Laserfiche WebLink
3/23/23,8:57 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 08/05/2021 7:43 PM Inspection 08/05/2021 Score: 196.8% <br /> Date: ' Date: <br /> Corrective Action <br /> Required 08/12/2021 Submitted: <br /> By: <br /> Section 1 :Outside Brand Standards(SV) Pass Value <br /> Fail <br /> 1. Are all diesel dispensers fully functional? Pass 1.00 <br /> 2. Check condition of diesel hoses, nozzles, nozzle cradles, breakaways, whips,and swivels. Pass 1.00 <br /> Replace as needed. <br /> 3. Did RFS replace diesel hanging hardware. If so, list which dispensers and parts? Pass 1.00 <br /> 4. Are the air lines functional? Pass 1.00 <br /> 6. Are all gas dispensers fully functional? Pass 1.00 <br /> 7. Check condition of gas hoses, nozzles, nozzle cradles, breakaways, splash guards,whips, and Pass 1.00 <br /> swivels. Replace as needed. <br /> 8. Did RFS replace gas hanging hardware. If so, list which dispensers and parts? Pass 1.00 <br /> 9. Note number of light outages on canopy. Attach pictures for Exterior Signs And Lighting. Pass 1.00 <br /> 10. Note number of light outages in the parking lot. Attach pictures for Exterior Signs And Lighting. Pass 1.00 <br /> 11. Note any exterior sign light outages. Attach pictures for Exterior Signs And Lighting. Pass 1.00 <br /> 12. Are the mid-rise and high-rise pricers visible&lit? Pass 1.00 <br /> 13. Check condition of parking lots and fuel islands for safety hazards. Note any hazards and attach Pass 1.00 <br /> pictures. <br /> 99. Is landscaping and lawn in good condition? Note issues and attach pictures. Pass 1.00 <br /> 99. Verify there are no more than 15 tires or 5+ pallets on site. Note quantity, must be neatly Fail 1.00 <br /> stacked for pickup. Attach pictures. <br /> IL7 <br /> Comments:Store has around 18 tires on site <br /> 99. Is there excessive trash surrounding the building or in the parking lot?Attach pictures. Pass 1.00 <br /> 99. Does the flag pole allow the flag to be raised and lowered? NA - <br /> 99. Is the lighting functional on the flag? NA - <br /> 99. Is the flag in good condition? (VW#USAFLAG-OUTDOOR) Select size. NA - <br /> 99. Does the structure,faces, and cabinets of the mid-rise and high-rise signs appear to be intact Pass 1.00 <br /> and painted? <br /> 99. Is the Prime Parking program executed with signage designating prime parking spots? Paint Pass 1.00 <br /> spaces as needed. <br /> 99. Were any potential safety hazards identified during the day? (EX. in-store trip/slip/fall, ice/snow Pass 1.00 <br /> build-up, etc. (NOTE: If verifiable work ticket logged before audit period begins,give credit- <br /> auditor's discretion.) <br /> knxgenapps01/StoreAssessment/ViewAssessment.aspx?Header)D=2375978 1/9 <br />