*CONDENSED AUDIT REPORT* HOTEL NAME - April, 2025

03 VALET PARKING RESORTSMAGAZINE 24 APR 25 Is additional security in place for long termparking areas, such as patrols or having themparked at points withmaximum visibility? (1/1) 8 YES Does the car park share space with any other business/facilities? (1/1) 9 NO Does the car park have CCTV surveillance? 10 N/A We did not look into the video surveillance. Is the CCTVmonitored? 11 N/A Are signs on display announcing that CCTV is operating? 12 N/A Are the CCTV cameras installed so as tomaximise surveillance opportunities, including in stairwells and landings? 13 N/A Are the CCTV camera views unobstructed? 14 N/A Are the CCTV camera feeds recorded and stored? 15 N/A Is the car park patrolled by paid security, rangers or parking officers? (1/1) 16 YES Is there a regular maintenance plan for the car park? 17 N/A LIGHTING (7/7) 100.0 % Q# QUESTION SCORE RESPONSE PREVIOUS Are all the lights in the car park working? (1/1) 18 YES Is the entire car park lit, including entry and exit points for vehicles and pedestrians? (1/1) 19 YES Are the car park lights bright enough to enable you to look into the rear seat of a parked vehicle? (1/1) 20 YES Is the car park free of dark shadowy areas? (1/1) 21 YES Are the ceilings and walls painted white or in a light colour? 22 N/A Are light fixtures reliable, easy tomaintain and able to withstand the elements and vandal attacks? (1/1) 23 YES Is direct lighting available in the car park so that guardians or passers-by can see inside the area. (1/1) 24 YES Does the lighting extend to the edges of the parking areas, apart from the vehicle and pedestrian routes? (1/1) 25 YES If sensor lights are used, are they in good working condition? 26 N/A SIGNS (1/2) 50.0 % Q# QUESTION SCORE RESPONSE PREVIOUS Does the car park have signs that remind people to secure their vehicle and to remove valuables? (0/1) 27 NO Are all signs clearly visible and positioned so that people can see themessage before leaving their vehicles? 28 N/A Does the car park have signs to assist navigation? (1/1) 29 YES Page 3 of 4 Ref:6887313 : 25,April 2025 17:59:35 CEST