Information
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
Event Details
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Name of Event
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Date of Event
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Event commences at:
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Event closes at:
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Event Site Address:
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Event Organiser
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Address:
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Event Plan submitted in writing
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Crowd/Traffic Management Plan Included?
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Evacuation Plan included?
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Event Safety Officer (Competent Person)
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Address:
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Event Risk Assessment submitted in writing
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Event Security Lead Officer
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Address/Company Details:
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Sketch of Event Site
Event Personal Licence Holder's Details
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Personal Licence Holder
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Address:
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Licence issued by (Licensing Authority):
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Personal Licence ID produced
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Personal Licence Holder confirmed they will be present at all times bars are open
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Bars to close if Personal Licence Holder leaves premises
Bar Details
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Alcohol to be taken into event site - away from bar areas?
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Bars open at:
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Bars close at:
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Challenge 21 Policy?
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Signage on display?
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Bar staff trained in age verification policy?
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No proof, no sale policy confirmed
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Zero tolerance if U18 suspected
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Provision of FOC tap water?
Event Admittance Policy
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Licensed Door Supervisors at every public entrance?
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Admittance policy printed on ticket and in pre-event information?
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Alcohol permitted to be brought in to event?
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Confirm with organiser that a maximum of 1 x 75cl bottle of wine (no spirits) or 4 x 500ml cans of beer or cider per adult (aged 18 or over)
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No re-admittance if drunk
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No re-admittance with alcohol
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No re-admittance after
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Policy for unauthorised drinking?
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Conflict/Violence Policy available?
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Police liaison undertaken?
Designated Premises Supervisor's Inspection Details
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Name of DPS
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Address:
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Date/Time of Inspection
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No defects found at time of inspection
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Is there any reason to suspect that any of the Licensing Objectives could be undermined?
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State Licensing Objective(s):
- Prevention of Crime & Disorder
- Prevention of Public Nuisance
- Protection of Children from Harm
- Public Safety
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State Reasons Here:
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Can the event commence on these licensed premises (including sale of alcohol by retail)?
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State reason(s) here:
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Signature of DPS