On Tap Liquor Consulting

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

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  Media

• Type of liquor licence:

• Is a copy of licence available?

  Yes

  No

  N/A

• Are there non-standard licence conditions or conditions the require enquiry?

  Yes

  No

  N/A

• Provide further information of contions:

• Could there be a more suitable licence?

  Yes

  No

  N/A

• Provide further information on licence type suggestions:

• Is a copy of the Red Line Plan available:

  Yes

  No

  N/A

• When was the plan approved?

  Date

• Any known history related to the venue?

• How many staff are employed at the venue?

• Has a staff roster been obtained? (If no, obtain one)

  Yes

  No

  N/A

Sect. 54(11) of the Act states 'The licensee or permitee must notify the commission in writting that a person has ceased to be the nominee of the licensee or permitee with 14 days after that cessation occurs.'

• Is there a nominee in place? (If no, go to next section)

  Yes

  No

  N/A

• If yes, is the person still currently acting as the nominee?

  Yes

  No

  N/A

• If no, when did the person cease?

  Date

• Has the commission been advised?

  Yes

  No

  N/A

• When was the commission advised?

  Date

• Notes:

Section 98 of the Act states that a person who is the owner or mortgage of the licensed premises; a) must register with the commission their name and address for service within Victora; and b) must notify of any change of address to the commission.

• Is there an owner or mortgage in place at the venue? (If no, go to next section)

  Yes

  No

  N/A

• Has the owner / mortgagee registered their name/address with the commission?

  Yes

  No

  N/A

• Has there been a change of address of the owner/mortgage?

  Yes

  No

  N/A

• Has the commission been advised of the change?

  Yes

  No

  N/A

• Notes:

Section 99 of the Act states that 'The licensee under a licence that authories the licensee to supply liquor for consumption on the licensed premises or on any authorised premises must have available on those premises for purchase, and must provide on request, refreshments at any time at which liquor is available for supply'.

• What refreshments are available when liquor is supplied?

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