Conditions consistent with the Operating Schedule
General
To maintain an accident and incident journal.
Disruptive and violent customers to be excluded from the premises.
Intoxicated persons to be refused alcohol.
Glasses and bottles to be collected from tables and bars regularly.
Staff to be kept up to date of drug awareness.
Be a member of local pubwatch.
Last admission to the premises will be 15 minutes prior to the last permitted sale of alcohol.
Ensure fire escapes are not blocked.
Ensure fire extinguishers are regularly maintained and properly certified.
Warning signs to be used to alert patrons to potential hazards.
Occupancy figure to be limited to 150.
All deliveries and rubbish collection to occur between 08:00 and 16:00
All non security lights to be switched off after closing time.
DPS and staff will monitor external noise levels to ensure no nuisance is caused during regulated entertainment.
CCTV System
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. Access to settings and video playback of recording equipment shall be protected by an entry code or password, and strictly limited to authorised persons.
i. All equipment shall have constant time/date generation, which must be checked for accuracy on a weekly basis.
j. The Designated Premises Supervisor or the Premises Licence Holder shall ensure that the CCTV system is functioning correctly, and if not, seek external assistance for maintenance and repair where required.
k. In the event of a system malfunction, the Designated Premises Supervisor or the Premises Licence Holder must immediately record details of this malfunction in the premises refusals/incident book. Arrangements for its repair must be made without delay.
Prevention of Crime and Disorder
SIA registered door staff shall be employed at the premises in accordance with a risk assessment, to be carried out by the DPS. This risk assessment will be kept on the premises at all times and presented to any requesting licensing authority upon their request.
When door staff are employed the following will apply:
1. There shall be provided and kept at the premises a bound and sequentially numbered book or electronic record to record details of every person employed on the premises as a door supervisor. The record shall contain the following details:
a. The door supervisor's name;
b. His/her Security Industry Authority Licence Number;
c. The time and date he/she commenced and concluded their duty;
d. The door supervisors shall sign each entry.
e. Where door supervisors are in regular use, the log to be inspected weekly and signed by a member of the management team.
f. The log to be retained for a period of no less than 12 months and made available to Lincolnshire police for inspection upon request.
A written drugs policy shall be in place and operated at the premises. It shall be formulated in conjunction with and to the satisfaction of Lincolnshire Police. It must detail the actions taken to minimise the opportunity to use or supply illegal substances within the premises and the contents of said policy shall be adhered to. It will allow the use of the itemising machine to swab the premises for drug use. Contravention of the policy contents will constitute a failure to comply with this condition. This policy will be reviewed every 12 months or following a drug related incident, whichever comes sooner. The policy must be available for inspection upon request by an authorised officer of a responsible authority.
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:
a. Time, date and location of incident/refusals.
b. Nature of the Incident/refusal.
c. Names, addresses and contact details of persons involved where known, or alternatively a description of the individuals.
d. Result of the incident/refusals.
e. Action taken to prevent further such incidents, if applicable.
f. Each entry signed/reviewed by the DPS or other responsible person employed at the premises and so authorised by the DPS; and
g. Retained for a period of no less than 12 months and made available to Lincolnshire Police for inspection upon request.
The Premises Licence holder/DPS shall complete a written risk assessment to determine the requirement for using polycarbonate drinks vessels at any event, public holiday or seasonal celebration which may lead to the premises to be busier and increase the risk. The risk assessment will be produced to Police or local authority upon request.
Prevention of Public Nuisance
Customer notices to be displayed at all exits asking patrons to please leave the premises quietly and to respect the needs of the local residents.
No alcoholic drink may be removed from the premises in an open container except for consumption in an outside area of the premises provided for that purpose.
Protection of Children from Harm
1. 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. A recognised proof of age card credited under the British Retail Consortiums Proof of Age Standards Scheme (PASS);
b. Photo driving licence;
c. Passport.
2. Notices shall be prominently displayed advising customers of the “Challenge 25” policy.
3. Staff to be made aware of correct and valid forms of ID and to be aware of common falsifying methods.
4. All point of sale staff shall undergo training in the Challenge 25 proof of age scheme and all other relevant policies, with a record kept of the date of training, signed by the member of staff and the trainer. Each entry shall be retained for a period of 12 months from date of completion. This record shall be made available for inspection by Lincolnshire Police Officers or other relevant authority.
5. Children under the age of 18 only allowed on the premises when accompanied by a responsible adult.
6. Children under 18 only allowed to remain on the premises until 21:00.