ANNEX 2 - CONDITIONS CONSISTENT WITH THE OPERATING SCHEDULE
1. The premises shall install and maintain a digital CCTV system. The CCTV system shall have sufficient hard drive storage capacity to store a minimum of 31 days.
2. The CCTV system shall be capable of obtaining clear facial recognition images and a
clear head and shoulders image of every person entering or leaving the premises at each
exit and entrance point.
3. Only nominated staff shall be trained in the operation of the CCTV system to ensure
rapid data retrieval & downloads of footage can be provided to the Police & the Local
Authority Officer upon reasonable request in accordance with the Data Protection Act.
4. CCTV shall be continually recording during licensable hours.
5. In the event of a failure of the CCTV system for any reason, a record of the failure will be
recorded in the premises log and immediate steps will be made to rectify the problem.
6. An incident log must be kept at the premises. Log records will be retained for a period of
12 months from the date it occurred. It will be made immediately available on request to an
‘authorised person’ (as defined by section 13 of the Licensing Act 2003), an authorised
trading standards officer or the police, and must record the following;
(a) All crimes reported to the premises (where relevant to the licensing objectives)
(b) Any incidents of disorder
7. When the designated premises supervisor is not on duty, a contact telephone number will
be available at all times.
8. All spirits will be stored and sold from behind the counter
9. Prominent, clear and legible signage shall be displayed at all exits to the premises
requesting the public to respect the needs of local residents and to leave the premises and the area quickly and quietly.
10. Staff will monitor the outside of the premises using CCTV throughout the day to ensure no
persons are loitering for long periods, and ask them to disperse quietly as required.
11. A written register of refusals will be kept including a description of the people who have
been unable to provide required identification to prove their age. Such records shall be kept
for a period of 12 months and will be collected by the designated premises supervisor and
produced to the police or an ‘authorised person’ (as defined by section 13 of the licensing act 2003) or an authorised trading standards officer the local authority/council on demand.
12. All staff engaged in the sale of alcohol to be trained in Challenge 25. Training records
shall be kept on the premises and produced to the police or an ‘authorised person’ (as
defined by section 13 of the licensing act 2003) or an authorised trading standards officer of
the local authority/council on demand
13. The premises shall operate a Challenge 25 policy. Such policy shall be written down
and kept at the premises. The policy shall be produced on demand of the police or an
‘authorised person’ (as defined by section 13 of the licensing act 2003) or an authorised
trading standards officer the local authority/council.
14. Prominent, clear and legible Challenge 25 signage shall also be displayed at all
entrances to the premises as well as at, at least one location behind any counter advertising the scheme operated