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3/23/23,8:59 AM RFS Store Assessment-US <br /> 5. Verify freezer door frame heaters are operational. Pass 1.00 <br /> 6. Vacuum or brush off coils and change filters on condenser coils on all undercounter/reach in units Pass 1.00 <br /> including all restaurant equipment(1/4" foam media -Grainger 6U636). <br /> 7. Clean compressor motors and fans. Pass 1.00 <br /> 8. Check for air flow blockage by product in the walk ins and refrigerators. Pass 1.00 <br /> 9. Inspect site glass for milky appearance. Pass 1.00 <br /> 10.Inspect casters for proper movement(if applicable). Pass 1.00 <br /> 11.Check that equipment is reaching desired set point using thermal gun. Pass 1.00 <br /> 12.Check suction line armaflex on remote condensers. Pass 1.00 <br /> 13.Check/Clean condensate drain lines(if applicable). Pass 1.00 <br /> 14.Validate that all thermostats are calibrated and fan switches are in the on position. Replace batteries if Pass 1.00 <br /> needed. <br /> 15.Clean all coils on coffee bar and in deli area including Cinnabon freezer drawer coils. Pass 1.00 <br /> 16.Remove any debris from the condensate pump strainer on the elliptical deli case. NA - <br /> Auditor Section Comments: Section <br /> Score: <br /> 100 <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. Pass 1.00 <br /> Intellihot Support Line 844-336-9766. <br /> 2. Is water softener functional?Check water softener for salt. Add salt when needed. Verify Fail 1.00 <br /> adequate amount of salt available onsite. <br /> fF <br /> Comments:power is off in the water softer salt. Softener It is in the process of being repaired <br /> 3. Bleed air compressors (Install ball valve from Grainger). Pass 1.00 <br /> Auditor Section Comments: Section <br /> Score: <br /> 66.7 <br /> knxgenapps01/StoreAssessment/ViewAssessment.aspx?HeaderlD=2485229 4/5 <br />