*CONDENSED AUDIT REPORT* HOTEL NAME - April, 2025

ROOM INSPECTION RESORTSMAGAZINE 24 APR 25 Lighting Q# QUESTION SCORE RESPONSE PREVIOUS Are all lamps in good working order? (1/1) 11 YES Are all wall lights in good working order? (1/1) 12 YES Are lamp shades clean and undamaged? (1/1) 13 YES Are the light bulbs being used of the correct wattage? (1/1) 14 YES Beds Q# QUESTION SCORE RESPONSE PREVIOUS Are the bedsmade and sheets changed? (1/1) 15 YES Are the pillows fluffed up / even? (1/1) 16 YES Are the bedspreads straight? (1/1) 17 YES Is themattress firmand even (no troughs, tears, etc.)? (1/1) 18 YES Is the bedspread clean and free of rips and stains? (1/1) 19 YES Furniture Q# QUESTION SCORE RESPONSE PREVIOUS Is the upholstery clean and in good condition? (1/1) 20 YES Is the furniture free fromscratches and undamaged? (0/1) 21 NO 25 Apr 25 07:10 PM Do the draws slide out easily? (1/1) 22 YES Are the bedside tables clean? (1/1) 23 YES Walls Q# QUESTION SCORE RESPONSE PREVIOUS Are all the walls clean and free of cobwebs, stains or dirt? (1/1) 24 YES Page 2 of 3 Ref:6890808 : 25,April 2025 19:14:58 CEST