*CONDENSED AUDIT REPORT* HOTEL NAME - April, 2025

HOTEL ROOMAMENITIES RESORTSMAGAZINE 24 APR 25 25 Apr 25 06:28 PM The shower door opens inward instead of outward, which could be a problem in case of an emergency (e.g., if a guest falls or faints in the shower). Is the shower head pointing towards wall? 39 N/A Is the toilet lid closed? (1/1) 40 YES Is the bathroomdoor open? 41 N/A Are all the lights off? (1/1) 42 YES Maintenance Q# QUESTION SCORE RESPONSE PREVIOUS Does the room require any maintenance or repairs? (0/1) 43 NO If yes, have the issues been escalated? 44 N/A Has anything in the roombeen damaged? (1/1) 45 YES 25 Apr 25 06:35 PM If yes, have the issues been escalated? 46 N/A D E C L A R A T I O N Page 4 of 5 Ref:6890585 : 25,April 2025 18:57:40 CEST