ANNEX 2 - Conditions Consistent with the Operating Schedule
a) General
1. CCTV system installed and operational. System maintained in good working order to the satisfaction of Gtr Manchestser Police.
2. CCTV covers all areas of the store including the entrance, point of sale and main alcohol displays
3. CCTV must record whenever the premises is open for licensable activities
4. The recording medium i.e., discs, tapes, hard drive etc, and associated images must be retained and securely stored for a minimum period of 28 days. These images must be made available to police and other authorised officers upon request
5. The premises licence holder or designated premises supervisor must provide police with contact details of at least one member of staff who are trained and familiar with the operation of the CCTV equipment so that they are able to provide copies of the recorded data upon request.
6. The premises licence holder or designate premises supervisor must ensure steps are taken to rectify any fault in the CCTV system immediately and a log of those steps are made available for inspection to police or other authorised officer
b) The prevention of crime and disorder
As above plus
7. Incident Register
7.1 Incident book maintained at the premises to record details of the following:
Any violence or anti-social behaviour on or immediately outside the premises
Any other crime or criminal activity on the premises
Any call for policy/ambulance assistance to the premises
7.2. The incident log must be made available immediately on request to the police or other authorised officers. All records must be retained on the premises for 12 months from the date of the incident
8. When the DPS is not on duty, there must be another authorised person who will be contactable at all times and be able to attend the premises within one hour while the supply and sale of alcohol is being undertaken, except in cases of emergency. The identity of this person will be known to all other staff engaged in the supply or sale of alcohol
9. Any staff employed at the premises must be provided with training before they sell alcohol and refresher training every 6 months thereafter. Training must include information on preventing the sale of alcohol to somebody who is drunk and age restricted products, how to prevent underage sales, acceptable forms of ID, and basic conflict management.
10. Written record of all training carried out must be kept. These records must be stored on the premises and made available for inspection to police or another authorised officer upon request
c) Public safety
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No risk has been assessed
d) The prevention of public nuisance
11. Prominent clear and legible signage must be displayed at the exits to the premises requesting the public to respect the needs of local residents and businesses and to leave the premises and the area quickly and quietly
12. The Premises licence holder or designated premises supervisor must ensure that litter arising from people using the premises is cleared away on a regular basis
13. The Premises licence holder must ensure that no lighting or air conditioning units cause any nuisance to another neighbouring property
e) The protection of children from harm
14. The premises operates a Challenge 25 proof of age policy which will require any person who appears to be under the age of 25 to produce identification to prove they are 18 or over
14.1. Only a passport, photocard driving licence, EU Union ID, Armed Forces ID cards or a proof of age card bearing the PASS accredited hologram, photograph of the individual and DOB shall be accepted as proof of age
15. Prominent, clear and legible Challenge 25 signage displayed at all entrances as well as at least one location behind any counter
16. REFUSALS REGISTER
16.1 The premises must maintain a refusals logbook to record the details of all refusals of the sale of alcohol to persons suspected of being under the age of 18, appear to be drunk or suspected proxy sales
16.2. The premises licence holder, designated premises supervisor or nominated representative must regularly monitor the entries in the log, sign and date when checked. The book must be made available to police or another authorised officer upon request
17. Alcohol refusals policies must be displayed at the entrance of the premises, the point of display and the point of sale
18. Proxy notices must be prominently displayed at all places where alcohol is displayed and the point of sale