SCOPE OF ACCREDITATION TO ISO/IEC 17025:2005 MONTOI, S.A. DE C.V. Libramiento Noreste Km.27 Escobedo, CP 66052 Nuevo Leon, Mexico Rodolfo Caballero Phone: 52-818154030 Email: Rodolfo.Caballero@Mattel.com Raymundo Rosas Phone: 52-818154030 Email: Raymundo.Rosas@Mattel.com CHEMICAL Valid To: December 31, 2018 Certificate Number: 2770.01 In recognition of the successful completion of the A2LA evaluation process, accreditation is granted to this laboratory to perform the following tests on toys and other children s products 1 : Test/Tested Product Heavy Elements by ICP ICP-OES Mn, Ni, Pb, Sb, Se, Sn, Sr, Zn) Hg by FIMS ICP-MS Mn, Ni, Pb, Sb, Se, Sr, Zn) ASTM F963-11 Standard Consumer Safety Specification for Toy Safety Section 4.3.5 Heavy Elements, Section 4.3.5.1(2) Paint and Similar Surface-Coating Materials, Section 4.3.5.2 Toy Substrate Materials, Section 8.3.2 Method to Dissolve Soluble, Section 8.3.5 Soluble Element Test Method for Substrate; ASTM F963-16 Standard Consumer Safety Specification for Toy Safety Section 4.3.5 Heavy Elements, Section 4.3.5.1(2) Paint and Similar Surface-Coating Materials, Section 4.3.5.2 Toy Substrate Materials, Section 8.3.2 Method to Dissolve Soluble, Section 8.3.5 Soluble Element Test Method for Substrate; EN 71-3 Safety of Toys - Part 3: Migration of Certain Elements; ISO 8124-3 Safety of Toys - Part 3: Migration of Certain Elements; NM300-3 Seguridad de los Juguetes - Parte 3: Migración de Ciertos Elementos; 1 The Consumer Product Safety Improvement Act (CPSIA) requires that every children's product subject to a federal consumer product safety requirement be tested by a Consumer Product Safety Commission (CPSC) accepted laboratory for compliance with the applicable federal children's product safety requirements. Accreditation by A2LA does not infer acceptance by the CPSC. Please verify this organization s acceptance status by using the CPSC s searchable database, located at http://www.cpsc.gov/cgi-bin/labsearch/. (A2LA Cert. No. 2770.01) Revised 03/01/2017 Page 1 of 4
Heavy Elements by ICP (cont d) ICP-OES Mn, Ni, Pb, Sb, Se, Sn, Sr, Zn) Hg by FIMS ICP-MS Mn, Ni, Pb, Sb, Se, Sr, Zn) IS 9873-3 Safety Requirements for Toys - Part 3: Migration of Certain Elements; AS/NZ 8124-3 Safety of Toys - Part 3: Migration of Certain Elements; 16 CFR Part 1303 Ban of Lead-Containing Paint and Certain Consumer Products Bearing Lead-Containing Paint; EPA 3051A Microwave Assisted Acid Digestion of Sediments, Sludge, Soils, and Oils; EPA 7471B Mercury in Solid or Semisolid Waste (Manual Cold-Vapor Technique) CPSC-CH-E1001-08 Standard Operating Procedure for Determining Total Lead (Pb) in Children s Metal Products (Including Children s Metal Jewelry); CPSC-CH-E1002-08 Standard Operating Procedure for Determining Total Lead (Pb) in Non-Metal Children s Products; CPSC-CH-E1003-09 Standard Operating Procedure for Determining Lead (Pb) in Paint; Policies and Procedures Part B: Test Methods Section, Method C-03 Determination of Leachable Arsenic (As), Selenium (Se), Cadmium (Cd), Antimony (Sb), and Barium (Ba) in Applied Coatings; GB 6675.4 Safety of Toys - Part 4: Migration of Certain Elements; GB 28481 Limit of Harmful Substances of Plastic Furniture; Mattel QSOP 0006-3600; EPA 6010C Inductively Coupled Plasma-Atomic Emission Spectrometry; EPA 6020A Inductively Coupled Plasma-Mass Spectrometry; Mattel GLOP 7405 Heavy Metals Sample Preparation Mattel GLOP 7406 Total Digestion for Heavy Metal Analysis; Mattel GLOP 7408 Soluble Extractions for Heavy Metal Analysis; Mattel GLOP 7409 ICP Maintenance and Performance Checks; Cr Hexavalent by UV-VIS EPA 3060A Alkaline Digestion for Hexavalent Chromium; EPA 7196A Chromium, Hexavalent Colorimetric (A2LA Cert. No. 2770.01) Revised 03/01/2017 Page 2 of 4
