GRAND LISBOA PALACE

SDM - PODIUM
PROGRESS REPORT

UPDATE 2020/10/22

Re-inspection completed Cannot Inspect

ALL DEFECTS CRITICAL DEFECTS

PODIUM PENDING ACKNOWLEDGED RECTIFIED RE-INSPECTED DISPUTED CLOSED PENDING ACKNOWLEDGED RECTIFIED RE-INSPECTED DISPUTED CLOSED
TOTAL Accepted - To be Ready for re- Requires Closed - Not a TOTAL Accepted - To be Ready for re- Requires Closed - Not a
Raised Not my defect Not a valid defect Closed Raised Not my defect Not a valid defect Closed
Resolved inspection Additional Work valid defect Resolved inspection Additional Work valid defect
1 GAMING (MAIN GAMING + PRIVATE GAMING)
GF GF-GA002 - KLM GAMING KLM GAMING 355 1 0% 14 4% 27 8% 6 2% 11 3% 1 0% 3 1% 292 82% 28 0 0% 0 0% 15 54% 0 0% 4 14% 0 0% 0 0% 9 32%
GF GF-GA043 - FRONT OF HOUSE CORRIDOR KLM GAMING 19 0 0% 3 16% 4 21% 0 0% 2 11% 0 0% 1 5% 9 47% 1 0 0% 0 0% 0 0% 0 0% 1 100% 0 0% 0 0% 0 0%
GF GF-GA052 - SMOKING ROOM 5 MG-MAIN GAMING HALL 27 0 0% 0 0% 0 0% 1 4% 0 0% 0 0% 0 0% 26 96% 2 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 2 100%
GF GF-GA054 - SMOKING ROOM 1 MG-MAIN GAMING HALL 13 0 0% 0 0% 0 0% 3 23% 0 0% 0 0% 0 0% 10 77% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
GF GF-GA065 - CAGE GA065-CAGE 55 0 0% 17 31% 6 11% 18 33% 0 0% 5 9% 0 0% 9 16% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
GF GF-GA066 - PRIVATE GAMING KLM GAMING 309 3 1% 2 1% 31 10% 58 19% 1 0% 0 0% 0 0% 214 69% 13 1 8% 0 0% 11 85% 0 0% 0 0% 0 0% 0 0% 1 8%
GF GF-GA067 - SMOKING ROOM KLM GAMING 74 1 1% 0 0% 14 19% 11 15% 2 3% 0 0% 0 0% 46 62% 10 1 10% 0 0% 9 90% 0 0% 0 0% 0 0% 0 0% 0 0%
GF GF-GA068 - STORE ROOM KLM GAMING 58 0 0% 4 7% 2 3% 14 24% 1 2% 0 0% 0 0% 37 64% 1 0 0% 0 0% 1 100% 0 0% 0 0% 0 0% 0 0% 0 0%
GF GF-GA070 - SMOKING ROOM 11 MG-MAIN GAMING HALL 52 0 0% 0 0% 0 0% 6 12% 0 0% 1 2% 0 0% 45 87% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
GF GF-GA071 - PRIVATE GAMING KLM GAMING 154 5 3% 0 0% 9 6% 28 18% 2 1% 0 0% 0 0% 110 71% 13 5 38% 0 0% 3 23% 0 0% 2 15% 0 0% 0 0% 3 23%
GF GF-GA072, GA073 - PRIVATE GAMING KLM GAMING 177 3 2% 4 2% 3 2% 59 33% 4 2% 0 0% 0 0% 104 59% 10 2 20% 1 10% 2 20% 0 0% 3 30% 0 0% 0 0% 2 20%
GF GF-GA073 - PG SMOKING ROOM KLM GAMING 9 0 0% 0 0% 1 11% 5 56% 1 11% 0 0% 0 0% 2 22% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
GF GF-GA074 - DINING AREA KLM GAMING 73 0 0% 1 1% 19 26% 5 7% 1 1% 0 0% 0 0% 47 64% 1 0 0% 0 0% 1 100% 0 0% 0 0% 0 0% 0 0% 0 0%
GF GF-GA076 - MG MG-MAIN GAMING HALL 457 1 0% 0 0% 2 0% 94 21% 1 0% 2 0% 0 0% 357 78% 14 0 0% 0 0% 0 0% 2 14% 0 0% 0 0% 0 0% 12 86%
GF GF-GB213 - CAGE 1 MG-MAIN GAMING HALL 166 0 0% 0 0% 1 1% 49 30% 0 0% 4 2% 0 0% 112 67% 8 0 0% 0 0% 0 0% 4 50% 0 0% 0 0% 0 0% 4 50%
GF GF-GB218 SMOKING ROOM 8 _ 9 MG-MAIN GAMING HALL 65 0 0% 0 0% 1 2% 11 17% 2 3% 7 11% 0 0% 44 68% 1 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 1 100%
GF GF-GB219 SMOKING ROOM 8 _ 9 MG-MAIN GAMING HALL 46 0 0% 0 0% 0 0% 2 4% 0 0% 2 4% 6 13% 36 78% 1 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 1 100%
GF GF-GB227 - MG MG-MAIN GAMING HALL 683 0 0% 0 0% 1 0% 92 13% 14 2% 5 1% 14 2% 557 82% 33 0 0% 0 0% 0 0% 2 6% 0 0% 0 0% 1 3% 30 91%
GF GF-GB228 - SMOKING ROOM 2 MG-MAIN GAMING HALL 17 0 0% 0 0% 0 0% 3 18% 1 6% 0 0% 0 0% 13 76% 1 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 1 100%
GF GF-GB245 - PROMOTIONAL PLATFORM MG-MAIN GAMING HALL 43 0 0% 0 0% 0 0% 20 47% 0 0% 0 0% 0 0% 23 53% 3 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 3 100%
GF GF-GB801A - SURVEILLANCE TREE MG-MAIN GAMING HALL 43 0 0% 0 0% 0 0% 9 21% 7 16% 0 0% 0 0% 27 63% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
GF GF-GB804 - NE MARKETING MG-MAIN GAMING HALL 46 0 0% 0 0% 0 0% 13 28% 0 0% 0 0% 3 7% 30 65% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
GF GF-GC414 - SMOKING ROOM 4 MG-MAIN GAMING HALL 13 0 0% 0 0% 0 0% 3 23% 0 0% 0 0% 0 0% 10 77% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
GF GF-GC479 - SMOKING ROOM 6 _ 7 MG-MAIN GAMING HALL 48 0 0% 0 0% 0 0% 10 21% 0 0% 0 0% 0 0% 38 79% 1 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 1 100%
GF GF-GC480 - SMOKING ROOM 6 _ 7 MG-MAIN GAMING HALL 58 0 0% 0 0% 3 5% 11 19% 2 3% 3 5% 0 0% 39 67% 2 0 0% 0 0% 0 0% 0 0% 1 50% 0 0% 0 0% 1 50%
GF GF-GC800 - MG MG-MAIN GAMING HALL 807 0 0% 0 0% 5 1% 186 23% 5 1% 3 0% 3 0% 605 75% 22 0 0% 0 0% 0 0% 4 18% 0 0% 0 0% 0 0% 18 82%
GF GF-GD620 - CAGE 3 MG-MAIN GAMING HALL 88 0 0% 0 0% 0 0% 6 7% 2 2% 0 0% 0 0% 80 91% 5 0 0% 0 0% 0 0% 1 20% 0 0% 0 0% 0 0% 4 80%
GF GF-GD639 - SMOKING ROOM 3 MG-MAIN GAMING HALL 23 0 0% 0 0% 0 0% 1 4% 0 0% 0 0% 0 0% 22 96% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
GF GF-GD640 - PERFORMANCE PLATFORM MG-MAIN GAMING HALL 41 0 0% 0 0% 0 0% 11 27% 1 2% 1 2% 0 0% 28 68% 3 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 3 100%
GF GF-GD641 - SMOKING ROOM 10 MG-MAIN GAMING HALL 58 0 0% 0 0% 1 2% 9 16% 4 7% 0 0% 0 0% 44 76% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
GF GF-GD657 - MARKETING OFFICE MG-MAIN GAMING HALL 21 0 0% 0 0% 0 0% 2 10% 0 0% 0 0% 1 5% 18 86% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
GF GF-GD657A - ISLAND MARKETING COUNTER MG-MAIN GAMING HALL 89 0 0% 0 0% 1 1% 20 22% 0 0% 0 0% 1 1% 67 75% 3 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 3 100%
GF GF-GD666 - CAGE PVM GAMING 42 0 0% 0 0% 3 7% 15 36% 0 0% 0 0% 0 0% 24 57% 6 0 0% 0 0% 1 17% 5 83% 0 0% 0 0% 0 0% 0 0%
GF GF-GD667 - SMOKING ROOM PVM GAMING 40 0 0% 0 0% 0 0% 10 25% 0 0% 0 0% 0 0% 30 75% 1 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 1 100%
GF GF-GD668 - PREMIUM HIGH LIMIT PVM GAMING 17 2 12% 1 6% 2 12% 3 18% 0 0% 0 0% 0 0% 9 53% 4 2 50% 1 25% 1 25% 0 0% 0 0% 0 0% 0 0% 0 0%
GF GF-GD669 - PRIVATE GAMING PVM GAMING 173 2 1% 0 0% 34 20% 26 15% 3 2% 0 0% 2 1% 106 61% 33 0 0% 0 0% 32 97% 0 0% 1 3% 0 0% 0 0% 0 0%
GF GF-GD670 - PRIVATE GAMING PVM GAMING 158 2 1% 0 0% 22 14% 15 9% 3 2% 0 0% 0 0% 116 73% 22 0 0% 0 0% 20 91% 0 0% 2 9% 0 0% 0 0% 0 0%
GF GF-GD671 - PREMIUM HIGH LIMIT PVM GAMING 25 3 12% 0 0% 2 8% 5 20% 1 4% 1 4% 0 0% 13 52% 2 0 0% 0 0% 1 50% 0 0% 0 0% 0 0% 0 0% 1 50%
GF GF-GD672 - SMOKING ROOM PVM GAMING 49 0 0% 0 0% 2 4% 3 6% 0 0% 0 0% 0 0% 44 90% 2 0 0% 0 0% 1 50% 0 0% 0 0% 0 0% 0 0% 1 50%
GF GF-GD678 - PRIVATE GAMING PVM GAMING 108 0 0% 0 0% 11 10% 26 24% 1 1% 0 0% 0 0% 70 65% 22 0 0% 0 0% 10 45% 0 0% 1 5% 0 0% 0 0% 11 50%
GF GF-GD679 - CAGE PVM GAMING 18 0 0% 1 6% 1 6% 7 39% 0 0% 0 0% 0 0% 9 50% 5 0 0% 0 0% 0 0% 5 100% 0 0% 0 0% 0 0% 0 0%
GF GF-GD680 - BUFFET PVM GAMING 71 3 4% 0 0% 5 7% 20 28% 1 1% 0 0% 0 0% 42 59% 5 0 0% 0 0% 4 80% 0 0% 0 0% 0 0% 0 0% 1 20%
GF GF-GD681 - PRIVATE GAMING PVM GAMING 41 0 0% 0 0% 2 5% 6 15% 0 0% 0 0% 0 0% 33 80% 3 0 0% 0 0% 2 67% 0 0% 0 0% 0 0% 0 0% 1 33%
GF GF-GD682 - PRIVATE GAMING PVM GAMING 87 1 1% 0 0% 2 2% 25 29% 2 2% 0 0% 0 0% 57 66% 10 1 10% 0 0% 1 10% 0 0% 1 10% 0 0% 0 0% 7 70%
GF GF-GD692 - PVM GAMING PVM GAMING 705 23 3% 4 1% 37 5% 259 37% 12 2% 1 0% 0 0% 369 52% 54 12 22% 1 2% 25 46% 0 0% 9 17% 1 2% 0 0% 6 11%
GF GF-GD801 - MG MG-MAIN GAMING HALL 511 0 0% 0 0% 0 0% 93 18% 1 0% 0 0% 3 1% 414 81% 13 0 0% 0 0% 0 0% 3 23% 0 0% 0 0% 0 0% 10 77%
GF GF-GD802 - HIGH LIMIT SLOTS MG-HIGH LIMIT SLOTS 368 0 0% 0 0% 0 0% 80 22% 0 0% 0 0% 0 0% 288 78% 3 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 3 100%
GF GF-GD803 - VIP MARKETING MG-MAIN GAMING HALL 26 0 0% 0 0% 0 0% 5 19% 0 0% 0 0% 1 4% 20 77% 1 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 1 100%
MAIN GAMING 1,283 13 1% 45 4% 116 9% 204 16% 25 2% 6 0% 4 0% 870 68% 77 9 12% 1 1% 42 55% 0 0% 10 13% 0 0% 0 0% 15 19%
SUB-TOTAL KLM GAMING 3,809 1 0% 0 0% 15 0% 740 19% 40 1% 28 1% 32 1% 2,953 78% 116 0 0% 0 0% 0 0% 16 14% 1 1% 0 0% 1 1% 98 84%
PVM GAMING 1,534 36 2% 6 0% 123 8% 420 27% 23 1% 2 0% 2 0% 922 60% 169 15 9% 2 1% 98 58% 10 6% 14 8% 1 1% 0 0% 29 17%

