*CONDENSED AUDIT REPORT* HOTEL NAME - April, 2025

GENERAL CLEANING CHECKLIST RESORTSMAGAZINE 25 APR 25 PUBLIC RESTROOMS (6/7) 85.7 % Q# QUESTION SCORE RESPONSE PREVIOUS Are the floors clean? (1/1) 20 YES Are toilets and urinals clean and sanitized? (0/1) 21 NO Themen wall urinal wasn't flushing correctly consequently it wasn't clean (we refer to that one behind wood stairs) Are all basins wiped? (1/1) 22 YES Are all waste bins emptied? (1/1) 23 YES Are all walls clean and sanitized? (1/1) 24 YES Are all doors clean and sanitized? (1/1) 25 YES Are supplies restocked? (1/1) 26 YES Location Map Auditor (Ovidio Guaita) D E C L A R A T I O N Page 3 of 3 Ref:6890328 : 25,April 2025 17:59:02 CEST