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3/23/23,8:59 AM RFS Store Assessment-US <br /> Section 6: Diesel Dispensers(SV,GL) Pass Value <br /> Fail <br /> 1. Is all anti-skimming tape in place,correctly applied,with no evidence of having been altered,and is the Pass 1.00 <br /> tape itself kept in a secure location? Placement- upper door across the seam. (VW# PIL-SG05-105) <br /> 3. Check/Clean all diesel card readers. (VW# P4GCR80P) Pass 1.00 <br /> 4. Test all DEF heaters using a thermal gun to verify they are functioning properly(Monthly- September Pass 1.00 <br /> through April) <br /> 5. Verify DEF heat trace controller is operating. Pass 1.00 <br /> 6. Verify the def flaps are attached and in good condition. Pass 1.00 <br /> 99.Are the water lines functional? Pass 1.00 <br /> Auditor Section Comments: Section <br /> Score: <br /> 100 <br /> Section 7 :Gas Dispensers(SV,GL) Pass Value <br /> Fail <br /> 1.Is all anti-skimming tape in place, correctly applied,with no evidence of having been altered, and is the Pass 1.00 <br /> tape itself kept in a secure location? Placement- upper door across the seam. (VW# PIL-SG05-105) <br /> 3.Check/Clean all gas card readers. (VW# P4GCR80P) Pass 1.00 <br /> Auditor Section Comments: Section <br /> Score: <br /> 100 <br /> Section 8: Dispenser Parts on Hand Pass Value <br /> Fail <br /> 1. Gas or Stage II Nozzle(NEPNL-0-01-2) -three on hand Pass 1.00 <br /> 2. Auto Diesel Nozzle(NEPL-0-01-2) -three on hand Pass 1.00 <br /> 3. Hi-Flow Diesel Nozzle(NM 1P-AR AD) -three on hand Pass 1.00 <br /> 4. Gas/Auto Diesel Hose(CT--3408) -three on hand Pass 1.00 <br /> 5. Diesel Hose(CT-108) -three on hand Pass 1.00 <br /> 6. Gas/Auto Diesel Breakaway(CTM75) -three of each on hand Pass 1.00 <br /> 7. Hi-Flow Diesel Breakaway(8331) -three of each on hand Pass 1.00 <br /> 8. Gas/Auto Diesel Whip Hose (CT-WHP3408) -three of each on hand Pass 1.00 <br /> 9. Hi-Flow Diesel Whip Hose (CT-WHP108) -three on hand Pass 1.00 <br /> 10.Gas/Auto Diesel Swivel (020 3/4) -three on hand Pass 1.00 <br /> 11.Hi-Flow Diesel Swivel (C720 1X1) -three on hand Pass 1.00 <br /> 12.Fuel Filters(gas, auto diesel, high flow diesel) -one case (12) of each on hand Pass 1.00 <br /> 13.DEF Nozzle(12150187N-01) - one on hand Pass 1.00 <br /> 14.DEF Hose(OPW-2IGU-H15) - one on hand Pass 1.00 <br /> 15.DEF Breakaway(013185) - one on hand Pass 1.00 <br /> Auditor Section Comments: Section <br /> Score: <br /> 100 <br /> Section 10: Refrigeration (GL,DM) Pass Value <br /> Fail <br /> 1. Clean ice machines inlet water screens assuming easy shut off, inspect water filters check and Pass 1.00 <br /> document the water filter installed date. <br /> 2. Verify defrost heaters,time clock,defrost termination thermostat and fan delay are operational. Pass 1.00 <br /> 3. Verify condenser and evaporator fan motors are operational,and oil condenser motors, if required. Pass 1.00 <br /> 4. Verify drain heaters are operational. Pass 1.00 <br /> knxgenapps01/StoreAssessment/ViewAssessment.aspx?HeaderlD=2485229 3/5 <br />