CONDITIONS CONSISTENT WITH THE OPERATING SCHEDULE
A tamper-proof digital colour CCTV system will be installed and
maintained at the premises to the satisfaction of North Wales Police.
(a) The system must run and record continuously for 24 hours a day, 7 days
per week and recorded footage must be stored for a minimum of 28 days.
(b) The system must provide a clear head and shoulders view to an
evidential quality on every entry/exit route and within any other vulnerable
areas as identified by North Wales Police.
(c) Recorded footage must be provided to a representative of any
responsible authority on request. Such footage must be provided in an
immediately viewable format and must include any software etc. that is
required to view the footage.
(d) Any discs, portable drives or other storage media onto which footage is
transferred must be provided by the premises and sufficient stock of such
storage media must be kept on the premises at all times.
(e) The Designated Premises Supervisor must ensure that the CCTV system is
checked at least once every week by a suitably trained member of staff. This
check must include the operation of the cameras, the recording facilities, the
facilities for providing footage and the accuracy of the time & date.
(f) A written record of these checks must be kept, including a signature of the
person carrying out the check.
(g) This written record must be kept on the premises at all times and made
available to a representative of any responsible authority on request.
2: All spirits of high ABV will be stored and sold behind the counter.
3: When the DPS is not on duty a contact telephone number will be
available at all times.
4: Incident Book
An incident book (with the pages numbered sequentially) must be kept on
the premises and be made available for inspection by responsible authorities.
The incident book must be used to record the following:
(a) Any incident of violence or disorder on or immediately outside the
premises
(b) Any other crime or criminal activity on the premises
(iii) Any call for police assistance to the premises
(c) Any first aid/other care given to a customer
5: Refusals Book
A refusals book must be kept at the premises and must be used to record all
refusals to sell alcohol for any reason.
(a) Where other age restricted products are sold at the premise, any refusals
to sell such items to underage persons or persons who appear underage must
be recorded.
(b) The details to be recorded must be as follows:
(i) Time, day & date of refusal
(ii) Item refused
(iii) Name & address of customer (if given)
(iv) Description of customer
(v) Details of i.d. offered (if shown)
(c) The refusals book must be made available for inspection by responsible
authorities on request.
6: The Management will monitor the exterior of the premises with the CCTV
and use their best endeavours to disperse any persons who appear to be
congregating outside the premises.
7: A “Challenge 25” policy shall be operated at the premises at all
times.
(a) The only forms of ID that shall be accepted (at the discretion of the
Management) as proof of age are a valid passport, a valid photographic
driving licence, a PASS approved proof of age card, HM Services Warrant
Card or other reliable photo I.D. that is approved for acceptance by the
Police or other Authorised Officers.
(b) Signage for “Challenge 25” scheme shall be displayed at the premises.
(c) A documented product training programme shall be introduced for all
staff in a position to sell alcohol. The programme shall be made available for
inspection at the request of Trading Standards, Licensing Authority Officers
and Police.
(d) A written record shall be kept of the content of training
Plan Ref 17/02/2014