*CONDENSED AUDIT REPORT* HOTEL NAME - April, 2025

RESORTSMAGAZINE ROOM INSPECTION THURSDAY 24th April 2025 97.44 % (38.0/39.0) S UMMA R Y The room inspection achieved an excellent overall score of 97.44%. All doors, windows, air conditioning, heating, lighting, beds, and bathroom facilities were found to be in good working order and properly maintained. Minor issues included difficulty understanding the remote control for the drapes, a noisy fan in the heating system, and slight furniture damage. Overall, the room was clean, well-prepared, and comfortable, with only minimal areas for improvement. GUEST ROOM INSPECTION (38/39) 97.4 % Doors andWindows Q# QUESTION SCORE RESPONSE PREVIOUS Are all doors functional? (1/1) 1 YES Do all doors open easily and quietly? (1/1) 2 YES Are al light switches working? (1/1) 3 YES Do windows open and close properly? (1/1) 4 YES Are windows free of cracks? (1/1) 5 YES Are window glasses clean? (1/1) 6 YES Are drapes straight and working correctly if remote controlled? (1/1) 7 YES . It's difficult to understand how the remote switches work Air Conditioning & Heating Q# QUESTION SCORE RESPONSE PREVIOUS Are air conditioning/heating controls functioning as required? (1/1) 8 YES . The fan is noisy Is the filter of the air conditioning clean? (1/1) 9 YES Are the remotes working properly? (1/1) 10 YES Page 1 of 3 Ref:6890808 : 25,April 2025 19:14:58 CEST