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KIABI-finished-product-labtest-process-and-specifications

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0% found this document useful (0 votes)
100 views29 pages

KIABI-finished-product-labtest-process-and-specifications

Uploaded by

Md. Rabiul Islam
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
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FINISH PRODUCTS LABTEST

PROCESS AND
SPECIFICATIONS
OBJECTIF DU DOCUMENT
The purpose of this instruction is to define labtest process, finished product labtest specifications for
physical , chemical tests and laboratory self declaration accreditation process.

PURPOSE
1. GENERAL REMARKS .............................................................................................................. 3
1.1 Supplier commitments ............................................................................................................ 3
1.2 Material testing ....................................................................................................................... 3
1.3 Garment Testing rules ............................................................................................................ 3
1.4 Web orders ............................................................................................................................. 4
1.5 Tests report ............................................................................................................................ 4
1.6 Tests invoice from nominated lab ........................................................................................... 4

2. PROCESS FLOW ..................................................................................................................... 5

3. TEXTILE PHYSICAL TESTS LIST ............................................................................................ 6


3.1 General .................................................................................................................................. 6
3.2 Durability tests ........................................................................................................................ 8
3.3 Additional specifications ......................................................................................................... 9

4. NON TEXTILE PHYSICAL TESTS LIST ................................................................................. 12

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5. ZIPPERS ................................................................................................................................. 14

6. CHEMICAL SPECIFICATIONS ............................................................................................... 16


6.1 KIABI Restricted Substance list (RSL) ................................................................................. 16
6.2 Materials and risk sum up .................................................................................................... 24
6.3 Kiabi control plan .................................................................................................................. 25
6.4 Oeko tex ............................................................................................................................... 26

7. SELF DECLARATION (SD) Laboratory Process..................................................................... 26


7.1 Why this process .............................................................................................................. 26
7.2 Terms and conditions ....................................................................................................... 27
7.3 Accreditation process overview ........................................................................................ 28
7.4 Correlation tests................................................................................................................ 29
7.5 Final decision ................................................................................................................... 29
7.6 SD Labtest cancellation cases after accreditation ............................................................ 29

Status Date Type of document Identification Author Validation


Boubakar
Update 2020 Jul 03 Instruction P500.1 TECH SERVICES
BELLAHCENE

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1. GENERAL REMARKS
1.1 Supplier commitments
Suppliers commit themselves:

- To implement all the necessary means to guarantee that the production is meeting Kiabi
requirement.

- To guarantee the homogeneity of the production.


For any fail tests, supplier need to provide action plan and retest after implementation for shipment
validation.

- To use validated lab test result, particularly for composition and care instructions, in order to precise
compliant information on care label.

- To inform Kiabi BEFORE order, of any potential risk by using specific fabrics/trims/production
process not able to reach Kiabi requirements.

- If any failure of this instructions, or tests are not performed or do not meet Kiabi requirements, the
order can be cancelled.

1.2 Material testing


Supplier of finished products is responsible to insure that each fabric batch is respecting with Kiabi
specifications. Test to be performed on fabric are :
- appearance after wash (general aspects, dimensional stability, twisting and CF to washing)

For SD Labtest suppliers, Kiabi accept to receive these reports from supplier internal laboratories.
If no SD Labtest, supplier need to review with the mills to receive needed labtest report from them.
Labtest reports need to be sent to Kiabi merchandising team for 1st order / season / color.
If product concerns Kiabi nominated fabric, no need to send labtest report to Kiabi on fabric stage.
Anyway, composition test needs to be done at this stage in external Kiabi nominated laboratory.

1.3 Garment Testing rules


WHEN?: As a general rule, tests are requested as early as possible from the production to anticipate
any issues.

ON WHAT?: Test to be sent to Kiabi must be performed on finished product top of production
samples (TOPs) assembled with bulk materials and production trims by production machine (not
from sample room or other).

FREQUENCY?: Labtest report is in force for 1 season and respect following rules:
- 1st production lot:
Test need to be done in 3rd part lab.
Labtest need to be performed according full applicable test list (physical and chemical). Appearance
after wash, color fastnesses and chemical tests related to dyes will be performed on all colors.
Styles with same colors coming from the same fabric mill, Kiabi accept to have 1 labtest for all styles
for each concerned colors for appearance and chemical tests link to dying.
- Repeat orders:
A 4 weeks window on shipment date is consider as same batch of production. During this time, no
need to provide new labtest reports.
If supplier is not SD, If it is the same production batch number, no need to retest after 4 weeks as
the batch has been already tested.
If shipment overpassing this window, supplier need to provide for each shipment:
Appearance after wash tests
Pulling test if applicable for babies orders
For SD suppliers, Kiabi accept to receive labtest reports from supplier internal laboratory.
For other supplier, labtests need to be done in external Kiabi nominated laboratory.
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WHO PICK SAMPLES?


By default, samples are picked by Kiabi Asia technical team or service providers technical team and
sent directly to the nominated laboratory with seal.
For SD Labtest suppliers: samples are picked by suppliers technical team.

TESTED SAMPLE ARCHIVED?: Tested samples shall be retained by the laboratory, one year.

IF FAIL RESULT?: any new submission needs to be done after corrective action plan. This CAP is
compulsory shared with Kiabi Asia / service providers technical services for agreement.
Supplier commit on consistency of quality on shipments. if fail tests are detected after delivery, Kiabi
reserve the right to remove the goods from shops to jobber at supplier expense. Supplier will ask 3rd
part sample pick up for 1 season at his expense and work on root cause for quick improvements.

1.4 Web orders


For this category of special orders and if impact of testing cost is too significative to apply usual Kiabi
testing plan.
In that case, Kiabi accepts to perform only regulation testing if quantity on style / season <1000p.

1.5 Tests report


The test report must clearly indicate the acceptance levels of Kiabi and if the product is compliant or
not to Kiabi requirements defined in this document.
A clear chart must precise each test performed and result (pass / fail).
For fail test, laboratory need to put photo of defects. For failed appearance after wash, photo before
and after wash need to be in the report

Test report spreading:


- For ITFAS order:
To supplier  systematic diffusion
To Kiabi Asia / Service Provider  systematic diffusion
To Kiabi Asia / Service Provider (SP) / SP tech services  diffusion for fail tests only

- For Bunsha order:


To supplier  systematic diffusion

1.6 Tests invoice from nominated lab


Tests are invoiced to supplier.
The cost of the tests is included in trade negotiations.

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2. PROCESS FLOW

WHAT ? WHO ? COMMENTS

Kiabi Orders KIABI

Material testing SUPPLIER

TOP’s picking KIABI OR SUPPLIER

Supplier need to use only


Kiabi request SUPPLIER
Kiabi request form
form

Request form LABORATORY Laboratory is responsible to


validation apply the list of Kiabi’s tests,
no more no less.

TOPs sending KIABI OR SUPPLIER

Test and report LAB / SUPPLIER Lab or supplier apply the last
version of the concerned
standard

Report validation KIABI OR SP

Results OK ?

