Licensing Audit

Is the current licence summary displayed at the entrance?

Does the venue have the original or certified copy of the current licence on the premises?

Do all duty managers know where to find the full premises licence?

Are Duty Managers aware of premises licence conditions?

Is current DPS name and address correct?

Has DPS delegation from all Duty Managers signed by all parties?

Have all bar staff on duty had Authorisation to Sell Alcohol forms signed?

Name personal licence holders on duty?

Are incidents recorded correctly in the incident book - descriptions of those involved, time, place, actions taken, full names, signed off by a manager?

Age verification at the entrance carried out correctly?

Do security know what steps to take if they discover any suspected drugs?

Do they know what to do if they see a spilt drink on the floor?

Are confiscated drugs kept in a locked and secure place?

Are all CCTV cameras working correctly, download tested?

Does the venue have badge photos of all security working on site?

Does venue have home address and telephone number of all security working on site?

Have all security working signed in?

Have all security staff included name and full size licence number in sign in sheet?

Are all security displaying badge correctly?

Is first impression of security on front door positive

Are confiscated drugs in a locked inaccessible place?

Are all confiscated drugs labelled and dated?

Is there a corresponding entry in the incident log for each confiscated drug bag?

Are there records of refusals at each bar?

Is CCTV working correctly?