Future Venue Checklist - Oct 19

• Conducted on

  Date

• Prepared by

• Location
  Address

Completion

• Information Notice Board Contents Correct – please check you have the correct licence on display as it may have been updated due to venue refurbishment.

  Compliant

  Non-Compliant

  N/A

• Correct Door Signage for AGC / Bingo Venues

  Compliant

  Non-Compliant

  N/A

• Staying In Control Leaflets and Posters in Venue and Toilets

  Compliant

  Non-Compliant

  N/A

• Bingo Advertising present as per LCCP Guidelines.(only required if Bingo Licence at venue): Check window & monitors

  Compliant

  Non-Compliant

  N/A

• B3 Numbers correct at time of visit.

  Compliant

  Non-Compliant

  N/A

• Think 25 posters on display : Check Monitors

  Compliant

  Non-Compliant

  N/A

• Think 25 badges for staff?

  Compliant

  Non-Compliant

  N/A

• Citizen Cards on display

  Compliant

  Non-Compliant

  N/A

• Local Area Gambling Risk Assessment updated and placed in Compliance Folder

  Compliant

  Non-Compliant

  N/A

• Compliance Folder Checked and Fully up to date.

  Yes

  No

  N/A

• Playright Leaflets and Advert on Monitor

  Venue Active

  Venue Not Active

• Blue Food Plasters and Burns Gel in Kitchen

  Compliant

  Non-Compliant

  N/A

• Comments

  Yes

  No

  N/A

• Add signature

  Sign

• Select date

  Date