Title Page
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Pub Name
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Conducted on
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Prepared by
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Tenants Name
Risk Assesment
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Is a certified copy of the premises license on the premises
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Is the Premises license on display
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Are licensing conditions satisfied
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Is the DPS Correct
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Is the S.57 on display
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Is a refusal log in place
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Is a Incident book in place
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Incident / refusal logs attached if requires
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Is there a Age verification policy in place
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Age policy attached if required
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Challange 25 posters attached if required
Staff Training Logs
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Are staff training logs available that evidence training of the 4 licensing objectives
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Are staff training logs available that evidence training of Drugs awareness and prevention
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Are staff training logs available that evidence training of who is prohibited to serve alcohol
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Training logs attached if requires
Allergens
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Do you have a allergens policy available and up to date
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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
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Disability policy available and up to date
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If no policy is available please check the internet for a sample policy and adapt
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Online presence accurate - disabled access etc.
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BDM
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Tenant