Title Page

  • Pub Name

  • Conducted on

  • Prepared by

  • Tenants Name

Risk Assesment

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

  • Is the Premises license on display

  • Are licensing conditions satisfied

  • Is the DPS Correct

  • Is the S.57 on display

  • Is a refusal log in place

  • Is a Incident book in place

  • Incident / refusal logs attached if requires

  • Is there a Age verification policy in place

  • 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

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

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

  • Training logs attached if requires

Allergens

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

  • 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

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

  • Online presence accurate - disabled access etc.

  • BDM

  • Tenant

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.