ANNEX 2 - CONDITIONS CONSISTENT WITH THE OPERATING SCHEDULE
General – all four licensing objectives
All persons involved in the sale of alcohol ,who
are not presonal licence holders, will receive
initial and subsequent 6 monthly refresher
training by the Designated Premises
Supervisor or an appropriately accredited
training provider with regards to the law in
relation to the sale of alcohol. This will be
recorded in a staff training register and will
include, signature of the member of staff, the
DPS or an appropriately accredited training
provider together with the date. TRAINING
RECORDS WILL BE MAINTAINED AT THE
PREMISES AND MADE AVAILABLE TO ALL
RESPONSIBLE AUTHORITIES ON REQUEST
The premises shall install and maintain a
comprehensive CCTV system. All entry and
exit points will be covered enabling frontal
identification of every person entering in any
light condition. The CCTV system shall
continually record whilst the premises is open
for licensable activities and during all times
when customers remain on the premises. All
recordings shall be stored for a minimum
period of 31 days with date and time stamping.
Viewing of recordings shall be made available
immediately upon the request of a Responsible
Authority officer throughout the entire 31 day
period 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 is open. This staff member
must be able to provide a Responsible
Authority officer copies of recent CCTV images
or data 24hrs when requested, in linewith
current Data Protec tion legislation. All sales of
alcohol for consumption off the premises shall
be in sealed containers only, and shall not be
consumed on the premises. The Premises
Licence Holder shall ensure that customer
areas are well lit and kept free from obstruction
at all times when the Premises is open to
members of the public. A Challenge 25 proof of
age scheme shall be operated at the premises
where the only acceptable forms of
identification are recognised photographic
identification cards, such as a driving licence,
passport or proof of age card with the PASS
Hologram. The Premises Licence Holder will
prominently display signage at the entrance to
the Premises and at point of sale advising
customers of the Challenge 25 proof of age
scheme in operation at the Premises.
The prevention of crime and disorder
The CCTV system must be installed and
operate internally to cover all areas that
licensable activities take place and where
alcohol is displayed within any public area.
The CCTV unit shall be positioned in a secure
part of the licensed premise. Access to the
system should be allowed immediately to ALL
RESPONSIBLE AUTHORITIES upon request.
A competent trained person in the use of and
operation of the CCTV will be in attendance at
the premises at all times that licensable
activities take place and be able to fully
operate the CCTV system to be able to down
load in a recognised format any information
requested ALL RESPONSIBLE AUTHORITIES
The CCTV system clock should be set
correctly and maintained (taking account of
GMT and BST).
A facility will be available for the Police to
remove from the CCTV system a copy of any
material relevant to any ongoing Police
investigation.
All CCTV images will be retained for a period of
not less than 31 day
An incident register of all occurrences and
ejections from the premises will be maintained
at the premises and all details of public order
offences will be recorded and MADE
AVAILABLE TO ALL REPONSIBLE
AUTHORITIES ON REQUEST
At any time when there is no Personal License
holder on the premises there must be at least
holder on the premises there must be at least
one member of staff on duty inside the premise
who has been authorised by the DPS. Any
such person should have seen, read and be
fully aware of the conditions of the premise
licence and take all steps to ensure that such
conditions are adhered to whilst they have
responsibility for the premise.
A record should be kept detailing, the name
and address relative to the person left in
charge of the premise and the times and dates
when the authority to cover exists, in writing.
The authorised person should also sign on
each occasion that he/she has physically seen
inspected and is fully aware of all the
conditions attached to the premise licence. The
DPS should sign to acknowledge that they
agree to the authorised person being in charge
of the premise for any times specified. The
records of these matters should be kept fully
updated at all times.
All Records shall be retained at the premises
for a period of no less than 12 months and
made available to responsible authorities on
request.
Between the hours of
01:00 – 07:00 Monday – Saturday
23:00 – 07:00 Sunday
All sales will be via the security hatch only
Public safety
A risk assessment will be carried out and
updated on an annual basis
The prevention of public nuisance
PROMINENT SIGNS WILL BE DISPLAYED
REQUESTING CUSTOMERS TO HAVE
REGARD FOR LOCAL RESIDENTS WHEN
LEAVING THE PREMISES
ADEQUATE BINS ARE AVAILABLE FOR
CUSTOMERS TO DISPOSE OF LITTER
The protection of children from harm
A Challenge 25 policy will be adopted in order
to reduce the
potential for underage sales of age restricted
products including
alcohol. If a customer appears to be under 25
years of age and
cannot prove that they are eligible to purchase
the age restricted
item with a valid UK or Ireland Photocard
Driving Licence, a valid
Passport or PASS accredited proof of age
scheme card, they will
be refused service. Challenge 25 posters will
be displayed at the premises toreinforce this
policy. Posters will be placed at; each till, each
area
alcohol is stocked and at the point of entry into
the store. Theposters will be displayed
prominently and in sight of customers
and staff.A Refusals Register is to be used to
record all incidents when a sale
is refused. The register is to be kept in the
store at all times unless it
is requested by authorised officers of
responsible authorities. The
Refusal/Challenge Register is to be checked
and signed off by the
Designated Premises Supervisor every two
weeks. All staff ,WHO ARE NOT PERSONAL
LICENSE HOLDERS ,working at the premises
involved in the sale of agerestricted products
including alcohol will receive on-going training
and will be refreshed at least every 6 months.
This will be recorded in
a staff training register and will also include a
written test of
knowledge. The Training records must be
made available to
authorised officers of responsible authorities on
request. Records
shall be retained at the premises.