Annual Risk Assesment

• Site

  Select

• Conducted on

  Date

• Prepared by

• Tenants Name

• DPS Name

• Is a certified copy of the premises license on the premises

  Yes

  No

• Is the Premises license on display

  Yes

  No

• Are licensing conditions satisfied

  Yes

  No

• Is the DPS Correct

  Yes

  No

• Is the S.57 on display

  Yes

  No

• Is a refusal log in place

  Yes

  No

• Is a Incident book in place

  Yes

  No

• Incident / refusal logs attached if requires

• Is there a Age verification policy in place

  Yes

  No

• Age policy attached if required

• Challange 25 posters attached if required

Staff Training Logs

• Are staff training logs available that evidence training of the 4 licensing objectives

  Yes

  No

• Are staff training logs available that evidence training of Drugs awareness and prevention

  Yes

  No

• Are staff training logs available that evidence training of who is prohibited to serve alcohol

  Yes

  No

• Training logs attached if requires

Allergens

• Do you have a allergens policy available and up to date

  Yes

  No

• If no policy in place, write a policy that states that you will complete and follow the advice from this website https://www.food.gov.uk/business-guidance/allergen-checklist-for-food-businesses

• Disability policy available and up to date

  Yes

  No

• If no policy is available please check the internet for a sample policy and adapt

• Online presence accurate - disabled access etc.

  Yes

  No

• BDM

  Sign

• Tenant

  Sign