Page 1 of 9
GRAND LISBOA PALACE

SDM - PODIUM
PROGRESS REPORT

UPDATE 2020/10/22

Re-inspection completed Cannot Inspect

ALL DEFECTS CRITICAL DEFECTS

PODIUM PENDING ACKNOWLEDGED RECTIFIED RE-INSPECTED DISPUTED CLOSED PENDING ACKNOWLEDGED RECTIFIED RE-INSPECTED DISPUTED CLOSED
TOTAL Accepted - To be Ready for re- Requires Closed - Not a TOTAL Accepted - To be Ready for re- Requires Closed - Not a
Raised Not my defect Not a valid defect Closed Raised Not my defect Not a valid defect Closed
Resolved inspection Additional Work valid defect Resolved inspection Additional Work valid defect
2 F&B / RESTAURANTS
4F 4F-4A001 - BRIDES ROOM Wedding Pavillion 63 0 0% 35 56% 2 3% 0 0% 26 41% 0 0% 0 0% 0 0% 3 0 0% 2 67% 1 33% 0 0% 0 0% 0 0% 0 0% 0 0%
4F 4F-4A001C - DRESSING ROOM Wedding Pavillion 26 0 0% 0 0% 0 0% 0 0% 26 100% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
4F 4F-4A001D - DRESSING ROOM Wedding Pavillion 12 0 0% 1 8% 0 0% 0 0% 11 92% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
4F 4F-4A002 - BRIDES ROOM Wedding Pavillion 165 0 0% 84 51% 0 0% 0 0% 81 49% 0 0% 0 0% 0 0% 6 0 0% 6 100% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
4F 4F-4A002B - DRESSING ROOM Wedding Pavillion 25 0 0% 1 4% 0 0% 0 0% 24 96% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
4F 4F-4D618B - MULTI PURPOSE ROOM Wedding Pavillion 12 0 0% 0 0% 0 0% 0 0% 12 100% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
4F 4F-4D618C- MULTI PURPOSE ROOM Wedding Pavillion 13 0 0% 0 0% 0 0% 0 0% 13 100% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
4F 4F-4D618D- MULTI PURPOSE ROOM Wedding Pavillion 11 0 0% 0 0% 0 0% 0 0% 11 100% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
4F 4F-4D618E- MULTI PURPOSE ROOM Wedding Pavillion 15 1 7% 0 0% 0 0% 0 0% 14 93% 0 0% 0 0% 0 0% 1 0 0% 0 0% 0 0% 0 0% 1 100% 0 0% 0 0% 0 0%
4F 4F-4D617 - WEDDING PAVILION Wedding Pavillion 329 0 0% 64 19% 14 4% 0 0% 251 76% 0 0% 0 0% 0 0% 34 0 0% 14 41% 6 18% 0 0% 14 41% 0 0% 0 0% 0 0%
4F 4F-4D617A - WEDDING PAVILION Wedding Pavillion 19 0 0% 3 16% 8 42% 0 0% 8 42% 0 0% 0 0% 0 0% 5 0 0% 1 20% 4 80% 0 0% 0 0% 0 0% 0 0% 0 0%
4F 4F-4D617B - WEDDING PAVILION Wedding Pavillion 54 0 0% 3 6% 15 28% 0 0% 36 67% 0 0% 0 0% 0 0% 7 0 0% 0 0% 5 71% 0 0% 2 29% 0 0% 0 0% 0 0%
4F 4F-4D618 - MULTI PURPOSE ROOM Wedding Pavillion 265 0 0% 30 11% 12 5% 0 0% 223 84% 0 0% 0 0% 0 0% 8 0 0% 0 0% 0 0% 0 0% 8 100% 0 0% 0 0% 0 0%
3F 3F-3A009 - JAPANESE SUSHI BAR Wakon (Japanese Sushi Bar) 453 0 0% 0 0% 106 23% 5 1% 4 1% 42 9% 3 1% 293 65% 41 0 0% 0 0% 18 44% 0 0% 1 2% 11 27% 1 2% 10 24%
3F 3F-3A010 - PROTECTED LOBBY Messa (KLM Restaurant) 29 0 0% 8 28% 3 10% 0 0% 1 3% 0 0% 0 0% 17 59% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
3F 3F-3A010A - FEMALE TOILET Messa (KLM Restaurant) 178 0 0% 49 28% 5 3% 1 1% 3 2% 0 0% 0 0% 120 67% 26 0 0% 13 50% 0 0% 0 0% 0 0% 0 0% 0 0% 13 50%
3F 3F-3A010B - MALE TOILET Messa (KLM Restaurant) 147 1 1% 40 27% 2 1% 1 1% 1 1% 0 0% 0 0% 102 69% 3 0 0% 2 67% 0 0% 0 0% 0 0% 0 0% 0 0% 1 33%
3F 3F-3A011 - KLM RESTAURANT (MESSA) Messa (KLM Restaurant) 462 0 0% 39 8% 37 8% 0 0% 6 1% 1 0% 6 1% 373 81% 5 0 0% 1 20% 2 40% 0 0% 0 0% 0 0% 0 0% 2 40%
3F 3F-3A011A - CLOAK ROOM Messa (KLM Restaurant) 3 0 0% 2 67% 0 0% 0 0% 0 0% 0 0% 0 0% 1 33% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
3F 3F-3A011B - AV STORAGE Messa (KLM Restaurant) 3 0 0% 1 33% 0 0% 0 0% 0 0% 0 0% 0 0% 2 67% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
3F 3F-3A011C - VIP ROOM 2_3 Messa (KLM Restaurant) 9 0 0% 8 89% 0 0% 0 0% 0 0% 0 0% 0 0% 1 11% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
3F 3F-3A011D - TOILET 2 Messa (KLM Restaurant) 18 0 0% 1 6% 5 28% 0 0% 0 0% 0 0% 0 0% 12 67% 1 0 0% 0 0% 1 100% 0 0% 0 0% 0 0% 0 0% 0 0%
3F 3F-3A011E - VIP ROOM 1 Messa (KLM Restaurant) 65 0 0% 47 72% 4 6% 0 0% 0 0% 0 0% 0 0% 14 22% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
3F 3F-3A011F - TOILET 1 Messa (KLM Restaurant) 42 2 5% 23 55% 0 0% 0 0% 3 7% 0 0% 0 0% 14 33% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
3F 3F-3A030B - POOL BAR KLM Pool Bar 44 0 0% 36 82% 2 5% 0 0% 6 14% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
3F 3F-3B249 - 3 MEAL, HEALTH CLUB Grand Buffet (Buffet Restaurant) 1,059 7 1% 0 0% 149 14% 4 0% 112 11% 3 0% 35 3% 749 71% 122 7 6% 0 0% 32 26% 1 1% 45 37% 0 0% 13 11% 24 20%
3F 3F-3B249A - WESTERN - EGG _ BREAKFAST Grand Buffet (Buffet Restaurant) 167 0 0% 0 0% 26 16% 5 3% 19 11% 0 0% 0 0% 117 70% 47 0 0% 0 0% 12 26% 1 2% 0 0% 0 0% 0 0% 34 72%
3F 3F-3B249B - CLAY POT _ CONGEE Grand Buffet (Buffet Restaurant) 124 0 0% 0 0% 8 6% 0 0% 8 6% 0 0% 0 0% 108 87% 32 0 0% 0 0% 0 0% 0 0% 5 16% 0 0% 0 0% 27 84%
3F 3F-3B249C - PIGGY _ DUCK ROAST Grand Buffet (Buffet Restaurant) 138 0 0% 1 1% 15 11% 1 1% 12 9% 2 1% 0 0% 107 78% 67 0 0% 1 1% 7 10% 0 0% 5 7% 2 3% 0 0% 52 78%
3F 3F-3B249F - TAIWAN NOODLE Grand Buffet (Buffet Restaurant) 129 0 0% 2 2% 5 4% 1 1% 6 5% 1 1% 0 0% 114 88% 31 0 0% 2 6% 2 6% 0 0% 6 19% 0 0% 0 0% 21 68%
3F 3F-3B249G - SEAFOOD Grand Buffet (Buffet Restaurant) 93 0 0% 1 1% 16 17% 0 0% 40 43% 0 0% 1 1% 35 38% 15 0 0% 0 0% 1 7% 0 0% 0 0% 0 0% 0 0% 14 93%
3F 3F-3B249H - SUSHI BAR Grand Buffet (Buffet Restaurant) 124 0 0% 0 0% 18 15% 1 1% 19 15% 1 1% 0 0% 85 69% 23 0 0% 0 0% 1 4% 0 0% 12 52% 0 0% 0 0% 10 43%
3F 3F-3B249J - JUICE BAR Grand Buffet (Buffet Restaurant) 109 0 0% 1 1% 10 9% 2 2% 4 4% 0 0% 0 0% 92 84% 46 0 0% 1 2% 6 13% 1 2% 4 9% 0 0% 0 0% 34 74%
3F 3F-3B249K - DESSERT BAR Grand Buffet (Buffet Restaurant) 102 0 0% 0 0% 11 11% 2 2% 12 12% 0 0% 0 0% 77 75% 23 0 0% 0 0% 7 30% 0 0% 9 39% 0 0% 0 0% 7 30%
3F 3F-3B249L - CHARCUTERRE Grand Buffet (Buffet Restaurant) 70 0 0% 0 0% 16 23% 0 0% 0 0% 11 16% 0 0% 43 61% 33 0 0% 0 0% 13 39% 0 0% 0 0% 0 0% 0 0% 20 61%
3F 3F-3B249M - COLUMN 5 Grand Buffet (Buffet Restaurant) 13 0 0% 0 0% 2 15% 0 0% 0 0% 0 0% 0 0% 11 85% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
3F 3F-3B249N - NOODLE DUMPLING Grand Buffet (Buffet Restaurant) 94 0 0% 0 0% 6 6% 1 1% 6 6% 0 0% 0 0% 81 86% 29 0 0% 0 0% 4 14% 0 0% 5 17% 0 0% 0 0% 20 69%
3F 3F-3B249O - DIM SUM Grand Buffet (Buffet Restaurant) 68 0 0% 0 0% 3 4% 2 3% 11 16% 0 0% 0 0% 52 76% 36 0 0% 0 0% 0 0% 0 0% 10 28% 0 0% 0 0% 26 72%
3F 3F-3B249P - SOUP Grand Buffet (Buffet Restaurant) 54 0 0% 0 0% 4 7% 1 2% 6 11% 0 0% 0 0% 43 80% 15 0 0% 0 0% 1 7% 0 0% 2 13% 0 0% 0 0% 12 80%
3F 3F-3B254 - OUTDOOR BBQ AREA Grand Buffet (Buffet Restaurant) 47 0 0% 0 0% 7 15% 30 64% 0 0% 0 0% 0 0% 10 21% 9 0 0% 0 0% 1 11% 4 44% 0 0% 0 0% 0 0% 4 44%
3F 3F-3D640 - PVM RESTAURANT Davitterio (PVM Restaurant) 250 0 0% 0 0% 0 0% 139 56% 31 12% 0 0% 0 0% 80 32% 51 0 0% 0 0% 0 0% 25 49% 3 6% 0 0% 0 0% 23 45%
3F 3F-3D640A - PVM RESTAURANT Davitterio (PVM Restaurant) 9 0 0% 0 0% 0 0% 7 78% 2 22% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
3F 3F-3D640B - CLOAK ROOM Davitterio (PVM Restaurant) 7 0 0% 0 0% 0 0% 6 86% 1 14% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
3F 3F-3D640C - N/A Davitterio (PVM Restaurant) 10 0 0% 0 0% 0 0% 9 90% 0 0% 0 0% 0 0% 1 10% 1 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 1 100%
3F 3F-3D640D - MALE TOILET Davitterio (PVM Restaurant) 81 1 1% 0 0% 0 0% 53 65% 0 0% 0 0% 0 0% 27 33% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
3F 3F-3D640E - FEMALE TOILET Davitterio (PVM Restaurant) 87 0 0% 0 0% 0 0% 79 91% 0 0% 0 0% 0 0% 8 9% 17 0 0% 0 0% 0 0% 17 100% 0 0% 0 0% 0 0% 0 0%
3F 3F-3D641 - PVM RESTAURANT Davitterio (PVM Restaurant) 34 0 0% 0 0% 0 0% 27 79% 0 0% 0 0% 0 0% 7 21% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
3F 3F-3D641A - PVM RESTAURANT Davitterio (PVM Restaurant) 28 0 0% 0 0% 0 0% 15 54% 0 0% 0 0% 0 0% 13 46% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
3F 3F-3D641B - PVM RESTAURANT Davitterio (PVM Restaurant) 34 0 0% 0 0% 0 0% 26 76% 0 0% 0 0% 0 0% 8 24% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
3F 3F-3D641C - MALE TOILET Davitterio (PVM Restaurant) 22 0 0% 0 0% 0 0% 19 86% 0 0% 0 0% 0 0% 3 14% 1 0 0% 0 0% 0 0% 1 100% 0 0% 0 0% 0 0% 0 0%
3F 3F-3D641D - PVM RESTAURANT Davitterio (PVM Restaurant) 22 0 0% 0 0% 0 0% 19 86% 0 0% 0 0% 0 0% 3 14% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
3F 3F-3D641E - FEMALE TOILET Davitterio (PVM Restaurant) 38 0 0% 0 0% 0 0% 29 76% 0 0% 0 0% 1 3% 8 21% 3 0 0% 0 0% 0 0% 3 100% 0 0% 0 0% 0 0% 0 0%
3F 3F-3D646 - POOL BAR PVM Pool Bar 134 0 0% 9 7% 5 4% 6 4% 31 23% 0 0% 0 0% 83 62% 7 0 0% 3 43% 0 0% 0 0% 2 29% 0 0% 0 0% 2 29%
3F 3F-3D681 - CHINESE MICHELIN RESTAURANT Chinese High End Michelin Restaurant 693 1 0% 141 20% 27 4% 1 0% 5 1% 3 0% 1 0% 514 74% 6 1 17% 2 33% 1 17% 0 0% 1 17% 0 0% 0 0% 1 17%
3F 3F-3D681A - LI BAI BAR Chinese High End Michelin Restaurant 57 0 0% 12 21% 9 16% 0 0% 3 5% 1 2% 0 0% 32 56% 3 0 0% 1 33% 0 0% 0 0% 2 67% 0 0% 0 0% 0 0%
3F 3F-3D681B - DISABLE TOILET Chinese High End Michelin Restaurant 43 1 2% 1 2% 8 19% 0 0% 1 2% 1 2% 0 0% 31 72% 3 1 33% 0 0% 1 33% 0 0% 1 33% 0 0% 0 0% 0 0%
3F 3F-3D681C - F. WC Chinese High End Michelin Restaurant 194 3 2% 16 8% 16 8% 0 0% 0 0% 9 5% 0 0% 150 77% 10 3 30% 4 40% 2 20% 0 0% 0 0% 0 0% 0 0% 1 10%
3F 3F-3D681D - M. WC Chinese High End Michelin Restaurant 165 2 1% 25 15% 20 12% 0 0% 1 1% 7 4% 0 0% 110 67% 6 2 33% 0 0% 3 50% 0 0% 1 17% 0 0% 0 0% 0 0%
3F 3F-3D681E - PRIVATE RM.05 Chinese High End Michelin Restaurant 42 1 2% 5 12% 2 5% 10 24% 1 2% 10 24% 0 0% 13 31% 1 1 100% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
3F 3F-3D681F - PRIVATE RM.05 WC Chinese High End Michelin Restaurant 63 3 5% 11 17% 12 19% 0 0% 0 0% 5 8% 3 5% 29 46% 4 3 75% 1 25% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
3F 3F-3D681G - TERRACE Chinese High End Michelin Restaurant 137 2 1% 63 46% 14 10% 2 1% 0 0% 5 4% 0 0% 51 37% 4 2 50% 0 0% 2 50% 0 0% 0 0% 0 0% 0 0% 0 0%
3F 3F-3D681H - RECEPTION Chinese High End Michelin Restaurant 82 0 0% 9 11% 14 17% 0 0% 6 7% 1 1% 0 0% 52 63% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
3F 3F-3D683 - BOH CASHIER Chinese High End Michelin Restaurant 37 0 0% 0 0% 0 0% 21 57% 0 0% 0 0% 0 0% 16 43% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
3F 3F-3D684 - F. WC Chinese High End Michelin Restaurant 111 1 1% 6 5% 0 0% 12 11% 0 0% 0 0% 1 1% 91 82% 9 1 11% 4 44% 0 0% 2 22% 0 0% 0 0% 0 0% 2 22%
3F 3F-3D685 - M. WC Chinese High End Michelin Restaurant 120 2 2% 5 4% 0 0% 18 15% 6 5% 3 3% 0 0% 86 72% 8 2 25% 5 63% 0 0% 0 0% 1 13% 0 0% 0 0% 0 0%
3F 3F-3D686 - PROTECTED LOBBY Chinese High End Michelin Restaurant 50 0 0% 0 0% 0 0% 10 20% 0 0% 0 0% 0 0% 40 80% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
3F 3F-3D687 - PRIVATE RM.04 Chinese High End Michelin Restaurant 2 2 100% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
3F 3F-3D687A - SS Chinese High End Michelin Restaurant 1 1 100% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 1 1 100% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
3F 3F-3D688 - PRIVATE RM.03 Chinese High End Michelin Restaurant 1 0 0% 1 100% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 1 0 0% 1 100% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
3F 3F-3D689 - PRIVATE RM.02 Chinese High End Michelin Restaurant 2 1 50% 0 0% 0 0% 0 0% 1 50% 0 0% 0 0% 0 0% 2 1 50% 0 0% 0 0% 0 0% 1 50% 0 0% 0 0% 0 0%
3F 3F-3D690 - PRIVATE RM.01 Chinese High End Michelin Restaurant 13 0 0% 1 8% 0 0% 0 0% 7 54% 3 23% 2 15% 0 0% 10 0 0% 1 10% 0 0% 0 0% 7 70% 2 20% 0 0% 0 0%
3F 3F-3D690A - N/A Chinese High End Michelin Restaurant 5 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 5 100% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
3F 3F-3D691 - SS Chinese High End Michelin Restaurant 13 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 13 100% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
3F 3F-3D812 - MAIN DINING Chinese High End Michelin Restaurant 248 0 0% 17 7% 2 1% 28 11% 8 3% 2 1% 0 0% 191 77% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
3F 3F-3D812A - BIRDCAGE Chinese High End Michelin Restaurant 26 0 0% 5 19% 0 0% 0 0% 0 0% 2 8% 0 0% 19 73% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
3F 3F-3D813 - HALLWAY Chinese High End Michelin Restaurant 51 0 0% 8 16% 9 18% 0 0% 0 0% 1 2% 0 0% 33 65% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%

