelry (including children s products, toys and metal jewelry) Children s Products, Children s Jewelry Metal Jewelry Diphenhydramine SOP #3849 HPLC-uv Total Lead and Cadmium CPSC-CH-E1001-08 EPA 3050B ICP-OES Phthalates CPSC-CH-C1001-09.3 GC/MS Lead in Paints and Surface Coatings Lead and Cadmium CPSC-CH-E1003-09 EPA 3050B ICP-OES Lead in Non-Metal Children s Products Lead and Cadmium CPSC-CH-E1002-08 EPA 3050B ICP-OES Surface coatings, Plastics, Polymeric materials, Metal and metal alloys, Ceramic, Glass and Silicate Materials All consumer goods, packaging and surface coatings except metal / crystalline products Mercury in Cosmetics Total Lead, Cadmium, Chromium and Mercury Mercury 16 CFR 1303 CPSC-CH-E1003-09 CPSC-CH-E1003-09.1 CPSC-CH-E1002-08 SOP # 6345 EPA 7473 / Mercury Analysis by Thermal Decomposition ICP and AAS Milestone Microwave Station Milestone DMA 80 Mercury analyzer Version 002 Issued: 05/05/2016 Page 4 of 5
III. Mechanical Items, Materials or Paper Tensile Strength SOP # 1900 (TAPPI 494) Tensile Tester Plastic Tensile Strength SOP # 3322 (ASTM D882) Toys & Jewelry Sharp Edges ASTM F 963-11, Section 4.7 EN 71-1 Sections 4.7, 7.6, 8.11 16 CFR 1500.49 SOP # 4899 Health Canada M00.2 ASTM F 963-11, Sect. 4.9 EN 71-1 Toys & Jewelry Sharp Points Sections 4.8, 5.1, 7.6, 8.12 16 CFR 1500.49 SOP # 4899 Health Canada M00.3 Notes: 1. * = as applicable. 2. This scope is formatted as part of a single document including Certificate of Accreditation No. AT-1390. Tensile Tester Sharp Edge Tester Sharp Point Tester Version 002 Issued: 05/05/2016 Page 5 of 5