DPS LOCKETTS CHECKLIST

• DPS checklist

• What quarter is it?

  Select Q1 Q2 Q3 Q4

  • Q1
  • Q2
  • Q3
  • Q4

• Audit number

• Site name

• Conducted on

  Date

• Carried out by

• DPS present?

LOCKETTS COMPLIANCE

• 1. Is the sites Premises licence Summary (Part B) clearly on display behind the till area?

  Yes

  No

  N/A

• 2. It's the sites yellow section 57 Notice with the correct DPS name clearly on display by the premise licence summary?

  Yes

  No

  N/A

• 3. Is the sites Premise Licence (Part A) kept in the sites premise licence manual readily available for inspection by the police or another responsible authority?

  Yes

  No

  N/A

• 4. Is the current DPS named on the premise licence? And are they on site working on a regular basis?

  Yes

  No

  N/A

• 5. Has the DPS changed their address or name? If yes is this reflected on the premise licence manual?

  Yes

  No

  N/A

• 6. Do all staff know the hours of sale for the sale of alcohol and late night refreshment?

  Yes

  No

  N/A

• 7. Are the challenge 25 posters on site? 4 different types.

  Yes

  No

  N/A

• 8. Have all staff involved with the sale of alcohol been issued with "your guide to selling alcohol booklet" and challenge 25 badges for them to wear while working.

  Yes

  No

  N/A

• 9. Are the Yellow Tobacco Posters (which are a legal requirement) on display at site?

  Yes

  No

  N/A

• 10. Are all site refusals being recorded in the refusal log and is the log being signed of by the DPS each week?

  Yes

  No

  N/A

• 11. Is the incident log being used for all reportable incidents that occur on site. Is the log being signed off by the DPS each week?

  Yes

  No

  N/A

• 12. Is the CCTV working in accordance with any conditions in the sites premise licence?

  Yes

  No

  N/A

• 13. Do all staff know of the conditions implied with the sale of alcohol on site?

  Yes

  No

  N/A

• 14. Are all staff aware of who the current DPS is?

  Yes

  No

  N/A

• 15. Are staff being regularly trained in the sale of alcohol?

  Yes

  No

  N/A

• 16. Are new staff members being trained prior to them commencing alcohol and age related sales?

  Yes

  No

  N/A

• 17. Is staff training being properly documented and training records kept in the staff training manual readily available for inspection by police or any other responsible authority?

  Yes

  No

  N/A

• 18. Are all spirits located behind the counter and are alcohol located away from the entrance/exit?

  Yes

  No

  N/A

• Select date

  Date

• Add signature

  Sign