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3/23/23,8:53 AM RFS Store Assessment-US <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. NA - <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 Pass 1.00 <br /> batteries if 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 /> 99. Check low ambient fan controls on remote condensers. Pass 1.00 <br /> 99. Inspect gaskets, hinges, latches and door closers(adjust/tighten as necessary). Fail 1.00 <br /> EMI•` <br /> Comments:beverages Walk in cooler needs a new gasket sizes 76.5X36 _ <br /> 99. Quarterly-Clean condenser and evaporator coils as needed with manufacturer approved Pass 1.00 <br /> cleaner. <br /> 99. Clean the Ice Machines twice per year disassemble and clean the evaporator plates,water Pass 1.00 <br /> distribution head with manufacturer approved cleaner. Hoshizaki machines we replace the vinyl <br /> hoses once per year. Including fountain ice machines. <br /> 99. Inspect service cords and plugs. Pass 1.00 <br /> Auditor Section Comments: Section <br /> Score: <br /> 94.7 <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 Pass 1.00 <br /> grounds with brush. <br /> 2. Visually check that roller grills are operational. NA - <br /> 97. Is lighting adequate for cleaning and food handling tasks,with shatterproof lightshields over Pass 1.00 <br /> lights? <br /> 99. Verify safety wires for fryers are secured to the fryer(s) and the wall. Pass 1.00 <br /> 99. 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:I requested a water filter for BTC that is not in site <br /> 99. Are beverage cooler door heaters functioning properly(no condensation)? Pass 1.00 <br /> 203. Check deli cabinets for structural integrity and leaks; straighten doors and vacuum debris as Pass 1.00 <br /> needed. <br /> 204. Check that the fountain machine translight is illuminated. Pass 1.00 <br /> Auditor Section Comments: Section <br /> Score: <br /> 100 <br /> Section 12: Dryers&Vents(GL,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 /> knxgenapps01/StoreAssessment/ViewAssessment.aspx?HeaderlD=2134095 5/9 <br />