Laserfiche WebLink
3/23/23,8:57 AM RFS Store Assessment-US <br /> Auditor Section Comments: Section <br /> Score: <br /> 100 <br /> Section 99: Foyer&Lobby Pass Value <br /> Fail <br /> 1.Perform functional check on ceiling,wall and baseboard heaters. (September) Pass 1.00 <br /> Auditor Section Comments: Section <br /> Score: <br /> 100 <br /> Section 99: Pressure Washers Pass Value <br /> Fail <br /> 1.Check oil and fill if needed (engine&pump oil). Pass 1.00 <br /> 2.Perform maintenance on pressure washer(see maintenance schedule). Pass 1.00 <br /> 3.Semiannually--Change the oil for the pressure washer(engine&pump oil). Pass 1.00 <br /> Auditor Section Comments: Section <br /> Score: <br /> 100 <br /> Section 99: Inside Appearance Pass Value <br /> Fail <br /> 1. Were there no foreign devices present on the Ingenicos? (Whole Facility) Pass 1.00 <br /> 2. Is all check scanning equipment operational?Clean check scanner. (VW# K2-S4B25) Pass 1.00 <br /> 3. Verify the back door alarm is operational, replace batteries as needed. Fail 1.00 <br /> Comments:Back door by driver's lounge alarm doesn't work can't found the key to check on battery <br /> 4. Verify door sweeps are in good condition on all entrance doors. Replace as needed. Pass 1.00 <br /> 5. Test Emergency lights&Exit signs. Pass 1.00 <br /> Auditor Section Comments: Section <br /> Score: <br /> 80 <br /> Section 99: Fire Prevention Pass Value <br /> Fail <br /> 1. Are fire hydrants free of obstruction? Pass 1.00 <br /> 2. Do Gas&Diesel Islands have"No Smoking" signs prominently displayed? Pass 1.00 <br /> 3. Are combustibles, such as cardboard pallets, pallet boards, 55 gallon drums, winter fuel Pass 1.00 <br /> additives, or window wash fluid reserves stored at least 10 feet away from any building? <br /> 4. Are all fire extinguishers mounted and fully charged,with annual unexpired certification tags Pass 1.00 <br /> attached to the units, with K-class extinguishers in the Deli Production room if the store uses a <br /> fryer?(Certification tags are good 12 months from the date punched on the tag). <br /> Comments:Deli k class tag date 2/1/21 <br /> 5. Is there a designated smoking area at least 25 feet from the building or combustibles and are Pass 1.00 <br /> all team members using it? <br /> 6. Was nothing stored within 3 feet of breaker panels or water heaters upon inspection? Pass 1.00 <br /> 7. Inspect fire sprinkler system: annual certification tag is current(check both panel date and Pass 1.00 <br /> valve date). Note date in comments. Verify system is not blocked. <br /> knxgenapps01/StoreAssessment/ViewAssessment.aspx?Header)D=2375978 8/9 <br />