*CONDENSED AUDIT REPORT* HOTEL NAME - April, 2025

BATHROOMCLEANING CHECKS RESORTSMAGAZINE 24 APR 25 Drains Q# QUESTION SCORE RESPONSE PREVIOUS Are drain holes free of any trash or dirt? (1/1) 11 YES Have the drains been sprayed with cleaning solution? 12 N/A Have the drain surfaces been scrubbed? 13 N/A Have the drain surfaces been washed with clean water? (1/1) 14 YES Have the drain covers beenmopped and wiped dry? (1/1) 15 YES Toilets Q# QUESTION SCORE RESPONSE PREVIOUS Has the toilet seat bean cleaned on both sides? (1/1) 16 YES Has the underside of the lavatory been cleaned? (1/1) 17 YES Does the toilet flush correctly? (1/1) 18 YES Shower / Tub Q# QUESTION SCORE RESPONSE PREVIOUS Is the shower rod in good condition? (1/1) 19 YES Is the shower curtain clean? (1/1) 20 YES Has the pop up stopper bee cleaned? (1/1) 21 YES Is the shower and/or tub free of mold / spots in the grout (1/1) 22 YES Have used towels been replaced with fresh towels? (1/1) 23 YES Have all floors beenmopped? (1/1) 24 YES Location Map Auditor (Ovidio Guaita) D E C L A R A T I O N Page 2 of 2 Ref:6890458 : 25,April 2025 18:19:46 CEST