ANNEXE 2
CONDITIONS CONSISTENT WITH THE OPERATING SCHEDULE
General
1. All staff engaged in licensable activity at the premises will receive training and information in relation to the following:
The Challenge 25 scheme in operation at the premises, including the forms of identification that are acceptable.
The hours and activities permitted by the premises licence issued under the Licensing Act 2003 and conditions attached to the licence.
How to complete and maintain the refusal register in operation at the premises (in relation to the sale of alcohol).
Recognising the signs of drunkenness.
The operating procedures for refusing service to any person who is drunk, under-age or appears to be under-age, or appears to be making a proxy purchase.
Action to be taken in the event of an emergency, including reporting an incident to the emergency services.
Training shall be recorded in documentary form and shall be regularly refreshed at no greater than yearly intervals. Training records shall be made available for inspection and copying at reasonable times upon request of an authorised officer of a responsible authority. Training records will be retained for at least 12 months.
The Prevention of Crime and Disorder
1. CCTV
i) The premises shall install operate and maintain a comprehensive digital colour CCTV system to the satisfaction of the Police and local authority.
ii) All public areas of the licensed premises including entry and exit points will be covered, including any outside areas under the control of the premises licence holder.
iii) The system must record clear images permitting the identification of individuals, and in particular enable facial recognition images (a clear head and shoulder image) of every person entering and leaving in any light condition.
iv) The CCTV system will continually record whilst the premises are open for licensable activities and during all times when customers remain on the premises.
v) All equipment must have a constant and accurate time and date generation.
vi) All recordings will be stored for a minimum period of 31 days with date and time stamping
vii) Viewable copies of recordings will be provided on request to the Police and local authority officers as soon as is reasonably practicable and in accordance with the Data Protection Act 1998 (or any replacement legislation) OR a staff member from the premises who is conversant with the operation of the CCTV system, shall be on the premises at all times when the premises are open. This staff member must be able to provide an authorised officer of a responsible authority, copies of recent CCTV images or data with absolute minimum of delay when requested in accordance with the Data Protection Act 1998 (or any replacement legislation).
viii) The CCTV system will be capable of downloading images to a recognisable viewable format.
ix) There will be security measures in place to ensure the integrity of the system to prevent the tampering with, and deletion of, images.
x) The CCTV system will be fully compliant with the guidance contained in the Information Commissioner’s Office (ICO) guidance document www.informationcommissioner.gov.uk (or any renewed equivalent guidance which is subsequently issued) regarding installation of CCTV is provided at the premises.
xi) If the CCTV equipment (including any mobile units in use at the premises) breaks down the Licensing Authority and the Police must be informed as soon as is reasonably practicable. This information shall be contemporaneously recorded in an incident report register and shall include the time, date and means this was done and to whom the information was reported. Immediate steps must be taken to put the equipment back into action. The Licensing Authority and the Police shall be informed when faults are rectified.
2. Alcohol shall be secured in a secure storeroom as shown on plan.
3. The alcohol shall be restricted to the area as shown on Plan DSB-503-02. There will be no alteration to the area used for the display of alcohol without prior consultation with the police and with the licensing authority's officers.
4. Signage shall be prominently displayed to confirm that:
a) No alcohol will be sold or supplied to any persons who are intoxicated.
b) No alcohol will be sold or supplied to persons who are under 18 and proof of age must be provided if requested.
5. Tills shall be adjacent to the off-licence area for greater supervision.
6. Outside of the hours for the sale of alcohol, or in the event of insufficient members of staff on the premises, the off-licensed area will be closed to patrons and indicated as closed by the use of roller blinds.
7. No Super strength beers, lagers or ciders of 6% abv or above shall be sold at the premises.
8. The sale of all spirits shall be by way of counter service only.
9. An alcohol sales refusal register shall be kept at the premises and be maintained to include details of all alcohol sales refused. The register will include:
the date and time of refusal
the reason for refusal
details of the person refusing the sale
description of the customer
any other relevant observations.
The refusals register will be made available for inspection and copying on request of an authorised officer of a responsible authority. All entries must be made within 24 hours of the refusal.
Public Safety
1. Workplace regulations (for the premises where persons are employed) the fire safety measures with which the premises are provided, shall be maintained in good working order and their adequacy shall be determined on a regular basis by the carrying out of the fire risk assessment as required by, and in accordance with, the Fire Precautions (Workplace) Regulations.
2. First Aid - the applicant shall ensure that at all times there are adequate first aid arrangements. The applicant arrangements for first aid provision include a first aid box, an adequate and appropriate supply of first aid equipment and materials to be used by patrons. Suitable protective equipment shall be provided to deal with hypodermic needles, blood spillages and other body fluids. Procedures shall be in place to ensure that body fluids are dealt with in a safe manner to avoid the risk of communicable diseases.
The Prevention of Public Nuisance
1. Delivery/collection/storage facilities - the delivery of goods shall be restricted to the following times - between 06.00 and 18.00 hours.
The Protection of Children from Harm
1. The premises shall operate a Challenge 25 Scheme whereby any person who appears to be under the age of 25 years shall be required to produce an approved form of photographic identification, as outlined within the Torbay Council Licensing Statement of Principles, and Challenge 25 posters wil be displayed within the premises.