Duty Manager Checklist

• Site conducted

• Conducted on

  Date

• Staff Name

• Location
  Address

Sheet1

• Do you comply and understand the SSAA 2012?

  Yes

  No

  N/A

• Can you identify if any of your customers in your store will require intervantion to prevent intoxication?

  Yes

  No

  N/A

• Are there intoxicated persons on the premises? What actions have been taken?

  Yes

  No

  N/A

• Are there minors on the premises that shouldn't be? Have they purchased?

  Yes

  No

  N/A

• Is the licence displayed clearly? Have you read it?

  Yes

  No

  N/A

• Is the duty manager's displayed clearly and can it be easily read?

  Yes

  No

  N/A

• Do you hold a duty manager's certificate?

  Yes

  No

  N/A

• Is the day end report updated at the start of the day?

  Yes

  No

  N/A

• Is the named duty manager authorised? i.e the holder of a Manager's Certificate

  Yes

  No

  N/A

• Is food available at all times?

  Yes

  No

  N/A

• Do you have a reasonable range of nonalcoholic and low alcohol beverages available? Is free water available?

  Yes

  No

  N/A

• Is prohibited person signage that relates to minors and intoxicated persons clearly displayed?

  Yes

  No

  N/A

• Are you trained on serving alcohol? Have you completed LCQ and Servewise Training?

  Yes

  No

  N/A

Sheet2