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3/23/23,8:57 AM RFS Store Assessment-US <br /> 8. Inspect contactors and all electrical components; Check electrical connections for burnt wire Pass 1.00 <br /> and loose connections. <br /> 9. Ensure all access panels, service panels and service doors are secured. Pass 1.00 <br /> 10. Provide photo documentation and a description of any potential or existing problems outside Pass 1.00 <br /> our SOW. <br /> 11. Inspect ceiling vents and returns for cleanliness. Pass 1.00 <br /> 99. Check site glass in HVAC line sets for moisture or bubbles. Pass 1.00 <br /> 99. If applicable, lubricate motor and shaft bearings with high temp grease. Pass 1.00 <br /> 99. Inspect and adjust sheaves, pulleys, bearings,fan blades, and blower wheels. Pass 1.00 <br /> 99. Install new"Cogged" V-belts on all belt driven equipment twice per year(note date on service Pass 1.00 <br /> label and in comments) then maintain belt tension, ensure a spare belt is in each unit. <br /> 99. Annually clean evaporator coils and blower wheels. Pass 1.00 <br /> 99. All pulleys are adjusted properly and amp draws checked after any adjustments Pass 1.00 <br /> 99. Inspect/Clean as needed outside make-up air filters(aluminum/metal); replace if damaged. Fail 1.00 <br /> Comments:Missing make up filter aluminum on RTU 1 sizes 62in X 18in <br /> 99. Take before and after photos for cleaning coils, belt and extra belt, condensate drain and the Pass 1.00 <br /> washable economizer and make up air metal mesh filters. <br /> 99. Seasonally check cooling and heating temperature differential of each unit(15 to 20 degree Pass 1.00 <br /> Delta T). <br /> 99. Perform visual inspection of heat exchanger/ heating elements. (September) Pass 1.00 <br /> 99. Check economizer operation and ensure manual fresh air dampers are open approximately Pass 1.00 <br /> 20% (unless you're fighting high humidity inside the location). <br /> 99. Check Compressor crankcase heater. Pass 1.00 <br /> 99. Inspect and operate heating controls. (September) Pass 1.00 <br /> 99. Visually check main burner for proper combustion. (September) Pass 1.00 <br /> 99. Inspect all accessible plenums, duct, and flex for loose connections for air leakage. Pass 1.00 <br /> 99. Clean duct smoke detector screens/sensors. Pass 1.00 <br /> 99. Clean inside cabinets on HVAC units. Pass 1.00 <br /> Auditor Section Comments: Section <br /> Score: <br /> 96.3 <br /> Section 4: Roof(GL,SG,DM) Pass Value <br /> Fail <br /> 1. Inspect ladder rungs for anti-slip tape (install if missing). Store has a permanent fixed ladder. Pass 1.00 <br /> 2. Check rain gutter inlets and roof drains for debris blockage. Clean gutters as needed. Pass 1.00 <br /> 3. Check and communicate any dome strainers missing over roof drains. Pass 1.00 <br /> 4. Check roof for cleanliness,wear,or damage. Pass 1.00 <br /> 5. Check for grease around restaurant exhaust fans. If excess, attach pictures for Pass 1.00 <br /> purch.magictickets@pilottravelcenters.com. <br /> 6. Verify third-party restaurant franchise exhaust fans have been serviced. No leakage on roof. Pass 1.00 <br /> (McDonald's, Denny's, Huddle House,etc). Attach pictures of issues for Gemma Patterson and Shannon <br /> Swafford. <br /> 7. Inspect all exhaust fans. Pass 1.00 <br /> 8. Remove lint from the screen and ducts(GL, SG, DM). Pass 1.00 <br /> 99.Grease fittings. Pass 1.00 <br /> knxgenapps0l/StoreAssessment/ViewAssessment.aspx?Header)D=2375978 3/9 <br />