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3/23/23,8:57 AM RFS Store Assessment-US <br /> 99. General exterior of building and signage is in good condition. Attach pictures of any visible Pass 1.00 <br /> holes in building,areas that need to be painted, structural issues, or signage that needs to be <br /> replaced due to damage or fading. <br /> 99. Are canopy columns in good condition?Attach pictures if structural issues or major rusting Pass 1.00 <br /> present. <br /> 99. All panaflex is illuminated. Attach pictures for Exterior Signs And Lighting. Pass 1.00 <br /> 99. Are credit card hold stickers detailing the hold on credit cards displayed on all gas dispensers? Pass 1.00 <br /> Keep surplus on company truck to replace as needed (VW# PFJCCDECUS). <br /> 99. Are all gas dispensers clean and to current planogram, with pump toppers in place? (Click here Pass 1.00 <br /> to open link.) <br /> 99. Are credit card hold stickers detailing the hold on credit cards displayed on all diesel Pass 1.00 <br /> dispensers? Keep surplus on company truck to replace as needed (VW# PFJCCDECUS). <br /> 99. Are all diesel dispensers clean and to current planogram,with pump toppers in place? (Click here Fail 1.00 <br /> to open link.) <br /> Comments:Dispensers doesn't have pump toppers <br /> 99. Canopies are clean and in good condition.Attach pictures if canopies need to be cleaned or Pass 1.00 <br /> painted. <br /> 99. Check condition of diesel nozzle cradles. Pass 1.00 <br /> Auditor Section Comments: Section <br /> Score: <br /> 92.6 <br /> Section 2:Inside Brand Standards Pass Value <br /> Fail <br /> 1. Verify hardware is in good condition on all entrance doors. Repair or replace as needed. Pass 1.00 <br /> 2. Replace stained ceiling tiles. Identify the source of the leak and repair. Pass 1.00 <br /> 3. Check deli cabinets for structural integrity and leaks; straighten doors and vacuum debris as Pass 1.00 <br /> needed. <br /> 4. No damage to counter tops. (deli area, restrooms, showers) Pass 1.00 <br /> 5. Verify restroom faucets and flush valves are operational. Clean out aerators of sinks if low Pass 1.00 <br /> pressure. <br /> Comments:Installed new flush valve on third stall by men's restroom <br /> 99. All shower doors,frames and vents are in good condition. Pass 1.00 <br /> 99. Check that the fountain machine translight is illuminated. Pass 1.00 <br /> 99. Is all interior lighting illuminated? If not, attach picture of model/serial label. Pass 1.00 <br /> 99. Are interior walls painted and in good condition? Paint as needed. Pass 1.00 <br /> 99. Is there any damage to interior walls or paneling? (c-store, shower hallway, restrooms, and Pass 1.00 <br /> restaurants) <br /> 99. Are there any damaged or missing floor tiles that are a safety hazard?(c-store, shower hallway, Pass 1.00 <br /> restrooms, and restaurants) <br /> Auditor Section Comments: Section <br /> Score: <br /> 100 <br /> Section 3: HVAC(GL,SG) Pass Value <br /> Fail <br /> 1. Inspect condenser coils for damage. Pass 1.00 <br /> M4" <br /> Comments:Cleaned coils for pollens season <br /> 2. Condenser coils are straight. If bent, straighten. Pass 1.00 <br /> knxgenapps01/StoreAssessment/ViewAssessment.aspx?HeaderlD=2359690 2/9 <br />