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3/23/23,9:02 AM RFS Store Assessment-US <br /> 9. Inspect site glass for milky appearance. Pass 1.00 <br /> 10.Inspect casters for proper movement(if applicable). Pass 1.00 <br /> 11.Check that equipment is reaching desired set point using thermal gun. Pass 1.00 <br /> 12.Check suction line armaflex on remote condensers. Pass 1.00 <br /> 13.Check/Clean condensate drain lines(if applicable). Pass 1.00 <br /> 14.Validate that all thermostats are calibrated and fan switches are in the on position. Replace batteries if Pass 1.00 <br /> needed. <br /> 15.Clean all coils on coffee bar and in deli area including Cinnabon freezer drawer coils. Pass 1.00 <br /> 16.Remove any debris from the condensate pump strainer on the elliptical deli case. NA - <br /> Auditor Section Comments: Section <br /> Score: <br /> 100 <br /> Section 11 : Deli Equipment(GL, DM) Pass Value <br /> Fail <br /> 1.Check date of last cleaning cycle on Bean to Cup equipment. Clean if needed. Clean out grounds with Pass 1.00 <br /> brush. <br /> 2.Visually check that roller grills are operational. Pass 1.00 <br /> Auditor Section Comments: Section <br /> Score: <br /> 100 <br /> Section 12: Dryers&Vents(G L,SG,DM) Pass Value <br /> Fail <br /> 1.Open unit and clean dryers interior and vents. Pass 1.00 <br /> 2.Behind and top of dryers is clean and free of lint/debris. Pass 1.00 <br /> Auditor Section Comments: Section <br /> Score: <br /> 100 <br /> Section 13: Miscellaneous(GL,SG) Pass Value <br /> Fail <br /> 1. Verify water heaters are in working condition. Service Intellihot heaters and clear drain lines. Pass 1.00 <br /> Intellihot Support Line 844-336-9766. <br /> 2. Is water softener functional?Check water softener for salt. Add salt when needed. Verify Fail 1.00 <br /> adequate amount of salt available onsite. <br /> Comments:No salt in water softener the three containers drums are empty. No bags of salt on site <br /> 3. Bleed air compressors (Install ball valve from Grainger). NA - <br /> Auditor Section Comments: Section <br /> Score: <br /> 50 <br /> Section 14: Projects Pass Value <br /> / <br /> Fail <br /> 1.Review the Pending Assets list and tag listed assets with the EAM Barcodes. Email three pictures(1. Pass 1.00 <br /> Barcode 2. Mfg Data Plate 3. Step back, and take picture of entire unit) to <br /> EAM.Team@pilottravelcenters.com. <br /> 2.List Service Appointments completed this visit. Pass 1.00 <br /> knxgenapps0l/StoreAssessment/ViewAssessment.aspx?HeaderlD=2602728 4/5 <br />