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3/23/23,9:03 AM RFS Store Assessment-US <br /> Section 11: Deli Equipment(GL,DM) Pass Value <br /> Fail <br /> 1.Check date of last cleaning cycle on Bean to Cup equipment. Clean if needed. Clean out grounds with Pass 1.00 <br /> brush. <br /> 2.Visually check that roller grills are operational. Pass 1.00 <br /> Auditor Section Comments: Section <br /> Score: <br /> 100 <br /> Section 12: Dryers&Vents(G L,SG,DM) Pass Value <br /> Fail <br /> 1.Open unit and clean dryers interior and vents. Pass 1.00 <br /> 2.Behind and top of dryers is clean and free of lint/debris. Pass 1.00 <br /> Auditor Section Comments: Section <br /> Score: <br /> 100 <br /> Section 13: Miscellaneous(GL,SG) Pass Value <br /> Fail <br /> 1.Verify water heaters are in working condition. Service Intellihot heaters and clear drain lines. Intellihot Pass 1.00 <br /> Support Line 844-336-9766. <br /> 2.Is water softener functional? Check water softener for salt. Add salt when needed. Verify adequate Pass 1.00 <br /> amount of salt available onsite. <br /> 3.Bleed air compressors(Install ball valve from Grainger). Pass 1.00 <br /> Auditor Section Comments: Section <br /> Score: <br /> 100 <br /> Section 14: Projects Pass Value <br /> Fail <br /> 1.Review the Pending Assets list and tag listed assets with the EAM Barcodes. Email three pictures (1. Pass 1.00 <br /> Barcode 2. Mfg Data Plate 3. Step back, and take picture of entire unit) to <br /> EAM.Team@pilottravelcenters.com. <br /> 2.List Service Appointments completed this visit. Pass 1.00 <br /> 3.List National projects completed this visit. Pass 1.00 <br /> Auditor Section Comments: Section <br /> Score: <br /> 100 <br /> Section 15: Semi-annual PM-Complete according to your monthly calendar rotation and during the Pass Value <br /> months listed on each question. / <br /> Fail <br /> 1. Are water filters marked with the date on which they were installed and not found installed Pass 1.00 <br /> longer than 6 months? Note date installed in comments. Replace semiannually. <br /> Comments:Walter filter on BTC will expired this month. <br /> 2. Clean standalone refrigeration units condenser and evaporator coils with manufacturer Pass 1.00 <br /> approved cleaner. <br /> 3. Clean the Ice Machines-disassemble and clean the evaporator plates, water distribution head Pass 1.00 <br /> with manufacturer approved cleaner. Hoshizaki machines we replace the vinyl hoses once per <br /> year. <br /> 4. Clean all drains including storm system,trench drains and/or catch basins(including fuel drop Pass 1.00 <br /> area). If trench, clean the metal screen towards the end of trench that discharges flow into the <br /> separator. <br /> knxgenapps01/StoreAssessment/ViewAssessment.aspx?HeaderlD=2840667 5/6 <br />