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3/23/23,8:55 AM RFS Store Assessment-US <br /> 9. Verify Hot Deli's, Restaurants including 3rd Parties fire suppression system semi-annual Pass 1.00 <br /> certification tag is current on remote pull-station. <br /> Comments:Deli tag date 11/18/20 Denny's tag date 11/24/20 <br /> 210. If the TC kitchen has a fry hood, is there documentation that the fry hood system was cleaned Pass 1.00 <br /> in the last 6 months? <br /> Comments:Serviced on 11/13/20 <br /> Auditor Section Comments: Section <br /> Score: <br /> 100 <br /> Section 99: Foyer&Lobby Pass Value <br /> Fail <br /> 1.Perform functional check on ceiling,wall and baseboard heaters. (September) Pass 1.00 <br /> Auditor Section Comments: Section <br /> Score: <br /> 100 <br /> Section 99: Pressure Washers Pass Value <br /> Fail <br /> 1.Check oil and fill if needed (engine&pump oil). Pass 1.00 <br /> 2.Perform maintenance on pressure washer(see maintenance schedule). Pass 1.00 <br /> 3.Semiannually--Change the oil for the pressure washer(engine&pump oil). Pass 1.00 <br /> Auditor Section Comments: Section <br /> Score: <br /> 100 <br /> Section 201:Outside Appearance(SV) Pass Value <br /> Fail <br /> 1. Were any potential safety hazards identified during the day? (EX. in-store trip/slip/fall, ice/snow Pass 1.00 <br /> build-up, etc. (NOTE: If verifiable work ticket logged before audit period begins,give credit- <br /> auditor's discretion.) <br /> 2. General building and signage is in good condition. Attach pictures of any visible holes in Pass 1.00 <br /> building, areas that need to be painted, canopy cleanliness, structural issues, or signage that <br /> needs to be replaced due to damage or fading. <br /> 3. Note number of light outages on canopy. Attach pictures for Exterior Signs And Lighting. Pass 1.00 <br /> 4. Note number of light outages in the parking lot. Attach pictures for Exterior Signs And Lighting. Pass 1.00 <br /> 5. Note any exterior sign light outages. Attach pictures for Exterior Signs And Lighting. Fail 1.00 <br /> R a <br /> Comments:High-rise pole, the signs of Flying j and subway are not lighting up when dark <br /> 6. Is the Prime Parking program executed with signage designating prime parking spots? Paint Pass 1.00 <br /> spaces as needed. <br /> 7. Are the mid-rise and high-rise pricers visible&lit? Pass 1.00 <br /> 8. Does the structure,faces and cabinets of the mid-rise and high-rise appear to be intact and Pass 1.00 <br /> painted? <br /> 9. Does the flag pole allow the flag to be raised and lowered? NA - <br /> 10. Is the lighting functional on the flag? NA - <br /> 11. Is the flag in good condition? (VW#USAFLAG-OUTDOOR) Select size. NA - <br /> 12. Are canopy columns in good condition?Attach pictures if structural issues or major rusting Pass 1.00 <br /> present. <br /> knxgenapps01/StoreAssessment/ViewAssessment.aspx?HeaderlD=2249743 8/9 <br />