ANNEXE 2 - CONDITIONS CONSISTENT WITH THE OPERATING SCHEDULE
STAFF TRAINING
All staff engaged in licensable activity at the premises will receive training in accordance with the premises licence holder's training procedures in relation to the following:
i. The Challenge 25 scheme in operation at the premises, including the forms of identification that are acceptable.
ii. How to complete and maintain the electronic refusal register in operation at the premises (in relation to the sale of alcohol).
iii. 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.
All senior store managers will be trained on the actions to be taken in the event of an emergency, including reporting an incident to the emergency services.
Training shall be recorded electronically and shall be regularly refreshed at no greater than 12 month intervals. Electronic training 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.
All staff engaged in the sale of alcohol will receive suitable training (including refresher training) in relation to the proof of age Challenge 25 scheme to be applied on the premises. The following forms of identification are acceptable:
· Photo driving licence
· Passport
· Proof of age standards scheme (PASS) card
· Military ID
· Any other locally or nationally approved form of identification
Till prompts will be in use at the store.
CCTV
The premises shall install operate and maintain a comprehensive digital colour CCTV.
All public areas of the licensed premises including entry and exit points will be covered, including any outside areas under the control of the premises licence holder. This excludes all toilets.
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.
The CCTV system will continually record whilst the premises are open for licensable activities and during all times when customers remain on the premises.
All equipment must have a constant and accurate time and date generation.
All recordings will be stored for a minimum period of 31 days with date and time stamping.
Viewable copies of recordings will be provided on request to the Police or local authority officers as soon as is reasonably practicable and in accordance with the Data Protection Act 2018 (or any replacement legislation) a staff member from the premises who is conversant with the operation of the CCTV system, shall be on the premises at all times when the premises are open. This staff member must be able to provide an authorised officer of a responsible authority, copies of recent CCTV images or data with absolute minimum of delay when requested in accordance with the Data Protection Act 2018 (or any replacement legislation).
The CCTV system will be capable of downloading images to a recognisable viewable format.
There will be security measures in place to ensure the integrity of the system to prevent the tampering with, and deletion of, images.
REFUSALS REGISTER
An electronic sales refusal log shall be maintained to include details of all alcohol sales refused. The electronic refusal log will include:
i. the date and time of refusal
ii. the reason for refusal
iii. details of the person refusing the sale
The electronic log will be made available for inspection and copying on request of an authorised officer of a responsible authority within a reasonable time.
The premises licence holder will undertake ongoing risk assessments in order to comply with Health & Safety Legislation.
The premises will be responsibly managed and supervised.