Laserfiche WebLink
3/23/23,8:56 AM RFS Store Assessment-US <br /> Comments:Store has 15 tires 8 truck tires and 7 cars tires <br /> 99. Is there excessive trash surrounding the building or in the parking lot?Attach pictures. Pass 1.00 <br /> 99. Does the flag pole allow the flag to be raised and lowered? NA - <br /> 99. Is the lighting functional on the flag? NA - <br /> 99. Is the flag in good condition? (VW#USAFLAG-OUTDOOR) Select size. NA - <br /> 99. Does the structure,faces, and cabinets of the mid-rise and high-rise signs appear to be intact Pass 1.00 <br /> and painted? <br /> 99. Is the Prime Parking program executed with signage designating prime parking spots? Paint Pass 1.00 <br /> spaces as needed. <br /> 99. Were any potential safety hazards identified during the day? (EX. in-store trip/slip/fall, ice/snow Pass 1.00 <br /> build-up, etc. (NOTE: If verifiable work ticket logged before audit period begins,give credit- <br /> auditor's discretion.) <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 /> Comments:Dispensers schedule to be replace <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 /> 0 E <br /> Comments:Dispensers are not clean and 23 needs pump topper <br /> 99. Check condition of diesel nozzle cradles. Pass 1.00 <br /> Auditor Section Comments: Section <br /> Score: <br /> 80.8 <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 needed. Pass 1.00 <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 pressure. Pass 1.00 <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 /> knxgenapps01/StoreAssessment/ViewAssessment.aspx?HeaderlD=2318103 2/9 <br />