*CONDENSED AUDIT REPORT* HOTEL NAME - April, 2025

RESORTSMAGAZINE HOTEL ROOMAMENITIES THURSDAY 24th April 2025 92.31 % (36.0/39.0) S UMMA R Y The inspection of hotel room amenities achieved an excellent overall score of 92.31%. In the Guest RoomAmenities section, the hotel scored 96.3%, with almost all expected items available and in good condition, including brochures, menus, a notepad and pen, a clock, telephone, closet hangers, laundry bag, a full set of bathroom toiletries, a coffee maker with supplies, and a fridge. The only missing itemwas an ironing board. In the Guest Room Settings section, the score was 83.3%. The room was generally well-prepared: lights were off, windows closed, heating properly set (despite a slightly noisy fan), and television settings arranged correctly. A fewminor issues were noted, such as the shower door opening inward rather than outward—potentially a safety risk. No major maintenance issues were found, although minor damage was reported. Overall, the room was clean, properly equipped, and ready for guests, with only a few areas for potential improvement. Section Actual Target % GUEST ROOMAMENITIES 26.0 27.0 96.3 GUEST ROOMSETTINGS 10.0 12.0 83.3 S C O R E B Y S E C T I O N Page 1 of 5 Ref:6890585 : 25,April 2025 18:57:40 CEST