H&M Chemical Restrictions Toys. Global Product Compliance Department January 2016 Valid for all brands in H&M Group

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H&M Chemical Restrictions Toys Global Product Compliance Department Valid for all brands in H&M Group

Table of Contents General... 3 Commitment... 3 Examples... 4 Definitions... 5 Abbreviations... 5 Requirements All Toys... 5 Additional requirements to EN 71-3 and EN 71-12... 7 Plastic and Rubber... 8 Global Product Compliance Department 2(8)

General H&M has with concern for the health of customers as well as for the environment and working conditions, established H&M Chemical Restrictions for all products. H&M Chemical Restrictions consist of several parts with regard to product types. This document concerns all toys. Each limit in H&M Chemical Restrictions is valid for homogeneous parts of the concerned product. Test methods and standards are specified but in case of undated test method or standard, the latest version is valid. If the product is sold in a packaging, it must comply with H&M Chemical Restrictions Packages 1 All toys should also follow restrictions for respective material in H&M Chemical Restrictions Apparel / Accessories / Footwear / 1. Toys which also are chemical products as pens, crayons and paint have to meet additional requirements in H&M Chemical Restrictions Chemical products 1. The official and valid version of this document is in English. Any translation of the document is prepared for reference only. H&M accepts no liability for any mistakes done in the translation. Commitment By accepting H&M Standard Purchase Conditions, the Supplier commits to comply with H&M Chemical Restrictions. It is the Supplier s responsibility to assure compliance with H&M Chemical Restrictions and to inform all their downstream suppliers and subcontractors about the content of H&M Chemical Restrictions. By accepting H&M Standard Purchase Conditions, each Supplier acknowledges that H&M reserves the right to: Inspect and test any product, any part of production and/or packaging, by any listed or appropriate method, at any time or at any stage of production. Cancel the Order, or, if the products are already delivered, return the products to the Supplier if the product, production and/or packaging do not correspond to the H&M Chemical Restrictions. Hold the Supplier responsible for any damage caused by the ordered product if the product, production and/or packaging do not correspond to the H&M Chemical Restrictions. Receive the Safety Data Sheets (SDS) for all substances and preparations (dyes, colorants, solvents, chemicals etc.) used in the production of a specific Order. In the case of contradictory test results, H&M test results will prevail. 1 Publicly available Global Product Compliance Department 3(8)

Examples All details on your product must comply with H&M Chemical Restrictions. The examples do not claim to be complete. To decide if a product is classified as a toy use Toy Classification Guideline 2. Soft toys Art material (pens, crayons and paint) Follow H&M Chemical Restrictions Chemical Products Costumes Masks and accessories for dressing up, i.e. Princess crowns and tiaras used for dressing up as a princess. Lip balm in a toy-like packaging Packaging: Content: Follow H&M Chemical Restrictions Cosmetics Others 2 http://hminside.hm.com/wps/myportal/!ut/p/c4/04_sb8k8xllm9msszpy8xbz9cp3i8urcq4lekgxvq- NEVQMPX1VDIwPPvJKixLzUElWDgKL8lNLkVFWDwNLEnMySSpCsb2JeYnpqbmoeXL4EJBycmJYKVGCgX5DtqAgACqef ha!!/ Global Product Compliance Department 4(8)

Definitions Concentration Limit Homogeneous Substances defined as hazardous due to intrinsic properties. The substance must not be present in the product at concentrations above this limit. Uniform composition throughout, i.e. a material that cannot be mechanically disjointed into different materials. Persistent, bioaccumulative and toxic (PBT), very persistent and very bioaccumulative (vpvb), carcinogenic, mutagenic and toxic for reproduction (CMR), endocrine disruptors (ED) or equivalent concern Abbreviations CAS no ppm REACH SVHC Chemical Abstracts Service number, an identification number for chemicals in this database. Parts per million, which is the same as mg/kg. Registration, Evaluation, Authorisation and restriction of Chemicals Substances of Very High Concern Requirements All Toys Requirement Limit/Requirement H&M Chemical Restrictions Apparel / Accessories / Footwear / Home Interior Textile Products H&M Chemical Restrictions Chemical products EU Toy Safety Directive 2009/48/EC European Standards for Safety of Toys EN 71 ASTM F963 AS/NZS ISO 8124-3 All toys must comply with and be tested for risky chemicals in H&M Chemical Restrictions Apparel / Accessories / Footwear / Toys which also are chemical products as pens, crayons and paint have to comply with additional requirements in H&M Chemical Restrictions Chemical products. All Toys must comply with EU Toy Safety Directive 2009/48/EC including its amendments. All Toys must comply with and be tested for valid edition of EN 71-3 as well as EN 71-5, EN 71-9, EN 71-10, EN 71-11and EN 71-12 if relevant for the type of toy. All Toys must also comply with the additional requirements for lead, N-nitrosamines and N-nitrosatable substances listed below. These limits differ from those in EN 71-3 and EN 71-12. All Toys must comply with and be tested for valid edition of US Standard ASTM F963. All Toys for the Australian market must comply with and be tested for valid edition of AS/NZS ISO 8124-3. Global Product Compliance Department 5(8)

