ANNEX 2 - CONDITIONS CONSISTENT WITH THE OPERATING SCHEDULE
General - all four licensing objectives
Strong management controls and effective training of all staff so that they are aware of the premises licence and the requirements to meet and promote the four licensing objectives with particular attention to:
a) not selling alcohol to under age people
b) no drunk or disorderly behaviour on the premises
c) vigilance in preventing the use and sale of illegal drugs on and within the premises
d) zero tolerance of violent and anti-social behaviour
e) prevent harm to children
Designated premises supervisor will be the owner and manager and will provide training for staff and keep training records.
· Clear Challenge 25 information will be visible within the premises.
· Notice within the premises stating that drug use will not be tolerated and that the management will remove anyone suspected of drug use and will inform the police.
· CCTV installed and will be serviced as required.
· When the property is closed it is protected by metal bars on windows and metal shutters.
Prevention of Crime and Disorder
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 in its entirety and to view immediate playback and providing recordings on request. When this is not possible recordings shall be provided within 24 hours of the original request.
h) Recording equipment shall be housed in a secure room / cabinet where access and operation is strictly limited to authorised persons.
i) All equipment shall have constant time / date generation, which must be checked for accuracy on a daily basis.
j) In the event of a system malfunction, the Designated Premises Supervisor or the Premises Licence Holder must immediately notify the Licensing Authority 01427 676676, licensing@west-lindsey.gov.uk and the Police Licensing department 01522 558448, countylicensinggroup@lincs.pnn.police.uk . Details of this malfunction must be recorded in the premises refusals / incident book. Arrangements for its repair must be made without delay. The Licensing Authority and Police Licensing must be notified when the system is again operational.
CCTV system must comply and be registered with the CCTV Code of Conduct published by the Information Commissioner’s Office (ICO). The ICO must be annually notified that CCTV images are being recorded on your premises, with a named individual who is responsible for operation and maintenance of the equipment. Register through hhtps://ico.org.uk/for-organisations/data-protection-fee/ or telephone 0303 123 1113.
A clear and legible notice outside the premises indicating the normal hours under the terms of the premises licence during which licensable activities are permitted.
No selling of alcohol to drunk or intoxicated customers.
Staff will be trained in asking customers to behave in an orderly and respectful manner.
Where the premises or any part of them are provided for the purpose of any function / event where it can reasonably be expected that there will be a predominance of non-members in attendance, there shall be provided door supervisors to such a number as DPS of the premises consider are sufficient to control the entry of persons to the premises, and for the keeping of order in the premises.
When they are used for the provision of a licensable activity a record / log book shall be kept on the premises by the DPS of every person employed on the premises as a door supervisor, the record shall contain the following details:
· The door supervisor’s name;
· His / her Security Industry Authority Licence Number;
· The time and date he / she commenced and concluded their duty;
· The door supervisors shall sign each entry.
· The log to be inspected weekly and signed by a member of the management team.
· The log to be retained for a period of no less than 12 months and made available to Lincolnshire police for inspection upon request.
There shall be a drug policy completed for the premises. This document will be specific to the venue and will be kept on site at all times and will be made available for inspection upon request from any responsible authority.
Patrons shall not be allowed to enter or leave the premises whilst in the possession of any drink in unsealed containers. For the purpose of clarity, this means any drink whether or not it contains alcohol and leaving the premises includes leaving for any reason whether temporarily or otherwise.
Right to work checks shall be conducted on all potential employees prior to their employment in any capacity at the venue.
Conduct those checks in accordance with the Home Office Code of Practice for employers as current at that time <https://www.gov.uk/view-right-to-work>
Retain written records of these checks to contain the following information; date of the checks; identity of the individual (full name; date of birth, country of origin) documents checked and identifying marks; result of the check; date for recheck if required according to the individual status.
All alcohol products will be purchased from established and bona fide wholesale traders and orders / purchases shall only be made by the Licence Holder or the Designated Premises Supervisor.
All receipts and invoices (or copies) will be held on the premises and made available for inspection by the authorities on reasonable request. These records will be kept for a period of no less than 24 months.
Public Safety
Training provided to staff to ensure adherence to environmental health requirements.
A training log will be completed and retained for a period of 12 months.
All parts of the premises including fixtures and fittings will be maintained in good working order and in a safe condition.
An incident / refusals book shall be kept at the premises, in which details of crime and / or disorder relating to the premises shall be recorded. The incident book shall contain the following details:
· Time, date and location of incident/refusals.
· Nature of the incident/refusal.
· Names, addresses and contact details of persons involved.
· Result of the incident/refusals.
· Action taken to prevent further such incidents.
· Each entry signed by the DPS or other responsible person employed at the premises and so authorised by the DPS; and
· Retained for a period of no less than 12 months and made available to Lincolnshire Police for inspection upon request.
No persons shall sell or supply alcohol at the premises without the written authority of the premises licence holder and all such written records shall be kept securely and made available for inspection to the responsible authorities at their request.
The Prevention of Public Nuisance
Recorded music will be played at an ambient level.
Deliveries of goods and disposal of waste will be carried out in a manner to prevent nuisance and disturbance.
Customers will not be able to gain entry or remain on the premises outwith the opening hours.
Customers will be encouraged not to cause any disturbance when entering and exiting the premises.
Refuse such as bottles shall be disposed of from the premises at a time when it is not likely to cause a disturbance to residents.
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.
Protection of Children from Harm
There shall be no teenage birthday parties or functions.
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 recognised proof of age card credited under the British Retail Consortiums Proof of Age Standards Scheme (PASS);
Photo driving licence;
Passport.
Notices shall be prominently displayed advising customers of the “Challenge 25” policy.
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.
No person under the age of 18 years shall be permitted on the premises after 21:00, this does not apply in the case of a private function.
A refusal register shall be maintained and be available for inspection for a period of 12 months.
No child under 16 shall be allowed entry unless accompanied by an adult.