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 Li-censed 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. Those person(s) must, upon reasonable verbal request and as soon as practicable, make CCTV images available to be viewed on the premises by a Police Officer or other Authorised Officer.
d) When a request for CCTV is made by the Police, any footage should be up-loaded 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.
Register of Refusals of Alcohol
f) 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
The register shall be made available upon request by any Local Authority Officers or the Police.
Authorised Persons
g) 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.
Incidents Log
h) All instances of crime & disorder shall be kept in an incident log book (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.
2. PUBLIC SAFETY
a) A Fire Risk Assessment shall be carried out and made available to member of Cheshire Fire Authority upon request.
3. PREVENTION OF PUBLIC NUISANCE
a) Prominent, clear and legible signs must be displayed at all exits and in key areas, requesting the public to respect the needs of the local residents and to leave the premises quickly and quietly.
b) Refuse, including bottles, shall not be removed from the premises for disposal between the hours of 23.00 and 07.00.
c) Patrons shall be asked to leave the vicinity of the premises quickly and quietly once trading has ceased.
d) The PLH or DPS shall ensure that any litter that is found around the immediate curtilage of the premises shall be disposed of at the end of permitted activities.
4. THE PROTECTION OF CHILDREN FROM HARM
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.
m) 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.