Ritchies IGA

RSA Audit

Checklist for Responsible Service of Alcohol compliance

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Use this Template

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Information

Store
Employee
Conducted on
Prepared by

Performance

Did they ask for ID?
What type of warning is being issued?
Did they ask for CB card?

RSA Folder

Did they locate the House Rules Policy?
Did they locate the Code of Conduct?
Did they locate they Red Line/Liquor Licensing Map?
Did they locate the RSA Register?
Did they show their RSA and a current Refresher?

Notes

Any additional information?

Ritchies IGA

RSA Audit

Checklist for Responsible Service of Alcohol compliance

Use this Template

Print as PDF

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.