After fail test any new


Corrective NO YES SUPPLIER / SP submission, need to be
actions followed with CAP with Kiabi
approval

Continue SUPPLIER
Production

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3. TEXTILE PHYSICAL TESTS LIST


3.1 General
Following test need to be implemented for every textile products.
Washing : It will be performed on a European commercial washing machine as care instructions
precised on request form, 50gr IEC detergent with OB except if using gentle detergent (cf carelabel).
The drying is done by default line dry, except if additional requirement on carelabels. The appearance
conclusions will be done 2 hours after ironing.

Tests Standard Concerned articles KIABI requirements

ISO 1833 All textile process +/- 3%


+/- 1% If valuable fiber: wool, silk, elastane DOCQ 09
Composition In house Leather goods Precise type of leather + animal

In house Fake leather Result expressed in textile base + coating type


Weight / m² ISO 3801 Textile products +/-5%
Article weight / sweater only on Medium size +/-5%
1) No damage or obvious appearance change
All Noticeable change need to be precised in
comments
2) Twisting after washing ≤ 5% and max 2cm
(except babies items)
3) Dimensional stability:

Appearance after 1 - Woven : +/- 3%


washing or 1 dry cleaning Linen / Viscose (<50%) : +/- 4%
ISO 6330
1) General appearance Linen / Viscose (>50%) : +/- 6%
ISO 5077 Every washable product
2) Spirality after washing - Knit : +/- 5%
ISO 3759 Dry cleaning requested if
3) Dimensional stability Linen / Viscose (>50%) : +/- 6%
ISO 16322-3 washing is not possible
4) Color fastness to washing 4) CF:
done with multifiber 6 ISO 105 C06
fabrics on all medium or - Color Degradation : ≥ 4
ISO 105 D01
dark color
Neon: ≥ 3-4
If result <4: precise result with suppressor
- Bleeding :≥ 4
Pigment dye / Sulfur dye ≥3/4
Denim / tie&dye / garment dye / overdye: ≥ 3
If multicol → cross staining bleeding: ≥ 4/5
Every washable product
concerned by following
Appearance after 3
specifications:
washings
ISO 6330 - PMA / BASICS / ROLLINGS
1) General appearance
ISO 5077 - Every washable product with
2) Spirality after washing
special accessory: sequins,
ISO 3759 Same specs as Appearance after 1 wash
3) Dimensional stability screen, flocked, placed prints,
ISO 16322-3 embroidery, pompom…
4) Color fastness to washing
done with multifiber 6 ISO 105 C06 ➔ 1 washing / full drying / 2
fabrics on all medium or washings / full drying
dark color
Result will be given after 1 and
3 washes

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Tests Standard Concerned articles KIABI requirements


- Dry: ≥ 4
Denim / tie & dye / overdye / garment dye/
Pigment dye / Sulfur dye: ≥3
All textile items with medium - Wet: ≥ 2-3
Color fastness to dry / wet or dark color and all over
ISO 105 X 1,2 prints If Denim / tie & dye / overdye: / garment dye /
rubbing
Pigment dye / Sulfur dye
Not perform on placed prints
Dark colors ≥1-2
Medium colors ≥2
Light colors ≥2-3
105 B02
≥ 3-4
Color fastness to light Grade4 All textile items
48h
Fluo ≥ 2-3

ISO 12945-1
All textile items - Sweaters / Jumpers / Heavy knit ≥ 3
ISO 12945-2
Pilling Knit: ICI 3 hours Light knit / polo: ≥ 3-4
After 1
wash
Woven: Martindale 2000c - Woven / woolen, fake woolen items: ≥ 3-4

AATCC93
Peel loss Items with fake fur Weight loss < 12%
3000c 3min

Appearance after wash criteria’s:

Find under criteria’s of general appearance after wash to be noticed in labtest report:

- Fabric:
Fraying of fabric and trims
Material fuzzing aspects

- Trims
Detachment
Corrosion or damage
Delamination of fused components
Zipper / button / snap quality
Differential shrinkage on components / parts that can cause wrinkling or puckering.
Padding conformity

- Seam:
Grinning/ unravelling / breaks
opening seam

This list is not exhaustive, any other noticeable change needs to be precised.

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Spirality after washing

The method which permits to determine spirality is as follow:

- Measure the distance “ D ” (to nearest 1 mm) from the natural dried fold on the fabric square to the
inner edge of the seam for top items (see diagram).
For pants items, measure the distance “ D ” from the natural dried fold and the inside leg seam.
On garments these measurements are made at the hem.

- Calculate the percentage spirality i.e : 100 x “ D ”/ L


L corresponds to:
+ underharm to hem length after washing for top items.
+ inside leg seam after washing for pants items.

New side seam


D L Original inside leg seam
Natural fold line after washing

Original side seam

New inside leg seam


D Natural fold line after washing

3.2 Durability tests


When it is asked from Kiabi, following durability tests need to be performed in order to guaranty best
in class products properties.
- Appearance after 20 washes.

General appearance, Spirality, Dimensional stability and color fastnesses will be performed
after 1, 3 , 5, 10, 15, 20 washes steps.
Results will be expressed on each steps.
Test methods and specifications will follow appearance after wash requirements. Drying will be done
only
before washes steps

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3.3 Additional specifications


Please add following specifications according to concerned products:

If Woven

Tests Standard Concerned articles KIABI requirements


<130gsm: >140x120N
130-200gsm: >180x130N
201-270gsm: >200x160N,denim >240x160N
Tensile strength (grab ISO 13934-2 Woven
test method) 271-340gsm: >250x200N,denim >320x270N
341-400gsm: >300x240N,denim >400x320N
>400gsm: 350x280N, denim >480x360N
<100gsm: 7 x 7N
101-130gsm: > 9x 7N
131-200gsm: >12 x10N

Tearing strength ISO 13937-1 Woven 201-270gsm:>15 x 12N, denim:>18 x 15N


271-340gsm:> 18x14N, denim: >25x18N
341-400gsm:>22x20N, denim:>28x22N
>400gsm: 25x22N, denim:> 32x28N
<4mm
Seam slippage
All finished product must
ISO 13936-2 Woven Force applied:
be tested 6 daN if <220gsm, 12 daN if >220gsm
ISO 105-G03
Color Fastness to Ozone Denim except brut colors ≥ 3-4
1 cycle

Denim: > 20000 cycles


Abrasion ISO 12947-2 Denim
Denim ultra resistant > 120000 cycles

ISO 12947-2/3 No damage


Velvet / Corduroy peel Velvet / Corduroy woven
20000c
loss Weight loss < 5%
Stretch woven trousers Growth:<5% if stretch <25%
14704-1
Stretchability and growth
after 30 min Growth <8% if stretch >25%
100% polyester woven
Electro-static properties EN 1149-1 < 1x10^11 ohm
Exception: if repellent
ISO7768/6330
Specific “wash and wear” Concerned shirts / blouse Easy care ≥ 3.5 , Non iron ≥ 4
After 1 wash

