Conditions as per Operating Schedule
CCTV
1. A digital Closed Circuit Television System (CCTV) will be installed and maintained in good working order and be correctly time and date stamped.
i. The system will incorporate sufficient built-in hard-drive capacity to suit the number of cameras installed.
ii. CCTV will be capable of providing pictures of CCTV evidential quality in all lighting conditions, particularly facial recognition.
iii. Cameras will encompass all ingress and egress to the premises, the immediate area outside the frontage of the Premises and all areas where the sale/supply of alcohol occurs.
iv. The system will record and retain CCTV footage for a minimum of 28 days.
v. The system will record at all times when the Premises are open.
vi. The system will incorporate a means of transferring images from the hard-drive to a format that can be played back on any desktop computer.
vii. The Digital recorder will be password protected to prevent unauthorised access, tampering, or deletion of images.
viii. There will be at all times, when the premises is open, a member of staff on duty with access to the CCTV system who is trained in the use of the equipment
ix. Upon receipt of a request for a copy of CCTV footage from Police, or Officers or any other Responsible Authority, the member of staff will produce the footage within 24 hours, or less if urgently required for investigations of serious crime.
x. CCTV footage must be made available to be viewed by Northamptonshire Police or an Officer of a Responsible Authority upon request or during inspection.
INCIDENT BOOK
An incident book must be kept at the Premises and maintained up to date (no later than 24 hours after the incident) at all times and will record the following:
i. Time date and details of all incidents/complaints of crime and disorder or anti-social behaviour
ii. All crimes reported to the venue
iii. Any faults in the CCTV system, searching equipment or scanning equipment
iv. Any visit by a responsible authority or emergency service The incident book must be kept at the premises and made available to Northamptonshire Police or an Officer of a Responsible Authority on request, or during an inspection.
REFUSALS REGISTER
A refusals register must be kept at the Premises and maintained up to date at all times recording the date time, type of product refused, reasons for every refusal to sell alcohol to a customer and the name and signature of member of staff refusing the sale.
The refusals record must be made available to Northamptonshire Police or an Officer of a Responsible Authority on request, or during an inspection.
The Premises Licence Holder or the Designated Premises Supervisor must monitor the Refusals Register every month and must sign and date the Refusals Register when this has been completed, or if the Refusals Register is electronic the check and date and time of the check must be clearly recorded.
TRAINING - Training in relation to the Licensing Objectives and the conditions on the premises licence, Challenge 25, under age sales, sales to adults on behalf of minor (proxy sales), sales to intoxicated persons, refusals registers and incident records must be provided and
undertaken by all members of staff (whether paid or unpaid) before he / she makes a sale or supply of alcohol and at least every six months thereafter.
Documented training records must be completed in respect of every member of staff and must include the name of the member of staff trained, date, time and content of the training. The record must be signed by the member of staff who has received the training, the Designated Premises Supervisor, the Premises Licence Holder or external training providers.
Documented training records must be completed in respect of every member of staff and must include the name of the member of staff trained, date, time and content of the training.
The record must be signed by the member of staff who has received the training, the Designated Premises Supervisor, the Premises Licence Holder or external training providers.
Documented training records must be kept at the premises and made available to Northamptonshire Police or an Officer of a Responsible Authority on request, or during an inspection.
The Licence Holder shall ensure that all emergency lighting is checked on a weekly basis. Entrances, exits and passageways shall be kept clear.
The premises' Fire Risk Assessment will be made available to any officer of a responsible authority upon request.
The delivery/collection of goods and refuse shall only be permitted to take place between the hours of 08:00 hrs and 21:00 hrs on any day.
The licence holder will ensure that any ventilation and extraction at the premises does not cause a nuisance to neighbouring properties.
The premises will adopt the Challenge 25 scheme with appropriate signage to be placed at the entrance to the premises and adjacent to the counter area.