ANNEX 2 - Conditions Consistent with the Operating Schedule
a) General
CCTV:
CCTV will be provided in the form of a recordable system, capable of providing
pictures of EVIDENTIAL QUALITY in all lighting conditions, particularly facial
recognition.
Cameras shall encompass all ingress and egress to the premises, fire exits, outside
areas, and all areas where the sale/ supply of alcohol occurs.
A monitor shall be mounted on the wall at the premises where it is clearly visible to
all members of the public. The monitor shall show the live CCTV footage being
recorded.
Equipment MUST be maintained in good working order, be correctly time and date
stamped.
Recordings MUST be kept in date order, numbered sequentially and kept for a
period of 31 days and handed to Police on reasonable request.
The Premises Licence Holder must ensure at all times a DPS or appointed member
of staff is capable and competent at downloading CCTV footage in a recordable
format to the Police/Local Authority on reasonable request
The Recording equipment and tapes/discs shall be kept in a secure environment
under the control of the DPS or other responsible named individual.
An operational daily log report must be maintained endorsed by signature, indicating
the system has been checked and is compliant, in the event of any failings actions
taken are to be recorded.
In the event of technical failure of the CCTV equipment the Premises Licence
holder/DPS MUST report the failure to the Police on contact number 191 as soon
as reasonably practicable.
INCIDENT LOG:
An incident log must be kept at the premises, and made immediately available on
request to an ‘authorised person’ (as defined by Section 13 of the Licensing Act
2003) or the Police, which must record the following:
(a) all crimes reported to the venue
(b) all ejections of patrons
(c) any complaints received relevant to the Licensing Objectives
(d) any incidents of disorder
(h) any visit by a relevant authority or emergency service
b) The prevention of crime and disorder
Staff Training:
All staff engaged in the sale of alcohol shall be trained in Responsible Alcohol
Retailing - prior to selling any alcoholic product.
All staff shall undergo refresher training in Responsible Alcohol Retailing on a rolling
annual basis.
Such staff training records shall be kept on the premises and produced to the Police
or an 'authorised person' (as defined by the LA'03) or an authorised Trading
Standards Officer employed by the Council on demand.
Refusals Register
A Refusals Register (electronic or written) must be maintained and kept at the
premises, and retained for a period of 12 months on a rolling basis. It must be
inspected and endorsed by the DPS on a monthly basis, and produced to the Police
or an 'authorised person' (as defined by the LA'03) or an authorised Trading
Standards Officer employed by the Council on demand.
Such log shall record the following:
(a) Any refusal of the sale of alcohol (e.g. suspected drunkenness, underage or
proxy sale)
(b) Any visit by a relevant authority or emergency services, noting the time, day,
date and identify of any visitors by name.
c) Public safety
All requirements and responsibilities pertaining to the lawful and responsible
operation of the premises covered by primary legislation, will be complied with – e.g.
building regs, health and safety, fire prevention.
d) The prevention of public nuisance
Noise or vibration shall not emanate from the premises so as to cause a nuisance
to neighbours or residents.
Prominent, clear and legible signage shall be displayed at all exits to the premises
requesting the public to respect the needs of local residents and to leave the
premises and the area quietly.
e) The protection of children from harm
Age Verification Scheme – Challenge 25
A challenge 25 age verification scheme will operate at the premises whereby any
person who appears to be under 25 years of age, and unknown to the staff
member serving as a person over 18 years of age, shall not be served alcohol
unless they provide identification to prove they are over 18 years of age.
Acceptable forms of identification will be:
a passport
a photo card driving licence
an EU/EEA national ID card or similar document
an HM Forces warrant card
a card bearing the PASS hologram
or any electronic or biometric age verification technology approved by the
licensing authority.
Appropriate signage advertising the operation of the Challenge 25 scheme must
be displayed in the vicinity of all points of sale for alcohol.
Alcohol Deliveries
All people involved in the delivery of alcohol, be this the premises licence
holder/designated premises supervisor, employees or third-party courier, shall at
the point of delivery be satisfied that the person to whom the alcohol is being
delivered is 18 years or over.
Deliveries shall only be made to the address indicated on the order.
Deliveries shall only to be made to bona fide business/commercial addresses or
private residences and not to any public/open spaces (e.g. car parks, street
corners, bus stops, public parks).
Deliveries shall be refused to any person who is, or who appears to be under the
influence of alcohol or drugs and the alcohol shall be returned to the licensed
premises.
Delivery records shall be retained at the licensed premises for a period of 12
months and be produced on request for inspection by a police officer or an
authorised person of the licensing authority.