If Babies Items (0-3 years sizes)

Tests Standard Concerned articles KIABI requirements

Color Fastness to ISO 105 E04 All Babies textile products ≥ 3/4
perspiration
Color Fastness to saliva GB T 18886 All Babies textile products ≥4
Babies Article except sleeping
Pulling test on small bags with trims that can come ≥ 50 N < 6 mm
EN 71.1 off (snaps, buttons,
parts ≥ 70 N > 6 mm
accessories..)
AATCC93 Babies Items with Sherpa
Peel loss Sherpa fabric: Weight loss < 6%
3000c / 3min fabric

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If babies sleeping bags and cot bumpers

Tests Standard Concerned articles KIABI requirements


CEN/TR Sleeping bags and cot
Pulling test on small
16792
≥ 70 N
parts bumpers
CEN/TR
Snap attachment
16792
Sleeping bags ≥ 10 N
resistance
Appearance after 5 Sleeping bags and cot
ISO 6330 No damage or detached parts
washes bumpers

zippers EN 16732 Sleeping bags Code B

Thermal resistance ISO 5085-1 Sleeping bags < 0.40 m2 K/W


Sleeping bags and cot
Flammability EN 1103 No electric flash before and after wash
bumpers

If bunting bags

Tests Standard Concerned articles KIABI requirements

Flammability ISO 6941 Bunting bag and others 15 sec

Seam resistance EN 71-1 Bunting bag and others >50N

If Swimwear / Beach towels / bath towels tests

Tests Standard Concerned articles KIABI requirements

ISO 105 E03


≥3-4
Color Fastness To Swimwear / towels
50 mg/l
chlorinated water Fluo: ≥2-3
≥4
Color Fastness To sea ISO 105 E02 Swimwear / towels
water Fluo: ≥3-4

ISO 105 B02


≥4
Color Fastness To light Swimwear / towels
Grade4 – 48h Fluo: ≥2-3
ISO 12947-
Peel loss 2/3
Beach towels Weight loss < 12%

CF to washing: ≥3-4
ISO 6330
Color degradation: ≥4
Appearance after 3 ISO 5077
Beach towels with licence No defects
washes ISO 3759

ISO 16322-3 Result to be quoted after 3 washes according


care instructions
Wettability / Beach and bath towels with
BS 4554 <15 sec
Absorbency licence
Terry Ratio ISO 7211-3 Bath towels with licence 4:1 minimum

If Jacket / Coats

Tests Standard Concerned articles KIABI requirements


Repellent to water
ISO 4920 rain coats / ski items ≥4
(spray test)

Waterproof / rain coats / ski Waterproof: > 800mb


Permeability to water ISO 20811
items Ski / Raincoat: > 600mb
Fiber proof properties EN 15586 Padded items < 15 fibers after 2700c

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If Nightwear / Full filled beddings

Tests Standard Concerned articles KIABI requirements

Flammability EN 14878 Nightwear baby / child Class A


12952 Full filled bedding
Flammability Part 1
Respect French decree 2000-164 / 23/02/2000
CF to washing: >3-4
ISO 6330 Color degradation: >4
Appearance after 3 ISO 5077 Beddings with licence
washes ISO 3759 No defects
ISO 16322-3
Result to be quoted after 3 washes according
care instructions
Bursting strength ISO 13938 Beddings with licence > 300ka

If Feather / Down used

Tests Standard Concerned articles KIABI requirements


EN 12131-1 All items filled with feather or
Composition and EN 12934
/
down
Down / feather
EN 1164 Down / feather filled beddings > 300mm
Turbidity
Down / feather
EN 1162 Down / feather filled beddings < 20
Oxygen rate
Fiber proof property EN 15586 Down Padded items < 15 downs after 2700c
All items filled with feather or
Oil content EN 1163 Oil: ≤ 1%
down
Only for waterproof / raincoats
Proofness properties EN 12132-1 Proofness: ≤ 15
filled with feather or down

If Socks

Tests Standard Concerned articles KIABI requirements


Sport socks: 15000 cycles
Abrasion EN13770-1 Socks
Other: 10000 cycles

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4. NON TEXTILE PHYSICAL TESTS LIST


Leather tests

Tests Standard Concerned articles KIABI requirements

French decree
Leather type 2010-29
All items with leather Precise leather type and animal

Thickness material
Top: test on front, back,
sleeves ISO 2589 All items with leather +/- 1 mm
Bottom:: test on front,
back
Color Fastness To water ISO 11642 All items with leather ≥3
- Dry: ≥ 3 after 50 cycles
Color fastness to dry / EN 11640 All items with leather
wet rubbing - Wet: ≥ 2-3 20 cycles
ISO 105 B02
Color Fastness To light All items with leather ≥3-4
Grade 4 – 48h

≥20N length x ≥20N width


Tearing strength ISO 3377 -1 All items with leather
(Baumann) Split: ≥14N length and ≥10N width

bag, belt, brace, glove


Tests Standard Concerned articles KIABI requirements
Textile: ISO
1833
Fiber composition Bag, belt, glove, brace Respect regulation in force
Fake leather:
in house

1) No damage or obvious appearance change


All Noticeable change need to be precised in
comments
2) Dimensional stability :
Appearance after 1 - Woven : +/- 3%
washing ISO 6330 - Knit : +/- 5%
1) General appearance ISO 5077
3) CF:
2) Dimensional stability ISO 3759 Every washable product
- Color Degradation : ≥ 4
3) Color fastness to ISO 16322-3
washing done with Neon: ≥ 3-4
ISO 105 C06
multifiber 6 fabrics on all If result <4: precise result with suppressor
medium or dark color ISO 105 D01
- Bleeding :≥ 4
Pigment dye / Sulfur dye ≥3/4
Denim / tie&dye / garment dye / overdye: ≥ 3
If multicol → cross staining bleeding: ≥ 4/5
- Dry: ≥ 4
Denim / tye & dye / overdye / Pigment dye /
All textile items with medium or
Color fastness to dry / Sulfur dye: ≥3
ISO 105 X 1,2 dark color
wet rubbing - Wet: ≥ 2-3
Not perform on placed prints
Denim / tye & dye / overdye: / Pigment dye /
Sulfur dye ≥1-2

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Babies Items (0-3 years sizes)

Tests Standard Concerned articles KIABI requirements

Color Fastness to ISO 105 E04 All products ≥ 3/4


perspiration
Color Fastness to saliva GB T 18886 All products ≥4

Physical and mechanical Babies Article with trims that


can come off (snaps, ≥ 50 N < 6 mm
tests of all trims that can EN 71.1
buttons, accessories..) ≥ 70 N > 6 mm
come off
AATCC93 Items with fake fur / Sherpa Fake fur: Weight loss < 12%
Peel loss
3000c / 3min fabric Sherpa fabric: Weight loss < 6%

