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3/23/23,8:59 AM RFS Store Assessment-US <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:Water filters for BTC date will be expired next month ( 2 water filters of HF40-S) <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 /> Comments:Cleaned on 7/8/21 <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 /> 5. (MARCH &OCTOBER) Perform maintenance on pressure washer(see maintenance schedule). Pass 1.00 <br /> Change the oil for the pressure washer(engine & pump oil). <br /> Comments:Changed on 10/7/21 <br /> 6. (APRIL&SEPT) Check golf cart battery water; add if needed. Check batteries for corrosion. Pass 1.00 <br /> 7. (APRIL&SEPT) Change golf cart oil and oil filter. Grease fittings. Pass 1.00 <br /> 8. (APRIL&SEPT)Verify golf cart amber safety light and backup beeper are working properly. Pass 1.00 <br /> Make sure they have not been unplugged. <br /> 9. (MAY&NOVEMBER) Change oil, filter and engine grease in air compressor. Date service label. Pass 1.00 <br /> Comments:Changed on 10/7/21 <br /> 10. (SEPTEMBER) Perform functional check on suspended space heater in mechanical room. NA - <br /> 11. (SEPTEMBER) Perform functional check on ceiling,wall and baseboard heaters in foyer and Pass 1.00 <br /> lobby. <br /> Auditor Section Comments: Section <br /> Score: <br /> 100 <br /> Section 16: Safety Equipment Key:SV=Safety Vest;GL=Gloves;SG=Safety Glasses; DM=Dust Pass/ Value <br /> Mask Fail <br /> Auditor Section Comments: Section <br /> Score: <br /> 0 <br /> Assessment Comments: <br /> knxgenapps0l/StoreAssessment/ViewAssessment.aspx?HeaderlD=2485229 5/5 <br />