Organic Tin by GC-MS (MeT, DMT, BuT, DProT, DBT, TBT, MOT, TeBT, DPhT, DOT, TPhT) Phthalates by GC-MS (DEHP, DBP, BBP, DINP, DIDP, DNOP, DNHP, DIBP, DCHP, DPENP/DPP) EN 71-3 Safety of Toys - Part 3: Migration of Certain Elements, Annex G Method of Analysis for Organic Tin BS EN 14372:2004 Determination of Phthalate Content (Section 6.3.2); Policies and Procedures Part B: Test Methods Section, Method C-34:2007 Determination of Phthalates in Polyvinyl Chloride Consumer Products EPA 3546 Microwave Extraction; EPA 3541 Automated Soxhlet Extraction; CPSC-CH-C1001-09.3 Standard Operating Procedure for Determination of Phthalates; GB 28481 Limit of Harmful Substances of Plastic Furniture; Mattel QSOP 0006-3610; Mattel GLOP 0006-7420 Formaldehyde by UV-VIS BS EN ISO 14184-1 Textiles-Determination of Formaldehyde; BS EN 1541 Paper and Board Intended to Come Into Contact Foodstuffs Determination of Formaldehyde in an Aqueous Extract; BS EN 645:1994 Paper and Board Intended to Come Into Contact Foodstuffs Preparation of a Cold Water Extract; Mattel QSOP 0006-3618; Mattel GLOP 0006-7421 Flammability of Stuffed Toys ASTM F963-11 (Annex A5 Flammability Testing Procedure for Solids ASTM F963-16 (Annex A5 Flammability Testing Procedure for Solids Mattel QSOP 0006-3302; AS/NZ 8124-2 (A2LA Cert. No. 2770.01) Revised 03/01/2017 Page 3 of 4
Flammability Solids, Granules, Pastes and Powders Flammability Fabrics ASTM F963-11 (Annex A5 Flammability Testing Procedure for Solids ASTM F963-16 (Annex A5 Flammability Testing Procedure for Solids 16 CFR 1500.44; Mattel QSOP 0006-3300; AS/NZ 8124-2 ASTM F963-11 (Annex A6 Flammability Testing Procedure for Fabrics); ASTM F963-16 (Annex A6 Flammability Testing Procedure for Fabrics); 16 CFR 1610; Canadian Hazardous Products Act (HPA) (Toys); Mattel QSOP 0006-3302; AS/NZ 8124-2; Canadian Hazardous Products Act (HPA); Policies and Procedures Part B, Test Method F 101, Flammability of Textiles; Mattel QSOP 0006-3321 Fabric Washability ASTM F963-11 (Section 8.5.1); ASTM F963-16 (Section 8.5.1); EN 71-1; ISO 8124-1; Canadian Hazardous Products Act (HPA); Mattel QSOP 0006-3178; NM300-1; IS 9873-1; AS/NZ 8124-1 Dye Migration Mattel QSOP 0006-4090 Crocking Test Mattel QSOP 0006-4100 Dishwashing Mattel QSOP 0006-4070 (A2LA Cert. No. 2770.01) Revised 03/01/2017 Page 4 of 4
Accredited Laboratory A2LA has accredited MONTOI, S.A. DE C.V. Escobedo, Nuevo Leon, Mexico for technical competence in the field of Chemical Testing This laboratory is accredited in accordance with the recognized International Standard ISO/IEC 17025:2005 General requirements for the competence of testing and calibration laboratories. 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 8 January 2009). Presented this 23 rd day of November 2016. President and CEO For the Accreditation Council Certificate Number 2770.01 Valid to December 31, 2018 For the types of tests to which this accreditation applies, please refer to the laboratory s Chemical Scope of Accreditation.