Sewell OTG

Alcohol Audit

6 monthly systems check

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Use this Template

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Information

Document No.
Audit Title
Client / Site
Conducted on
Prepared by
Location
Personnel

Select date
Add location
Alcohol file available and up to date?
Copy of the premises licence displayed in the shop?
Certified copy of licence displayed in the managers office?
Current DPS details correct?
Personal licence documentation and card on site?
Authorisation register on display and up to date?
Have all staff passed Upskill Age Restricted elements?
Tobacco "it is illegal" sign on display?
Refusal book available, completed by the staff with NTR added for no reported incidents, signed off weekly by the DPS?
Are staff wearing Challenge 25 badges?
Does the site have all the correct POS out?
Till prompts working on Age Restricted products?<br>
Any discretionary points to add?

Sewell OTG

Alcohol Audit

6 monthly systems check

Use this Template

Print as PDF

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