ANNEXE 2 - CONDITIONS CONSISTENT WITH THE OPERATING SCHEDULE
1. THE PREVENTION OF CRIME & DISORDER
a) There shall be no customers permitted to attend the premises to collect any alcohol they may have purchased or to sample any alcohol prior to purchase. All sales shall be made remotely via the internet.
b) The premises shall not be open to the public.
c) The premises licence holder shall maintain an accurate and up to date record of all sales of alcohol. This information shall be made available to Police and authorised officers when requested.
d) No company signs or any form of advertising indicating that alcohol is stored at the premises shall be displayed on or around the premises.
e) Alcohol shall not be on view from the exterior of the premises.
f) It will be the responsibility of the management to keep up to date with that company's policy and to review any partnerships based on this policy.
g) Alcohol shall not be delivered to a person in a public place (e.g. car park, street corner, bus stop etc.)
2. PUBLIC SAFETY
None
3. PREVENTION OF PUBLIC NUISANCE
None
4. THE PROTECTION OF CHILDREN FROM HARM
a) A documented training programme shall be introduced for all staff in a position to sell, serve or deliver alcohol. A written record for each member of staff shall be kept of the content of such training and shall be made available for inspection at the
request of Local Authority Officers and Police.
b) The DPS or Premises Licence Holder shall conduct six 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 for each member of staff
shall be kept of the content of such reviews and shall be made available for inspection at the request of Local Authority Officers and Police.
c) A list of persons authorised to sell alcohol shall be kept on site and made available for inspection at the request of Local Authority Officers and Police.
CONDITIONS RE DELIVERY / INTERNET ORDERS
d) Alcohol delivered to an address away from the licensed premises shall only be left with a person over the age of 18 years.
e) The age of the purchaser is to be confirmed before the goods are handed over at the point of delivery.
f) 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.
g) A challenge 25 policy shall be operated by delivery drivers (or person making delivery).
h) Alcohol may not be sold from the delivery vehicle.
i) 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 systems they use to verify age.
j) Where alcohol is offered for sale and delivery on the company’s website the following terms shall apply:
a) Orders are only acceptable from customers over the age of 18
b) A "Challenge 25" scheme is operated and customers who appear to be under the age of 25 will be required to produce a valid form of identification before the consignment of alcohol is delivered to them.
c) The only acceptable forms of ID are:
i. proof of age card bearing the PASS hologram logo;
ii. passport; or
iii. UK photo driving licence.
iv. A Military ID Card
d). Alcohol will not be delivered to any person who is challenged and fails to provide an acceptable form of ID
k) There shall be the following statement on the premises website before point of order:
“You must be 18 years old or over to purchase alcohol from this website. Be aware that purchases of alcohol are subject to a ‘Challenge 25’ age verification scheme. It is a criminal offence for anyone under the age of 18 to buy or attempt to buy alcohol, and for anyone buying or attempting to buy alcohol for persons under the age of 18. All purchases and attempted purchases are recorded.”
Premises to use a refusals book, which is to record any attempted order by persons suspected to be under 18 or fail to show suitable ID and to record evidence of those suspected to be underage but do prove that they are over 18.
l) Where deliveries are made by the Premises Licence holder, or a direct employee of the Premises Licence holder, the person making the delivery shall carry a book, or other form of record, in which they shall record the date, time and circumstances under
which any challenge is made in accordance with the "Challenge 25" scheme.
m) This record, a version of which must be kept in English, shall be made available for inspection by any police, community support or authorised Council officer upon demand.
n) The Designated Premises Supervisor shall frequently check the record to ensure all staff are using it and shall sign and date it immediately after the latest entry as a record of doing so.
o) All staff employed in the sale of alcohol shall be trained in respect of the law relating to the sale of alcohol, the company’s proof of age policy and the procedure on handling and recording refusals. Training must be documented and details made
available upon request by the Police, Trading Standards Officers and Licensing Officers. Training shall be reviewed and updated on an annual basis.