Laserfiche WebLink
3/23/23,8:52 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 12/03/2020 7:29 PM Inspection 12/03/2020 Score: <br /> 198.7% <br /> Date: ' Date: <br /> Corrective Action <br /> Required 12/10/2020 Submitted: <br /> By: <br /> Section 3: HVAC(GL,SG) Pass Value <br /> Fail <br /> 1. Inspect condenser coils for damage. Pass 1.00 <br /> 2. Condenser coils are straight. If bent, straighten. Pass 1.00 <br /> 3. Check condition of coils. Attached pictures of damaged coils. Pass 1.00 <br /> 4. Clean condensate pans and flush out and drain lines&P-traps. Add algaecide pads. Pass 1.00 <br /> 5. Start up performed monthly all compressor and fan motors passed Pass 1.00 <br /> 6. Verify Bonded Filter has changed all HVAC filters according to schedule and all filters are in Pass 1.00 <br /> place and functioning properly. If a reoccurring issue, contact Kim Blake. <br /> Comments:Date tag on filters 10/5/20 <br /> 7. Verify HVAC filters not serviced by Bonded Filter are functioning properly and changed on NA - <br /> scheduled date. <br /> 8. Inspect contactors and all electrical components; Check electrical connections for burnt wire Pass 1.00 <br /> and loose connections. <br /> 9. Ensure all access panels, service panels and service doors are secured. Pass 1.00 <br /> 10. Provide photo documentation and a description of any potential or existing problems outside Fail 1.00 <br /> our SOW. <br /> Comments:RTU 5 found condenser coil and compressor badly iced up possible freon leak <br /> 99. Inspect/Clean as needed outside make-up air filters(aluminum/metal); replace if damaged. Fail 1.00 <br /> Comments:RTU 1,2 and 5 need the make up air filter aluminum, air metal filter sizes: RTU 1 62X18, RTU 2 37X16, RTU 5 <br /> knxgenapps01/StoreAssessment/ViewAssessment.aspx?HeaderlD=2162614 1/9 <br />