Requirement Limit/Requirement PNS/BHDT ISO 8124-3 Japanese Food Sanitation Law (JFSL) NB-TOYS/2012/26, EC type approval protocol No. 2 Microbiological safety of toys containing aqueous media SVHC Check the ECHA website for the updated Candidate List of Substances of Very High Concern for Authorisation 4 Substances defined as hazardous due to intrinsic properties Criteria for hazardous as defined in REACH Article 57 5 All Toys for the Philippine market must comply with and be tested for valid edition of Philippine National Standard PNS/BHDT ISO 8124-3. All Toys for the Japanese market must comply with and be tested according to Japanese Food Sanitation Law (JFSL) Section IV Toys. Tests should be performed at an official MHLW registered laboratory 3 who will issue certificate of analysis showing compliance. All Toys containing aqueous media which the child is likely to become exposed to during normal or foreseeable use of the toys must comply with NB-TOYS/2012/26, EC type approval protocol No. 2 1000 ppm in each homogenous part of the product, except if lower limit as per other part of this document. 1000 ppm, except if lower limit applies as per other parts of this document 3 A list of the official MHLW registered laboratories can be found at the following MHLW website: http://www.mhlw.go.jp/english/topics/importedfoods/1-10.html 4 http://echa.europa.eu/chem_data/authorisation_process/candidate_list_table_en.asp 5 REACH Regulation (EC) No 1907/2006 http://eur-lex.europa.eu/legalcontent/en/txt/html/?uri=celex:02006r1907-20150601&from=en Global Product Compliance Department 6(8)

Additional requirements to EN 71-3 and EN 71-12 6 Restricted substance CAS no Concentration Limit Test method/standard Lead In scraped of toy material 7439-92-1 90 ppm EN 71-3 N-nitrosamines 7, Migration N-nitrosodiethanolamine 116-54-7 N-nitrosodimethylamine 62-75-9 N-nitrosodiethylamine 55-18-5 N-nitrosodipropylamine 621-64-7 N-nitrosodiisopropylamine 601-77-4 N-nitrosodibutylamine 924-16-3 N-nitrosodiisobutylamine 987-95-5 N-nitrosodiisononylamine 1207995-62-7 N-nitrosopiperidine 100-75-4 N-nitrosopyrrolidine 930-55-2 N-nitrosomorpholine 59-89-2 N-nitrosodibenzylamine 5336-53-8 N-nitroso-N-methylaniline 614-00-6 N-nitroso-N-ethylaniline 612-64-6 Other N-nitrosamines Various N-nitrosatable substances 7, Migration Sum of N-nitrosatable substances 8 <0.01 ppm <0.1 ppm EN 71-12 6 All toys have to comply with the migration limits in EN 71-3 and EN 71-12 (if applicable), as well as comply with these additional requirements due to a German exception. 7 Only for natural or synthetic rubber in toys intended for children under 36 months of age which are intended or foreseeable placed in the mouth. 8 Calculated as the sum of all detected N-nitrosamines after nitrosation, see EN 71-12 Global Product Compliance Department 7(8)

Plastic and Rubber Restricted substance CAS no Concentration Limit Polyaromatic hydrocarbons (PAH) Benzo[a]anthracene 56-55-3 <0.5 ppm Benzo[a]pyrene 50-32-8 <0.5 ppm Benzo[b]fluoranthene 205-99-2 <0.5 ppm Benzo[e]pyrene 192-97-2 <0.5 ppm Benzo(g,h,i)perylene 191-24-2 <0.5 ppm Benzo[j]fluoranthene 205-82-3 <0.5 ppm Benzo[k]fluoranthene 207-08-9 <0.5 ppm Chrysene 218-01-9 <0.5 ppm Dibenzo[a,h]anthracene 53-70-3 <0.5 ppm Indeno(1,2,3-c,d)pyrene 193-39-5 <0.5 ppm Acenaphthene 83-32-9 Acenaphthylene 208-96-8 Anthracene 120-12-7 Fluoranthene 206-44-0 Fluorene 86-73-7 Phenanthrene 85-01-8 Pyrene 129-00-0 Naphthalene 91-20-3 <2 ppm Sum of 18 PAH The sum < 10 ppm <10 ppm Test method/standard AfPS Extraction with toluene followed by GC- MS analysis (reporting limit 0.2 ppm) Global Product Compliance Department 8(8)