ANNEXE 2 - CONDITIONS CONSISTENT WITH THE OPERATING SCHEDULE
Conditions Consistent with the Premises Operating Schedule
1. The premises shall install operate and maintain a comprehensive digital colour CCTV system to the satisfaction of the Police.
2. All public areas of the licensed premises including entry and exit points will be covered.
3. The system must record clear images permitting the identification of individuals, and in particular enable facial recognition images (a clear head and shoulder image) of every person entering and leaving in any light condition.
4. The CCTV sytem will continually record whilst the premises are open for licensable activities and during all times when customers remain on the premises.
5. All equipment must have a constant and accurate time and date generation.
6. All recordings will be stored for a minimum period of 28 days with date and time stamping. Recordings will be made available immediately upon the request of an authorised officer of a responsible authority throughout the entire 28 day period.
7. The CCTV system will be capable of downloading images to a recognisable viewable format. The CCTV system will be fitted with security functions to prevent recordings being tampered with i.e. be password protected.
8. If the CCTV equipment breaks down the Licensing Authority and the Police must be informed as soon as is reasonably practicable. This information shall be contemporaneously recorded in an incident report register and shall include the time, date and means this was done and to whom the information was reported. Immediate steps must be taken to put the equipment back into action. The Licensing Authority and the Police shall be informed when faults are rectified.
9. Irresponsible drinks promotions will not be permitted, and the Standards for the Management of Standard Drinks Promotions produced by the British Beer and Pub Association will be complied with.
10. The premises will continue to be a member of the local Licensees Association and will participate in the association banning scheme.
11. STAFF TRAINING
All staff engaged in licensable activity at the premises will receive training and information in relation to the following:
i. The Challenge 25 scheme in operation at the premises, including the forms of identification that are acceptable.
ii. The hours and activities permitted by the premises licence issued under the Licensing Act 2003 and conditions attached to the licence.
iii. How to complete and maintain the refusal register in operation at the premises (in relation to the sale of alcohol).
iv. Recognising the signs of drunkenness.
v. The operating procedures for refusing service to any person who is drunk, under-age or appears to be under-age, or appears to be making a proxy purchase.
vi. Action to be taken in the event of an emergency, including reporting an incident to the emergency services.
Training shall be recorded in documentary form, (not excluding electronic records), and shall be regularly refreshed at no greater than 12 month intervals. Training records (not excluding electronic records) shall be made available for inspection and copying at reasonable times upon request of an authorised officer of a responsible authority.
Training records will be retained for at least 12 months.
12. No drinking will be allowed outside the premises after 11:00 pm.
13. No regulated entertainment will be allowed outside the premises.
14. External background music will be turned off at 9:00 pm.
15. All external flood lighting will be turned off at the end of the permitted hours the premises are open to the public.
16. The external flood lighting will not be materially altered as regards the wattage and position without the prior agreement of the Licensing Authority.
17. The delivery of goods will be restricted to the normal working day.
18. A Poster will be prominently displayed inside the premises requesting all customers to leave in a quiet and orderly manner late at night.
19. All staff will be actively involved in the supervision of the trade area when the premises are open to the public.
20. All external doors and windows will be kept shut where possible, other than for access and egress, in all rooms when events involving amplified music or speech or other entertainment likely to give rise to noise are taking place.
21. CHALLENGE 25
There will be in place a written age verification policy in relation to the sale or supply of alcohol, which will specify a Challenge 25 proof of age requirement. This means that staff working at the premises must ask individuals who appear to be under 25 years of age, attempting to purchase alcohol, to produce identification. The only acceptable identification documents will be:
i. A photo driving licence
ii. A passport
iii. An identification card carrying the PASS hologram
Unless such identification is produced the sale of alcohol must be refused.
This policy will include documented steps taken to prevent adults from purchasing alcohol for or on behalf of children under 18.
22. REFUSALS REGISTER
An alcohol sales refusal register, (not excluding electronic records), shall be kept at the premises and be maintained to include details of all alcohol sales refused. The register will include:
i. the date and time of refusal
ii. the reason for refusal
iii. details of the person refusing the sale
iv. description of the customer
v. any other relevant observations.
The refusals register will be made available for inspection and copying on request of an authorised officer of a responsible authority.
All entries must be made within 24 hours of the refusal.
23. INCIDENT LOG
An incident log, (not excluding electronic records), shall be kept and maintained at the premises which will include a log of the following, including pertinent details:
i. Any incidents of disorder or of a violent or anti-social nature
ii. All crimes reported to the venue, or by the venue to the police
iii. All ejections of patrons
iv. Any complaints received
v. Seizures of drugs or offensive weapons
vi. Any faults in the CCTV system
vii. Any visits by a responsible authority (under the Licensing Act 2003) or emergency service.
Records must be completed within 24 hours of any incident, and will contain the time and date, the nature of the incident, the people involved, the action taken and details of the person responsible for the management of the premises at the time of the incident.
The logs shall be kept for at least 12 months following the date of entry and be made available for inspection and copying upon request of an authorised officer of a responsible authority
24. Notices will be displayed in the vicinity of any Amusement with Prizes machines installed in the premises prohibiting use by persons under the age of 18 years.
25. No children under 18 years of age will be allowed on the premises after 10.00 pm.
26. Children under 18 years of age will only be permitted in the dining areas unless passing from one part of the premises to another.