ANNEX 2 - CONDITIONS CONSISTENT WITH THE OPERATING SCHEDULE
General
All staff engaged in the sale of alcohol shall be trained in respect of their legal and social responsibilities whilst doing so. They shall also be trained in respect of the premises licence and any conditions contained therein. Records of this training shall be maintained at the premises and made available to Police or Council Officers upon request.
The Prevention of Crime and Disorder
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 colour 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 each 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 31 days and endorsed with the accurate, correct time/date (BST/GMT adjusted).
e) Police and/or Authorised Licensing Officers shall be able on attendance to view immediate playback of any incident without the necessity for download.
f) Recordings of incidents at the premises must be provided to the Police following lawful request.
g) A member of staff shall 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 shall 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.
i) All equipment shall have constant time/date generation, which must be checked for accuracy on a daily basis.
j) The CCTV system should be maintained and checked every 12 months, with the installing company, or if this is not possible another reputable company, producing a letter of compliance.
k) In the event of a system malfunction, the Designated Premises Supervisor (DPS) or the Premises Licence Holder must immediately record details of this malfunction in the premises refusals/incident book. Arrangements for its repair must be made without delay.
Right to work checks shall be conducted on all potential employees prior to their employment in any capacity at the premises. Checks shall be conducted in accordance with the Home Office Code of Practice for Employers as current at that time (https:www.gov.uk/view-right-to-work)
Written records of right to work checks shall be retained and contain the following information:
Date of the check
Identity of the individual (full name, date of birth, country of origin)
Documents checked with copies of said documents
Result of the check
Date for re-check if required according to the individual status.
The Designated Premises Supervisor (DPS) shall ensure that they and staff who are authorised to sell alcohol, are able to converse with customers and representatives of Statutory Agencies to a level that they are able to satisfactorily meet the four licensing objectives as contained in the Licensing Act 2003:
The Prevention of Crime and Disorder
Public Safety
The Prevention of Public Nuisance
The Protection of Children from Harm
An incident/refusals 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/refusals.
Nature of the incident/refusal.
Names, addresses and contact details of persons involved.
Result of the incident/refusals.
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 and retained for a period of no less than 12 months and made available to Lincolnshire Police for inspection upon request.
All receipts and invoices (or copies) will be held on the premises and made available for inspection by the authorities on reasonable request. These records will be kept for a period of no less than 24 months.
Alcohol shall only be sold in sealed containers for consumption off the premises.
Public Safety
Staff shall be trained in respect of the fire risk assessment, and the requirements of health and safety legislation.
First aid facilities shall be maintained at the premises.
The Prevention of Public Nuisance
The outside area of the premises shall be checked daily for litter, any found will be disposed of in an appropriate manner.
Customer notices to be displayed at all exits asking patrons to please leave the premises quietly and to respect the needs of the local residents.
No deliveries shall be made to the premises other than during the times the premises are open to the public - with the exception of newspapers and magazines, or similar.
No disposal of rubbish shall take place other than at times the premises are open to the public.
The Protection of Children from Harm
A Challenge 25 Scheme shall be implemented and maintained, whereby any person that appears under 25 years of age has to prove they are over 18 by providing acceptable identification (as per the Home Office Guidance on acceptable ID - ID must contain a photograph, date of birth, holographic mark or ultraviolet feature).
All point-of-sale staff shall undergo training in the proof of age policy with a record of the date of the training and signed by the person trained and the person providing the training. Such a record of training shall be kept for a minimum of 24 months from the date of completion and made available for inspection by the Police.
A notice shall be displayed in a prominent position to advise customers that Challenge 25 is in operation at the premises.
A notice shall be displayed in a prominent position informing customers it is an offence to buy alcohol on behalf of persons under the age of 18 (proxy sales).