On Tap Liquor

• Document No.

• Audit Title

• Client / Site

• Tap to enter information
  Address

• Conducted on

  Date

• Prepared by

Section 54 (11)

• Is there a nominee noted on the licence?

  Yes

  No

  N/A

• If yes, has that person ceased to act as Nominee?

  Yes

  No

  N/A

• If ceased, when did the person cease?

  Yes

  No

  N/A

• Tap to enter information

  Date

• has commission been advised?

  Yes

  No

  N/A

• Tap to enter information

  Date

• Notes:

Section 98

• Is there an owner or Mortgage in place at the venue?

  Yes

  No

  N/A

• If yes, have details been registered with the commission?

  Yes

  No

  N/A

• Has there been a change of address for owner / mortgagee?

  Yes

  No

  N/A

• Has the commission been advised of the change?

  Yes

  No

  N/A

• Tap to enter information

  Date

• Notes: