ANNEX 2 - CONDITIONS CONSISTENT WITH THE OPERATING SCHEDULE
General
All staff engaged in selling alcohol will be provided with suitable induction training for their job function regarding the operating standards of the premises. Such induction training to be undertaken prior to commencing employment. Refresher training will be provided for all staff at least every six months. The induction and training records will be retained for the full period of each individual’s employment at the premises and for at least 12 months after they have ceased employment at the premises.
The Prevention of Crime and Disorder
A minimum of 2 SIA registered door supervisors to be on duty at the premises on Saturday from 1800 Hours, and an additional 1 SIA registered door supervisor to be on duty from 2000 Hours to after closing time when regulated entertainment is provided.
A minimum of 3 SIA registered door supervisors to be on duty at the premises on Friday, from 2000 Hours to after closing time when regulated entertainment is provided.
At all other times, including Friday and Saturday nights, the premises licence holder shall ensure that there is an adequate risk assessment of the need for any additional door supervision at the premises and shall provide door supervision in accordance with that risk assessment sufficient to control the entry of persons to the premises and for the keeping of order in the premises when they are used for a licensable activity. A copy of the risk assessment to be retained at the premises for a minimum period of 12 months and made available for inspection upon request by a Police Licensing Officer or any other Authorised Person.
All door supervisors will be issued with and wear body cameras. These cameras will be utilised and operated when a member of door staff is dealing with an incident. Footage from the cameras will be kept for a minimum of 28 days.
A record/log book shall be kept on the premises by the Designated Premises Supervisor (DPS) of every person employed on the premises as a door supervisor. The record shall contain the following details:
The door supervisor's name;
His/Her Security Industry Authority (SIA) Licence Number
The time and date he/she commenced and concluded their duty
The door supervisors shall sign each entry
The Designated Premises Supervisor or other authorised person shall also endorse each entry as having checked the authenticity of the individual door supervisor.
That record shall be available for inspection on demand by an Authorised Officer of the Council, the Security Industry Authority or a Police Constable.
Each entry shall be retained for a period of 24 months from date of completion.
Each door supervisors licence number will be verified by the DPS or their agent using the internet SIA website, on the occasion of each door supervisor’s initial employment at the premises. Thereafter a weekly check shall be carried out to ensure the licence status remains unchanged. This verification check will be recorded and signed appropriately by the DPS or their agent.
A CCTV system shall be installed, recording and maintained in working order and operated at the premises to the satisfaction of Lincolnshire Police, specifically:
a) There shall be a minimum of one high resolution camera fitted in a weatherproof housing, for external coverage of the entrance.
b) There shall be a minimum of one high-resolution colour camera fitted to the public entrance/exits to provide a quality head and shoulder image for facial recognition/identification purposes of all persons entering the premises.
c) There shall be sufficient cameras able to cope with the normal operating illumination to reasonably cover all licensed public areas.
d) Recordings must be kept for a minimum of 28 days and endorsed with the accurate, correct time/date (BST/GMT adjusted).
e) The frame rate shall be maintained to a standard whereby any footage produced is of sufficient quality to be of evidential use.
f) Playback of any incident without the necessity for download must be possible.
g) A member of staff should be on the premises at all times they are open to the public who is capable of operating the CCTV system and providing recordings on lawful request. When this is not possible recordings will be provided within 24 hours of the original request
h) Recording equipment shall be housed in a secure room/cabinet where access and operation is strictly limited to authorised persons.
An incident book shall be kept at the premises in which details of crime and/or disorder relating to the premises shall be recorded. The incident book shall contain the following details:
Time, date and location of incident.
Nature of the incident
Names, addresses and contact details of persons involved if known.
Result of the incident
Action taken to prevent further such incidents.
Each entry signed by the DPS or other responsible person employed at the premises and so authorised by the DPS.
The incident book shall be made available to Police upon request. Each entry shall be retained for a period of 24 months from date of completion.
Public Safety
Any glass drinking vessels shall be toughened glass (excluding bottles).
No glass drinking vessels shall be permitted to the leave the premises.
There shall be in place a Policy in relation to when Polycarbonate drinking vessels will be used and glass bottles between 255ml and 525ml not used. A copy of the policy to always be retained at the premises and the policy made available for inspection upon request by a Police Licensing Officer or any other Authorised Person.
Any dance area shall be delineated (this may be by markings on the floor) and shall be clear of non-permanent fixtures when being used for dancing. Persons who are dancing in the premises in any delineated area shall not consume food or drink within that area. There shall be fixed prominent signage to make customers aware not to consume food or drink within the delineated area. Staff including any DJ, shall monitor and enforce this condition.
The Prevention of Public Nuisance
Tables and chairs will be removed from any external areas between 2000 Hours and 0700 Hours each day.
The Protection of Children from Harm
There shall be in place for the premises a written policy to prevent the supply of alcohol to persons under 18 years of age. That policy shall require any person who appears to be under the age of 25 years to produce one of the following forms of identification:
A recognised proof of age card accredited under the British Retail Consortiums Proof of Age Standards Scheme (PASS),
Photo driving licence, or,
Passport.
Clear, prominent and unobstructed signage informing customers of the Proof of
Age scheme in operation and the age restrictions on products, will be clearly displayed at: all entry points to the premises, adjacent to the products, where displayed, and all points of sale.
All point of sale staff shall undergo regular training in the above policy with a record kept of the date of training, signed by the member of staff and the trainer. For the purposes of this condition regularly will mean a minimum of once a year. Each entry shall be retained for a period of 24 months from date of completion. This record shall be made available for inspection by Lincolnshire Police Officers/staff or East Lindsey Council Authorised Officers.
No persons under the age of 18 years will be permitted in the premises between 2200 Hours and 0700 Hours.
No activities are proposed that may give rise to concern in respect of children but should any activities occur that may give rise to concern in respect of children then suitable measures and restrictions shall be implemented.