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3/23/23,8:56 AM RFS Store Assessment-US <br /> Section 99:Golf Cart Pass Value <br /> Fail <br /> 1. Check golf cart battery water. Add if needed. Pass 1.00 <br /> 3. Check batteries for corrosion. Pass 1.00 <br /> 4. Check oil levels and grease fittings. Pass 1.00 <br /> 5. Change oil and oil filter semi-annually. Pass 1.00 <br /> 6. Amber safety light working properly. Pass 1.00 <br /> 7. Backup beeper working properly. Pass 1.00 <br /> 99.Verify batteries are charged. Pass 1.00 <br /> Auditor Section Comments: Section <br /> Score: <br /> 100 <br /> Section 99: Inside Appearance Pass Value <br /> Fail <br /> 1. Were there no foreign devices present on the Ingenicos? (Whole Facility) Pass 1.00 <br /> 2. Is all check scanning equipment operational?Clean check scanner. (VW# K2-S41325) Pass 1.00 <br /> 3. Verify the back door alarm is operational, replace batteries as needed. Pass 1.00 <br /> 4. Verify door sweeps are in good condition on all entrance doors. Replace as needed. Pass 1.00 <br /> 5. Test Emergency lights&Exit signs. Pass 1.00 <br /> 205.Verify hardware is in good condition on all entrance doors. Repair or replace as needed. Pass 1.00 <br /> 206.Replace stained ceiling tiles. Pass 1.00 <br /> 209.Are interior walls painted and in good condition? Paint as needed. Pass 1.00 <br /> 210.Verify restroom faucets and flush valves are operational. Clean out aerators of sinks if low pressure. Pass 1.00 <br /> Auditor Section Comments: Section <br /> Score: <br /> 100 <br /> Section 99: Fire Prevention Pass Value <br /> Fail <br /> 1. Are fire hydrants free of obstruction? Pass 1.00 <br /> 2. Do Gas&Diesel Islands have"No Smoking" signs prominently displayed? Pass 1.00 <br /> 3. Are combustibles, such as cardboard pallets, pallet boards, 55 gallon drums, winter fuel Pass 1.00 <br /> additives, or window wash fluid reserves stored at least 10 feet away from any building? <br /> 4. Are all fire extinguishers mounted and fully charged,with annual unexpired certification tags Fail 1.00 <br /> attached to the units, with K-class extinguishers in the Deli Production room if the store uses a <br /> fryer?(Certification tags are good 12 months from the date punched on the tag). <br /> Comments:Two fire extinguisher has expired tag dates one by shower hallway and by the Denny's exit door deli k class is <br /> ok <br /> 5. Is there a designated smoking area at least 25 feet from the building or combustibles and are Pass 1.00 <br /> all team members using it? <br /> 6. Was nothing stored within 3 feet of breaker panels or water heaters upon inspection? Pass 1.00 <br /> 7. Inspect fire sprinkler system: annual certification tag is current(check both panel date and Pass 1.00 <br /> valve date). Note date in comments. Verify system is not blocked. <br /> 8. Does the Travel Center have properly functioning battery powered smoke detectors and was a Pass 1.00 <br /> smoke detector found in all laundry areas?Change batteries annually. Note date on batteries. <br /> 9. Verify Hot Deli's, Restaurants including 3rd Parties fire suppression system semi-annual Pass 1.00 <br /> knxgenapps01/StoreAssessment/ViewAssessment.aspx?HeaderlD=2306854 7/8 <br />