SSL Audit - duplicate

Are search, drugs & CCTV signage on display at the front entrance

Is the no smoking sign displayed at the front entrance

Is there a challenge 25 sign at the front entrance

Are all floors clean and in good repair with sufficient grip?

Has the light Patrol fob been downloaded?

Or has the floor book been completed and sign off

Have toilet checks been completed?

Are all Fire exits unlocked and unchained during opening hours?

Are all Fire exits clear from obstructions & in full working order

Are all emergency lights working?

Are all speakers positioned pointing away from the bar

Are all smoke/heat detectors unobstructed & in working order? Visual check

Is there sufficient fire exit signage in place

Are all steps and staircases/changes in height clearly marked and in good repair

Are all highchairs in good repair?

Are all floors clean and in good repair with sufficient grip?

Are all fire exits unlocked and unchained during opening hours?

Are all fire exits clear from obstruction & in full working order?

Is there a list of first aiders on the staff notice board?

Are all first aid kits fully stocked and in the correct place?

Are all external bins closed?

Is there a HSWA poster complete and upto date

Are all emergency lights in working order?

Are all smoke detectors unobstructed & in working order?

Is there sufficient fire exit signage in place?

Are all chemical available in the correct containers?

Are all steps and staircases/changes in height clearly marked and n good repair?

Is the ice machine cleaning sheets in place and upto date?

Is beerline cleaning sheets in place and upto date?

Are gas leak procedures clearly visible?

IS there an eyewash station available?

Are all cellar entrances secured & locked?

Is all relevant PPE available? Glove, aapron, goggles

Are all door bases/drop adequately sealed to prevent pest entry?

Are all bottles/cans stacked safely? and not above head height?

Is all gas bottles secured properly?

Is the alarm system working? if not has a call been made?

In the last 2 weeks has the site recorded no false alarms activation

Are all key holders upto date and all old users purged?

Does the bar have police cover?

Are managers/supervisors aware of what to do in the event of an alarm activation or call out?

Are all CCTV cameras in good working order, recording 31 days of footage?

Is there a clear view of the entrance to the office/back of house areas on CCTV?

Is the manager/supervisor on duty aware of how to use the CCTV?

Is there a police collection log in place and being used for CCTV collection?

Is the incident report folder filled & upto date

Is there 2 accident books available? Staff & Customer

Do any incidents or accidents require operations manager input?

Are the site responding to review issues from the last pubwatch?

Check the site specific SSL policy is up to date?

Is there a lost property system in place? is it being followed?

Is there an ID confiscation system in place? Is it being used correctly

Is there a drugs/weapons box in operations? last input

Have any trips, slips or falls been noted in incident/accident book?

Is the office due diligence book filled in & upto date for last 2 weeks?

Have new starters completed their staff files?

Is there a current health & safety, food policy available for inspection?

Are maintenance certificates available for inspection & in date?

Are all risk assessments upto date & reviewed?

Are chemical safety data sheets available for inspection?

Are managers aware of the bomb threat procedures?

Has the fire drill been completed?

Is there a fire alarm test key available for inspection?

Is there a valid noise at work risk assessment on site and are managers aware?

Where is your nearest Defib?

Are there copies of all security team members licences available for inspection?

Has an SIA search been completed for expired or suspended badges?

Has admissions been recorded in last 2 weeks?

Is the manager on duty aware of the licensing objectives?

Have all managers got personal licences?

Is the premises licence on display & upto date?

Is the pavement licence in date?

Have all managers & staff got written permission to sell alcohol by the DPS?

Is the employers liability certificate displayed on the staff notice board?

Are the licence conditions being met?

Latest EHO vist recorded? if any issues have they been resolved?

IS there a weights & measures sign in view of the bar?

Is there an upto date pricelist available?

Are the new age verification and intoxication posters on display?

Are team members aware of what types of ID we accept?

Are team members aware of how to spot the signs of intoxication?

Are team members aware of Sting operations and consequences of failure?