*CONDENSED AUDIT REPORT* HOTEL NAME - April, 2025

ROOM INSPECTION RESORTSMAGAZINE 24 APR 25 Are all the walls free fromscratches and nicks? (1/1) 25 YES Are wall hangings andmirrors straight? (1/1) 26 YES General Q# QUESTION SCORE RESPONSE PREVIOUS Are the luggage racks in good condition? (1/1) 27 YES Is the telephone working? (1/1) 28 YES Are the ashtrays clean? (1/1) 29 YES Are enough hangers provided? (1/1) 30 YES Bathroom Q# QUESTION SCORE RESPONSE PREVIOUS Is the toilet seat clean on both sides? (1/1) 31 YES Is the underside of the lavatory clean? (1/1) 32 YES Is the shower rod in good condition? (1/1) 33 YES Does the toilet flush correctly? (1/1) 34 YES Is the bathroom free of odours? (1/1) 35 YES Is the shower curtain clean? 36 N/A Is the pop-up stopper clean? (1/1) 37 YES Are the tiles free of water spots? (1/1) 38 YES Have the towels been replenished? (1/1) 39 YES Is the floor mopped? (1/1) 40 YES Location Map Auditor (Ovidio Guaita) D E C L A R A T I O N Page 3 of 3 Ref:6890808 : 25,April 2025 19:14:58 CEST