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3/23/23,8:56 AM RFS Store Assessment-US <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 /> Section 4: Roof(GL,SG,DM) Pass Value <br /> Fail <br /> 1. Inspect ladder rungs for anti-slip tape (install if missing). Store has a permanent fixed ladder. Pass 1.00 <br /> 2. Check rain gutter inlets and roof drains for debris blockage. Clean gutters as needed. Pass 1.00 <br /> 3. Check and communicate any dome strainers missing over roof drains. Pass 1.00 <br /> 4. Check roof for cleanliness,wear,or damage. Pass 1.00 <br /> 5. Check for grease around restaurant exhaust fans. If excess, attach pictures for Pass 1.00 <br /> purch.magictickets@pilottravelcenters.com. <br /> 6. Verify third-party restaurant franchise exhaust fans have been serviced. No leakage on roof. Pass 1.00 <br /> (McDonald's, Denny's, Huddle House,etc). Attach pictures of issues for Gemma Patterson and Shannon <br /> Swafford. <br /> 7. Inspect all exhaust fans. Pass 1.00 <br /> 8. Remove lint from the screen and ducts(GL, SG, DM). Pass 1.00 <br /> 99.Grease fittings. Pass 1.00 <br /> Auditor Section Comments: Section <br /> Score: <br /> 100 <br /> Section 5 : Fuel Drop Area (SV,GL) Pass Value <br /> Fail <br /> 1. Are all grates present, in good shape and absent of gaps > 1 inch? Has a work order been Pass 1.00 <br /> submitted to fix the issue?If needed, provide quantity and include length, width and thickness <br /> of the grates. Attach pictures. <br /> 2. Check condition of manholes and sump lids. Pass 1.00 <br /> 99. Verify spill buckets are painted with the correct product color: White = Reg, Blue = Mid, Red = Pass 1.00 <br /> Prem,Yellow = Diesel, Bronze with Yellow Trim = Bio. Paint as needed. (Click here to open link.) <br /> Comments:Painted spill buckets <br /> knxgenapps01/StoreAssessment/ViewAssessment.aspx?HeaderlD=2306854 2/8 <br />