Page 2 of 9
GRAND LISBOA PALACE

SDM - PODIUM
PROGRESS REPORT

UPDATE 2020/10/22

Re-inspection completed Cannot Inspect

ALL DEFECTS CRITICAL DEFECTS

PODIUM PENDING ACKNOWLEDGED RECTIFIED RE-INSPECTED DISPUTED CLOSED PENDING ACKNOWLEDGED RECTIFIED RE-INSPECTED DISPUTED CLOSED
TOTAL Accepted - To be Ready for re- Requires Closed - Not a TOTAL Accepted - To be Ready for re- Requires Closed - Not a
Raised Not my defect Not a valid defect Closed Raised Not my defect Not a valid defect Closed
Resolved inspection Additional Work valid defect Resolved inspection Additional Work valid defect
2F 2F-2B281 - D243-1 Food Court 232 231 100% 0 0% 0 0% 0 0% 1 0% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
2F 2F-2B281A - FOOD HALL D243 Food Court 183 183 100% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
2F 2F-2D633 - SHANGHAINESE RESTAURANT Hua Ting (Shanghainese Restaurant) 399 0 0% 0 0% 0 0% 81 20% 0 0% 1 0% 0 0% 317 79% 4 0 0% 0 0% 0 0% 2 50% 0 0% 0 0% 0 0% 2 50%
2F 2F-2D633A - SHANGHAINESE RESTAURANT Hua Ting (Shanghainese Restaurant) 21 0 0% 0 0% 0 0% 5 24% 0 0% 0 0% 0 0% 16 76% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
2F 2F-2D633B - SHANGHAINESE RESTAURANT Hua Ting (Shanghainese Restaurant) 20 0 0% 0 0% 0 0% 11 55% 0 0% 0 0% 0 0% 9 45% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
2F 2F-2D633C - SHANGHAINESE RESTAURANT Hua Ting (Shanghainese Restaurant) 27 0 0% 0 0% 0 0% 5 19% 0 0% 0 0% 0 0% 22 81% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
2F 2F-2D633D - SHANGHAINESE RESTAURANT Hua Ting (Shanghainese Restaurant) 15 0 0% 0 0% 0 0% 2 13% 0 0% 0 0% 0 0% 13 87% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
1F 1F-1B201 - DIM SUM RESTAURANT Cha Lou (Dim Sum Restaurant) 672 9 1% 1 0% 45 7% 121 18% 2 0% 0 0% 0 0% 494 74% 11 2 18% 0 0% 1 9% 2 18% 0 0% 0 0% 0 0% 6 55%
1F 1F-1B201AC - DIM SUM PDR Cha Lou (Dim Sum Restaurant) 201 8 4% 0 0% 14 7% 20 10% 0 0% 12 6% 0 0% 147 73% 7 4 57% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 3 43%
1F 1F-1B246 - HOT POT RESTAURANT Wu Lao (Hot Pot Restaurant) 564 38 7% 1 0% 7 1% 94 17% 2 0% 0 0% 0 0% 422 75% 43 32 74% 1 2% 3 7% 1 2% 2 5% 0 0% 0 0% 4 9%
UGF UGF-UGA001 - CHINESE RESTAURANT Red Bowl (Chinese Restaurant) 283 4 1% 2 1% 29 10% 133 47% 3 1% 16 6% 0 0% 96 34% 6 3 50% 0 0% 3 50% 0 0% 0 0% 0 0% 0 0% 0 0%
UGF UGF-UGB215 - SHANGHAI BISTRO GLP Cafe (Shanghai Bistro) 406 1 0% 3 1% 0 0% 146 36% 3 1% 3 1% 0 0% 250 62% 28 1 4% 0 0% 0 0% 3 11% 0 0% 0 0% 0 0% 24 86%
UGF UGF-UGC414 - NOODLE & DUMPLINGS 8 Treasures (Noodles & Dumplings) 212 7 3% 0 0% 8 4% 27 13% 7 3% 2 1% 0 0% 161 76% 5 2 40% 0 0% 1 20% 0 0% 1 20% 0 0% 0 0% 1 20%
GF GF-GA011 - KLM LOBBY LOUNGE KLM Entrance & Lobby 252 1 0% 246 98% 1 0% 0 0% 2 1% 2 1% 0 0% 0 0% 1 0 0% 1 100% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
GF GF-GA011B - KLM LOUNGE BAR KLM Entrance & Lobby 77 0 0% 56 73% 0 0% 0 0% 20 26% 1 1% 0 0% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
GF GF-GA053 - CHINESE RESTAURANT (MG) Red Bowl (Chinese Restaurant) 335 4 1% 1 0% 28 8% 147 44% 4 1% 10 3% 1 0% 140 42% 7 0 0% 1 14% 3 43% 1 14% 1 14% 1 14% 0 0% 0 0%
GF GF-GA061D - CHINESE RESTAURANT (MG) Red Bowl (Chinese Restaurant) 39 0 0% 0 0% 1 3% 18 46% 0 0% 0 0% 1 3% 19 49% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
GF GF-GB229 - SHANGHAI RESTAURANT GLP Cafe (Shanghai Bistro) 355 5 1% 3 1% 8 2% 77 22% 1 0% 2 1% 8 2% 251 71% 19 1 5% 1 5% 2 11% 2 11% 1 5% 1 5% 1 5% 10 53%
GF GF-GC415 - FOH 8 Treasures (Noodles & Dumplings) 176 1 1% 1 1% 3 2% 25 14% 3 2% 0 0% 2 1% 141 80% 7 1 14% 1 14% 0 0% 0 0% 0 0% 0 0% 0 0% 5 71%
GF GF-GC481 - CASINO BAR BAR CARAT (CASINO BAR) 100 2 2% 1 1% 11 11% 34 34% 1 1% 2 2% 16 16% 33 33% 22 2 9% 1 5% 3 14% 0 0% 1 5% 0 0% 0 0% 15 68%
GF GF-GD617 - PANTRY (PVM) GD617-PANTRY 80 80 100% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 10 10 100% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
GF GF-GD618B - BAR GD618B-BAR 29 29 100% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 3 3 100% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
GF GF-GD637 - FRONT OF HOUSE Kulu Kulu (Robatayaki Restaurant) 582 8 1% 0 0% 5 1% 65 11% 9 2% 0 0% 1 0% 494 85% 42 2 5% 0 0% 0 0% 0 0% 5 12% 0 0% 0 0% 35 83%
GF GF-GD637A - FRONT OF HOUSE Kulu Kulu (Robatayaki Restaurant) 23 0 0% 0 0% 0 0% 2 9% 0 0% 1 4% 0 0% 20 87% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
Wedding Pavillion 1,009 1 0% 221 22% 51 5% 0 0% 736 73% 0 0% 0 0% 0 0% 64 0 0% 23 36% 16 25% 0 0% 25 39% 0 0% 0 0% 0 0%
Messa (KLM Restaurant) 956 3 0% 218 23% 56 6% 2 0% 14 1% 1 0% 6 1% 656 69% 35 0 0% 16 46% 3 9% 0 0% 0 0% 0 0% 0 0% 16 46%
Grand Buffet (Buffet Restaurant) 2,391 7 0% 5 0% 296 12% 50 2% 255 11% 18 1% 36 2% 1,724 72% 528 7 1% 4 1% 87 16% 7 1% 103 20% 2 0% 13 2% 305 58%
Davitterio (PVM Restaurant) 622 1 0% 0 0% 0 0% 428 69% 34 5% 0 0% 1 0% 158 25% 73 0 0% 0 0% 0 0% 46 63% 3 4% 0 0% 0 0% 24 33%
Chinese High End Michelin Restaurant 2,156 20 1% 326 15% 133 6% 102 5% 39 2% 53 2% 25 1% 1,458 68% 68 18 26% 19 28% 9 13% 2 3% 14 21% 2 3% 0 0% 4 6%
SUB-TOTAL
Hua Ting (Shanghainese Restaurant) 482 0 0% 0 0% 0 0% 104 22% 0 0% 1 0% 0 0% 377 78% 4 0 0% 0 0% 0 0% 2 50% 0 0% 0 0% 0 0% 2 50%
Red Bowl (Chinese Restaurant) 657 8 1% 3 0% 58 9% 298 45% 7 1% 26 4% 2 0% 255 39% 13 3 23% 1 8% 6 46% 1 8% 1 8% 1 8% 0 0% 0 0%
GLP Cafe (Shanghai Bistro) 761 6 1% 6 1% 8 1% 223 29% 4 1% 5 1% 8 1% 501 66% 47 2 4% 1 2% 2 4% 5 11% 1 2% 1 2% 1 2% 34 72%
8 Treasures (Noodles & Dumplings) 388 8 2% 1 0% 11 3% 52 13% 10 3% 2 1% 2 1% 302 78% 12 3 25% 1 8% 1 8% 0 0% 1 8% 0 0% 0 0% 6 50%
Kulu Kulu (Robatayaki Restaurant) 605 8 1% 0 0% 5 1% 67 11% 9 1% 1 0% 1 0% 514 85% 42 2 5% 0 0% 0 0% 0 0% 5 12% 0 0% 0 0% 35 83%

3 KITCHENS / PANTRIES
4F 4F-4D612 - KITCHEN Wedding Pavillion Kitchen 76 0 0% 0 0% 6 8% 42 55% 0 0% 0 0% 0 0% 28 37% 6 0 0% 0 0% 5 83% 0 0% 0 0% 0 0% 0 0% 1 17%
4F 4F-4D612A - KITCHEN Wedding Pavillion Kitchen 8 0 0% 0 0% 0 0% 8 100% 0 0% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
4F 4F-4D612B - KITCHEN Wedding Pavillion Kitchen 13 0 0% 0 0% 2 15% 7 54% 0 0% 0 0% 0 0% 4 31% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
4F 4F-4D612C - KITCHEN Wedding Pavillion Kitchen 12 0 0% 0 0% 1 8% 4 33% 0 0% 0 0% 0 0% 7 58% 1 0 0% 0 0% 1 100% 0 0% 0 0% 0 0% 0 0% 0 0%
4F 4F-4D612D - KITCHEN Wedding Pavillion Kitchen 10 0 0% 0 0% 2 20% 5 50% 0 0% 0 0% 0 0% 3 30% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
4F 4F-4D612E - KITCHEN Wedding Pavillion Kitchen 2 0 0% 0 0% 0 0% 2 100% 0 0% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
4F 4F-4D612F - KITCHEN Wedding Pavillion Kitchen 9 0 0% 0 0% 4 44% 4 44% 0 0% 0 0% 0 0% 1 11% 4 0 0% 0 0% 4 100% 0 0% 0 0% 0 0% 0 0% 0 0%
4F 4F-4D612G - KITCHEN Wedding Pavillion Kitchen 9 0 0% 0 0% 1 11% 0 0% 8 89% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
4F 4F-4D612H - KITCHEN Wedding Pavillion Kitchen 1 0 0% 0 0% 1 100% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
4F 4F-4D612I - KITCHEN Wedding Pavillion Kitchen 4 0 0% 0 0% 1 25% 0 0% 3 75% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
4F 4F-4D612J - KITCHEN Wedding Pavillion Kitchen 1 0 0% 0 0% 1 100% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
4F 4F-4D614 - FOOD SERVICE STAGING 4D614-FOOD SERVICE STAGING 112 0 0% 0 0% 13 12% 0 0% 99 88% 0 0% 0 0% 0 0% 15 0 0% 0 0% 9 60% 0 0% 6 40% 0 0% 0 0% 0 0%
3F 3F-3A007 - KITCHEN -JAPANESE KITCHEN-WAKON 127 2 2% 0 0% 18 14% 32 25% 2 2% 0 0% 1 1% 72 57% 49 0 0% 0 0% 12 24% 0 0% 1 2% 0 0% 0 0% 36 73%
3F 3F-3A012 - KITCHEN Messa Kitchen (KLM Restaurant) 68 0 0% 0 0% 2 3% 7 10% 2 3% 0 0% 5 7% 52 76% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
3F 3F-3A012A - CASH ROOM Messa Kitchen (KLM Restaurant) 35 0 0% 0 0% 0 0% 6 17% 0 0% 0 0% 0 0% 29 83% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
3F 3F-3A013 - KITCHEN Messa Kitchen (KLM Restaurant) 919 0 0% 0 0% 42 5% 132 14% 18 2% 3 0% 6 1% 718 78% 219 0 0% 0 0% 4 2% 12 5% 10 5% 0 0% 1 0% 192 88%
3F 3F-3A013A - KITCHEN Messa Kitchen (KLM Restaurant) 12 0 0% 0 0% 0 0% 3 25% 0 0% 0 0% 0 0% 9 75% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
3F 3F-3A013B - KITCHEN Messa Kitchen (KLM Restaurant) 5 0 0% 0 0% 0 0% 2 40% 0 0% 0 0% 0 0% 3 60% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
3F 3F-3A013C - KITCHEN Messa Kitchen (KLM Restaurant) 5 0 0% 0 0% 0 0% 3 60% 0 0% 0 0% 0 0% 2 40% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
3F 3F-3A013D - KITCHEN Messa Kitchen (KLM Restaurant) 23 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 23 100% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
3F 3F-3A013I - KITCHEN Messa Kitchen (KLM Restaurant) 12 0 0% 0 0% 0 0% 12 100% 0 0% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
3F 3F-3B251 - KITCHEN - 3 MEAL Grand Buffet Kitchen (Buffet Restaurant) 628 0 0% 0 0% 585 93% 3 0% 24 4% 16 3% 0 0% 0 0% 205 0 0% 0 0% 204 100% 0 0% 0 0% 1 0% 0 0% 0 0%
3F 3F-3D639 - PVM KITCHEN Davitterio Kitchen (PVM Restaurant) 94 0 0% 0 0% 0 0% 25 27% 0 0% 0 0% 0 0% 69 73% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
3F 3F-3D639A - PVM KITCHEN Davitterio Kitchen (PVM Restaurant) 15 0 0% 0 0% 0 0% 4 27% 0 0% 0 0% 0 0% 11 73% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
3F 3F-3D639B - PVM KITCHEN Davitterio Kitchen (PVM Restaurant) 23 0 0% 0 0% 0 0% 8 35% 0 0% 0 0% 0 0% 15 65% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
3F 3F-3D639C - PVM KITCHEN Davitterio Kitchen (PVM Restaurant) 24 0 0% 0 0% 0 0% 15 63% 0 0% 0 0% 0 0% 9 38% 1 0 0% 0 0% 0 0% 1 100% 0 0% 0 0% 0 0% 0 0%
3F 3F-3D639D - PVM KITCHEN Davitterio Kitchen (PVM Restaurant) 119 0 0% 0 0% 0 0% 71 60% 0 0% 0 0% 0 0% 48 40% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
3F 3F-3D639E - PVM KITCHEN Davitterio Kitchen (PVM Restaurant) 23 0 0% 0 0% 0 0% 3 13% 0 0% 0 0% 0 0% 20 87% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
3F 3F-3D639F - PVM KITCHEN Davitterio Kitchen (PVM Restaurant) 1 0 0% 0 0% 0 0% 1 100% 0 0% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
3F 3F-3D639G - PVM KITCHEN Davitterio Kitchen (PVM Restaurant) 1 0 0% 0 0% 0 0% 1 100% 0 0% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
3F 3F-3D647 - KITCHEN 3D647-POOL BAR KITCHEN 32 0 0% 3 9% 15 47% 0 0% 9 28% 0 0% 0 0% 5 16% 3 0 0% 3 100% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
3F 3F-3D682 - KITCHEN Chinese High End Michelin Kitchen 291 0 0% 5 2% 33 11% 81 28% 2 1% 0 0% 0 0% 170 58% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
3F 3F-3D682A - KITCHEN Chinese High End Michelin Kitchen 4 0 0% 0 0% 0 0% 3 75% 0 0% 0 0% 0 0% 1 25% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
3F 3F-3D682B - KITCHEN Chinese High End Michelin Kitchen 17 0 0% 0 0% 0 0% 3 18% 0 0% 0 0% 0 0% 14 82% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
3F 3F-3D682C - KITCHEN Chinese High End Michelin Kitchen 24 0 0% 2 8% 4 17% 1 4% 0 0% 0 0% 0 0% 17 71% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
3F 3F-3D682D - KITCHEN Chinese High End Michelin Kitchen 30 0 0% 1 3% 8 27% 6 20% 0 0% 0 0% 0 0% 15 50% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
3F 3F-3D682E - KITCHEN Chinese High End Michelin Kitchen 11 0 0% 1 9% 0 0% 4 36% 0 0% 0 0% 0 0% 6 55% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
3F 3F-3D682F - KITCHEN Chinese High End Michelin Kitchen 11 0 0% 0 0% 2 18% 3 27% 0 0% 0 0% 0 0% 6 55% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
3F 3F-3D682G - KITCHEN Chinese High End Michelin Kitchen 14 0 0% 2 14% 1 7% 0 0% 0 0% 0 0% 0 0% 11 79% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
3F 3F-3D682J - KITCHEN Chinese High End Michelin Kitchen 7 0 0% 0 0% 0 0% 3 43% 0 0% 0 0% 0 0% 4 57% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
3F 3F-3D682K - KITCHEN Chinese High End Michelin Kitchen 8 0 0% 0 0% 0 0% 3 38% 0 0% 0 0% 0 0% 5 63% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%

Page 3 of 9
GRAND LISBOA PALACE

SDM - PODIUM
PROGRESS REPORT

UPDATE 2020/10/22

Re-inspection completed Cannot Inspect

ALL DEFECTS CRITICAL DEFECTS

PODIUM PENDING ACKNOWLEDGED RECTIFIED RE-INSPECTED DISPUTED CLOSED PENDING ACKNOWLEDGED RECTIFIED RE-INSPECTED DISPUTED CLOSED
TOTAL Accepted - To be Ready for re- Requires Closed - Not a TOTAL Accepted - To be Ready for re- Requires Closed - Not a
Raised Not my defect Not a valid defect Closed Raised Not my defect Not a valid defect Closed
Resolved inspection Additional Work valid defect Resolved inspection Additional Work valid defect
3F 3F-3D682L - KITCHEN Chinese High End Michelin Kitchen 12 0 0% 0 0% 0 0% 6 50% 0 0% 0 0% 0 0% 6 50% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
2F 2F-2D634 - Kitchen KITCHEN-HUA TING 104 0 0% 0 0% 3 3% 16 15% 1 1% 0 0% 0 0% 84 81% 33 0 0% 0 0% 2 6% 0 0% 1 3% 0 0% 0 0% 30 91%
1F 1F-1B202 - BOH KITCHEN KITCHEN-CHA LOU 207 0 0% 0 0% 5 2% 2 1% 35 17% 0 0% 0 0% 165 80% 118 0 0% 0 0% 4 3% 0 0% 6 5% 0 0% 0 0% 108 92%
1F 1F-1B246E - BOH KITCHEN KITCHEN-WU LAO 244 0 0% 0 0% 4 2% 21 9% 2 1% 0 0% 0 0% 217 89% 54 0 0% 0 0% 2 4% 0 0% 1 2% 0 0% 0 0% 51 94%
UGF UGF-UGA002 - KITCHEN (CR) KITCHEN-RED BOWL (CR) 123 4 3% 0 0% 25 20% 17 14% 5 4% 0 0% 3 2% 69 56% 18 0 0% 0 0% 3 17% 0 0% 1 6% 0 0% 1 6% 13 72%
UGF UGF-UGB216 - PANTRY (SB) PANTRY-GLP CAFE (SB) 57 0 0% 0 0% 56 98% 0 0% 0 0% 1 2% 0 0% 0 0% 18 0 0% 0 0% 17 94% 0 0% 0 0% 1 6% 0 0% 0 0%
UGF UGF-UGC415 - PANTRY (N&D) PANTRY-8 TREASURES (N&D) 53 0 0% 1 2% 2 4% 6 11% 3 6% 0 0% 0 0% 41 77% 13 0 0% 1 8% 1 8% 0 0% 0 0% 0 0% 0 0% 11 85%
GF GF-GA061 - KITCHEN (CR) KITCHEN-RED BOWL (CR) 227 0 0% 0 0% 6 3% 33 15% 12 5% 0 0% 0 0% 176 78% 51 0 0% 0 0% 0 0% 4 8% 0 0% 0 0% 0 0% 47 92%
GF GF-GB230 - KITCHEN (SB) KITCHEN-GLP CAFE (SB) 158 0 0% 1 1% 9 6% 7 4% 4 3% 1 1% 0 0% 136 86% 77 0 0% 1 1% 4 5% 0 0% 3 4% 0 0% 0 0% 69 90%
GF GF-GC415F - KITCHEN KITCHEN-8 TREASURES (N&D) 150 0 0% 0 0% 8 5% 7 5% 46 31% 0 0% 0 0% 89 59% 33 0 0% 0 0% 1 3% 0 0% 3 9% 0 0% 0 0% 29 88%
GF GF-GC482 - CASINO BAR PANTRY PANTRY-BAR CARAT (CB) 17 0 0% 0 0% 0 0% 3 18% 3 18% 0 0% 0 0% 11 65% 1 0 0% 0 0% 0 0% 1 100% 0 0% 0 0% 0 0% 0 0%
GF GF-GD637B - KITCHEN (RR) KITCHEN-KULU KULU (RR) 117 0 0% 0 0% 4 3% 17 15% 10 9% 0 0% 0 0% 86 74% 29 0 0% 0 0% 3 10% 3 10% 0 0% 0 0% 0 0% 23 79%

4 RETAIL
2F 2F-2A015 - D249 DEPARTMENT STORE 50 0 0% 0 0% 49 98% 0 0% 0 0% 1 2% 0 0% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
2F 2F-2A016 - STORE ROOM D249 DEPARTMENT STORE 55 0 0% 0 0% 25 45% 7 13% 7 13% 2 4% 0 0% 14 25% 1 0 0% 0 0% 1 100% 0 0% 0 0% 0 0% 0 0% 0 0%
2F 2F-2A018 - D248 DEPARTMENT STORE 32 0 0% 0 0% 31 97% 0 0% 1 3% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
2F 2F-2A018A - STORE ROOMD248 DEPARTMENT STORE 15 0 0% 0 0% 2 13% 2 13% 1 7% 0 0% 0 0% 10 67% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
2F 2F-2A018B - STORE ROOMD248 DEPARTMENT STORE 34 0 0% 0 0% 10 29% 1 3% 6 18% 1 3% 0 0% 16 47% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
2F 2F-2A019 - D247 DEPARTMENT STORE 70 0 0% 0 0% 37 53% 9 13% 3 4% 6 9% 0 0% 15 21% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
2F 2F-2A019A - STORE ROOM D246 DEPARTMENT STORE 19 0 0% 0 0% 2 11% 2 11% 0 0% 0 0% 0 0% 15 79% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
2F 2F-2A020 - D246 DEPARTMENT STORE 67 0 0% 0 0% 66 99% 0 0% 0 0% 1 1% 0 0% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
2F 2F-2A020A - STORE ROOM D246 DEPARTMENT STORE 29 0 0% 0 0% 5 17% 4 14% 1 3% 0 0% 1 3% 18 62% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
2F 2F-2A021 - D245 DEPARTMENT STORE 61 0 0% 0 0% 61 100% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
2F 2F-2A021A - STORE ROOMD245 DEPARTMENT STORE 29 0 0% 0 0% 5 17% 6 21% 0 0% 0 0% 1 3% 17 59% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
2F 2F-2A022 - D244 DEPARTMENT STORE 78 0 0% 0 0% 61 78% 0 0% 1 1% 0 0% 1 1% 15 19% 1 0 0% 0 0% 1 100% 0 0% 0 0% 0 0% 0 0% 0 0%
2F 2F-2A022A - STORE ROOM D244 DEPARTMENT STORE 12 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 12 100% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
2F 2F-2C400 - Supermarket BOH SUPERMARKET 59 1 2% 0 0% 54 92% 0 0% 4 7% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
2F 2F-2C400A - Supermarket BOH SUPERMARKET 60 0 0% 0 0% 52 87% 0 0% 8 13% 0 0% 0 0% 0 0% 13 0 0% 0 0% 13 100% 0 0% 0 0% 0 0% 0 0% 0 0%
2F 2F-2C400B - Supermarket BOH SUPERMARKET 97 0 0% 0 0% 24 25% 9 9% 62 64% 2 2% 0 0% 0 0% 3 0 0% 0 0% 0 0% 0 0% 2 67% 1 33% 0 0% 0 0%
2F 2F-2C400C - Supermarket BOH SUPERMARKET 21 0 0% 0 0% 14 67% 0 0% 7 33% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
2F 2F-2C400D - Supermarket BOH SUPERMARKET 65 0 0% 0 0% 36 55% 0 0% 29 45% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
2F 2F-2C400F - Supermarket BOH SUPERMARKET 129 0 0% 0 0% 94 73% 0 0% 35 27% 0 0% 0 0% 0 0% 23 0 0% 0 0% 20 87% 0 0% 3 13% 0 0% 0 0% 0 0%
2F 2F-2C429 - STORE ROOM DEPARTMENT STORE 19 0 0% 0 0% 1 5% 0 0% 4 21% 2 11% 0 0% 12 63% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
2F 2F-2C429A - STORE ROOM D207-8 DEPARTMENT STORE 46 0 0% 0 0% 45 98% 0 0% 1 2% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
2F 2F-2C430 - STORE ROOM DEPARTMENT STORE 25 0 0% 0 0% 10 40% 0 0% 2 8% 1 4% 1 4% 11 44% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
2F 2F-2C430A - D209 DEPARTMENT STORE 33 0 0% 0 0% 30 91% 0 0% 1 3% 2 6% 0 0% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
2F 2F-2C431 - CORRIDOR TO TOILET DEPARTMENT STORE 20 0 0% 0 0% 5 25% 4 20% 0 0% 0 0% 0 0% 11 55% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
2F 2F-2C434 - SUPERMARKET D242 DEPARTMENT STORE 497 0 0% 0 0% 451 91% 0 0% 37 7% 9 2% 0 0% 0 0% 66 0 0% 0 0% 48 73% 0 0% 18 27% 0 0% 0 0% 0 0%
2F 2F-2C435A- D205 DEPARTMENT STORE 19 0 0% 0 0% 17 89% 0 0% 2 11% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
2F 2F-2C437 - D204 DEPARTMENT STORE 11 0 0% 0 0% 9 82% 0 0% 2 18% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
2F 2F-2C438C - FUNCTION ROOM VIP PRIVATE DEPARTMENT STORE 16 0 0% 0 0% 0 0% 0 0% 16 100% 0 0% 0 0% 0 0% 2 0 0% 0 0% 0 0% 0 0% 2 100% 0 0% 0 0% 0 0%
2F 2F-2C438 - PESONAL SPA DEPARTMENT STORE 45 0 0% 0 0% 13 29% 0 0% 32 71% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
2F 2F-2C820 - DEPARTMENT STORE DEPARTMENT STORE 1,075 0 0% 0 0% 728 68% 213 20% 96 9% 6 1% 0 0% 32 3% 56 0 0% 0 0% 12 21% 0 0% 44 79% 0 0% 0 0% 0 0%
2F 2F-2C820A - STORE FRONT A DEPARTMENT STORE 25 0 0% 0 0% 8 32% 6 24% 0 0% 1 4% 0 0% 10 40% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
2F 2F-2C820C - STORE FRONT C DEPARTMENT STORE 19 0 0% 0 0% 6 32% 11 58% 0 0% 1 5% 0 0% 1 5% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
2F 2F-2C821 - D206 DEPARTMENT STORE 19 0 0% 0 0% 14 74% 0 0% 5 26% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
2F 2F-2C822 - D203 DEPARTMENT STORE 13 0 0% 0 0% 8 62% 0 0% 5 38% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
2F 2F-2C822A - STOREROOM D203 DEPARTMENT STORE 31 0 0% 0 0% 6 19% 14 45% 1 3% 0 0% 0 0% 10 32% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
2F 2F-2C823 - D202 DEPARTMENT STORE 22 0 0% 0 0% 19 86% 0 0% 3 14% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
2F 2F-2C824 - D201 DEPARTMENT STORE 18 0 0% 0 0% 13 72% 0 0% 5 28% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
2F 2F-2D632 - STORE ROOM D232 DEPARTMENT STORE 33 0 0% 0 0% 7 21% 7 21% 9 27% 1 3% 0 0% 9 27% 2 0 0% 0 0% 1 50% 0 0% 1 50% 0 0% 0 0% 0 0%
2F 2F-2D632A - D232 DEPARTMENT STORE 288 0 0% 0 0% 107 37% 84 29% 8 3% 34 12% 1 0% 54 19% 8 0 0% 0 0% 1 13% 3 38% 3 38% 0 0% 0 0% 1 13%
2F 2F-2D643 - D250 DEPARTMENT STORE 123 0 0% 0 0% 43 35% 46 37% 17 14% 6 5% 0 0% 11 9% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
2F 2F-2D643A- STORE ROOM D250 DEPARTMENT STORE 39 0 0% 0 0% 2 5% 11 28% 1 3% 1 3% 0 0% 24 62% 1 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 1 100%
2F 2F-2D662 - STORE ROOM D231 DEPARTMENT STORE 22 0 0% 0 0% 20 91% 0 0% 2 9% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
2F 2F-2D662A- D231 KIDS SHOES DEPARTMENT STORE 111 0 0% 0 0% 30 27% 56 50% 1 1% 0 0% 0 0% 24 22% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
2F 2F-2D668- STORE ROOM D251 - 2 DEPARTMENT STORE 15 0 0% 0 0% 5 33% 5 33% 1 7% 0 0% 0 0% 4 27% 1 0 0% 0 0% 1 100% 0 0% 0 0% 0 0% 0 0% 0 0%
2F 2F-2D668A - KIDS FASHION D251-2 DEPARTMENT STORE 58 0 0% 0 0% 22 38% 26 45% 3 5% 1 2% 0 0% 6 10% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
2F 2F-2D669 - STORE ROOM LEGO DEPARTMENT STORE 20 0 0% 0 0% 7 35% 6 30% 0 0% 0 0% 0 0% 7 35% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
2F 2F-2D669A - LEGO DEPARTMENT STORE 84 0 0% 0 0% 33 39% 34 40% 0 0% 1 1% 0 0% 16 19% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
2F 2F-2D672 - STORE ROOM KIDS DEPARTMENT STORE 21 0 0% 0 0% 5 24% 4 19% 1 5% 0 0% 0 0% 11 52% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
2F 2F-2D672A - KIDS DEPARTMENT STORE 117 0 0% 0 0% 60 51% 48 41% 3 3% 0 0% 0 0% 6 5% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
2F 2F-2D673 - STORE ROOM BABY DEPARTMENT STORE 40 0 0% 0 0% 4 10% 10 25% 1 3% 0 0% 0 0% 25 63% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
2F 2F-2D673A - BABY DEPARTMENT STORE 33 0 0% 0 0% 14 42% 6 18% 3 9% 1 3% 1 3% 8 24% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
2F 2F-2D825 - D233-D234-D235 DEPARTMENT STORE 33 0 0% 0 0% 26 79% 0 0% 4 12% 3 9% 0 0% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
2F 2F-2D826 - MERRY GO ROUND DEPARTMENT STORE 53 0 0% 0 0% 53 100% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
2F 2F-820B - STORE FRONT B DEPARTMENT STORE 17 0 0% 0 0% 16 94% 0 0% 0 0% 1 6% 0 0% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
GF GF-GC478 - RETAIL G7 RETAIL 101 0 0% 0 0% 1 1% 16 16% 0 0% 0 0% 0 0% 84 83% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
GF GF-GA024 - RETAIL NO.G09 KLM RETAIL 82 0 0% 0 0% 0 0% 35 43% 0 0% 0 0% 1 1% 46 56% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
GF GF-GB259 - RETAIL G8 RETAIL 91 0 0% 0 0% 1 1% 30 33% 0 0% 1 1% 0 0% 59 65% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%