Shoes

Tests Standard Concerned articles KIABI requirements


ISO 1833 Textile part Applied on the 3 parts
In house
composition Plastic part
French decree
2010-29 Leather identification Identify leather type and animal

Slippers : >2N/mm slippers


Upper sole bonding ISO 17708 for all assembled shoes
other footwear: >2.5N/mm

Flexing resistance of For all flexible shoes except


ISO 19955 No damage after 50 000 cycles
whole shoe slippers
Force to heel detachment: >500N
Heel resistance test ISO 22650 Shoes If heel height >30mm Deformation at 200 N: <25%
Deformation at 400 N: <15%
ISO 19956
Heel fatigue test Shoes with heel No damage
14000 impacts

All shoes except slippers By default <250mm3


outsole abrasion ISO 12770 If EVA <600mm3
resistance
Flip flops If Density >0.2g/cm3 and loss <800mm3
ISO 17698
Upper delamination Upper in PU Delamination: > 1.2N/mm
dry condition

ISO 3287
Wet Outsole slip All shoes except heel part for 0.40 baby child
surface : clay women high heel shoe 0.30 adult
resistance tile

whole shoe washing Shoes with textile upper and no damage


ISO19954
test textile or flexible outsole no obvious color change

CF to Rubbing dry / wet ISO 17700 insole and lining ≥3/4

CF to Water ISO 105 E01 leather and textile outside fabric change/staining 3/4

CF to acid or alkali ISO 105 E04 insole and lining change/staining 3/4
perspiration
French decree identify leather
Leather identification 2010-29
Leather footwear
type and animal
Babies footwear snaps, buttons,
Physical and ≥50N (<6mm)
EN 71-1 accessories which can come off
mechanical tests ≥70N (>6mm)
the garments
BS 3084
Zipper performance Annex F
Shoes with zipper > 500 cycles no damage

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Sunglass

Tests Standard Concerned articles KIABI requirements

Sunglasses CE ISO 12312-1 sunglasses Compliant to standard

If Toys, plush, deguishment:


For this item or for any parts of products concerned as a toy
Tests Standard Concerned articles KIABI requirements
EN 71 all
Toy tests concerned Toys or product with toy parts Respect all standards
parts Part1 Before and after wash if washable

5. ZIPPERS
All zippers need to respect following requirements, one time per year per supplier per zipper style. GLM004

Tests Standard Concerned articles KIABI requirements

Full list EN 16732 All textile articles with zippers Cf below charts

Proposal of using per product category according EN 16732:

Recommended: Acceptable: Forbidden :

Performance code
Products
A B C D E
Dress

Knits

Leather goods

Trouser, denim pants and skirt

bra

Coats and jackets

bags

Baby sleeping bags

Bunting bag

shoe

Ski suit
Kids apparels

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Tests list and standard to respect according performance code:

Code de performance
Test list Unity
A B C D E
Strength of Puller Attachment (min. ) N 70 80 200 250 300
Closed-End Test (min. ) N 35 60 80 100 140
Top-Stop Test (min. ) N 50 70 90 110 130
Strength Of Open-End Fastener Box (min. ) N 40 70 90 120 150
Resistance To Reciprocation : cycles without failure. Cycles >500
Lateral Strength Test (min. ) N 150 200 250 370 470
Lateral Strength Of Open-End Attachment Test (min. ) N 40 70 90 120 160
Slider Locking Test (min. ) N 10 12 25 40 60

In addition tests to respect for baby and kids products:

Specs
Test list Unity
(min)
Single Strength Slider Retention Test N 70
Torque Strength N.m 0,34

Chemical tests:
These tests need to be applied on all parts of the zipper (teeth, slider, ribbon...)
Chemical tests will be performed by material as specified in Kiabi control plan chapter 6.3.

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6. CHEMICAL SPECIFICATIONS
According to Kiabi Purchase contracts, supplier need to respect and be updated on regulation in force for
all Kiabi selling countries (Reach and others…). Please note that Kiabi will proceed random chemical
testing during production or after delivery in stores to audit chemical specification conformity.

6.1 KIABI Restricted Substance list (RSL)


AZO DYES AMINES AND ARYLAMINE SALTS
Azo dyes and pigments are colorants that incorporate one or several azo groups (-N=N-) bound with
aromatic compounds. Thousands of azo dyes exist, but only those which degrade to form the listed
cleavable amines are restricted. Azo dyes that release these amines are regulated and should no
longer be used for dyeing textiles.

CAS No. Substance Test Method Requirement


92-67-1 4-Aminobiphenyl
92-87-5 Benzidine
95-69-2 4-Chloro-o-toluidine
91-59-8 2-Naphthylamine
97-56-3 o-Aminoazotoluene
99-55-8 2-Amino-4-nitrotoluene
106-47-8 p-Chloraniline
615-05-4 2,4-Diaminoanisole
101-77-9 4,4’-Diaminodiphenylmethane
91-94-1 3,3’-Dichlorobenzidine
119-90-4 3,3’-Dimethoxybenzidine
119-93-7 3,3’-Dimethylbenzidine Textiles: EN ISO 14362-1
838-88-0 3,3’-dimethyl-4,4’-diaminodiphenylmethane Leather: EN ISO 17234-1
120-71-8 p-Cresidine
<30ppm each
101-14-4 4,4’-Methylen-bis(2-chloraniline) p-Aminoazobenzene:
101-80-4 4,4’-Oxydianiline Textiles: EN ISO 14362-3
139-65-1 4,4’-Thiodianiline Leather: EN ISO 17234-2
95-53-4 o-Toluidine
95-80-7 2,4-Toluylendiamine
137-17-7 2,4,5-Trimethylaniline
95-68-1 2,4 Xylidine
87-62-7 2,6 Xylidine
90-04-0 2-Methoxyaniline (= o-Anisidine)
60-09-3 p-Aminoazobenzene
3165-93-3 4-Chloro-o-toluidinium chloride
553-00-4 2-Naphthylammoniumacetate
39156-41-7 4-Methoxy-m-phenylene diammonium sulphate
21436-97-5 2,4,5-Trimethylaniline hydrochloride

In the hypothesis where the test reveals the presence of forbidden amines, every colour will be retested
to determine which contains azo dyes.

STANDARD QUALITY LEVEL FOR AZO DYES


1 colour 2 colours 3 colours

PASS < 30ppm < 15ppm < 10ppm

FAIL > 30ppm > 15ppm > 10ppm

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CARCINOGENIC, ALLERGENIC AND HAZARDOUS DYES


Disperse dyes are a class of water soluble dyes that penetrate the fibre system of synthetic or
manufactured fibres and are held in place by physical forces without forming chemical bonds. Disperse
dyes are used in synthetic fibre (e.g., polyester, acetate, polyamide). Restricted disperse dyes are
suspected of causing allergic reactions and are prohibited from use for dyeing of textiles.

