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3/23/23,9:03 AM RFS Store Assessment-US <br /> 1.Are all grates present, in good shape and absent of gaps > 1 inch? Has a work order been submitted to Pass 1.00 <br /> fix the issue? If needed, provide quantity and include length, width and thickness of the grates. Attach <br /> pictures. <br /> 2.Check condition of manholes and sump lids. Pass 1.00 <br /> Auditor Section Comments: Section <br /> Score: <br /> 100 <br /> Section 6: Diesel Dispensers(SV,GL) Pass Value <br /> Fail <br /> 1. Is all anti-skimming tape in place,correctly applied,with no evidence of having been altered, Pass 1.00 <br /> and is the tape itself kept in a secure location? Placement- upper door across the seam. (VW# <br /> PIL-SG05-105) <br /> 2. Check diesel pulsar and electronic cabinets for skimmer devices. Pass 1.00 <br /> Comments:upon inspection skimmers were not founded <br /> 3. Check/Clean all diesel card readers. (VW# P4GCR80P) Pass 1.00 <br /> 4. Test all DEF heaters using a thermal gun to verify they are functioning properly(Monthly- Pass 1.00 <br /> September through April) <br /> 5. Verify DEF heat trace controller is operating. Pass 1.00 <br /> 6. Verify the def flaps are attached and in good condition. Pass 1.00 <br /> Auditor Section Comments: Section <br /> Score: <br /> 100 <br /> Section 7:Gas Dispensers(SV,GL) Pass Value <br /> Fail <br /> 1. Is all anti-skimming tape in place,correctly applied,with no evidence of having been altered, Pass 1.00 <br /> and is the tape itself kept in a secure location? Placement- upper door across the seam. (VW# <br /> PIL-SG05-105) <br /> 2. Check electronic cabinets for skimmer devices. Pass 1.00 <br /> Comments:upon inspection skimmers were not founded <br /> Skimmers <br /> F <br /> f <br /> V - <br /> 3. Check/Clean all gas card readers. (VW# P4GCR80P) Pass 1.00 <br /> Auditor Section Comments: Section <br /> Score: <br /> 100 <br /> knxgenapps01/StoreAssessment/ViewAssessment.aspx?HeaderlD=2752149 3/6 <br />