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3/23/23,8:56 AM RFS Store Assessment-US certification tag is current on remote pull-station. 210. If the TC kitchen has a fry hood, is there documentation that the fry hood system was cleaned Pass 1.00 in the last 6 months? _ Auditor Section Comments: Section Score: 90 Section 99: Foyer&Lobby Pass Value Fail 1.Perform functional check on ceiling,wall and baseboard heaters. (September) Pass 1.00 Auditor Section Comments: Section Score: 100 Section 99: Pressure Washers Pass Value Fail 1.Check oil and fill if needed (engine&pump oil). Pass 1.00 2.Perform maintenance on pressure washer(see maintenance schedule). Pass 1.00 3.Semiannually--Change the oil for the pressure washer(engine&pump oil). Pass 1.00 Auditor Section Comments: Section Score: 100 Section 201 : Outside Appearance(SV) Pass Value Fail 1. Were any potential safety hazards identified during the day? (EX. in-store trip/slip/fall, ice/snow build- Pass 1.00 up, etc. (NOTE: If verifiable work ticket logged before audit period begins, give credit-auditor's discretion.) 2. General building and signage is in good condition. Attach pictures of any visible holes in building, areas Pass 1.00 that need to be painted, canopy cleanliness, structural issues, or signage that needs to be replaced due to damage or fading. 3. Note number of light outages on canopy. Attach pictures for Exterior Signs And Lighting. Pass 1.00 4. Note number of light outages in the parking lot. Attach pictures for Exterior Signs And Lighting. Pass 1.00 5. Note any exterior sign light outages. Attach pictures for Exterior Signs And Lighting. Pass 1.00 6. Is the Prime Parking program executed with signage designating prime parking spots? Paint spaces as Pass 1.00 needed. 7. Are the mid-rise and high-rise pricers visible&lit? Pass 1.00 8. Does the structure,faces and cabinets of the mid-rise and high-rise appear to be intact and painted? Pass 1.00 9. Does the flag pole allow the flag to be raised and lowered? NA - 10.Is the lighting functional on the flag? NA - 11.Is the flag in good condition? (VW#USAFLAG-OUTDOOR) Select size. NA - 12.Are canopy columns in good condition?Attach pictures if structural issues or major rusting present. Pass 1.00 13.Are landscaping services being completed? Note issues. Pass 1.00 14.Check condition of parking lot and islands(asphalt&concrete). Pass 1.00 Auditor Section Comments: Section Score: 100 Assessment Comments: knxgenapps01/StoreAssessment/ViewAssessment.aspx?HeaderlD=2306854 8/8