00IPP Licensing Due Diligence

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

Statutory Notices

• Over 18's notice displayed?

  Yes

  No

  N/A

• Children's and young persons notice displayed?

  Yes

  No

  N/A

• Licensing summary displayed?

  Yes

  No

  N/A

• Challenge 25 notices on display?

  Yes

  No

  N/A

• Tobacco licence & notices displayed?

  Yes

  No

  N/A

• Drug misuse notices in the toilet?

  Yes

  No

  N/A

• Weights & Measures notice displayed?

  Yes

  No

  N/A

• Price lists displayed - Promotional activity compliant?

  Yes

  No

  N/A

• Opening hours displayed?

  Yes

  No

  N/A

House Paperwork

• Copy of premises license on site - DPM correct?

  Yes

  No

  N/A

• Copy of operating & layout plan on site?

  Yes

  No

  N/A

• Staff training records on site - Checked against rota?

  Yes

  No

  N/A

• Drug policy on site and in place?

  Yes

  No

  N/A

• Review of incidents & refusal book - Have there been any incidents?

  Yes

  No

  N/A

• Landline to contact the police in the case of an emergency ?

  Yes

  No

  N/A

• Does the venue have a relationship with the police?

  Yes

  No

  N/A

Peak Trading Operations

• DPM working peak hours?

  Yes

  No

  N/A

• Personal License holders on site during peak times?

  Yes

  No

  N/A

• First aided on site?

  Yes

  No

  N/A

• CCTV operational & staff know how to use?

  Yes

  No

  N/A

• Door staff required during peak times?

  Yes

  No

  N/A

• Door entry policy in place?

  Yes

  No

  N/A

• Toilet checks being carried out and recorded?

  Yes

  No

  N/A

• Accepted forms of ID - Driving licence & Passport only ?

  Yes

  No

  N/A

• Copy of a valid electrical certificate on site?

  Yes

  No

  N/A

• Copy of a valid gas certificate on site?

  Yes

  No

  N/A

• Copy of Insurance certificate on site?

  Yes

  No

  N/A

• Copy of Fire Risk Assessment on site?

  Yes

  No

  N/A