Christopher HELTON

G101 Licensing Audit

A short audit to ensure store is adhering to all Licensing Act conditions and requirements

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Title Page

Store
Conducted on
Prepared by

1. Is the challenge 25 poster/sticker displayed on front door
2. Is Licence Summary on display in the front shop
3. Are Section 110 notices displayed at each till point
4. Are all staff members wearing Challenge 25 badges
5. Are all alcohol posters displayed within the licensed space
7. Is Yellow licensing folder up to date with: Premises Licence, Personal licences, layout plan, training declarations for all non plh, challenge 25 declarations for all staff, completed and filed refusal log
- Premises Licence
- Personal Licences
- Layout Plan
- Training declarations for all non PLH
- Challenge 25 declarations
- Completed no filed refusal logs
8. Does premises Licence have correct name and address of DPM
9. Ask two member of staff the age verification is for selling age restricted products. Did both give correct answer

Christopher HELTON

G101 Licensing Audit

A short audit to ensure store is adhering to all Licensing Act conditions and requirements

Use this Template

Print as PDF

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.