ANNEXE 2 - CONDITIONS CONSISTENT WITH THE OPERATING SCHEDULE
1. THE PREVENTION OF CRIME & DISORDER
a) The CCTV system should be designed and installed in accordance with Cheshire Constabulary’s CCTV guidance document called “ CCTV in Licensed Premises - an Operational Requirement”.
b) CCTV equipment shall be maintained in good working order in accordance with the manufacturer’s instructions and shall be operational at all times when a licensable activity takes place on the premises.
c) Any person employed to have operational responsibility for the premises, must be trained in the use of any such CCTV equipment.
d) That person(s) must, upon reasonable request and as soon as practicable, make CCTV images available to a Police Officer or other Authorised Officer. When a request for CCTV is made by the Police, any footage should be uploaded using a secure link provided by the officer which will be sent to the appropriate person via an email or text message.
e) The Images recorded by the CCTV system shall be retained in an unedited format for a period of not less than 28 days.
Authorised Persons.
f) A written or printed list of persons authorised under the DPS to sell alcohol shall be kept on site and made available for inspection at the request of the Local Authority or the Police.
Town Centre Radio Scheme
g) The premises will be an active member of the Town Centre Radio Scheme.
Dispersal Policy
h) The Premises Licence Holder shall be responsible for ensuring there is a written policy to assist in the safe and quiet dispersal of customers at the end of permitted licensing hours.
Incidents Log
i) All instances of crime & disorder shall be kept in an incident logbook (paper back with consecutive numbered pages) detailing the date, time and nature of the incident. Incident logbook to be kept up to date and shared with members of Cheshire Constabulary upon request.
Door Supervisors
j) The requirement for door supervisors shall be determined by either the Premises Licence Holder or the Designated Premises Supervisor following a full risk assessment for the premises that shall be assessed on a dynamic basis, taking into account any local or national events and any advice offered by the Police.
k) Where the assessment shows that door supervisors are required, supervisors shall be engaged at such times and ratios as are assessed to be necessary to control entry to the premises and to maintain order within the premises.
l) A written record of such assessments shall be kept, documenting the decision-making rationale and the final decision. This record will be made available for inspection upon request by an authorised officer of the Council, the Security Industry Authority or a Police Officer.
m) Where any Door Supervisors are used at the premises, they shall be registered with the Security Industry Authority.
n) Door Supervisors must be employed through an SIA approved Security Company/Provider.
o) When Door Supervisors operate at the premises, a written record shall be kept on the premises of every door supervisor operating at the premises in a register kept for that purpose. The register shall be of hardback construction with consecutive numbered pages. That record shall contain the following details:-
• The door supervisors name, date of birth, contact telephone number and home address;
• His/her Security Industry Authority licence number;
• The time and date he/she starts and finishes duty;
• The time of any breaks taken whilst on duty;
• Each entry shall be signed by the door supervisor;
• Record of all incidents taking place in the venue involving door supervisors.
p) That register shall be available for inspection, by request, to the Premises Licence Holder or Designated Premises Supervisor, by an authorised Officer of the Council, the Security Industry Authority or a Police Officer.
q) Door Supervisors shall be required to wear a high visibility armband, so that they are easily identifiable.
Alcohol - Off Sales
r) No alcohol shall be removed from the premises unless it has been re-corked or sealed before removal.
Register of Refusals of Alcohol
s) The Premises Licence Holder or the Designated Premises Supervisor shall ensure that a logbook (hard copy or electronic) shall be kept detailing any customer refused to be served alcohol including:
i. Date, Time & location of refusal;
ii. Reason for the refusal
iii. The name of the staff that made the refusal
t) The register to be made available upon request by any Local Authority Officers or the Police.
2. PUBLIC SAFETY
None
3. PREVENTION OF PUBLIC NUISANCE
a) When music is played, the Designated Premises Supervisor or their representative shall conduct regular assessments of the noise emanating from the premises and shall take steps to reduce the level of noise where it is likely to cause disturbance to local residents.
b) A written record of those assessments and the remedial action taken shall be kept and shall include the date, time of checks and the name of the person carrying out the checks. Records shall be made available to Officers of Warrington Borough Council or Cheshire Constabulary immediately upon request.
c) Prominent, clear and legible notices must be displayed at all exits requesting that customers respect the needs of local residents and to leave the premises and area quietly.
d) No external speakers shall be used outside the front of the building.
e) The emptying of bins into skips, the removal of refuse from the building, and refuse collections will not take place between 11pm and 7am.
f) Deliveries of goods shall only be permitted between the hours of 07.00 and 19.00.
g) All Doors and windows must be kept closed (except to allow access and egress) when any live or recorded music is being played within the premises.
h) The PLH or DPS shall ensure that at the end of permitted licensing hours every day of the week, any litter left in the designated pavement cafe area will be collected and disposed of. The PLH or DPS shall also ensure that any litter that can be found around the immediate curtilage of the pavement cafe barriers is also collected.
i) Noise or vibration from amplified music, or voices shall not be such as to cause a noise nuisance to occupants of nearby premises.
j) Doors (except to allow access and egress) and windows at the premises are to remain closed when recorded or live music is playing.
k) A Dispersal and Smoking Policy will be implemented and adhered to.
4. THE PROTECTION OF CHILDREN FROM HARM
Challenge 25
a) A “Challenge 25” Policy shall be operated at the premises at all times. The only forms of ID that shall be accepted (at the discretion of the management) as proof of age are a valid passport, photographic driving licence, a PASS approved proof of age card or H.M. Services Warrant Card or other reliable photo ID (that has been approved for acceptance by the Police or other Responsible Authority).
b) Publicity materials notifying customers of the operation of the “Challenge 25! Scheme shall be displayed at the premises.
Training
c) A documented training programme shall be introduced for all staff in a position to sell, serve or deliver alcohol. The programme shall be made available for inspection at the request of Local Authority Officers and the Police.
d) The PLH or DPS shall conduct 6 monthly training reviews with all members of staff authorised to sell, serve or deliver alcohol in order to reinforce the training and to promote best practice. A written record shall be kept of the content of such reviews for each individual member of staff.
e) Notices advising adults that it is an offence to purchase alcohol for persons under 18 years old shall be displayed. (Exception are those alcoholic drinks that can be legally purchased and consumed with a meal).
CONDITIONS RE DELIVERY / INTERNET ORDERS
f) Alcohol delivered to an address away from the licensed premises shall only be left with a person over the age of 18 years.
g) The age of the purchaser is to be confirmed before the goods are handed over at the point of delivery.
h) Delivery drivers (or person making delivery) shall only accept, as proof of age, a valid passport, a valid photocard driving licence, a PASS approved card, HM Forces ID or other acceptable ID that has been approved by the Local Authority in the area where the alcohol is being delivered.
i) A challenge 25 policy shall be operated by delivery drivers (or person making delivery).
j) A written or digital record of refusals (to leave alcohol at given address) shall be kept on the delivery vehicle and maintained, recording the address, date, time and reason for the refusal.
k) Alcohol may not be sold from the delivery vehicle.
l) When the company uses a third-party courier to deliver alcohol the courier must provide an age verification service or check ID at the time of delivery. The courier must not allow minors to sign for or accept deliveries. The DPS or Premise Licence Holder shall, at the request of an authorised Officer of the Local Authority or Police, produce full details of the couriers used and the system they use to verify age.