Liquor Licensing Checklist

• Store Name

• Managers name

• Prepared by

• Conducted on

  Date

RSA and Cigarette compliance

• Liquor licence current<br>(current year & current manager as nominee)

  Full compliance

  Non compliance

• 6 x Liquor licence posters displayed<br>(Licence, Don't buy it for them, Identification, Intoxication, Direct line, House rules policy poster)

  Full compliance

  Non compliance

• 5 x Cigarette posters displayed<br>(A4 picture health warning, A3 written health warning, ID, U18's, We sell tobacco here)

  Full compliance

  Non compliance

• RSA folder available under request?<br>(Must contain house rules, code of conduct, RSA training register, RSA's and Refreshers)

  Full compliance

  Non compliance

• RSA register & all refreshers up to date (1 year refreshers); <br>If not up to date staff must be taken off roster.

  Full compliance

  Non compliance

• General notes

  Yes

  No

  N/A