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3/23/23,8:56 AM RFS Store Assessment-US <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 /> 2. Condenser coils are straight. If bent, straighten. Pass 1.00 <br /> 3. Check condition of coils. Attached pictures of damaged coils. Pass 1.00 <br /> 4. Clean condensate pans and flush out and drain lines&P-traps. Add algaecide pads. Pass 1.00 <br /> 5. Start up performed monthly all compressor and fan motors passed Pass 1.00 <br /> 6. Verify Bonded Filter has changed all HVAC filters according to schedule and all filters are in Pass 1.00 <br /> place and functioning properly. If a reoccurring issue, contact Kim Blake. <br /> Comments:Date on filters 4/16/21 <br /> 7. Verify HVAC filters not serviced by Bonded Filter are functioning properly and changed on NA - <br /> scheduled date. <br /> 8. Inspect contactors and all electrical components; Check electrical connections for burnt wire Pass 1.00 <br /> and loose connections. <br /> 9. Ensure all access panels, service panels and service doors are secured. Pass 1.00 <br /> 10. Provide photo documentation and a description of any potential or existing problems outside Pass 1.00 <br /> our SOW. <br /> 11. Inspect ceiling vents and returns for cleanliness. Pass 1.00 <br /> 99. Check site glass in HVAC line sets for moisture or bubbles. Pass 1.00 <br /> 99. If applicable, lubricate motor and shaft bearings with high temp grease. Pass 1.00 <br /> 99. Inspect and adjust sheaves, pulleys, bearings,fan blades, and blower wheels. Pass 1.00 <br /> 99. Install new"Cogged" V-belts on all belt driven equipment twice per year(note date on service Pass 1.00 <br /> label and in comments) then maintain belt tension, ensure a spare belt is in each unit. <br /> 99. Annually clean evaporator coils and blower wheels. Pass 1.00 <br /> 99. All pulleys are adjusted properly and amp draws checked after any adjustments Pass 1.00 <br /> 99. Inspect/Clean as needed outside make-up air filters(aluminum/metal); replace if damaged. Fail 1.00 <br /> f: <br /> Comments:Missing make-up air filter on RTU 1 sizes 62X18 <br /> 99. Take before and after photos for cleaning coils, belt and extra belt, condensate drain and the Pass 1.00 <br /> washable economizer and make up air metal mesh filters. <br /> 99. Seasonally check cooling and heating temperature differential of each unit(15 to 20 degree Pass 1.00 <br /> Delta T). <br /> 99. Perform visual inspection of heat exchanger/ heating elements. (September) Pass 1.00 <br /> 99. Check economizer operation and ensure manual fresh air dampers are open approximately Pass 1.00 <br /> 20% (unless you're fighting high humidity inside the location). <br /> 99. Check Compressor crankcase heater. Pass 1.00 <br /> 99. Inspect and operate heating controls. (September) Pass 1.00 <br /> 99. Visually check main burner for proper combustion. (September) Pass 1.00 <br /> 99. Inspect all accessible plenums, duct, and flex for loose connections for air leakage. Pass 1.00 <br /> 99. Clean duct smoke detector screens/sensors. Pass 1.00 <br /> 99. Clean inside cabinets on HVAC units. Pass 1.00 <br /> Auditor Section Comments: Section <br /> Score: <br /> 96.3 <br /> knxgenapps01/StoreAssessment/ViewAssessment.aspx?HeaderlD=2318103 3/9 <br />