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3/23/23,9:03 AM RFS Store Assessment-US <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 /> yea r. <br /> Comments:cleaned 7/7/22 and 8/3/22 <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:serviced 9/15/22 <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:serviced 11/2/22 <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 NA - <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 /> L <br /> knxgenapps01/StoreAssessment/ViewAssessment.aspx?HeaderlD=2752149 6/6 <br />