Page 4 of 9
GRAND LISBOA PALACE

SDM - PODIUM
PROGRESS REPORT

UPDATE 2020/10/22

Re-inspection completed Cannot Inspect

ALL DEFECTS CRITICAL DEFECTS

PODIUM PENDING ACKNOWLEDGED RECTIFIED RE-INSPECTED DISPUTED CLOSED PENDING ACKNOWLEDGED RECTIFIED RE-INSPECTED DISPUTED CLOSED
TOTAL Accepted - To be Ready for re- Requires Closed - Not a TOTAL Accepted - To be Ready for re- Requires Closed - Not a
Raised Not my defect Not a valid defect Closed Raised Not my defect Not a valid defect Closed
Resolved inspection Additional Work valid defect Resolved inspection Additional Work valid defect
5 SPA / POOL / GYM
3F 3F Overall Plan GLP INDOOR POOL 67 51 76% 0 0% 3 4% 5 7% 0 0% 0 0% 0 0% 8 12% 9 9 100% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
3F 3F-3A030 - INDOOR POOL 3A030-INDOOR POOL 179 1 1% 28 16% 0 0% 5 3% 138 77% 0 0% 1 1% 6 3% 7 0 0% 0 0% 0 0% 0 0% 7 100% 0 0% 0 0% 0 0%
3F 3F-3A034 - GYM 3A034-GYM 36 0 0% 17 47% 2 6% 0 0% 17 47% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
3F 3F-3A034A - GYM OFFICE 3A034A-GYM 15 0 0% 10 67% 5 33% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
3F 3F-3A039 - RECEPTION AREA 3A039-GYM & SPA RECEPTION 28 0 0% 0 0% 12 43% 0 0% 0 0% 0 0% 0 0% 16 57% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
3F 3F-3A039A - RECEPTION CORRIDOR 3A039A-GYM & SPA RECEPTION VESTIBULES 47 0 0% 0 0% 25 53% 0 0% 0 0% 0 0% 0 0% 22 47% 1 0 0% 0 0% 1 100% 0 0% 0 0% 0 0% 0 0% 0 0%
3F 3F-3A040 - WOMEN_S LAV _ SAUNA 3A040-WOMEN'S LAV AND SAUNA 175 0 0% 1 1% 55 31% 24 14% 2 1% 6 3% 0 0% 87 50% 19 0 0% 0 0% 8 42% 0 0% 0 0% 0 0% 0 0% 11 58%
3F 3F-3A041 - LOUNGE 3A043H-CORRIDOR 54 0 0% 0 0% 22 41% 0 0% 0 0% 0 0% 0 0% 32 59% 3 0 0% 0 0% 1 33% 0 0% 0 0% 0 0% 0 0% 2 67%
3F 3F-3A042 - MEN_S LAV _ SAUNA 3A042-MEN'S LAV AND SAUNA 109 0 0% 0 0% 36 33% 30 28% 6 6% 2 2% 0 0% 35 32% 3 0 0% 0 0% 1 33% 1 33% 0 0% 0 0% 0 0% 1 33%
3F 3F-3A043 - PANTRY 3A043A-TREATMENT ROOM 22 0 0% 0 0% 9 41% 1 5% 0 0% 0 0% 0 0% 12 55% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
3F 3F-3A043A - SINGLE TREATMENT ROOM 4 KLM SPA 35 0 0% 0 0% 2 6% 15 43% 1 3% 0 0% 1 3% 16 46% 6 0 0% 0 0% 2 33% 2 33% 1 17% 0 0% 1 17% 0 0%
3F 3F-3A043B - SINGLE TREATMENT ROOM 3 3A043B-TREATMENT ROOM 48 0 0% 0 0% 0 0% 13 27% 1 2% 0 0% 0 0% 34 71% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
3F 3F-3A043C - SINGLE TREATMENT ROOM 2 3A043C-TREATMENT ROOM 42 0 0% 1 2% 10 24% 8 19% 4 10% 0 0% 0 0% 19 45% 1 0 0% 0 0% 0 0% 0 0% 1 100% 0 0% 0 0% 0 0%
3F 3F-3A043D - SINGLE TREATMENT ROOM 1 3A043D-TREATMENT ROOM 33 0 0% 0 0% 15 45% 0 0% 4 12% 3 9% 0 0% 11 33% 1 0 0% 0 0% 1 100% 0 0% 0 0% 0 0% 0 0% 0 0%
3F 3F-3A043E - COUPLE TREATMENT ROOM 2 3A043E-TREATMENT ROOM 31 0 0% 0 0% 0 0% 10 32% 1 3% 0 0% 0 0% 20 65% 1 0 0% 0 0% 0 0% 1 100% 0 0% 0 0% 0 0% 0 0%
3F 3F-3A043F - TREATMENT ROOM 3A043F-TREATMENT ROOM 52 0 0% 0 0% 4 8% 19 37% 0 0% 0 0% 0 0% 29 56% 6 0 0% 0 0% 1 17% 0 0% 0 0% 0 0% 0 0% 5 83%
3F 3F-3A043G - COUPLE TREATMENT ROOM 5 3A043G-TREATMENT ROOM 38 0 0% 0 0% 1 3% 8 21% 1 3% 0 0% 0 0% 28 74% 9 0 0% 0 0% 1 11% 2 22% 0 0% 0 0% 0 0% 6 67%
3F 3F-3A043H - CORRIDOR 3A043H-CORRIDOR 77 0 0% 0 0% 6 8% 13 17% 1 1% 0 0% 0 0% 57 74% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
3F 3F-3A816 - OUTDOOR POOL (KLM) 3A816-OUTDOOR POOL 126 24 19% 0 0% 0 0% 77 61% 0 0% 0 0% 1 1% 24 19% 1 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 1 100%
3F 3F-3B817 - OUTDOOR POOL (GLP) 3B817-OUTDOOR POOL 87 31 36% 0 0% 0 0% 49 56% 0 0% 0 0% 0 0% 7 8% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
3F 3F-3C424 - INDOOR POOL 3C424-INDOOR POOL 239 16 7% 0 0% 0 0% 86 36% 0 0% 0 0% 0 0% 137 57% 4 1 25% 0 0% 0 0% 3 75% 0 0% 0 0% 0 0% 0 0%
3F 3F-3C425A - POOL CORRIDOR 3C425A-POOL CORRIDOR 148 146 99% 0 0% 0 0% 0 0% 2 1% 0 0% 0 0% 0 0% 23 23 100% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
3F 3F-3C427 - HEC RECEPTION 3C427-HEC RECEPTION 33 33 100% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
3F 3F-3C427A - HEC NW PUBLIC CORRIDOR (T3) 3C427A-HEC NW PUBLIC CORRIDOR (T3) 195 195 100% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 1 1 100% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
3F 3F-3C428 - SALON 3C428A-SALON 177 1 1% 0 0% 4 2% 35 20% 1 1% 2 1% 0 0% 134 76% 2 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 2 100%
3F 3F-3C428A - SALON STORAGE 3C428A-SALON 20 0 0% 0 0% 0 0% 3 15% 0 0% 0 0% 0 0% 17 85% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
3F 3F-3C428B - SALON PANTRY 3C428B-SALON 25 0 0% 0 0% 0 0% 1 4% 0 0% 0 0% 0 0% 24 96% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
3F 3F-3C429 - SALON TOILETS 3C429 22 0 0% 0 0% 21 95% 0 0% 1 5% 0 0% 0 0% 0 0% 3 0 0% 0 0% 3 100% 0 0% 0 0% 0 0% 0 0% 0 0%
3F 3F-3C431 - MALE CHANGING ROOM 3C431-MALE CHANGING ROOM 111 4 4% 0 0% 96 86% 0 0% 4 4% 7 6% 0 0% 0 0% 1 1 100% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
3F 3F-3C431A - JANITOR M 3C431A-JANITOR 7 0 0% 0 0% 7 100% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
3F 3F-3C432 - FEMALE CHANGING ROOM 3C432-FEMALE CHANGING ROOM 125 2 2% 0 0% 122 98% 0 0% 1 1% 0 0% 0 0% 0 0% 16 1 6% 0 0% 15 94% 0 0% 0 0% 0 0% 0 0% 0 0%
3F 3F-3C432B - JANITOR F 3C432B-JANITOR 2 0 0% 0 0% 2 100% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
3F 3F-3C434 - SPA RECEPTION 3C434-SPA RECEPTION 189 72 38% 0 0% 116 61% 0 0% 1 1% 0 0% 0 0% 0 0% 3 0 0% 0 0% 3 100% 0 0% 0 0% 0 0% 0 0% 0 0%
3F 3F-3C434A - SPA LOBBY 3C434A-SPA LOBBY 356 9 3% 0 0% 315 88% 0 0% 17 5% 15 4% 0 0% 0 0% 2 0 0% 0 0% 2 100% 0 0% 0 0% 0 0% 0 0% 0 0%
3F 3F-3C435 - SPA RETAIL SPACE 3C435-RETAIL SPACE 235 10 4% 0 0% 220 94% 0 0% 5 2% 0 0% 0 0% 0 0% 2 0 0% 0 0% 2 100% 0 0% 0 0% 0 0% 0 0% 0 0%
3F 3F-3C436 - CONSULTATION ROOM 3C436-CONSULTATION ROOM 18 1 6% 0 0% 17 94% 0 0% 0 0% 0 0% 0 0% 0 0% 1 1 100% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
3F 3F-3C437 - CONSULTATION ROOM 3C437-CONSULTATION ROOM 15 0 0% 0 0% 15 100% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
3F 3F-3D600 - TREATMENT ROOM 01 3D600-TREATMENT ROOM 27 21 78% 0 0% 6 22% 0 0% 0 0% 0 0% 0 0% 0 0% 2 2 100% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
3F 3F-3D601 - TREATMENT ROOM 02 3D601-TREATMENT ROOM 02 103 3 3% 0 0% 94 91% 0 0% 6 6% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
3F 3F-3D602 - TREATMENT ROOM 03 3D602-TREATMENT ROOM 03 93 2 2% 0 0% 90 97% 0 0% 1 1% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
3F 3F-3D603 - TREATMENT ROOM 04 3D603-TREATMENT ROOM 29 27 93% 0 0% 1 3% 0 0% 1 3% 0 0% 0 0% 0 0% 1 1 100% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
3F 3F-3D604 - TREATMENT ROOM 05 3D604-TREATMENT ROOM 24 21 88% 0 0% 1 4% 0 0% 2 8% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
3F 3F-3D605 - TREATMENT ROOM 06 3D605-TREATMENT ROOM 40 35 88% 0 0% 4 10% 0 0% 1 3% 0 0% 0 0% 0 0% 3 2 67% 0 0% 1 33% 0 0% 0 0% 0 0% 0 0% 0 0%
3F 3F-3D606 - TREATMENT ROOM 07 3D606-TREATMENT ROOM 28 0 0% 0 0% 25 89% 0 0% 2 7% 1 4% 0 0% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
3F 3F-3D607 - TREATMENT ROOM 08 3D607-TREATMENT ROOM 08 26 0 0% 0 0% 25 96% 0 0% 0 0% 1 4% 0 0% 0 0% 3 0 0% 0 0% 2 67% 0 0% 0 0% 1 33% 0 0% 0 0%
3F 3F-3D608 - TREATMENT ROOM 09 3D608-TREATMENT ROOM 32 24 75% 0 0% 8 25% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
3F 3F-3D609 - TREATMENT ROOM 10 3D609-TREATMENT ROOM 10 24 1 4% 0 0% 21 88% 0 0% 1 4% 1 4% 0 0% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
3F 3F-3D610 - VIP TREATMENT ROOM 2 3D610-TREATMENT ROOM 181 55 30% 0 0% 125 69% 0 0% 0 0% 1 1% 0 0% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
3F 3F-3D611 - VIP TREATMENT ROOM 1 3D611-VIP TREATMENT ROOM 1 149 143 96% 0 0% 4 3% 0 0% 2 1% 0 0% 0 0% 0 0% 1 1 100% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
3F 3F-3D612 - RELAXATION ROOM 1 3D612-RELAXATION ROOM 1 78 0 0% 0 0% 74 95% 0 0% 0 0% 4 5% 0 0% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
3F 3F-3D613 - RELAXATION ROOM 2 3D613-RELAXATION ROOM 2 69 0 0% 0 0% 69 100% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
3F 3F-3D614 - FEMALE CHANGING ROOM 3D614-FEMALE CHANGING ROOM 308 0 0% 0 0% 261 85% 0 0% 47 15% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
3F 3F-3D614A - FEMALE SPA 3D614A-FEMALE SPA 140 14 10% 0 0% 117 84% 0 0% 8 6% 1 1% 0 0% 0 0% 3 0 0% 0 0% 1 33% 0 0% 2 67% 0 0% 0 0% 0 0%
3F 3F-3D615 - MALE CHANGING ROOM 3D615-MALE CHANGING ROOM 268 1 0% 0 0% 264 99% 0 0% 3 1% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
3F 3F-3D615A - MALE SPA 3D615A-MALE SPA 159 22 14% 0 0% 128 81% 0 0% 7 4% 2 1% 0 0% 0 0% 2 0 0% 0 0% 1 50% 0 0% 1 50% 0 0% 0 0% 0 0%
3F 3F-3D616 - GYM 3D616-GYM 62 2 3% 0 0% 29 47% 7 11% 13 21% 0 0% 0 0% 11 18% 1 0 0% 0 0% 1 100% 0 0% 0 0% 0 0% 0 0% 0 0%
3F 3F-3D616A - GYM OFFICE 3D616A-GYM 5 0 0% 0 0% 1 20% 0 0% 2 40% 0 0% 0 0% 2 40% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
3F 3F-3D617 - SPA CORRIDOR 3D617-CORRIDOR 169 0 0% 0 0% 151 89% 0 0% 18 11% 0 0% 0 0% 0 0% 1 0 0% 0 0% 0 0% 0 0% 1 100% 0 0% 0 0% 0 0%
3F 3F-3D617A - SPA CORRIDOR 3D617A-CORRIDOR 41 2 5% 0 0% 39 95% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
3F 3F-3D617B - SPA CORRIDOR 3D617B-CORRIDOR 22 0 0% 0 0% 18 82% 0 0% 4 18% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
3F 3F-3D618 - TREATMENT ROOM 11 3D618-TREATMENT ROOM 33 0 0% 0 0% 26 79% 0 0% 7 21% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
3F 3F-3D619 - TREATMENT ROOM 12 3D619-TREATMENT ROOM 12 33 2 6% 0 0% 29 88% 0 0% 2 6% 0 0% 0 0% 0 0% 2 0 0% 0 0% 2 100% 0 0% 0 0% 0 0% 0 0% 0 0%
3F 3F-3D645 - INDOOR POOL 3D645-INDOOR POOL 504 0 0% 11 2% 20 4% 35 7% 317 63% 0 0% 1 0% 120 24% 35 0 0% 2 6% 1 3% 0 0% 24 69% 0 0% 0 0% 8 23%
3F 3F-3D653A - PVM SPA CORRIDOR PVM SPA 235 0 0% 6 3% 14 6% 2 1% 8 3% 0 0% 0 0% 205 87% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
3F 3F-3D654 - FEMALE SPA CHANGING ROOM PVM SPA 137 1 1% 8 6% 6 4% 0 0% 1 1% 1 1% 0 0% 120 88% 12 0 0% 1 8% 0 0% 0 0% 0 0% 1 8% 0 0% 10 83%
3F 3F-3D656 - MALE SPA CHANGING ROOM PVM SPA 208 0 0% 5 2% 27 13% 0 0% 4 2% 3 1% 0 0% 169 81% 6 0 0% 0 0% 1 17% 0 0% 0 0% 0 0% 0 0% 5 83%
3F 3F-3D659 - RELAXATION LOUNGE PVM SPA 85 0 0% 3 4% 3 4% 1 1% 0 0% 1 1% 0 0% 77 91% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
3F 3F-3D660 - TREATMENT ROOM 2 PVM SPA 144 0 0% 1 1% 2 1% 3 2% 2 1% 0 0% 0 0% 136 94% 3 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 3 100%
3F 3F-3D661 - TREATMENT ROOM 1 PVM SPA 174 0 0% 2 1% 6 3% 1 1% 3 2% 1 1% 0 0% 161 93% 13 0 0% 0 0% 1 8% 0 0% 0 0% 0 0% 0 0% 12 92%
3F 3F-3D662 - TREATMENT ROOM 4 PVM SPA 112 0 0% 0 0% 2 2% 1 1% 2 2% 0 0% 0 0% 107 96% 5 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 5 100%
3F 3F-3D663 - TREATMENT ROOM 5 PVM SPA 145 1 1% 7 5% 1 1% 2 1% 1 1% 0 0% 0 0% 133 92% 5 0 0% 1 20% 0 0% 0 0% 0 0% 0 0% 0 0% 4 80%
3F 3F-3D664 - TREATMENT ROOM 6 PVM SPA 144 0 0% 6 4% 0 0% 2 1% 2 1% 0 0% 0 0% 134 93% 3 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 3 100%
3F 3F-3D665 - TREATMENT ROOM 7 PVM SPA 105 0 0% 2 2% 3 3% 0 0% 3 3% 0 0% 0 0% 97 92% 4 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 4 100%
3F 3F-3D666 - TREATMENT ROOM DOUBLE PVM SPA 268 0 0% 4 1% 18 7% 0 0% 4 1% 2 1% 0 0% 240 90% 13 0 0% 1 8% 3 23% 0 0% 0 0% 0 0% 0 0% 9 69%
3F 3F-3D818 - OUTDOOR POOL (PVM) 3D818-OUTDOOR POOL 159 144 91% 0 0% 0 0% 0 0% 15 9% 0 0% 0 0% 0 0% 9 7 78% 0 0% 0 0% 0 0% 2 22% 0 0% 0 0% 0 0%