CAS No. Substance Test Method Requirement


2475-45-8 C.I. Disperse Blue 1
2475-46-9 C.I. Disperse Blue 3
3179-90-6 C.I. Disperse Blue 7
3860-63-7 C.I. Disperse Blue 26
56524-77-7 C.I. Disperse Blue 35A
56524-76-6 C.I. Disperse Blue 35B
12222-97-8 C.I. Disperse Blue 102
12223-01-7 C.I. Disperse Blue 106
61951-51-7 C.I. Disperse Blue 124
23355-64-8 C.I. Disperse Brown 1
2581-69-3 C.I. Disperse Orange 1
730-40-5 C.I. Disperse Orange 3
82-28-0 C.I. Disperse Orange 11
12223-33-5
13301-61-6 C.I. Disperse Orange 37/76/59
51811-42-8
85136-74-9 C.I. Disperse Orange 149
2872-52-8 C.I. Disperse Red 1
2872-48-2 C.I. Disperse Red 11
3179-89-3 C.I. Disperse Red 17
61968-47-6 C.I. Disperse Red 151
119-15-3 C.I. Disperse Yellow 1
2832-40-8 C.I. Disperse Yellow 3 DIN 54231
<50ppm each
6300-37-4 C.I. Disperse Yellow 7 ISO 16373-1, -2 et -3
6373-73-5 C.I. Disperse Yellow 9
6250-23-3 C.I. Disperse Yellow 23
12236-29-2 C.I. Disperse Yellow 39
54824-37-2 C.I. Disperse Yellow 49
54077-16-6 C.I. Disperse Yellow 56
3761-53-3 C.I. Acid Red 26
569-61-9 C.I. Basic Red 9
569-64-2 C.I. Basic Green 4
2437-29-8 C.I. Basic Green 4
10309-95-2 C.I. Basic Green 4
548-62-9 C.I. Basic Violet 3
632-99-5 C.I. Basic Violet 14
2580-56-5 C.I. Basic Blue 26
1937-37-7 C.I. Direct Black 38
2602-46-2 C.I. Direct Blue 6
573-58-0 C.I. Direct Red 28
16071-86-6 C.I. Direct Brown 95
60-11-7 4-Dimethylaminoazobenzene (Solvent Yellow 2)
6786-83-0 C.I. Solvent Blue 4
561-41-1 4,4'-bis(dimethylamino)-4''-(methylamino)trityl alcohol
118685-33-9 Navy blue Component 1: C39H23ClCrN7O12S.2Na
Not allocated Navy blueComponent 2: C46H30CrN10O20S2.3Na

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APEO :
APEOs can be used as or found in detergents, scouring agents, spinning oils, wetting agents,
softeners, emulsifying/dispersing agents for dyes and prints, impregnating agents, de-gumming for
silk production, dyes and pigment preparations, polyester padding and down/feather fillings. APs are
used as intermediaries in the manufacture of APEOs and antioxidants used to protect or stabilize
polymers. Biodegradation of APEOs into APs is the main source of APs in the environment. APEOs
and formulations containing APEOs are prohibited from use throughout supply chain and
manufacturing processes.

CAS No. Substance Test Method Requirement


Various Nonylphenol (NP), mixed isomers
Various Octylphenol (OP), mixed isomers NP + OP + HpP + PeP
ISO 18857-2
Various Heptylphenol (HpP), mixed isomers < 1000ppm
Various Pentylphenol (PeP), mixed isomers
Various Nonylphenol ethoxylates (NPEOs) Textiles: ISO 18254-1
NPEO + OPEO < 100ppm
Various Octylphenol ethoxylates (OPEOs) Leather: ISO 18218-1

FORMALDEHYDE
Used in textiles as an anti-creasing and anti-shrinking agent. It is also often used in polymeric resins.

CAS No. Substance Test Method Requirement


ISO 14184-1 <75ppm
50-00-0 Formaldehyde
Leather: ISO 17226-1/2 Baby product: <16ppm

DMFu
DMFu is an anti-mold agent used in sachets in packaging to prevent the buildup of mold, especially
during shipping.

CAS No. Substance Test Method Requirement


624-49-7 Dimethylfumarate (DMFu) ISO 16186 <0.1ppm

SOLVENTS AND RESIDUALS


DMFa is a solvent used in plastics, rubber, and polyurethane (PU) coating. Water-based PU does
not contain DMFa and is therefore preferable.
Formamide is a byproduct in the production of EVA foams. DMAC is a Solvent used in the production
of elastane fibers and sometimes as substitute for DMFa. NMP is a Industrial solvent used in
production of water-based Polyurethanes and other polymeric materials. May also be used as a
surface treatment for textiles, resins, and metal-coated plastics, or as a paint stripper.

CAS No. Substance Test Method Requirement


68-12-2 Dimethylformamide (DMFa) ISO 16189 <1000ppm
75-12-7 Formamide ISO 16189 <1000 ppm
127-19-5 Dimethylacetamide (DMAC) ISO 16189 <1000 ppm
872-50-4 N-Methyl-2-pyrrolidone (NMP) ISO 16189 <1000 ppm

CHLORINATED PARAFFINS
May be used as softeners, flame retardants, or fat-liquoring agents in leather production; also as a
plasticizer in polymer production.

CAS No. Substance Test Method Requirement


Combined CADS/ISO <1000ppm
85535-84- Short-chain Chlorinated Paraffins
18219 method V1:06/17
8 (SCCPs) (C10-C13)
and analysis by GC-NCI-MS

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PHTALATES
Esters of ortho-phthalic acid (Phthalates) are a class of organic compound commonly added to
plastics to increase flexibility. They are sometimes used to facilitate the moulding of plastic by
decreasing its melting temperature. Phthalates can be found in: • Flexible plastic components (e.g.,
PVC) • Print pastes • Adhesives • Plastic buttons • Plastic sleevings • Polymeric coatings The listed
Phthalates are those most commonly used and regulated across industry sectors.

CAS No. Substance Test Method Requirement


28553-12-0 Di-Iso-nonylphthalate (DINP)
117-84-0 Di-n-octylphthalate (DNOP)
117-81-7 Di(2-ethylhexyl)-phthalate (DEHP)
26761-40-0 Diisodecylphthalate (DIDP)
85-68-7 Butylbenzylphthalate (BBP)
84-74-2 Dibutylphthalate (DBP)
84-69-5 Diisobutylphthalate (DIBP)
84-75-3 Di-n-hexylphthalate (DnHP)
84-66-2 Diethylphthalate (DEP)
131-11-3 Dimethylphthalate (DMP)
131-18-0 Di-n-pentyl phthalate (DPENP) EN ISO 14389
< 1000ppm total
84-61-7 Dicyclohexyl phthalate (DCHP) Others: GC/MS
71888-89-6 1,2-Benzenedicarboxylic acid, di-C6-
8-branched alkyl esters, C7-rich
117-82-8 Bis(2-methoxyethyl) phthalate
605-50-5 Diisopentyl phthalate (DIPP)
131-16-8 Dipropyl phthalate (DPRP)
27554-26-3 Diisooctyl phthalate (DIOP)
68515-50-4 Diisohexyl phthalate (DIHP)
1,2-Benzenedicarboxylic acid, di-C7-
68515-42-4 11-branched and linear alkyl esters
(DHNUP)
84777-06-0 1,2-Benzenedicarboxylic acid
Dipentyl ester, branched and linear

