Annex 2 - Conditions consistent with the operating schedule
Public Safety
An incident register will be maintained at the premises and made available to the authorities on request.
The protection of children from harm and prevention of crime and disorder
Age Verification
The operator shall ensure that there is a system is in place to identify every individual who appears to be under 25 years of age and seeking to purchase or be supplied with age restricted products at or from the premises.
Those identified shall produce acceptable means of identification and age confirmation.
Acceptable identification documents shall bear their photograph, date of birth and a holographic feature and / or an ultraviolet feature. Examples of such identification, can be either a passport, photo driving licence or PASS accredited photo ID.
All refusals and challenges shall be recorded and held at the venue and made available to any responsible authority upon request.
Till Prompts
The premises licence holder shall ensure that all tills have a prompt message to question staff over the age of the customer when any age restricted product is being purchased.
CCTV
A colour recording CCTV system that captures images from the main public areas shall be fully operational whilst licensable activities are taking place and shall comply with the following:
• The system shall be able to cope with all levels of illumination.
• The recording equipment shall be stored and operated in a secure environment with limited access.
• The system shall be serviced at least annually and maintained to a standard that is acceptable to the police licensing department responsible for the area.
• The system clock shall be checked regularly for accuracy taking account of GMT and BST.
• Digital systems shall have sufficient storage capacity for a minimum of 28 days evidential quality recordings.
• The images produced shall be date and time stamped.
• A notice shall be displayed at the entrance to the premises advising that CCTV is in operation.
• An additional recording CCTV camera shall be installed and fully operational whilst the venue is open to the public to cover the area immediately outside the front of the premises.
At times the premises is open a person shall be present who is nominated by the data controller to have access to the secure area and able to operate the equipment and download data.
Refusals
A record shall be kept of all refusals to sell or supply any age restricted product.
The record shall be kept and maintained at the premises and shall be made available for inspection immediately upon request by any responsible authority.
The record of refusals shall be retained for 12 months.
Staff Training
All staff, regardless of being in paid employment or not, shall receive information and training concerning the sale and supply of age-restricted products.
This training shall cover their legal responsibilities and action to be taken in the event of suspicions being aroused that someone is purchasing or attempting to purchase an item when they are under the legal age to do so.
All staff shall record an acknowledgement documenting that they have completed this training and have understood their responsibilities.
All staff shall be fully trained to perform their role. They shall also be trained in the contents of the premises licence including times of operation, licensable activities and all conditions.
Training shall be recorded and shall be available for immediate inspection at the request of any responsible authority.
The records shall be retained upon the premises that the staff work for a minimum of 12 months
Alcohol Deliveries
Alcohol shall only be delivered to the person who made the order
Alcohol shall only be delivered to a residential address or a bona fide business building address
A record of the order shall be available at the venue and made available to any responsible authority. The record shall include the following details:
• Name, residential address and date of birth of customer
• Details of the address where the delivery is to be made