Page 5 of 9
GRAND LISBOA PALACE

SDM - PODIUM
PROGRESS REPORT

UPDATE 2020/10/22

Re-inspection completed Cannot Inspect

ALL DEFECTS CRITICAL DEFECTS

PODIUM PENDING ACKNOWLEDGED RECTIFIED RE-INSPECTED DISPUTED CLOSED PENDING ACKNOWLEDGED RECTIFIED RE-INSPECTED DISPUTED CLOSED
TOTAL Accepted - To be Ready for re- Requires Closed - Not a TOTAL Accepted - To be Ready for re- Requires Closed - Not a
Raised Not my defect Not a valid defect Closed Raised Not my defect Not a valid defect Closed
Resolved inspection Additional Work valid defect Resolved inspection Additional Work valid defect
6 ENTRANCE LOBBIES / LIFT LOBBIES / PUBLIC CIRCULATION
4F 4F-4A801 - LIFT LOBBY 4A801-LIFT LOBBY 110 0 0% 1 1% 0 0% 89 81% 0 0% 0 0% 0 0% 20 18% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
U3F U3F-ESCALATORS ESP 68-69-ESCALATOR 27 0 0% 0 0% 0 0% 19 70% 0 0% 0 0% 0 0% 8 30% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
3F 3F-ESCALATORS ESP 62-63-ESCALATOR 25 0 0% 0 0% 0 0% 20 80% 0 0% 0 0% 0 0% 5 20% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
3F 3F-3A032 - LIFT LOBBY (KLM) 3A032-LIFT LOBBY 39 0 0% 14 36% 2 5% 0 0% 2 5% 0 0% 0 0% 21 54% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
3F 3F-3A032A - LIFT LOBBY (KLM) 3A032A-LIFT LOBBY 49 0 0% 11 22% 11 22% 0 0% 17 35% 0 0% 0 0% 10 20% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
3F 3F-3A051 - CORRIDOR (KLM) 3A051-CORRIDOR (KLM) 150 5 3% 38 25% 65 43% 0 0% 42 28% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
3F 3F-3A809 - RETAIL ARCADE (ZONE F) - SOUTH ATRIUM 3A809-CORRIDOR 479 479 100% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 1 1 100% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
3F 3F-3A809A - LIFT LOBBY - SOUTH ATRIUM 3A809A-LIFT LOBBY - South Atrium 55 55 100% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
3F 3F-3B230 - LIFT LOBBY A (T2) 3B230-LIFT LOBBY A (T2) 108 0 0% 0 0% 0 0% 67 62% 6 6% 0 0% 0 0% 35 32% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
3F 3F-3B231 - LIFT LOBBY B (T2) 3B231-LIFT LOBBY B (T2) 63 1 2% 12 19% 1 2% 30 48% 5 8% 0 0% 0 0% 14 22% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
3F 3F-3B800 - FOH CORRIDOR (T2) 3B800-FOH CORRIDOR (T2) 393 349 89% 0 0% 0 0% 0 0% 44 11% 0 0% 0 0% 0 0% 9 5 56% 0 0% 0 0% 0 0% 4 44% 0 0% 0 0% 0 0%
3F 3F-3B800A - FOH CORRIDOR (T3) 3B800A-FOH CORRIDOR (T3) 385 362 94% 0 0% 0 0% 0 0% 23 6% 0 0% 0 0% 0 0% 6 6 100% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
3F 3F-3B810 - NE PUBLIC CORRIDOR (T2) 3B810-NE PUBLIC CORRIDOR (T2) 206 206 100% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 2 2 100% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
3F 3F-3C415 - LIFT LOBBY B (T3) 3C415-LIFT LOBBY B (T3) 158 0 0% 0 0% 0 0% 114 72% 0 0% 0 0% 0 0% 44 28% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
3F 3F-3C416 - LIFT LOBBY A (T3) 3C416-LIFT LOBBY A (T3) 80 0 0% 0 0% 0 0% 64 80% 0 0% 0 0% 0 0% 16 20% 1 0 0% 0 0% 0 0% 1 100% 0 0% 0 0% 0 0% 0 0%
3F 3F-3D644 - LIFT LOBBY (PVM) 3D644-LIFT LOBBY 71 0 0% 4 6% 0 0% 3 4% 21 30% 0 0% 0 0% 43 61% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
2F 3F-3D679 - CORRIDOR (PVM) 3D679-CORRIDOR 124 124 100% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
2F 2F-ESCALATORS ESP 58-61-ESCALATOR 245 21 9% 0 0% 18 7% 69 28% 0 0% 1 0% 109 44% 27 11% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
2F 2F Overall plan 2F-ESCALATORS 19 8 42% 0 0% 8 42% 0 0% 3 16% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
2F 2F-2A041 - VIP LIFT LOBBY (KLM) 2A041-VIP LIFT LOBBY (KLM) 80 0 0% 0 0% 0 0% 43 54% 0 0% 0 0% 0 0% 37 46% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
2F 2F-2B244 - Lift Lobby GLP-NE 134 0 0% 0 0% 0 0% 103 77% 1 1% 0 0% 0 0% 30 22% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
2F 2F-2B245 - Lift Lobby GLP-NE 109 0 0% 0 0% 0 0% 92 84% 0 0% 0 0% 0 0% 17 16% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
2F 2F-2C459 - Lift Lobby GLP-NW 135 0 0% 0 0% 0 0% 106 79% 0 0% 0 0% 0 0% 29 21% 2 0 0% 0 0% 0 0% 2 100% 0 0% 0 0% 0 0% 0 0%
2F 2F-2C460 - Lift Lobby GLP-NW 117 0 0% 0 0% 0 0% 92 79% 0 0% 0 0% 0 0% 25 21% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
2F 2F-2C462 - LIFT LOBBY 2C462-LIFT LOBBY 108 0 0% 0 0% 0 0% 79 73% 0 0% 0 0% 0 0% 29 27% 1 0 0% 0 0% 0 0% 1 100% 0 0% 0 0% 0 0% 0 0%
2F 2F-2C463 - PROTECTED LOBBY 2C463-PROTECTED LOBBY 84 0 0% 0 0% 0 0% 79 94% 0 0% 0 0% 0 0% 5 6% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
2F 2F-2D615 - VIP LIFT LOBBY (PVM) 2D615-LIFT LOBBY 83 0 0% 0 0% 0 0% 72 87% 0 0% 0 0% 0 0% 11 13% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
2F 2F-2D619 - LIFT LOBBY (PVM) 2D619-LIFT LOBBY (PVM) 96 0 0% 0 0% 0 0% 50 52% 0 0% 0 0% 0 0% 46 48% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
2F 2F-2D628 - CORRIDOR 2D628-CORRIDOR 67 67 100% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
2F 2F-2D656 - EXIT PASSAGEWAY 2D656-EXIT PASSAGEWAY 273 0 0% 0 0% 0 0% 215 79% 0 0% 0 0% 0 0% 58 21% 2 0 0% 0 0% 0 0% 2 100% 0 0% 0 0% 0 0% 0 0%
1F 1F-ESCALATORS 1F-ESCALATORS 336 215 64% 0 0% 115 34% 0 0% 0 0% 6 2% 0 0% 0 0% 1 0 0% 0 0% 1 100% 0 0% 0 0% 0 0% 0 0% 0 0%
1F 1F Overall Plan 1F-ESCALATORS 116 80 69% 0 0% 33 28% 0 0% 0 0% 3 3% 0 0% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
1F 1F-1A010 - CORRIDOR 1A010-Corridor 174 0 0% 0 0% 0 0% 135 78% 0 0% 4 2% 0 0% 35 20% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
1F 1F-1A045 - VIP LIFT LOBBY (KLM) 1A045-Lift Lobby 49 0 0% 17 35% 0 0% 0 0% 4 8% 0 0% 0 0% 28 57% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
1F 1F-1A050 - LIFT LOBBY (KLM) 1A050-Lift Lobby 51 0 0% 25 49% 0 0% 1 2% 3 6% 0 0% 0 0% 22 43% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
1F 1F-1A810 - RETAIL ARCADE (ZONE J) 1A810-CORRIDOR (ZONE J) 767 767 100% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
1F 1F-1A814 - LIFT LOBBY 1A814-LIFT LOBBY 20 0 0% 0 0% 0 0% 5 25% 0 0% 0 0% 0 0% 15 75% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
1F 1F-1B804 - RETAIL ARCADE (ZONE D) 1B804-RETAIL ARCADE (ZONE D) 570 570 100% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
1F 1F-1B808 - RETAIL ARCADE (ZONE G) 1B808-RETAIL ARCADE (ZONE G) 396 396 100% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
1F 1F-1B220 - LIFT LOBBY (T2) 1B220-Lift Lobby 92 0 0% 0 0% 0 0% 61 66% 0 0% 0 0% 0 0% 31 34% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
1F 1F-1B221 - LIFT LOBBY GLP-NE 98 0 0% 0 0% 2 2% 62 63% 0 0% 0 0% 0 0% 34 35% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
1F 1F-1B803 - CATWALK GARDEN (ZONE D) 1B803-CATWALK GARDEN (ZONE D) 407 407 100% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
1F 1F-1B809 - RETAIL ARCADE (ZONE H) 1B809-RETAIL ARCADE (ZONE H) - EAST ATRIUM 621 621 100% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
1F 1F-1B815 - LIFT LOBBY 1B815-LIFT LOBBY 25 0 0% 0 0% 0 0% 15 60% 0 0% 0 0% 0 0% 10 40% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
1F 1F-1C434 - LIFT LOBBY GLP-NW 94 0 0% 0 0% 6 6% 49 52% 1 1% 0 0% 0 0% 38 40% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
1F 1F-1C435 - LIFT LOBBY (T3) 1C435-Lift Lobby 88 0 0% 0 0% 0 0% 66 75% 0 0% 0 0% 0 0% 22 25% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
1F 1F-1C800 - RETAIL ARCADE (ZONE A) 1C800- RETAIL ARCADE (ZONE A) 752 752 100% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
1F 1F-1C801 - RETAIL ARCADE (ZONE B) - WEST ATRIUM 1C801- RETAIL ARCADE (ZONE B) - WEST ATRIUM 546 411 75% 0 0% 79 14% 0 0% 56 10% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
1F 1F-1C813 - LIFT LOBBY 1C813-LIFT LOBBY 51 0 0% 0 0% 0 0% 36 71% 0 0% 0 0% 0 0% 15 29% 1 0 0% 0 0% 0 0% 1 100% 0 0% 0 0% 0 0% 0 0%
1F 1F-1D619 - LIFT LOBBY (PVM) 1D619-VIP Lift Lobby 68 0 0% 0 0% 0 0% 7 10% 0 0% 0 0% 0 0% 61 90% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
1F 1F-1D620 - VIP LIFT LOBBY (PVM) 1D620-VIP Lift Lobby (PVM) 59 0 0% 0 0% 0 0% 29 49% 0 0% 0 0% 0 0% 30 51% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
1F 1F-1D802 - RETAIL ARCADE (ZONE C) 1D802-RETAIL ARCADE (ZONE C) 660 656 99% 4 1% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
1F 1F-1D805 - FASHION BOULEVARD (ZONE E) 1E805-FASHION BOULEVARD 226 226 100% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
1F 1F-1D806 - CATWALK BRIDGE (ZONE F) 1F806-CATWALK BRIDGE 190 190 100% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
1F 1F-1D807 - RETAIL ARCADE (ZONE F) - SOUTH ATRIUM 1F807-SOUTH ATRIUM 562 562 100% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
UGF UGF-ESCALATORS ESP 28-41_ESCALATOR 205 123 60% 0 0% 72 35% 0 0% 0 0% 10 5% 0 0% 0 0% 1 0 0% 0 0% 0 0% 0 0% 0 0% 1 100% 0 0% 0 0%
GF GF-ESCALATORS GF-ESCALATORS 328 181 55% 0 0% 129 39% 0 0% 5 2% 13 4% 0 0% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
GF GF-GA009 - VIP LOBBY KLM 103 0 0% 0 0% 3 3% 54 52% 1 1% 0 0% 0 0% 45 44% 4 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 4 100%
GF GF-GA010 - LIFT LOBBY (KLM) GA010-LIFT LOBBY 65 0 0% 0 0% 0 0% 0 0% 49 75% 0 0% 0 0% 16 25% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
GF GF-GA012 - BOH CORRIDOR GA012-BOH CORRIDOR 19 0 0% 3 16% 0 0% 0 0% 0 0% 0 0% 0 0% 16 84% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
GF GF-GA020 - KLM ENTRANCE & LOBBY GA020-KLM ENTRANCE & LOBBY 213 0 0% 123 58% 16 8% 0 0% 73 34% 1 0% 0 0% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
GF GF-GA020A - RECEPTION GA020A-RECEPTION 53 0 0% 0 0% 0 0% 43 81% 0 0% 0 0% 0 0% 10 19% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
GF GF-GA022 - VESTIBULE GA022-VESTIBULE 89 50 56% 0 0% 0 0% 0 0% 39 44% 0 0% 0 0% 0 0% 2 0 0% 0 0% 0 0% 0 0% 2 100% 0 0% 0 0% 0 0%
GF GF-GA075 - KLM VIP CORRIDOR KLM 129 8 6% 31 24% 9 7% 31 24% 8 6% 2 2% 0 0% 40 31% 10 6 60% 0 0% 0 0% 0 0% 2 20% 0 0% 0 0% 2 20%
GF GF-GA077 - EAST ENTRANCE LIFT LOBBY EE-EAST ENTRANCE 1,289 0 0% 0 0% 4 0% 303 24% 0 0% 9 1% 0 0% 973 75% 1 0 0% 0 0% 1 100% 0 0% 0 0% 0 0% 0 0% 0 0%
GF GF-GB203 - CHECK IN GLP-NE 84 0 0% 1 1% 18 21% 26 31% 13 15% 1 1% 0 0% 25 30% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
GF GF-GB206 - VIP CHECK IN VIP LOUNGE GLP-NE 86 0 0% 0 0% 0 0% 60 70% 0 0% 0 0% 0 0% 26 30% 2 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 2 100%
GF GF-GB226 - CLOAK ROOM EAST ENTRANCE EE-EAST ENTRANCE 232 0 0% 0 0% 3 1% 62 27% 0 0% 2 1% 0 0% 165 71% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
GF GF-GB232, 233 - LIFT LOBBY GLP-NE 294 0 0% 0 0% 71 24% 115 39% 0 0% 0 0% 0 0% 108 37% 3 0 0% 0 0% 2 67% 0 0% 0 0% 0 0% 0 0% 1 33%
GF GF-GB234 - ENTRANCE_LOBBY GLP-NE 156 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 156 100% 1 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 1 100%
GF GF-GB234A - SCULPTURE GALLERY GLP-NE 112 0 0% 1 1% 2 2% 6 5% 0 0% 0 0% 0 0% 103 92% 12 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 12 100%
GF GF-GB235 - CHECK IN GLP-NE 292 0 0% 0 0% 10 3% 40 14% 0 0% 0 0% 0 0% 242 83% 5 0 0% 0 0% 0 0% 1 20% 0 0% 0 0% 0 0% 4 80%
GF GF-GB253 - NE INFORMATION COUNTER GB253-INFORMATION CENTER 50 27 54% 0 0% 22 44% 0 0% 0 0% 1 2% 0 0% 0 0% 2 2 100% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
GF GF-GB259A - NE CORRIDOR NE-NORTH ENTRANCE 228 0 0% 0 0% 224 98% 0 0% 0 0% 4 2% 0 0% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
GF GF-GC401 - NORTH ENTRANCE NE-NORTH ENTRANCE 1,585 0 0% 0 0% 121 8% 661 42% 34 2% 16 1% 49 3% 704 44% 8 0 0% 0 0% 1 13% 6 75% 0 0% 0 0% 0 0% 1 13%
GF GF-GCW401A - LOBBY NE-NORTH ENTRANCE 19 0 0% 0 0% 19 100% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%

Page 6 of 9
GRAND LISBOA PALACE

SDM - PODIUM
PROGRESS REPORT

UPDATE 2020/10/22

Re-inspection completed Cannot Inspect

ALL DEFECTS CRITICAL DEFECTS

PODIUM PENDING ACKNOWLEDGED RECTIFIED RE-INSPECTED DISPUTED CLOSED PENDING ACKNOWLEDGED RECTIFIED RE-INSPECTED DISPUTED CLOSED
TOTAL Accepted - To be Ready for re- Requires Closed - Not a TOTAL Accepted - To be Ready for re- Requires Closed - Not a
Raised Not my defect Not a valid defect Closed Raised Not my defect Not a valid defect Closed
Resolved inspection Additional Work valid defect Resolved inspection Additional Work valid defect
GF GF-GCW401B - LOBBY NE-NORTH ENTRANCE 27 0 0% 0 0% 27 100% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
GF GF-GC402 - CLOAK ROOM NORTH ENTRANCE NE-NORTH ENTRANCE 250 0 0% 0 0% 0 0% 54 22% 0 0% 2 1% 0 0% 194 78% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
GF GF-GC441 - CLOAK ROOM WEST ENTRANCE WE-WEST ENTRANCE 175 0 0% 0 0% 3 2% 35 20% 0 0% 2 1% 0 0% 135 77% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
GF GF-GC448 - CHECK IN GLP-NW 280 0 0% 0 0% 1 0% 19 7% 0 0% 0 0% 0 0% 260 93% 20 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 20 100%
GF GF-GC449 - VIP LOUNGE GLP-NW 92 0 0% 1 1% 0 0% 37 40% 0 0% 0 0% 0 0% 54 59% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
GF GF-GC450 - VIP CHECK IN GLP-NW 117 0 0% 0 0% 3 3% 59 50% 9 8% 0 0% 0 0% 46 39% 7 0 0% 0 0% 1 14% 1 14% 5 71% 0 0% 0 0% 0 0%
GF GF-GC452, 453 - LIFT LOBBY GLP-NW 122 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 122 100% 22 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 22 100%
GF GF-GC454 - GLP ENTRANCE_LOBBY GLP-NW 362 0 0% 1 0% 0 0% 23 6% 0 0% 0 0% 3 1% 335 93% 14 0 0% 1 7% 0 0% 0 0% 0 0% 0 0% 0 0% 13 93%
GF GF-GC458 - LOUNGE GLP-NW 476 0 0% 0 0% 2 0% 6 1% 1 0% 0 0% 3 1% 464 97% 19 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 19 100%
GF GF-GC465-CORRIDOR GC465-CORRIDOR 89 2 2% 0 0% 0 0% 59 66% 0 0% 0 0% 0 0% 28 31% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
GF GF-GC478A - NW CORRIDOR NE-NORTH ENTRANCE 205 0 0% 0 0% 201 98% 0 0% 0 0% 4 2% 0 0% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
GF GF-GD600 - WEST ENTRANCE LIFT LOBBY WE-WEST ENTRANCE 1,044 0 0% 0 0% 3 0% 282 27% 8 1% 4 0% 0 0% 747 72% 6 0 0% 0 0% 0 0% 2 33% 0 0% 0 0% 0 0% 4 67%
GF GF-GD609 - PVM ENTRANCE & LOBBY GD609-PVM ENTRANCE & LOBBY 87 0 0% 6 7% 18 21% 0 0% 59 68% 0 0% 4 5% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
GF GF-GD611 - CHECK IN GD611-CHECK IN 7 1 14% 0 0% 0 0% 0 0% 6 86% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
GF GF-GD614 - LIFT LOBBY GD614-LIFT LOBBY 62 0 0% 1 2% 0 0% 0 0% 3 5% 0 0% 0 0% 58 94% 2 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 2 100%
GF GF-GD615 - VIP LOBBY GD615-VIP LOBBY 80 80 100% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
GF GF-GD616 - LOUNGE GD616-LOUNGE 32 0 0% 5 16% 3 9% 0 0% 24 75% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
GF GF-GD690 - CLOAK ROOM SOUTH ENTRANCE SE-SOUTH ENTRANCE 149 0 0% 0 0% 2 1% 38 26% 0 0% 0 0% 0 0% 109 73% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
GF GF-GD691 - SOUTH ENTRANCE SE-SOUTH ENTRANCE 827 0 0% 0 0% 3 0% 320 39% 5 1% 2 0% 0 0% 497 60% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
GF GF-GD806- FOH CORRIDOR GD806-FOH CORRIDOR 72 0 0% 2 3% 0 0% 0 0% 70 97% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
B1 B1-ESCALATORS B1-ESCALATORS 69 24 35% 0 0% 42 61% 0 0% 1 1% 2 3% 0 0% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
B1 B1-B250 - SHUTTLE BUS DROP OFF NE-NORTH ENTRANCE (EXTERNAL) 504 0 0% 0 0% 21 4% 357 71% 15 3% 21 4% 4 1% 86 17% 5 0 0% 0 0% 1 20% 0 0% 0 0% 0 0% 0 0% 4 80%
B1 B1-B251 - PICK UP LOBBY NE-NORTH ENTRANCE 637 0 0% 0 0% 0 0% 397 62% 0 0% 59 9% 2 0% 179 28% 9 0 0% 0 0% 0 0% 3 33% 0 0% 0 0% 0 0% 6 67%
B2 B2 Overall plan B2D268-VIP LOBBY 92 92 100% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 3 3 100% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
B2 B2-ESCALATORS B2-ESCALATORS 15 4 27% 0 0% 11 73% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
B2 B2-B2A001 - FIRE LIFT LOBBY SE-SOUTH ENTRANCE 62 0 0% 0 0% 0 0% 45 73% 0 0% 0 0% 2 3% 15 24% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
B2 B2-B2B211 - LIFT LOBBY EE-EAST ENTRANCE 46 0 0% 0 0% 0 0% 37 80% 0 0% 1 2% 0 0% 8 17% 1 0 0% 0 0% 0 0% 0 0% 0 0% 1 100% 0 0% 0 0%
B2 B2-B2C440 - VIP LOBBY GLP-NW 133 0 0% 4 3% 0 0% 25 19% 25 19% 0 0% 0 0% 79 59% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
B2 B2-B2C447 - Lift Lobby B WE-WEST ENTRANCE 63 0 0% 0 0% 0 0% 53 84% 0 0% 0 0% 0 0% 10 16% 1 0 0% 0 0% 0 0% 1 100% 0 0% 0 0% 0 0% 0 0%
B2 B2-B2D628 - VIP LOBBY PVM 83 1 1% 0 0% 0 0% 45 54% 0 0% 0 0% 0 0% 37 45% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%

