*CONDENSED AUDIT REPORT* HOTEL NAME - April, 2025

HOTEL ROOMAMENITIES RESORTSMAGAZINE 24 APR 25 Hand towels (1/1) 19 YES Face cloths (1/1) 20 YES Bathmat (1/1) 21 YES Hair dryer (1/1) 22 YES Toilet rolls (1/1) 23 YES Miscellaneous Q# QUESTION SCORE RESPONSE PREVIOUS Coffeemaker (1/1) 24 YES Filter pack coffee (1/1) 25 YES Filter pack decaffeinated coffee (1/1) 26 YES Tea bags (1/1) 27 YES Condiments (1/1) 28 YES Fridge (1/1) 29 YES Coffee cups (1/1) 30 YES GUEST ROOMSETTINGS (10/12) 83.3 % Room Q# QUESTION SCORE RESPONSE PREVIOUS Are all the lights off? (1/1) 31 YES Has the heating been set at 18°C or 70F? (1/1) 32 YES . Heating /cooling sistemhas a noisy fan. Have the windows been closed? (1/1) 33 YES Has the television been turned off? (1/1) 34 YES Have the television remotes been set out? (1/1) 35 YES Bathroom Q# QUESTION SCORE RESPONSE PREVIOUS Are all faucets off? (1/1) 36 YES Are the drain plugs open? (1/1) 37 YES Is the shower curtain centred? (0/1) 38 NO Page 3 of 5 Ref:6890585 : 25,April 2025 18:57:40 CEST