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i <br /> SGSLISTING REPORT/INSPECTION PROCEDURE <br /> I <br /> Botin Innovation Inc. Page 4 of 22 <br /> PROJECT NUMBER: GZ-CERT220902472 Issued: 28 Jan. 2023 <br /> Revised: None <br /> GENERAL INFORMATION <br /> Components <br /> Components used in the covered products must be those outlined in the latest edition of the Listing Report. <br /> Listing Marking <br /> This report along with a valid certificate authorizes the certificate holder to use the Listing Marking of SGS North <br /> America only on products covered by this report and in accordance with the Product Certification Program Policy <br /> Handbook. <br /> Responsibility of the Manufacturer and Factory <br /> 1) It is the manufacturer and factory's responsibility to restrict the use of markings which reference SGS to <br /> those products which are found by the manufacturers own inspection to comply with the product description <br /> in this report. This includes reference to SGS directly and/or indirectly. <br /> 2) During hours in which the factory is in operation, the SGS inspector shall be given unlimited access to any <br /> portion of the premises where the product and/or parts are being produced, assembled, inspected and <br /> labeled; and to the test area designated for routine tests. The SGS inspector shall be permitted to inspect <br /> and subject the products to prescribed tests prior to shipment any product bearing or intended to bear <br /> marking referencing SGS. <br /> 3) The factory shall provide all required testing equipment and facilities including trained personnel for <br /> conducting all routine tests that are to be performed at the factory. These shall be available when needed <br /> so that the inspection work can proceed without delays. <br /> This document is issued by the Company subject to its General Conditions of Service printed overleaf, available on request or accessible at <br /> www.sgs.com/terms and conditions.htm and, for electronic format documents, subject to Terms and Conditions for Electronic Documents at <br /> www.sos.com/terms e-document.htm. Attention is drawn to the limitation of liability,indemnification and jurisdiction issues defined therein. Any holder <br /> of this document is advised that information contained hereon reflects the Company's findings at the time of its intervention only and within the limits of <br /> Client's instructions,if any. The Company's sole responsibility is to its Client and this document does not exonerate parties to a transaction from exercising <br /> all their rights and obligations under the transaction documents. This document cannot be reproduced except in full,without prior written approval of the <br /> Company. Any unauthorized alteration,forgery orfalsification of the content or appearance of this document is unlawful and offenders maybe prosecuted <br /> to the fullest extent of the law. Unless otherwise stated the results shown in this test report refer only to the sample(s)tested and such sample(s)are <br /> retained for 90 days only. <br /> STIR NSF-01 Rev 1.0 Issue 2017-6-1 <br />