ANNEXE 2 - CONDITIONS CONSISTENT WITH THE OPERATING SCHEDULE
Prevention of Crime and Disorder
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, underage 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 and shall be regularly refreshed. 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.
Incident log
An incident log 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 shop
iii. All ejections of patrons
iv. Any complaints received
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.
There will be no consumption of any alcohol for sale on site.
There shall be no alcohol sold to any customer if they are drunk.
There shall be a personal licence holder available/ on duty at all times when the premises are authorised to sell alcohol.
All alcohol on display will be in such a position so as not to be obscured from the constant view of the cashier/ staff.
No licensable activities shall take place on the premises outside of the conditions agreed with the licensing authority.
This is a small shop and there will be few people on site at any time, all sales of alcoholic beverages would be for consumption away from the premises.
Public Safety
A suitable risk assessment would be in place to promote public safety in the retail shop.
Prevention of Public Nuisance
Steps would be in place to promote prevention of public nuisance in the retail shop.
Deliveries or any other activity other than retail would take place in normal trading hours.
Customers would be encouraged to take their purchase home and gift wrapped.
Prominent and clear notices would be displayed of any business activities and a dialogue encouraged with local businesses and residents to prevent public nuisance.
Protection of Children from Harm
Proof of Age Scheme
All bar staff, supervisors and managers must be trained in the legality and procedure
of alcohol sales, using the SWERCOTS on-line training pack (or equivalent), prior to
undertaking the sale of alcohol and Training shall be signed and documented.
Training records must be kept on the premises and be made available for inspection and copying to an authorised officer of a responsible authority on request.
The documentation relating to training should extend back to a period of three years and should specify the time, date and details of the persons both providing the training and receiving the training.
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:
-A photo driving licence
-A passport
-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.
The premises shall display prominent signage indicating that a Challenge 25 scheme is in operation.
Refusals Register
An alcohol sales refusal register 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.