ANNEX 2 - CONDITIONS CONSISTENT WITH THE OPERATING SCHEDULE
General
All staff shall be trained in their responsibilities regarding the sale of alcohol and the requirements of the premises licence, including underage sales prevention and intoxicated persons. A written record shall be kept detailing the following:
Name and signature of the member of staff
Name and signature of trainer
Details of the training provided
Date the training was completed
Each entry shall be retained for a period of 12 months from the date of completion. There shall be remedial, or refresher training every 12 months, or at a time a training issue is highlighted, or a new policy is produced, whichever comes sooner.
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 each month; these are logged and signed in the operations folder.
j) The CCTV system must be regularly maintained and 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 incident book or similar logging system.
Arrangements for its repair must be made without delay.
Public Safety
An incident/refusals book/electronic record shall be kept at the premises, in which details of crime and/or disorder relating to the premises shall be recorded. This log 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/reviewed by the Designated Premises Supervisor (DPS), or other responsible person employed at the premises; and retained for a period of no less than 12 months and made available to Lincolnshire Police for inspection upon request.
Prevention of Public Nuisance
Notices shall be prominently displayed at the public exit requesting customers to respect the needs of local residents and to leave the premises and area quietly.
Protection of Children from Harm
The premises shall operate the Challenge 25 Proof of Age Policy to prevent the sale or supply of alcohol to persons under 18 years of age. The 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 credited under the British Retail Consortiums Proof of Age Standards Scheme (PASS);
Photo driving licence;
Passport.
Notices shall be prominently displayed advising customers of the Challenge 25 Proof of Age Policy.
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).