ANNEX 2 - CONDITIONS CONSISTENT WITH THE OPERATING SCHEDULE
General
All staff shall be suitably trained for their job function in the operating standards for the premises and the contents of the premises licence. The training shall be under constant review. The staff training will include the identification and recognition of drunks and the correct procedure to be followed when refusing service.
Staff and management shall receive refresher training every twelve months in relation to licensing legislation, underage sales and drugs policies and shall be fully conversant with the conditions contained therein the premises licence.
The Prevention of Crime and Disorder
The following written policies shall be completed and implemented for the premises:
Door Supervisor Policy
Search Policy
Dispersal Policy
These documents will be specific to the venue and will be kept on site at all times and will be made available for inspection upon request from any Responsible Authority.
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 any entrance.
b) There shall be a minimum of one high‐resolution colour camera fitted to the public entrance/exit 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 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.
There shall be a minimum of two Security Industry Authority (SIA) registered door supervisors on duty from 2200 Hours until 30 minutes after closure at any time the premises is to remain open after 0000 Hours inclusive of any day that precedes a Bank Holiday. A written risk assessment to be in place to determine the suitable number of door supervisors whilst understanding that 2 is the minimum.
All other days there shall be provided at the premises SIA registered security personnel to such a number, if any, as the management of the premises consider are sufficient to control the entry of persons to the premises and for the keeping of order in the premises and ensuring the safety of the public when they are used for a licensable activity.
There shall be provided and kept at the premises a register/log book to record details 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 log to be inspected weekly and signed by a member of the management team.
The log to be retained for a period of no less than 12 months and made available to Lincolnshire Police for inspection upon request.
There shall be a drug policy completed for the premises. This document will be specific to the venue and will be kept on site at all times and will be made available for inspection upon request from any responsible authority.
An incident/refusals book shall be kept at the premises in which details of refusals of sale of alcohol, incidents 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.
Result of the incident.
Action taken to prevent further such incidents.
Each entry to be signed by the Designated Premises Supervisor (DPS) or other responsible person employed at the premises and so authorised by the DPS. The incident book shall be made available to the Police upon request. Each entry shall be retained for a period of 24 months from date of completion.
Public Safety
As many of the glass drinking vessels as possible will be toughened glass. There will be a written policy around the use of glass drinking vessels detailing how the premises will try to prevent injury from them and how they will try and prevent them from being used as a weapon.
The licence holder or authorised staff must check the premises before it opens to the public to ensure there are no risks to patrons and that all safety precautions are in place.
Free drinking water will be available at all times the premises is open to the public.
Staff will be trained in first aid and an adequate supply of first aid equipment will be available on the premises.
All bottles, glasses and rubbish will be removed from public areas on a frequent basis.
No open glass drinking vessels will be permitted to leave the premises (for the purpose of this condition a wine bottle is not considered a drinking vessel).
The Prevention of Public Nuisance
The Designated Premises Supervisor (DPS) or nominated member of staff shall be member of pub watch scheme where such scheme exists and will attend meetings.
When live or recorded music is taking place after 2300 Hours all doors and windows shall be kept closed until the entertainment is no longer taking place, save for entry and exit to the premises.
When live or recorded music is taking place after 2300 Hours the premises licence holder (or nominated person) will assess the impact of any noisy activities on neighbouring premises at the start of the activity and periodically throughout the activity and take action to reduce noise levels if they are found to be distinguishable above normal background levels at the nearest residential property.
There shall be placed at all exits from the premises, in a place where they can be seen and easily read by the public, notices asking customers to respect the needs of local residents and requiring customers to leave the premises and the area quietly.
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)
Full UK Photo Driving Licence
Passport
A notice or notices shall be displayed in and at the entrance to the premises where they can be clearly seen and read and shall indicate:
a) That it is unlawful for persons under 18 to purchase alcohol or for any person to purchase alcohol on behalf of a person under 18 years of age.
b) That proof of age may be requested at the premises and those accepted means for proof of age listed as above.
All point of sale staff shall undergo training in the above policy with a record kept of the date of training, signed by the member of staff and the trainer. 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 or other parties acting on their behalf.
The premises will not operate any under 18’s events.
Children will not be allowed in the premises without being accompanied by an adult or guardian over the age of 18.
No children will be allowed in the licensed premises after 2100 Hours.