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3/23/23,8:57 AM RFS Store Assessment-US <br /> 7. Clean compressor motors and fans. Pass 1.00 <br /> 8. Check for air flow blockage by product in the walk ins and refrigerators. Pass 1.00 <br /> 9. Inspect site glass for milky appearance. Pass 1.00 <br /> 10.Inspect casters for proper movement(if applicable). Pass 1.00 <br /> 11.Check that equipment is reaching desired set point using thermal gun. Pass 1.00 <br /> 12.Check suction line armaflex on remote condensers. Pass 1.00 <br /> 13.Check/Clean condensate drain lines(if applicable). Pass 1.00 <br /> 14.Validate that all thermostats are calibrated and fan switches are in the on position. Replace batteries if Pass 1.00 <br /> needed. <br /> 15.Clean all coils on coffee bar and in deli area including Cinnabon freezer drawer coils. Pass 1.00 <br /> 16.Remove any debris from the condensate pump strainer on the elliptical deli case. NA - <br /> 99.Inspect service cords and plugs. Pass 1.00 <br /> 99.Quarterly-Clean condenser and evaporator coils as needed with manufacturer approved cleaner. Pass 1.00 <br /> 99.Inspect gaskets, hinges, latches and door closers(adjust/tighten as necessary). Pass 1.00 <br /> 99.Clean the Ice Machines twice per year disassemble and clean the evaporator plates, water distribution Pass 1.00 <br /> head with manufacturer approved cleaner. Hoshizaki machines we replace the vinyl hoses once per <br /> year. Including fountain ice machines. <br /> Auditor Section Comments: Section <br /> Score: <br /> 100 <br /> Section 11 : Deli Equipment(GL, DM) Pass Value <br /> Fail <br /> 1. Check date of last cleaning cycle on Bean to Cup equipment. Clean if needed. Clean out grounds with Pass 1.00 <br /> brush. <br /> 2. Visually check that roller grills are operational. Pass 1.00 <br /> 99.Verify safety wires for fryers are secured to the fryer(s) and the wall. Pass 1.00 <br /> 99.Are water filters marked with the date on which they were installed and not found installed longer than Pass 1.00 <br /> 6 months? Note date installed in comments. Replace semiannually. <br /> 99.Are beverage cooler door heaters functioning properly(no condensation)? Pass 1.00 <br /> Auditor Section Comments: Section <br /> Score: <br /> 100 <br /> Section 12: Dryers&Vents(GL,SG,DM) Pass Value <br /> Fail <br /> 1. Open unit and clean dryers interior and vents. Pass 1.00 <br /> 2. Behind and top of dryers is clean and free of lint/debris. Pass 1.00 <br /> 99.If the store has dryers available, are the dryer vents clean,free of excess lint, and are there no Pass 1.00 <br /> combustibles within 3 feet of the unit? <br /> 99.Verify store maintenance dryers have commercial grade venting. Pass 1.00 <br /> 99.Verify Coin-Op dryers have commercial grade venting. If not, attach pictures for Sarah Pickwell. Pass 1.00 <br /> Auditor Section Comments: Section <br /> Score: <br /> 100 <br /> Se�13: Miscellaneous(GL,SG) Pass Value <br /> Fail <br /> 1. Verify water heaters are in working condition. Service Intellihot heaters and clear drain lines. Pass 1.00 <br /> Intellihot Support Line 844-336-9766. <br /> 2. Is water softener functional?Check water softener for salt. Add salt when needed. Verify Pass 1.00 <br /> adequate amount of salt available onsite. <br /> knxgenapps0l/StoreAssessment/ViewAssessment.aspx?Header)D=2375978 6/9 <br />