7 MEETING ROOMS
2F 2F-2A044 - STORAGE ROOM 3 2A044-STORAGE ROOM 3 19 0 0% 0 0% 0 0% 19 100% 0 0% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
2F 2F-2A045 - MEETING ROOM 8 2A045-MEETING ROOM 8 23 0 0% 2 9% 0 0% 0 0% 9 39% 0 0% 0 0% 12 52% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
2F 2F-2A046 - MEETING ROOM 7 2A046-MEETING ROOM 7 70 0 0% 2 3% 3 4% 0 0% 63 90% 0 0% 0 0% 2 3% 1 0 0% 1 100% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
2F 2F-2A047 - MEETING ROOM 6 2A047-MEETING ROOM 6 73 0 0% 5 7% 3 4% 0 0% 47 64% 0 0% 0 0% 18 25% 1 0 0% 0 0% 0 0% 0 0% 1 100% 0 0% 0 0% 0 0%
2F 2F-2A049 - MEETING ROOM 5 2A049-MEETING ROOM 5 56 0 0% 12 21% 0 0% 0 0% 19 34% 0 0% 0 0% 25 45% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
2F 2F-2A058 - STORAGE ROOM 2 2A058-STORAGE ROOM 2 1 0 0% 0 0% 0 0% 0 0% 1 100% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
2F 2F-2A063 - MEETING ROOM 4 2A063-MEETING ROOM 4 8 0 0% 0 0% 1 13% 0 0% 7 88% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
2F 2F-2A068 - MEETING ROOM 1 2A068-MEETING ROOM 2 46 0 0% 2 4% 1 2% 0 0% 43 93% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
2F 2F-2A069 - PRE FUNCTION ROOM 1 2A069-PRE FUNCTION ROOM 1 54 0 0% 11 20% 2 4% 0 0% 31 57% 0 0% 0 0% 10 19% 1 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 1 100%
2F 2F-2A071 - BUSINESS CENTER 2A071-BUSINESS CENTER 80 0 0% 5 6% 2 3% 0 0% 64 80% 0 0% 0 0% 9 11% 5 0 0% 1 20% 0 0% 0 0% 4 80% 0 0% 0 0% 0 0%
2F 2F-2A072 - MEETING ROOM 3 2A072-MEETING ROOM 3 27 0 0% 0 0% 7 26% 0 0% 20 74% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%

8 RESTROOMS / TOILETS / JANITORS

4F 4F-4A001A - TOILET 4A001A-TOILET 25 0 0% 3 12% 0 0% 0 0% 22 88% 0 0% 0 0% 0 0% 5 0 0% 1 20% 0 0% 0 0% 4 80% 0 0% 0 0% 0 0%
4F 4F-4A001B - TOILET 4A001B-TOILET 23 0 0% 5 22% 0 0% 0 0% 18 78% 0 0% 0 0% 0 0% 3 0 0% 1 33% 0 0% 0 0% 2 67% 0 0% 0 0% 0 0%
4F 4F-4A002A - TOILET 4A002A-TOILET 19 0 0% 1 5% 0 0% 0 0% 18 95% 0 0% 0 0% 0 0% 8 0 0% 0 0% 0 0% 0 0% 8 100% 0 0% 0 0% 0 0%
4F 4F-4A004 - MALE TOILET 4A004-MALE TOILET 203 0 0% 0 0% 0 0% 178 88% 0 0% 0 0% 0 0% 25 12% 6 0 0% 0 0% 0 0% 6 100% 0 0% 0 0% 0 0% 0 0%
4F 4F-4A005 - DISABLED TOILET 4A005-DISABLE TOILET 35 0 0% 0 0% 0 0% 33 94% 0 0% 0 0% 0 0% 2 6% 1 0 0% 0 0% 0 0% 1 100% 0 0% 0 0% 0 0% 0 0%
4F 4F-4A006 - JANITOR 4A006-JANITOR 14 0 0% 2 14% 0 0% 0 0% 12 86% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
4F 4F-4A007 - FEMALE TOILET 4A007-FEMALE TOILET 223 1 0% 0 0% 0 0% 7 3% 210 94% 0 0% 0 0% 5 2% 8 0 0% 0 0% 0 0% 0 0% 8 100% 0 0% 0 0% 0 0%
4F 4F-4D618A - VIP TOILET 4D618A-VIP TOILET 59 0 0% 12 20% 0 0% 0 0% 47 80% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
3F 3F-3B234 - DIS. TOILET 3B234-DIS. TOILET 31 31 100% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
3F 3F-3B235 - FEMALE TOILET 3B235-FEMALE TOILET 133 133 100% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
3F 3F-3B236 - MALE TOILET 3B236-MALE TOILET 235 83 35% 0 0% 134 57% 0 0% 0 0% 18 8% 0 0% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
2F 2F-2A046A - MR7 TOILET 2A046A-TOILET 7 5 71% 0 0% 0 0% 0 0% 2 29% 0 0% 0 0% 0 0% 2 1 50% 0 0% 0 0% 0 0% 1 50% 0 0% 0 0% 0 0%
2F 2F-2A047A-MR6 TOILET 2A047A-TOILET 14 0 0% 0 0% 0 0% 8 57% 0 0% 0 0% 0 0% 6 43% 2 0 0% 0 0% 0 0% 1 50% 0 0% 0 0% 0 0% 1 50%
2F 2F-2A057 - DISABLED TOILET 2A057-DISABLE RESTROOM 27 27 100% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
2F 2F-2A059 - FEMALE TOILET 2A059-FEMALE RESTROOM 70 0 0% 0 0% 0 0% 51 73% 0 0% 0 0% 0 0% 19 27% 4 0 0% 0 0% 0 0% 4 100% 0 0% 0 0% 0 0% 0 0%
2F 2F-2A060 - MALE TOILET 2A060A-MALE RESTROOM 69 0 0% 0 0% 0 0% 56 81% 0 0% 0 0% 0 0% 13 19% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
2F 2F-2B246 - Female Toilet 2B246-FEMALE TOILET 107 107 100% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
2F 2F-2B247 - Male Toilet 2B247-MALE TOILET 95 95 100% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
2F 2F-2B276 - FEMALE TOILET 2B276-FEMALE TOILET 94 0 0% 0 0% 0 0% 47 50% 2 2% 0 0% 0 0% 45 48% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
2F 2F-2B277 - MALE TOILET 2B277-MALE TOILET 96 0 0% 0 0% 1 1% 46 48% 2 2% 3 3% 0 0% 44 46% 1 0 0% 0 0% 0 0% 1 100% 0 0% 0 0% 0 0% 0 0%
2F 2F-2B278 - JANITOR 2B278-JANITOR 18 0 0% 0 0% 0 0% 14 78% 1 6% 0 0% 0 0% 3 17% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
2F 2F-2B279 - DISABLED TOILET 2B279-DISABLE TOILET 23 0 0% 0 0% 0 0% 9 39% 1 4% 0 0% 0 0% 13 57% 2 0 0% 0 0% 0 0% 2 100% 0 0% 0 0% 0 0% 0 0%
2F 2F-2B280 - CORRIDOR 2B280-CORRIDOR 36 27 75% 0 0% 0 0% 0 0% 5 14% 4 11% 0 0% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
2F 2F-2C432 - MALE TOILET PUBLIC RESTROOM 20 0 0% 0 0% 2 10% 4 20% 0 0% 0 0% 0 0% 14 70% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
2F 2F-2C433 - FEMALE TOILET PUBLIC RESTROOM 40 0 0% 0 0% 4 10% 10 25% 0 0% 0 0% 0 0% 26 65% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
2F 2F-2C438A - FEMALE TOILET PUBLIC RESTROOM 17 0 0% 0 0% 0 0% 0 0% 17 100% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
2F 2F-2C438B - MALE TOILET PUBLIC RESTROOM 4 0 0% 0 0% 4 100% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
2F 2F-2C438D - TOILET PUBLIC RESTROOM 14 0 0% 0 0% 0 0% 0 0% 14 100% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
2F 2F-2C467 - DISABLED TOILET 2C467-DISABLE TOILET 28 0 0% 0 0% 0 0% 21 75% 0 0% 0 0% 0 0% 7 25% 1 0 0% 0 0% 0 0% 1 100% 0 0% 0 0% 0 0% 0 0%
2F 2F-2C468 - FEMALE TOILET 2C468-FEMALE TOILET 67 1 1% 0 0% 0 0% 52 78% 0 0% 0 0% 0 0% 14 21% 3 0 0% 0 0% 0 0% 3 100% 0 0% 0 0% 0 0% 0 0%
2F 2F-2C8469 - MALE TOILET 2C469-MALE TOILET 98 0 0% 0 0% 0 0% 68 69% 0 0% 0 0% 0 0% 30 31% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
2F 2F-2D626 - FEMALE TOILET 2D626-FEMALE TOILET 193 1 1% 0 0% 0 0% 153 79% 0 0% 0 0% 0 0% 39 20% 1 0 0% 0 0% 0 0% 1 100% 0 0% 0 0% 0 0% 0 0%

Page 7 of 9
GRAND LISBOA PALACE

SDM - PODIUM
PROGRESS REPORT

UPDATE 2020/10/22

Re-inspection completed Cannot Inspect

ALL DEFECTS CRITICAL DEFECTS

PODIUM PENDING ACKNOWLEDGED RECTIFIED RE-INSPECTED DISPUTED CLOSED PENDING ACKNOWLEDGED RECTIFIED RE-INSPECTED DISPUTED CLOSED
TOTAL Accepted - To be Ready for re- Requires Closed - Not a TOTAL Accepted - To be Ready for re- Requires Closed - Not a
Raised Not my defect Not a valid defect Closed Raised Not my defect Not a valid defect Closed
Resolved inspection Additional Work valid defect Resolved inspection Additional Work valid defect
2F 2F-2D627 - MALE TOILET 2D627-MALE TOILET 106 0 0% 0 0% 0 0% 73 69% 0 0% 0 0% 0 0% 33 31% 1 0 0% 0 0% 0 0% 1 100% 0 0% 0 0% 0 0% 0 0%
2F 2F-2D657 - PROTECTED LOBBY 2D657-PROTECTED LOBBY 38 0 0% 0 0% 0 0% 34 89% 0 0% 0 0% 0 0% 4 11% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
2F 2F-2D658 - FEMALE TOILET 2D658-FEMALE TOILET 231 0 0% 0 0% 0 0% 155 67% 0 0% 0 0% 0 0% 76 33% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
2F 2F-2D659 - DISABLED TOILET 2D659-DISABLE TOILET 30 0 0% 0 0% 0 0% 24 80% 0 0% 0 0% 0 0% 6 20% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
2F 2F-2D660 - MALE TOILET 2D660-MALE TOILET 77 0 0% 0 0% 0 0% 46 60% 0 0% 0 0% 0 0% 31 40% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
2F 2F-2D670 - FEMALE TOILET PUBLIC RESTROOM 55 0 0% 0 0% 0 0% 6 11% 0 0% 0 0% 0 0% 49 89% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
2F 2F-2D670A - TOILET VESTIBULE PUBLIC RESTROOM 17 0 0% 0 0% 9 53% 1 6% 0 0% 0 0% 0 0% 7 41% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
2F 2F-2D671 - MALE TOILET PUBLIC RESTROOM 42 0 0% 0 0% 0 0% 4 10% 0 0% 0 0% 0 0% 38 90% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
1F 1F-1A015 - FEMALE TOILET 1A015-Toilet Female 112 0 0% 1 1% 0 0% 93 83% 0 0% 0 0% 0 0% 18 16% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
1F 1F-1A016 - DISABLED TOILET 1A016-Toilet Disable 46 0 0% 0 0% 0 0% 27 59% 2 4% 2 4% 0 0% 15 33% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
1F 1F-1A017 - MALE TOILET 1A017-Toilet Male 102 0 0% 0 0% 0 0% 80 78% 0 0% 0 0% 0 0% 22 22% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
1F 1F-1A063 - MALE TOILET PUBLIC RESTROOM 199 0 0% 0 0% 0 0% 97 49% 0 0% 0 0% 0 0% 102 51% 7 0 0% 0 0% 0 0% 7 100% 0 0% 0 0% 0 0% 0 0%
1F 1F-1A064 - JANITOR ROOM PUBLIC RESTROOM 14 0 0% 0 0% 0 0% 7 50% 0 0% 0 0% 0 0% 7 50% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
1F 1F-1A065 - FEMALE TOILET PUBLIC RESTROOM 201 0 0% 0 0% 0 0% 113 56% 0 0% 0 0% 0 0% 88 44% 6 0 0% 0 0% 0 0% 3 50% 0 0% 0 0% 0 0% 3 50%
1F 1F-1A066 - DISABLED TOILET PUBLIC RESTROOM 22 0 0% 0 0% 0 0% 12 55% 0 0% 0 0% 0 0% 10 45% 1 0 0% 0 0% 0 0% 1 100% 0 0% 0 0% 0 0% 0 0%
1F 1F-1A067 - DISABLED TOILET PUBLIC RESTROOM 23 0 0% 0 0% 0 0% 10 43% 0 0% 0 0% 0 0% 13 57% 1 0 0% 0 0% 0 0% 1 100% 0 0% 0 0% 0 0% 0 0%
1F 1F-1B201B - DIM SUM PDR2 TOILET F&B RESTROOM 24 1 4% 0 0% 8 33% 2 8% 0 0% 0 0% 0 0% 13 54% 1 1 100% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
1F 1F-1B201D - DIM SUM PDR1 TOILET F&B RESTROOM 40 1 3% 0 0% 13 33% 2 5% 0 0% 0 0% 0 0% 24 60% 4 1 25% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 3 75%
1F 1F-1B201E - DIM SUM FEMALE TOILET F&B RESTROOM 83 3 4% 0 0% 10 12% 12 14% 0 0% 0 0% 0 0% 58 70% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
1F 1F-1B201F - DIM SUM MALE TOILET F&B RESTROOM 70 4 6% 0 0% 4 6% 4 6% 0 0% 2 3% 0 0% 56 80% 3 2 67% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 1 33%
1F 1F-1B201G - DIM SUM DISABLED TOILET F&B RESTROOM 30 1 3% 0 0% 4 13% 1 3% 0 0% 0 0% 0 0% 24 80% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
1F 1F-1B224 - TOILET ACCESS CORRIDOR 1B224-Toilet Access Corridor 30 0 0% 0 0% 0 0% 30 100% 0 0% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
1F 1F-1B226 - DISABLED TOILET 1B226-Toilet Disable 25 0 0% 0 0% 0 0% 19 76% 0 0% 0 0% 0 0% 6 24% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
1F 1F-1B227 - MALE TOILET 1B227-Toilet Male 65 0 0% 0 0% 0 0% 36 55% 0 0% 0 0% 0 0% 29 45% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
1F 1F-1B227A - JANITOR ROOM 1B227A-Janitor 2 0 0% 0 0% 0 0% 2 100% 0 0% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
1F 1F-1B228 - FEMALE TOILET 1B228-Toilet Female 68 0 0% 0 0% 0 0% 19 28% 0 0% 1 1% 0 0% 48 71% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
1F 1F-1B228A - JANITOR ROOM 1B228A-Janitor 1 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 1 100% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
1F 1F-1B229- STORE ROOM 1B229-Store Room 1 0 0% 0 0% 0 0% 0 0% 0 0% 1 100% 0 0% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
1F 1F-1B235 - FEMALE DRESSING ROOM PUBLIC RESTROOM 150 0 0% 0 0% 0 0% 113 75% 0 0% 0 0% 0 0% 37 25% 3 0 0% 0 0% 0 0% 3 100% 0 0% 0 0% 0 0% 0 0%
1F 1F-1B237 - MALE DRESSING ROOM PUBLIC RESTROOM 97 0 0% 0 0% 0 0% 84 87% 0 0% 0 0% 1 1% 12 12% 1 0 0% 0 0% 0 0% 1 100% 0 0% 0 0% 0 0% 0 0%
1F 1F-1B237A - TOILET PUBLIC RESTROOM 46 0 0% 0 0% 0 0% 29 63% 0 0% 0 0% 0 0% 17 37% 5 0 0% 0 0% 0 0% 4 80% 0 0% 0 0% 0 0% 1 20%
1F 1F-1B237B - TOILET PUBLIC RESTROOM 42 0 0% 0 0% 0 0% 27 64% 0 0% 0 0% 0 0% 15 36% 1 0 0% 0 0% 0 0% 1 100% 0 0% 0 0% 0 0% 0 0%
1F 1F-1C422 - TOILET CORRIDOR 1C422-Corridor to Toilet 62 0 0% 0 0% 0 0% 57 92% 0 0% 0 0% 0 0% 5 8% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
1F 1F-1C424 - DISABLED TOILET 1C424-Toilet Disable 37 0 0% 0 0% 0 0% 24 65% 0 0% 0 0% 0 0% 13 35% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
1F 1F-1C425 - JANITOR ROOM 1C425 - Janitor Room 1 0 0% 0 0% 0 0% 1 100% 0 0% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
1F 1F-1C426 - MALE TOILET 1C426-Toilet Male 99 0 0% 0 0% 0 0% 79 80% 0 0% 0 0% 0 0% 20 20% 1 0 0% 0 0% 0 0% 1 100% 0 0% 0 0% 0 0% 0 0%
1F 1F-1C426A - JANITORS TOILET 1C426A-Toilet Male 1 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 1 100% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
1F 1F-1C427 - FEMALE TOILET 1C427-Toilet Female 103 0 0% 0 0% 0 0% 73 71% 0 0% 0 0% 0 0% 30 29% 3 0 0% 0 0% 0 0% 3 100% 0 0% 0 0% 0 0% 0 0%
1F 1F-1C445 - MALE TOILET 1C445-Toilet Male 50 0 0% 0 0% 0 0% 25 50% 0 0% 0 0% 0 0% 25 50% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
1F 1F-1C446 - FEMALE TOILET 1C446-Toilet Female 58 0 0% 0 0% 0 0% 38 66% 0 0% 0 0% 0 0% 20 34% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
1F 1F-1C447 - CORRIDOR 1C447-Corridor 13 0 0% 0 0% 0 0% 4 31% 0 0% 0 0% 0 0% 9 69% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
1F 1F-1D612 - TOILET CORRIDOR 1D612-Corridor Access Toilet 48 0 0% 0 0% 0 0% 27 56% 0 0% 0 0% 0 0% 21 44% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
1F 1F-1D615 - FEMALE TOILET 1D615-Toilet Female 58 1 2% 0 0% 0 0% 47 81% 0 0% 0 0% 0 0% 10 17% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
1F 1F-1D615B - JANITOR 1D615B-Janitor 1 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 1 100% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
1F 1F-1D615C - MALE TOILET 1D615C-Toilet Male 51 0 0% 0 0% 0 0% 37 73% 0 0% 0 0% 0 0% 14 27% 2 0 0% 0 0% 0 0% 2 100% 0 0% 0 0% 0 0% 0 0%
1F 1F-1D642 - TOILET CORRIDOR 1D642-Corridor to Toilets 125 0 0% 0 0% 0 0% 107 86% 0 0% 0 0% 0 0% 18 14% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
1F 1F-1D644 - MALE TOILET 1D644-Toilet Male 76 0 0% 0 0% 0 0% 54 71% 0 0% 0 0% 0 0% 22 29% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
1F 1F-1D645 - DISABLED TOILET 1D645-DISABLED Toilet 30 0 0% 0 0% 0 0% 26 87% 0 0% 0 0% 0 0% 4 13% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
1F 1F-1D646 - FEMALE TOILET 1D646-Toilet Female 137 0 0% 0 0% 0 0% 84 61% 0 0% 0 0% 0 0% 53 39% 2 0 0% 0 0% 0 0% 2 100% 0 0% 0 0% 0 0% 0 0%
GF GF-GA006 - MALE LAV KLM RESTROOM 123 3 2% 15 12% 7 6% 5 4% 2 2% 0 0% 3 2% 88 72% 2 0 0% 0 0% 1 50% 0 0% 0 0% 0 0% 0 0% 1 50%
GF GF-GA008 - FEMALE LAV KLM RESTROOM 93 5 5% 4 4% 5 5% 10 11% 11 12% 1 1% 4 4% 53 57% 6 1 17% 2 33% 1 17% 0 0% 1 17% 1 17% 0 0% 0 0%
GF GF-GA015 - FEMALE TOILET GA015-FEMALE TOILET 39 0 0% 19 49% 0 0% 0 0% 0 0% 0 0% 0 0% 20 51% 1 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 1 100%
GF GF-GA016 - MALE TOILET GA016-MALE TOILET 60 0 0% 27 45% 0 0% 0 0% 0 0% 0 0% 0 0% 33 55% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
GF GF-GA016A - DISABLED TOILET GA016A-DIS. TOILET 15 0 0% 14 93% 0 0% 0 0% 0 0% 0 0% 0 0% 1 7% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
GF GF-GA041 - MALE TOILET GA041-MALE LAV 79 0 0% 23 29% 35 44% 3 4% 1 1% 4 5% 13 16% 0 0% 1 0 0% 0 0% 1 100% 0 0% 0 0% 0 0% 0 0% 0 0%
GF GF-GA042 - FEMALE TOILET GA042-FEMALE LAV 73 0 0% 24 33% 32 44% 5 7% 1 1% 3 4% 8 11% 0 0% 1 0 0% 0 0% 1 100% 0 0% 0 0% 0 0% 0 0% 0 0%
GF GF-GA048 - MALE TOILET MG RESTROOM 37 0 0% 0 0% 3 8% 10 27% 0 0% 4 11% 0 0% 20 54% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
GF GF-GA049 - FEMALE TOILET MG RESTROOM 40 0 0% 0 0% 0 0% 4 10% 0 0% 0 0% 2 5% 34 85% 3 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 3 100%
GF GF-GA049A - JANITOR MG RESTROOM 5 0 0% 0 0% 0 0% 1 20% 0 0% 1 20% 0 0% 3 60% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
GF GF-GA050 - DISABLED TOILET MG RESTROOM 10 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 10 100% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
GF GF-GB220 - DISABLED TOILET MG RESTROOM 5 0 0% 0 0% 0 0% 2 40% 0 0% 0 0% 0 0% 3 60% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
GF GF-GB221 - FEMALE TOILET MG RESTROOM 142 0 0% 0 0% 0 0% 18 13% 0 0% 0 0% 0 0% 124 87% 12 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 12 100%
GF GF-GB221A - JANITOR MG RESTROOM 5 0 0% 0 0% 0 0% 4 80% 0 0% 0 0% 0 0% 1 20% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
GF GF-GB222 - MALE TOILET MG RESTROOM 62 0 0% 0 0% 0 0% 19 31% 0 0% 4 6% 0 0% 39 63% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
GF GF-GB255 - RESTROOM 6 PUBLIC RESTROOM 78 1 1% 0 0% 0 0% 12 15% 0 0% 0 0% 0 0% 65 83% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
GF GF-GB255A - RESTROOM LOBBY PUBLIC RESTROOM 34 0 0% 0 0% 0 0% 4 12% 0 0% 0 0% 0 0% 30 88% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
GF GF-GB260 - DISABLED TOILET GB260-DIS. TOILET 18 0 0% 2 11% 0 0% 0 0% 1 6% 0 0% 0 0% 15 83% 3 0 0% 0 0% 0 0% 0 0% 1 33% 0 0% 0 0% 2 67%
GF GF-GB261 - MALE TOILET GB261-MALE TOILET 85 0 0% 5 6% 10 12% 0 0% 1 1% 0 0% 0 0% 69 81% 3 0 0% 0 0% 0 0% 0 0% 1 33% 0 0% 0 0% 2 67%
GF GF-GB262 - FEMALE TOILET GB262-FEMALE TOILET 56 0 0% 2 4% 1 2% 0 0% 2 4% 1 2% 0 0% 50 89% 1 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 1 100%
GF GF-GC410 - JANITOR MG RESTROOM 24 0 0% 0 0% 0 0% 5 21% 0 0% 0 0% 0 0% 19 79% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
GF GF-GC411 - DISABLED TOILET MG RESTROOM 11 0 0% 0 0% 0 0% 1 9% 0 0% 0 0% 0 0% 10 91% 2 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 2 100%
GF GF-GC412 - FEMALE TOILET MG RESTROOM 59 0 0% 0 0% 0 0% 11 19% 0 0% 0 0% 0 0% 48 81% 4 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 4 100%
GF GF-GC413 - MALE TOILET MG RESTROOM 37 0 0% 0 0% 0 0% 3 8% 0 0% 0 0% 0 0% 34 92% 3 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 3 100%
GF GF-GC449A - VIP LOUNGE TOILET PUBLIC RESTROOM 25 0 0% 0 0% 0 0% 11 44% 0 0% 0 0% 1 4% 13 52% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
GF GF-GC466- DIS. TOILET GC466-DIS. TOILET 31 0 0% 4 13% 2 6% 0 0% 0 0% 0 0% 0 0% 25 81% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
GF GF-GC467-MALE TOILET GC467-MALE TOILET 60 0 0% 1 2% 5 8% 0 0% 0 0% 2 3% 0 0% 52 87% 1 0 0% 0 0% 1 100% 0 0% 0 0% 0 0% 0 0% 0 0%
GF GF-GC467A- MALE TOILET JNTR GC467A-MALE TOILET JANITOR 4 0 0% 1 25% 2 50% 0 0% 0 0% 0 0% 0 0% 1 25% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
GF GF-GC468-FEMALE TOILET GC468-FEMALE TOILET 45 0 0% 7 16% 4 9% 0 0% 0 0% 0 0% 0 0% 34 76% 1 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 1 100%

