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3/23/23,8:52 AM RFS Store Assessment-US <br /> 7. Inspect fire sprinkler system: annual certification tag is current(check both panel date and Pass 1.00 <br /> valve date). Note date in comments. Verify system is not blocked. <br /> Comments:Last date found on tag 7/2020 <br /> 8. Does the Travel Center have properly functioning battery powered smoke detectors and was a Pass 1.00 <br /> smoke detector found in all laundry areas?Change batteries annually. Note date on batteries. <br /> 9. Verify Hot Deli's, Restaurants including 3rd Parties fire suppression system semi-annual Pass 1.00 <br /> certification tag is current on remote pull-station. <br /> Comments:Deli 11/18/20 Denny's- 5/11/20 <br /> 210. If the TC kitchen has a fry hood, is there documentation that the fry hood system was cleaned Pass 1.00 <br /> in the last 6 months? <br /> Comments:Serviced on 11/13/20 <br /> Auditor Section Comments: Section <br /> Score: <br /> 100 <br /> Section 99: Foyer&Lobby Pass Value <br /> Fail <br /> 1.Perform functional check on ceiling,wall and baseboard heaters. (September) Pass 1.00 <br /> Auditor Section Comments: Section <br /> Score: <br /> 100 <br /> Section 99: Pressure Washers Pass Value <br /> Fail <br /> 1.Check oil and fill if needed (engine&pump oil). Pass 1.00 <br /> 2.Perform maintenance on pressure washer(see maintenance schedule). Pass 1.00 <br /> 3.Semiannually--Change the oil for the pressure washer(engine&pump oil). Pass 1.00 <br /> Auditor Section Comments: Section <br /> Score: <br /> 100 <br /> Section 106: Compliance Pass Value <br /> Fail <br /> 1.Did the store complete a Safety Awareness Assessment for the previous 3 months and take corrective Pass 1.00 <br /> action for poor behaviors or findings identified? (Click here to open link.) <br /> 2.Do the managers know where to find the SDS and do they know what the SDS are for? Pass 1.00 <br /> 3.Is a SPCC Plan present at the store(stored in a red binder)? Pass 1.00 <br /> 4.When cleaning restrooms&showers, are team members wearing disposable gloves and safety glasses? Pass 1.00 <br /> 5.When emptying trash, are team members wearing puncture proof gloves? Pass 1.00 <br /> 6.While working outdoors, are team members wearing reflective shirts or reflective safety vests? Pass 1.00 <br /> 7.Are company approved safety cutters used to open boxes? (no box cutters allowed) Pass 1.00 <br /> 8.Is the authorized first aid kit fully stocked and Bloodborne Pathogens Response Kit readily available? Pass 1.00 <br /> 9.Are team members using authorized PF] chemicals? Pass 1.00 <br /> Auditor Section Comments: Section <br /> Score: <br /> 100 <br /> Section 201 : Outside Appearance(SV) Pass Value <br /> Fail <br /> 1. Were any potential safety hazards identified during the day? (EX. in-store trip/slip/fall, ice/snow build- Pass 1.00 <br /> up, etc. (NOTE: If verifiable work ticket logged before audit period begins, give credit-auditor's <br /> discretion.) <br /> knxgenapps01/StoreAssessment/ViewAssessment.aspx?HeaderlD=2162614 8/9 <br />