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3/23/23,8:59 AM RFS Store Assessment-US <br /> punir.. FLY/N ,@ RFS Store Assessment - US - View Assessment <br /> i <br /> Auditor 163046 <br /> EmployeeID: <br /> Auditor Miguel Torres Department: Regional Facility Services Store: 617 <br /> Name: <br /> Submitted 12/21/2021 1:41 PM Inspection 12/21/2021 Score: 196.9% <br /> Date: ' Date: <br /> Corrective Action <br /> Required 12/28/2021 Submitted: <br /> By: <br /> Section 1 :Outside Brand Standards(SV) Pass Value <br /> Fail <br /> 1. Are all diesel dispensers fully functional? Pass 1.00 <br /> 2. Check condition of diesel hoses, nozzles, nozzle cradles, breakaways,whips,and swivels. Replace as Pass 1.00 <br /> needed. <br /> 3. Did RFS replace diesel hanging hardware. If so, list which dispensers and parts? Pass 1.00 <br /> 4. Are the air lines functional? Pass 1.00 <br /> 6. Are all gas dispensers fully functional? Pass 1.00 <br /> 7. Check condition of gas hoses, nozzles, nozzle cradles, breakaways, splash guards,whips, and swivels. Pass 1.00 <br /> Replace as needed. <br /> 8. Did RFS replace gas hanging hardware. If so, list which dispensers and parts? Pass 1.00 <br /> 9. Note number of light outages on canopy. Attach pictures for Exterior Signs And Lighting. Pass 1.00 <br /> 10.Note number of light outages in the parking lot. Attach pictures for Exterior Signs And Lighting. Pass 1.00 <br /> 11.Note any exterior sign light outages. Attach pictures for Exterior Signs And Lighting. Pass 1.00 <br /> 12.Are the mid-rise and high-rise pricers visible&lit? Pass 1.00 <br /> 13.Check condition of parking lots and fuel islands for safety hazards. Note any hazards and attach Pass 1.00 <br /> pictures. _ <br /> Auditor Section Comments: Section <br /> Score: <br /> 100 <br /> Section 2:Inside Brand Standards Pass Value <br /> Fail <br /> 1.Verify hardware is in good condition on all entrance doors. Repair or replace as needed. Pass 1.00 <br /> 2.Replace stained ceiling tiles. Identify the source of the leak and repair. Pass 1.00 <br /> 3.Check deli cabinets for structural integrity and leaks; straighten doors and vacuum debris as needed. Pass 1.00 <br /> 4.No damage to counter tops. (deli area, restrooms, showers) Pass 1.00 <br /> 5.Verify restroom faucets and flush valves are operational. Clean out aerators of sinks if low pressure. Pass 1.00 <br /> 6.Are all showers operational and in good working order? Pass 1.00 <br /> Auditor Section Comments: Section <br /> Score: <br /> 100 <br /> Section 3: HVAC(GL,SG) Pass Value <br /> Fail <br /> knxgenapps01/StoreAssessment/ViewAssessment.aspx?HeaderlD=2485229 1/5 <br />