Information
Inspection Summary
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Document No.
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Prepared by
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Conducted on
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Officer
- Paul Thorton
- Fiona Spears
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Client / Site
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Location
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Premises name
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Licence number
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Uniform ref:
Premises inspection details
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Premises licence summary on display?
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Licence held at premises?
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Premises licence holder:
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DPS-name on licence
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DPS same as that listed on licence?
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Responsible person
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DPS present?
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Reason DPS not present:
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Gaming machines
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Notified to licensing team?
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Gaming Machine Permit
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Authorised person:
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Regulated Entertainment
- Plays
- Films
- Indoor Sporting Events
- Boxing/Wrestling
- Live Music
- Recorded Music
- Performance of Dance
- Entertainment similair to dancing//making music
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Late Night refreshment?
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Sale/Supply of alcohol
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Location
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Does the licence permit the activities being carried on?
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Any conditions NOT being complied with:-
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Conditions not complied with:
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Awareness of licensing objectives by licence holder/DPS
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Summary of key points discussed
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Actions
- Revisit
- Advice
- Warning
- Report for Offence
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Inspecting officer
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Photos (optional)
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Officer signature
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Date and Time
Risk Analysis
Risk Assessment
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What is the main business type
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Village halls/Schools
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Restaurants/Hotels/Guesthouses
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Off-licences/Supermarkets
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Late night takeaways
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Clubs
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Pubs/Bars/Nightclubs/Cinemas/Events
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Hours of operation
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Between 08:00 and 18:00
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Between 07:00 and 23:00
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Between 07:00 and 00:00
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After 00:00
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Compliance with Legislation/Conditions
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Excellent - all requirements complied with
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Good - almost all requirements complied with
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Fair - most requirements complied with
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Poor - few requirements complied with
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Very Poor - almost no requirements complied with
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Confidence in Management and Control systems in place
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Compliant and confident in management
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Minor non-compliance issues but confident of management/controls
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Minor non-compliance issues but low confidence in management/controls
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Concerns regarding compliance and/or confidence in management/controls
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Major non-compliance or no confidence in management/controls
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Total (see top right on screen)
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Category D
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Low Risk
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Every 24 Months
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Category C
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Medium Risk
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Every 18 months
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Category B
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High Risk
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Every 12 months
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Category A
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Very high risk
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Every 6 months