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GRAND LISBOA PALACE

SDM - PODIUM
PROGRESS REPORT

UPDATE 2020/10/22

Re-inspection completed Cannot Inspect

ALL DEFECTS CRITICAL DEFECTS

PODIUM PENDING ACKNOWLEDGED RECTIFIED RE-INSPECTED DISPUTED CLOSED PENDING ACKNOWLEDGED RECTIFIED RE-INSPECTED DISPUTED CLOSED
TOTAL Accepted - To be Ready for re- Requires Closed - Not a TOTAL Accepted - To be Ready for re- Requires Closed - Not a
Raised Not my defect Not a valid defect Closed Raised Not my defect Not a valid defect Closed
Resolved inspection Additional Work valid defect Resolved inspection Additional Work valid defect
GF GF-GC468A-FEMALE TOILET JNTR GC468A-FEMALE TOILET JANITOR 6 0 0% 3 50% 1 17% 0 0% 0 0% 0 0% 0 0% 2 33% 1 0 0% 0 0% 1 100% 0 0% 0 0% 0 0% 0 0% 0 0%
GF GF-GC477 - RESTROOM 5 PUBLIC RESTROOM 84 0 0% 0 0% 0 0% 10 12% 0 0% 4 5% 0 0% 70 83% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
GF GF-GC477A - JANITOR PUBLIC RESTROOM 17 0 0% 0 0% 0 0% 8 47% 0 0% 0 0% 0 0% 9 53% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
GF GF-GC477B - RESTROOM LOBBY PUBLIC RESTROOM 54 0 0% 0 0% 0 0% 12 22% 0 0% 0 0% 0 0% 42 78% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
GF GF-GD603 - FEMALE TOILET GD603-FEMALE TOILET 59 0 0% 7 12% 0 0% 0 0% 14 24% 0 0% 0 0% 38 64% 6 0 0% 2 33% 0 0% 0 0% 0 0% 0 0% 0 0% 4 67%
GF GF-GD603A - TOILET VESTIBULE GD603A-TOILET VESTIBULE 17 0 0% 1 6% 0 0% 0 0% 3 18% 0 0% 0 0% 13 76% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
GF GF-GD604 - DISABLED TOILET GD604-DIS. TOILET 31 0 0% 4 13% 0 0% 0 0% 10 32% 0 0% 0 0% 17 55% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
GF GF-GD605 - MALE TOILET GD605-MALE TOILET 78 0 0% 20 26% 0 0% 0 0% 13 17% 0 0% 0 0% 45 58% 1 0 0% 1 100% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
GF GF-GD621 - DISABLED TOILET MG RESTROOM 8 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 8 100% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
GF GF-GD622 - FEMALE TOILET MG RESTROOM 52 0 0% 0 0% 0 0% 4 8% 0 0% 2 4% 0 0% 46 88% 1 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 1 100%
GF GF-GD623 - MALE TOILET MG RESTROOM 38 0 0% 0 0% 0 0% 5 13% 0 0% 0 0% 0 0% 33 87% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
GF GF-GD663 - TOILET PVM RESTROOM 99 0 0% 0 0% 8 8% 21 21% 0 0% 0 0% 0 0% 70 71% 5 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 5 100%
GF GF-GD674 - TOILET PVM RESTROOM 73 0 0% 0 0% 0 0% 23 32% 0 0% 1 1% 4 5% 45 62% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
GF GF-GD675 - TOILET PVM RESTROOM 8 0 0% 0 0% 0 0% 6 75% 0 0% 0 0% 0 0% 2 25% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
GF GF-GD676 - TOILET PVM RESTROOM 92 0 0% 0 0% 0 0% 24 26% 2 2% 0 0% 0 0% 66 72% 5 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 5 100%
B1 B1-B264 - FEMALE TOILET PUBLIC RESTROOM 60 0 0% 0 0% 0 0% 8 13% 0 0% 0 0% 0 0% 52 87% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
B1 B1-B264A - VESTIBULE TOILET PUBLIC RESTROOM 9 0 0% 0 0% 7 78% 0 0% 2 22% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
B1 B1-B265 - MALE TOILET PUBLIC RESTROOM 47 0 0% 0 0% 47 100% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%

9 LIFT CARS
HT2P-3 HT2P-3-LIFT CAR 32 2 6% 0 0% 0 0% 0 0% 30 94% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
HT2P-4 HT2P-4-LIFT CAR 25 1 4% 0 0% 0 0% 0 0% 21 84% 3 12% 0 0% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
LIFTS-CT1P-1 CT1P-1-LIFT CAR 15 15 100% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
LIFTS-CT1P-2 CT1P-2-LIFT CAR 16 15 94% 0 0% 0 0% 0 0% 1 6% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
LIFTS-CT1P-3 CT1P-3-LIFT CAR 18 17 94% 0 0% 0 0% 0 0% 1 6% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
LIFTS-CT2P-1 CT2P-1-LIFT CAR 26 3 12% 0 0% 0 0% 0 0% 22 85% 1 4% 0 0% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
LIFTS-CT2P-2 CT2P-2-LIFT CAR 24 1 4% 0 0% 0 0% 0 0% 22 92% 1 4% 0 0% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
LIFTS-CT2P-3 CT2P-3-LIFT CAR 32 0 0% 0 0% 0 0% 0 0% 30 94% 2 6% 0 0% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
LIFTS-CT3P-1 CT3P-1-LIFT CAR 15 3 20% 0 0% 0 0% 0 0% 12 80% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
LIFTS-CT3P-2 CT3P-2-LIFT CAR 24 1 4% 0 0% 0 0% 0 0% 21 88% 2 8% 0 0% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
LIFTS-CT3P-3 CT3P-3-LIFT CAR 21 4 19% 0 0% 0 0% 0 0% 16 76% 1 5% 0 0% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
LIFTS-CT4P-1 CT4P-1-LIFT CAR 14 7 50% 0 0% 0 0% 0 0% 7 50% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
LIFTS-CT4P-2 CT4P-2-LIFT CAR 18 2 11% 0 0% 0 0% 0 0% 15 83% 1 6% 0 0% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
LIFTS-CT4P-3 CT4P-3-LIFT CAR 17 1 6% 0 0% 0 0% 0 0% 14 82% 2 12% 0 0% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
LIFTS-HT1P-1 HT1P-1-LIFT CAR 13 4 31% 0 0% 0 0% 0 0% 8 62% 1 8% 0 0% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
LIFTS-HT1P-2 HT1P-2-LIFT CAR 15 15 100% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
LIFTS-HT1P-3 HT1P-3-LIFT CAR 17 17 100% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
LIFTS-HT2P-1 HT2P-1-LIFT CAR 33 3 9% 0 0% 0 0% 0 0% 27 82% 3 9% 0 0% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
LIFTS-HT2P-2 HT2P-2-LIFT CAR 28 2 7% 0 0% 0 0% 0 0% 24 86% 2 7% 0 0% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
LIFTS-HT2P-5 HT2P-5-LIFT CAR 23 6 26% 0 0% 0 0% 0 0% 16 70% 1 4% 0 0% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
LIFTS-HT2P-6 HT2P-6-LIFT CAR 20 2 10% 0 0% 1 5% 0 0% 15 75% 2 10% 0 0% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
LIFTS-HT3P-1 HT3P-1-LIFT CAR 30 4 13% 0 0% 0 0% 0 0% 25 83% 1 3% 0 0% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
LIFTS-HT3P-2 HT3P-2-LIFT CAR 17 3 18% 0 0% 0 0% 0 0% 14 82% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
LIFTS-HT3P-3 HT3P-3-LIFT CAR 24 3 13% 0 0% 0 0% 0 0% 20 83% 1 4% 0 0% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
LIFTS-HT3P-4 HT3P-4-LIFT CAR 20 1 5% 0 0% 0 0% 0 0% 19 95% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
LIFTS-HT3P-5 HT3P-5-LIFT CAR 16 4 25% 0 0% 0 0% 0 0% 11 69% 1 6% 0 0% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
LIFTS-HT3P-6 HT3P-6-LIFT CAR 31 4 13% 0 0% 1 3% 0 0% 24 77% 2 6% 0 0% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
LIFTS-HT4P-1 HT4P-1-LIFT CAR 18 3 17% 0 0% 0 0% 0 0% 15 83% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
LIFTS-HT4P-2 HT4P-2-LIFT CAR 22 0 0% 0 0% 1 5% 0 0% 21 95% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
LIFTS-HT4P-3 HT4P-3-LIFT CAR 29 1 3% 0 0% 1 3% 0 0% 26 90% 1 3% 0 0% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
LIFTS-RP-1 RP-1-LIFT CAR 23 0 0% 0 0% 0 0% 0 0% 23 100% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
LIFTS-RP-10 RP-10-LIFT CAR 31 2 6% 0 0% 0 0% 0 0% 29 94% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
LIFTS-RP-11 RP-11-LIFT CAR 31 0 0% 0 0% 1 3% 0 0% 30 97% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
LIFTS-RP-12 RP-12-LIFT CAR 29 0 0% 0 0% 0 0% 0 0% 29 100% 0 0% 0 0% 0 0% 2 0 0% 0 0% 0 0% 0 0% 2 100% 0 0% 0 0% 0 0%
LIFTS-RP-2 RP-2-LIFT CAR 30 2 7% 0 0% 0 0% 0 0% 28 93% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
LIFTS-RP-3 RP-3-LIFT CAR 31 0 0% 0 0% 0 0% 0 0% 31 100% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0%
LIFTS-RP-5 RP-5-LIFT CAR 37 1 3% 0 0% 0 0% 0 0% 36 97% 0 0% 0 0% 0 0% 1 0 0% 0 0% 0 0% 0 0% 1 100% 0 0% 0 0% 0 0%
LIFTS-RP-6 RP-6-LIFT CAR 28 0 0% 0 0% 0 0% 0 0% 28 100% 0 0% 0 0% 0 0% 1 0 0% 0 0% 0 0% 0 0% 1 100% 0 0% 0 0% 0 0%
LIFTS-RP-7 RP-7-LIFT CAR 20 2 10% 0 0% 1 5% 0 0% 17 85% 0 0% 0 0% 0 0% 1 0 0% 0 0% 0 0% 0 0% 1 100% 0 0% 0 0% 0 0%

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