PAHs
PAHs are natural components of crude oil and are common residues from oil refining. PAHs have a
characteristic smell similar to that of car tires or asphalt. Oil residues containing PAHs are added to
rubber and plastics as a softener or extender and may be found in rubber, plastics, lacquers and
coatings. PAHs are often found in the outsoles of footwear and in printing pastes for screen prints.
PAHs can be present as impurities in Carbon Black. They also may be formed from thermal
decomposition of recycled materials during reprocessing

CAS No. Substance Test Method Requirement


56-55-3 Benzo(a)anthracene
50-32-8 Benzo(a)pyrene
205-99-2 Benzo(b)fluoranthene
192-97-2 Benzo[e]pyrene
205-82-3 Benzo[j]fluoranthene
207-08-9 Benzo(k)fluoranthene
218-01-9 Chrysene AfPS GS 2014-1
< 1 ppm each
53-70-3 Dibenzo(a,h)anthracene ISO/TS 16190
191-24-2 Benzo[ghi]perylene
206-44-0 ;
Fluoranthene
93951-69-0
85-01-8 Phenanthrene
129-00-0 ;
Pyrene
1718-52-1
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ACIDIC AND ALKALINE SUBSTANCES


CAS No. Substance Test Method Requirement
Various pH value Textiles and Artificial
Leather: EN ISO
3071:2006 (KCI Solution) Textiles: 4.0–7.5
Leather: 3.5–7.5
Leather: EN ISO
4045:2018

CADMIUM
Cadmium compounds are used as pigments (especially in red, orange, yellow and green); as a
stabilizer for PVC; and in fertilizers, biocides, and paints.

CAS No. Substance Test Method Requirement


Textiles, plastics, and < 100ppm
7440-43-9 Cadmium (Cd) metal:
DIN EN 16711-1

LEAD
May be associated with plastics, paints, inks, pigments and surface coatings.

CAS No. Substance Test Method Requirement


Textiles: EN 16711-1 <500ppm
7439-92-1 Lead (Pb)
Leather: ISO 17072-2

NICKEL
Nickel and its compounds can be used for plating alloys and improving corrosion-resistance and
hardness of alloys. They can also occur as impurities in pigments and alloys.

CAS No. Substance Test Method Requirement


Release (metal
parts): Prolonged
EN 12472:2005+ A1:2009 skin contact: <0.5
7440-02-0 Nickel (Ni) release µg/cm²/week
and EN 1811:2015
Pierced part: <0.2
µg/cm²/week

CHROMIUM VI
Though typically associated with leather tanning,

CAS No. Substance Test Method Requirement


Leather: EN ISO 17075 Leather: 3 ppm
7440-43-9 Chromium VI after ageing Ageing: ISO 10195 A2
80° / 24h / RH<10%

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EXTRACTABLE HEAVY METALS

CAS No. Substance Test Method Requirement


Textile: EN 16711-2 Textile and Leather :
7440-36-0 Antimony (Sb)
Leather: ISO 17072-1 < 30 mg/kg
Textile: EN 16711-2 Textile and Leather :
7440-38-2 Arsenic (As)
Leather: ISO 17072-1 < 1,0 mg/kg
Textile: EN 16711-2 Textile and Leather :
7440-39-3 Barium (Ba)
Leather: ISO 17072-1 < 1000 mg/kg
Textile: EN 16711-2 Textile and Leather :
7440-43-9 Cadmium (Cd)
Leather: ISO 17072-1 < 0,1 mg/kg
7440-47-3 Chromium (Cr) Textile: EN 16711-2 Textile : < 2,0 mg/kg
Textile: EN 16711-2 and if
detection of chromium ISO Textile : < 0,5 mg/kg
7440-43-9 Chromium VI (Cr VI)
17075-2 Leather : < 3,0 mg/kg
Leather: ISO 17075-2
Textile: EN 16711-2 Textile and Leather :
7440-48-4 Cobalt (Co)
Leather: ISO 17072-1 < 4,0 mg/kg
Textile: EN 16711-2 Textile and Leather :
7440-50-8 Copper (Cu)
Leather: ISO 17072-1 < 50 mg/kg
Textile: EN 16711-2 Textile and Leather :
7439-92-1 Lead (Pb)
Leather: ISO 17072-1 < 1,0 mg/kg
Textile: EN 16711-2 Textile and Leather :
7439-97-6 Mercury (Hg)
Leather: ISO 17072-1 < 0,02mg/kg
Textile: EN 16711-2 Textile and Leather :
7440-02-0 Nickel (Ni)
Leather: ISO 17072-1 < 4,0 mg/kg
Textiles: EN 16711-2 Textile and Leather :
7782-49-2 Selenium (Se)
Leather: ISO 17072-1 < 100 mg/kg

UV ABSORBERS / STABILIZERS
PU foam materials such as open cell foams for padding. Used as UV-absorbers for plastics (PVC,
PET, PC, PA, ABS, and other polymers), rubber, polyurethane.

CAS No. Substance Test Method Requirement


3846-71- UV 320
7
3864-99-1 UV 327 ADIN EN 62321-6:2016-05
25973- UV 328 (Extraction in THF/Solvent, <1000 ppm each
55-1 analysis by GC/MS)
36437- UV 350
37-3

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FLAME RETARDANT

CAS No. Substance Test Method Requirement


32534-81-9 Pentabromodiphenyl ether (PentaBDE)
32536-52-0 Octabromodiphenyl ether (OctaBDE)
1163-19-5 Decabromodiphenyl ether (DecaBDE)
All other Polybrominated diphenyl ethers
Various
(PBDEs)
79-94-7 Tetrabromobisphenol A (TBBP A)
59536-65-1 Polybromobiphenyls (PBB)
3194-55-6 Hexabromocyclododecane (HBCDD)
0 2,2-bis(bromomethyl)-1,3-propanediol
3296-90-0
(BBMP)
Tris(1,3-dichloro-isopropyl) phosphate
13674-87-8
(TDCPP)
ISO 17881-1
25155-23-1 Trixylyl phosphate (TXP) < 10 ppm each
ISO 17881-2
126-72-7 Tris(2,3,-dibromopropyl) phosphate (TRIS)
545-55-1 Tris(1-aziridinyl)phosphine oxide) (TEPA)
115-96-8 Tris(2-chloroethyl)phosphate (TCEP)
5412-25-9 Bis(2,3-dibromopropyl) phosphate (BDBPP)
12267-73-1 Tetraboron disodium heptaoxide, hydrate
10043-35-3
Boric acid
11113-50-1
1303-96-4
1330-43-4 Disodium tetraborate, anhydrous
12179-04-3
1303-86-2 Diboron trioxide
12008-41-2 Disodium octaborate

