Title Page
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Store
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Conducted on
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Prepared by
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1. Is the challenge 25 poster/sticker displayed on front door
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2. Is Licence Summary on display in the front shop
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3. Are Section 110 notices displayed at each till point
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4. Are all staff members wearing Challenge 25 badges
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5. Are all alcohol posters displayed within the licensed space
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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
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8. Does premises Licence have correct name and address of DPM
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9. Ask two member of staff the age verification is for selling age restricted products. Did both give correct answer
