Information

  • Document No.

  • VENUE NAME

  • AUDIT TYPE

  • CONDUCTED ON -

  • PREPARED BY -

  • ACCOMPANIED BY -

LIQUOR COMPLIANCE AUDIT

PERMIT CONDITIONS

  • The approved manager is present or reasonably available.

  • The venue complies with all conditions contained on the licence / permit document.

  • Liquor being supplied at the time of this audit is in line with the authority of the licence. For example, time, quantity, purpose.

DOCUMENTS AND SIGNAGE

  • All certificates, licences and permits are current. These documents include RSA, RMLV, Approved Manager and Liquor Licence. Ensure these documents are available on request.

  • Exterior signage includes the licencee's name, premises name, nature of the business conducted and hours that liquor may be sold.

SERVICE AND SUPPLY

  • There are policies and procedures in place to ensure patrons are not supplied or able to consume liquor if they are unduly intoxicated, disorderly or a minor.

  • Clean, fresh water is readily available for patrons at all times.

  • The venue has a sufficient ID checking process in place.

SAFETY AND PRESERVING AMENITY

  • A safe environment is maintained in and around the venue.

  • Reasonable steps have been taken to ensure the use of the premises does not adversely affect neighbouring properties.

  • Signed off By - Auditor

  • Signed off By - Venue Representative

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.