REPELLANT / WATERPROOF CHEMICALS

CAS No. Substance Test Method Requirement


Perfluorooctane Sulfonate (PFOS) and related
Various 1 µg/m2 each
substances
Perfluorooctanoic Acid (PFOA) and related
Various < 0,025 ppm
substances
2058-94-8 PFUdA : Henicosafluoroundecanoic acid
376-06-7 PFTeDA : Heptacosafluorotetradecanoic acid
72629-94-8 PFTrDA : Pentacosafluorotridecanoic acid
307-55-1 PFDoA : Tricosafluorododecanoic acid Leather : ISO 23702-1
3825-26-1 APFO : Ammonium pentadecafluorooctanoate CEN/TS 15968
375-95-1
PFNA : Perfluorononan-1-oic-acid and its < 1000 ppm each
21049-39-8
sodium and ammonium salts
4149-60-4
PFDA : Nonadecafluorodecanoic acid, and its
-
sodium and ammonium salts
PFHxS : Perfluorohexane-1-sulfonic acid and its
-
salts

QUINOLINE
Found as an impurity in polyester and some dyestuffs.

CAS No. Substance Test Method Requirement


All materials: AFPS GS 2014 <50 ppm
91-22-5 Quinoline / Extraction in Solvent,
analysis by GC/MS, LC/MS

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VOC
These VOCs should not be used in textile auxiliary chemical preparations. They are also associated
with solvent-based processes such as solvent-based polyurethane coatings and glues/adhesives.

CAS No. Substance Test Method Requirement


71-43-2 Benzene Benzene: <5ppm
75-15-0 Carbon Disulfide Others < 1000ppm
56-23-5 Carbon Tetrachloride each
67-66-3 Chloroform
108-94-1 Cyclohexanone
107-06-2 1,2-Dichloroethane
75-35-4 1,1-Dichloroethylene

100-41-4 Ethylbenzene
76-01-7 Pentachloroethane For general VOC screening:
630-20-6 1,1,1,2- Tetrachloroethane GC/MS headspace 45
79-34-5 1,1,2,2- Tetrachloroethane minutes at 120 degrees C
127-18-4 Tetrachloroethylene (PERC)
108-88-3 Toluene
71-55-6 1,1,1- Trichloroethane
79-00-5 1,1,2- Trichloroethane
79-01-6 Trichloroethylene
1330-20-7
108-38-3
Xylenes (meta-, ortho-, para-)
95-47-6
106-42-3

ORGANOTIN COMPOUNDS
Class of chemicals combining tin and organics such as butyl and phenyl groups. Organotins are
predominantly found in the environment as antifoulants in marine paints, but they can also be used
as biocides (e.g., antibacterials), catalysts in plastic and glue production, and heat stabilizers in
plastics/rubber. In textiles and apparel, organotins are associated with plastics/rubber, inks, paints,
metallic glitter, polyurethane products and heat transfer material.

CAS No. Substance Test Method Requirement


Various Dibutyltin (DBT)
Various Dioctyltin (DOT) All materials:
< 1000 ppm
Various Tributyltin (TBT) CEN ISO/TS 16179:2012
Various Triphenyltin (TPhT)

CHLOROBENZENE / CHLOROTOLUENE

CAS No. Substance Test Method Requirement


100-44-7 α-chlorotoluene < 1ppm
DIN 54232
98-07-7 α,α,α-trichlorotoluene
5216-25-1 α,α,α,4-tetrachlorotoluene

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6.2 Materials and risk sum up

1 Red indicates that a chemical has been in widespread use and/or frequently detected in a particular material.

2 Orange indicates that a chemical has been deliberately used and/or detected in a particular material occasionally.

3 Yellow indicates there is a very low but theoretical chance that a chemical could be used and/or detected.

White indicates that we believe there is an almost negligible risk of a chemical being used and/or detected.

Natural Rubber & Synthetic


Natural materials including
Artificial leather with fiber

Polymers, Plastics, Foams,


horns, bones, cork, wood,
Coatings and prints

Feathers & Down


paper, and straw
Synthetic fibers
Substances

Natural leather
Blended fibers
Natural fibers

backing

Rubber

Metal
AZO DYES 1 1 1 1 1 1 1 1
DISPERSE DYES 2 2 2 2
APEO 1 1 1 1 1 1 1 1 3
FORMALDEHYDE 1 1 1 1 1 1 1
DIMETHYLFUMARATE (DMFU) 3 3 3 3 3 3 3
DIMETHYLFORMAMIDE (DMFA) 2 2
SCCP 3 3 3 3 1 3 2
PHTALATES 1 1 1
PAHs 1 1 1
CADMIUM 3 3 3 3
LEAD 3 3 3 3
NICKEL 1
CHROMIUM VI 3 1
OTHER HEAVY METALS 2 2 2 2 2 2 2
FLAME RETARDANT 3 (if finishing is applied)
REPELLANT / WATERPROOF CHEMICALS 2 (if water or stain repellant finish is applied)
VOC 2 2 2 2 2 2 2

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6.3 Kiabi control plan


According to previous information, Kiabi ask vendors to send labtest, for following substances.
Substances not mentioned need to be monitored by vendors according previous information and regulations in force. Kiabi reserve the right to perform
random testing on these substances.
Labtest Rules : Accessories need to be considered as an article: sequins, interlining, button, snap, zipper. So results need to be given individually and
not reported the whole finish garment
Exception, If Print : result need to be expressed according the whole item weight.

If Plastics,
If Coating/
Test If Dyed Fabric If Leather
Printing
Rubber, If Metal If Glue If cardbox gift Test by color? Mix possibility
Foam

pH Every products (part with skin contact) except jewells YES No mix

Babies: 2 parts homogeneous


Formaldehyde ✓ ✓ ✓ ✓ NO
material
Others: 3 parts homogeneous
material

Phthalates ✓ ✓ NO
3 parts homogeneous
material

PAHS ✓ ✓ ✓ NO
3 parts homogeneous
material

Cadmium ✓ ✓ NO 3 colours max, same material

Nickel ✓ jewells NO No mix

Lead ✓ jewells NO 3 colours max, same material

Chrome VI ✓ YES No mix


According
Heavy metals NO No mix
European
Directive
94/62/CE
✓ =labtest required before shipment
Specificity by product:
Cardboard gift box: heavy metals tests required according EU 94/62/CE
Sleeping bags / Cot bumpers: refer to DOCQ16 and DOCQ18 for chemical test list and follow Kiabi RSL specification.

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6.4 Oeko tex


Kiabi encourage supplier to provide OEKO-TEX certification.
This certificate need to precise:

- Date: need to be in force during Kiabi production.

