Covert Inspections - OLGR

• Venue

• Conducted on

  Date

• Prepared by

• Inspectors

  Select Mark Miller Karen Cini

  • Mark Miller
  • Karen Cini

Inspection Start Time

• Start time

  Date

Venue Entry

• Front of premises sign

  Compliant

  Non Compliant

• Liquor signage

  Compliant

  Non Compliant

• External Security Guards

  Yes

  No

• Number of external guards

• Guard identification

  Select Uniform ID High Visibility Clothing 2-way radio Unique number

  • Uniform
  • ID
  • High Visibility Clothing
  • 2-way radio
  • Unique number

Observations

• Lighting

  Negative (increases harm)

  Neutral

  Positive (decreases harm)

• Seating for patron numbers

  Negative (increases harm)

  Neutral

  Positive (decreases harm)

• Noise levels

  Negative (increases harm)

  Neutral

  Positive (decreases harm)

• Temperature

  Negative (increases harm)

  Neutral

  Positive (decreases harm)

• Patron space / crowding

  Negative (increases harm)

  Neutral

  Positive (decreases harm)

• Venue presentation

  Negative (increases harm)

  Neutral

  Positive (decreases harm)

• Toilet cleanliness

  Negative (increases harm)

  Neutral

  Positive (decreases harm)

• Floor presence (staff)

  Negative (increases harm)

  Neutral

  Positive (decreases harm)

• Floor presence (security)

  Negative (increases harm)

  Neutral

  Positive (decreases harm)

Incident Register

• Does the venue maintain an incident register

  Yes

  No

  N/A

• Is the register properly maintained

  Compliant

  Non Compliant

• Is the register immediately produced to Police or an Inspector upon request

  Compliant

  Non Compliant

Bar areas in venue

• Number of bar areas

Bar area

• Location of bar area

• Patron Count

  Select 0 1-5 6-10 10-25 25-50 50-100 100-200 200+

  • 0
  • 1-5
  • 6-10
  • 10-25
  • 25-50
  • 50-100
  • 100-200
  • 200+

• Age demographic

  18-24

  25-30

  30-40

  40+

• Mandatory signage present?

  Compliant

  Non Compliant

• Are any liquor promotions advertised?

  No

  Yes

• Are any inducements offered to purchase liquor?

  No

  Yes

• Intoxication levels

  Non Existant

  Approaching

  Slight

  Moderately Affected

  Well Affected

• Number of bar staff?

• RSA / RCG tested?

  Yes

  No

• Add media

  Media

• Internal Security Guards

  Yes

  No

• Number of internal guards

• Guard identification

  Select Uniform ID High Visibility Clothing 2-way radio Unique number

  • Uniform
  • ID
  • High Visibility Clothing
  • 2-way radio
  • Unique number

• RSA / RCG tested?

  Yes

  No

• Add media

  Media

Venue Supervision

• Venue Supervision

  Licensee

  Approved Manager

PSA

• Does the venue have a PSA?

  Yes

  No

• What is the primary purpose?

  Restaurant

  Theater

  Small Bar

  Other

• PSA notice visible?

  Compliant

  Non Compliant

• Is the venue maintaining its primary purpose!

  Yes

  No

  N/A

• Covert testing

  Yes

  No

• PSA conditions?

  Compliant

  Non Compliant

Entertainment

• Is there any entertainment?

  Yes

  No

• Type of entertainment

  Select Live Music DJ Karaoke Jukebox Other

  • Live Music
  • DJ
  • Karaoke
  • Jukebox
  • Other

Gaming Area

• Does the venue have gaming facilities?

  Yes

  No

• Gaming signage<br>"Gambling Help Counselling Services Sign"

  Compliant

  Non Compliant

• Are gaming machines visible or heard from outside the venue?

  No

  Yes

• Patron Count

  Select 0 1-5 6-10 10-25 25-50 50-100 100-200 200+

  • 0
  • 1-5
  • 6-10
  • 10-25
  • 25-50
  • 50-100
  • 100-200
  • 200+

• Age demographic

  18-24

  25-30

  30-40

  40+

• Problem Gambling Notice placement

  Compliant

  Non Compliant

• Gambling self exclusion scheme promoted

  Compliant

  Non Compliant

• Think! Brochures available

  Compliant

  Non Compliant

• Think! Contact cards available

  Compliant

  Non Compliant

• Are patrons compelled to walk through gaming area to access other areas of the hotel?

  No

  Yes

• Are any gambling promotions advertised?

  No

  Yes

• Are any inducements offered to gamble?

  No

  Yes

• Number of gaming staff?

• RSA / RCG tested?

  Yes

  No

• Add media

  Media

ATM / EFT Terminals

• Does the venue have ATM / EFT terminals

  Yes

  No

• The Problem Gambling Notice is displayed on or adjacent to each facility?

  Compliant

  Non Compliant

Comments

• Comments

Covert Expenses

• Expenses incurred?

  Yes

  No

• Entry

• Food

• Drinks

• Entertainment

Finish audit

• Time finished

  Date