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3/23/23,8:57 AM RFS Store Assessment-US <br /> 99. General exterior of building and signage is in good condition. Attach pictures of any visible Pass 1.00 <br /> holes in building,areas that need to be painted, structural issues, or signage that needs to be <br /> replaced due to damage or fading. <br /> 99. Are canopy columns in good condition?Attach pictures if structural issues or major rusting Pass 1.00 <br /> present. <br /> 99. All panaflex is illuminated. Attach pictures for Exterior Signs And Lighting. Pass 1.00 <br /> 99. Are credit card hold stickers detailing the hold on credit cards displayed on all gas dispensers? Pass 1.00 <br /> Keep surplus on company truck to replace as needed (VW# PFJCCDECUS). <br /> 99. Are all gas dispensers clean and to current planogram, with pump toppers in place? (Click here Pass 1.00 <br /> to open link.) <br /> 99. Are credit card hold stickers detailing the hold on credit cards displayed on all diesel Pass 1.00 <br /> dispensers? Keep surplus on company truck to replace as needed (VW# PFJCCDECUS). <br /> 99. Are all diesel dispensers clean and to current planogram,with pump toppers in place? (Click here Pass 1.00 <br /> to open link.) <br /> Comments:Pumps doesn't has pump toppers since they installed the new dispensers <br /> 99. Canopies are clean and in good condition.Attach pictures if canopies need to be cleaned or Pass 1.00 <br /> painted. <br /> 99. Check condition of diesel nozzle cradles. Pass 1.00 <br /> Auditor Section Comments: Section <br /> Score: <br /> 96.3 <br /> Section 2:Inside Brand Standards Pass Value <br /> Fail <br /> 1. Verify hardware is in good condition on all entrance doors. Repair or replace as needed. Pass 1.00 <br /> 2. Replace stained ceiling tiles. Identify the source of the leak and repair. Pass 1.00 <br /> 3. Check deli cabinets for structural integrity and leaks; straighten doors and vacuum debris as needed. Pass 1.00 <br /> 4. No damage to counter tops. (deli area, restrooms, showers) Pass 1.00 <br /> 5. Verify restroom faucets and flush valves are operational. Clean out aerators of sinks if low pressure. Pass 1.00 <br /> 99.All shower doors,frames and vents are in good condition. Pass 1.00 <br /> 99.Check that the fountain machine translight is illuminated. Pass 1.00 <br /> 99.Is all interior lighting illuminated? If not, attach picture of model/serial label. Pass 1.00 <br /> 99.Are interior walls painted and in good condition? Paint as needed. Pass 1.00 <br /> 99.Is there any damage to interior walls or paneling? (c-store, shower hallway, restrooms, and Pass 1.00 <br /> restaurants) <br /> 99.Are there any damaged or missing floor tiles that are a safety hazard? (c-store, shower hallway, Pass 1.00 <br /> restrooms, and restaurants) <br /> Auditor Section Comments: Section <br /> Score: <br /> 100 <br /> Section 3: HVAC(GL,SG) Pass Value <br /> Fail <br /> 1. Inspect condenser coils for damage. Pass 1.00 <br /> 2. Condenser coils are straight. If bent, straighten. Pass 1.00 <br /> 3. Check condition of coils. Attached pictures of damaged coils. Pass 1.00 <br /> 4. Clean condensate pans and flush out and drain lines&P-traps. Add algaecide pads. Pass 1.00 <br /> 5. Start up performed monthly all compressor and fan motors passed Pass 1.00 <br /> 6. Verify Bonded Filter has changed all HVAC filters according to schedule and all filters are in Pass 1.00 <br /> place and functioning properly. If a reoccurring issue, contact Kim Blake. <br /> Comments:Date on filters 6/24/21 <br /> 7. Verify HVAC filters not serviced by Bonded Filter are functioning properly and changed on NA - <br /> scheduled date. <br /> knxgenapps01/StoreAssessment/ViewAssessment.aspx?Header)D=2375978 2/9 <br />