- Process: scope of certificate need to precise all concerned production process using chemical.
Example: Dying – Finishing (prints, washing…) – Trims (zipper, buttons, sequins…)

- Class of application: class 2 by default, and class1 if baby product.

- Scope of specifications: Refer to Annex 4.

In that case, supplier will be exempted to perform chemical test according Kiabi control plan.

Oeko tex certificate must be send to Procurement cell in Charge for archive.

7. SELF DECLARATION (SD) LABORATORY PROCESS

7.1 Why this process

The objective of KIABI SD lab Certification Program is to maintain a base of supplier in-house laboratory
that is capable of accurately measuring and reporting the performance quality of KIABI product.

It is to ensure that all product testing performance is on behalf of KIABI that could meet the latest edition of
KIABI Testing Requirements in terms of :

• Accurateness
• Standardization
• Quality Consistency
• Increasing Flexibility

Advantages of having an approved in-house lab is to be able to increase the testing capacity and
to decrease the testing time (no longer need to wait for third party lab availability or publication of
results), which is both more practical and economic and also leads to a better control over
production quality and consistency.
Finally, a good running internal lab will further the bond between KIABI and its supplier increasing
their partnership.
Once the supplier receives the accreditation he is considered as a Kiabi Self-Declaration labtest
approved supplier.

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7.2 Terms and conditions

KIABI will be the one to initiate the accreditation process, without an invitation the supplier will not be
able to apply. All the fees of the accreditation will be paid by the supplier.

Certificate:
The KIABI certificate will be issued once only and if supplier fulfils all the stages requirements of the
accreditation process. The valid period of KIABI Certificates is 12 months. On it will be clearly written:

• Address of accredited laboratory, Name of accredited technician and Accredited test items
• Level of accreditation (bronze, silver or gold)
• Certificate issued Date and Expired Date
• Signatures of both KIABI and 3rd part lab Representatives

IF A TRAINED TECHNICIAN LEAVES OR IS REPLACED BY SOMEONE WHO DID NOT


PARTICIPATE IN THE ON-SITE AUDIT, THE ACCREDITING ENTITY AND KIABI MUST BE
NOTIFIED IMMEDIATELY. A FURTHER CERTIFICATION VISIT OR TRAINING VISIT MAY NEED
TO BE ARRANGED.

Renewal of certification is at the end of the 12th month issued certificate period. Minimum entry
requirements must always be met, however, changes to the technician and/or the tests listed on
the application may be made at the time of renewal. A reminder that the certification is up for
renewal and renewal forms will be sent to each accredited in-house laboratory 3 months prior to the
year anniversary of the certification for a new 12 month renewal.

Control:
Correlation test will be performed by 3rd part lab for new accreditation or renewal.
A regular audit will be monitored by our technicians : at least once a year. During this audit, a special
care must be given to the calibration of the machines used in the laboratory. One should be run at
least once a year.*

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MAJOR PROCESS STEPS AUDITOR STEP


7.3 Accreditation process overview
KIABI STEP SUPPLIER STEP

KIABI initiates the Supplier In-house Laboratory


Certification & invites Supplier to participate
STAGE 1 :
Application,
Applicant submits application form & Requested documents to the Pre-auditing,
accrediting entity Questionnaire
and document
review
The accrediting entity reviews the submitted
documents within 2 weeks after receiving
Unsuccessful attempt
KIABI supplier in-house laboratory
Meet entry No certification program is to be
requirements terminated. the accrediting entity
? gives a letter of explanation to
STAG KIABI and applicant.
E2: Yes
On
site
To plan the on-site auditing time schedule & inform it
auditi
ng to Kiabi
S No
T
A
G
Any major non-
Yes the
E accrediting CA
conformance found entity
3 recommends evidence or
during on-site auditing re-audit
corrective
: action(s)
? passed ?
C
A
No P Yes
STA
Applicant allows conducting validation study. GE 4
Applicant Needs to submit correlation test report & :
Corr
tested samples to the accrediting entity within 2
elatio
weeks. n
test

No
Passed correlation Recommending attempt re-test

Yes
the accrediting entity issues the on-site auditing & Yes
Passed
correlation test reports to KIABI within 2 weeks
? No
STA
GE
5:
Unsuccessful attempt
KIABI makes the final approval & to notify the
Fina KIABI supplier in-house laboratory
applicant for the successful attempt l certification program is to be
app terminated. the accrediting entity
rov gives a letter of explanation to
al KIABI and applicant.
CONFIDENTIAL - F01 Property of KIABI reproduction and distribution forbidden
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FINISHED PRODUCT LABTESTS PROCESS Identification Date
AND SPECIFICATIONS P500.1 2020 Jul 03

7.4 Correlation tests

The specimens for correlation will be prepared by both applicant and the 3rd part lab. The specimen selected
at the factory must be sent to the 3rd part lab representative for process. The 1st correlation test cost is
included in the package price. A correlation test report will be issued.
For renewal, correlation tests are not automatically included in renewal of accreditation process. Correlation
tests can be added under Kiabi request according audits results or previous situation established by Kiabi
technicians

Here is the detailed actions of the correlation test :

•Three apparels or fabrics, in different fabrications and colours (a light weight, medium weight, heavy weight and stretchable fabrics shall be
included as possible), with sufficient amount of test samples
Samples to •Dark and medium shades must be used for correlation exercise
be tested

•The tests realised by both the applicant an the accrediting entity will be determined by the scope of testing covered under the accreditation
application
•The tests shall be completed with-in ten (10) working days and the test results and test specimens from KIABI’s laboratory will be sent to
Testing accrediting entity upon completion. The results will also be sent from the applicant to the accrediting entity

•The accrediting entity will review the test specimens and test results statistically to evaluate the performance of each test conducted by KIABI
•The accrediting entity will identify and provide solutions for any inconsistencies that are highlighted by the correlation study
Results

•A full summary of the correlation study will be prepared by accrediting entity, which will be sent to both KIABI and APPLICANT LAB, this
summary report should include accrediting entity recommendations whether the lab is approved or not
Final •If KIABI lab fails to meet the correlation requirements, the laboratory will be put on notice of warning. A second correlation must be
decision completed within two (2) months. If the results of this second correlation are also unsatisfactory, the accreditation will be withdrawn

7.5 Final decision


The on-site audit report and the Correlation Report will be evaluated by the 3rd part lab and Kiabi
Technical services. The evaluation will include

Accuracy of test results


Assessment of tested specimens
Compliance with prescribed test methods
Training of lab technicians
Proof of the completion of corrective actions outlined in the on-site audit report if any

7.6 SD Labtest cancellation cases after accreditation


If some quality issues are found on one of the supplier’s order, that have been tested in in house lab,
and the quality issue is directly linked to one of the test,
Or if flagrant non compliancy (process, calibration, trainings…) are detected

then the accreditation will be suspended for 3 month until correctiv actions satisfying Kiabi
process. In the contrary SD program will be cancelled.

CONFIDENTIAL - F01 Property of KIABI reproduction and distribution forbidden


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