*CONDENSED AUDIT REPORT* HOTEL NAME - April, 2025

GENERAL CLEANING CHECKLIST RESORTSMAGAZINE 25 APR 25 EMPLOYEES (2/2) 100.0 % Q# QUESTION SCORE RESPONSE PREVIOUS Are all employees wearing their name tag? (1/1) 1 YES Are all cleaners fully dressed in proper uniforms? (1/1) 2 YES Are all cleaners trained on proper chemical handling, storage, and disposal? 3 N/A Are all cleaners wearing appropriate PPEwhen handling chemicals? 4 N/A GENERAL INSPECTION OF SITE (8/8) 100.0 % Q# QUESTION SCORE RESPONSE PREVIOUS Is the floor area clean? (1/1) 5 YES Are all frames and wall fittings free of dust and cobwebs? (1/1) 6 YES Is the ceiling and walls free of cobwebs? (1/1) 7 YES Are all windows clean? (1/1) 8 YES Is all equipment clean? (1/1) 9 YES Is the room clean and presentable? (1/1) 10 YES Is the safety file in place and in order? (1/1) 11 YES Is the waste receptacle clean? (1/1) 12 YES FRONT RECEPTION AREA (4/4) 100.0 % Q# QUESTION SCORE RESPONSE PREVIOUS Is the seating area clean and presentable? (1/1) 13 YES Are all areas free fromdust and obstructions? (1/1) 14 YES Is the entrance carpet clean and vacuumed? (1/1) 15 YES Are all windows clean? (1/1) 16 YES SMOKING AREA (0/0) 0.0 % Q# QUESTION SCORE RESPONSE PREVIOUS Are all waste bins clean and sanitized? 17 N/A Are all chairs and tables in good repair? 18 N/A If there is a garden in the smoking area, is it maintained properly? 19 N/A Page 2 of 3 Ref:6890328 : 25,April 2025 17:59:02 CEST