Sydney CBD Plan Of Management Compliance Checklist

• Document No.

• Venue

• Liquor Licence

• Conducted on

  Date

• Prepared by

• Inspectors

• Licensee / Manager

• Time inspection commenced

  Date

1.0 Incident Registers LR53ZE

• 1.1 The venue maintains an approved incident register at all times

  Compliant

  Not Compliant

  n/a

• Checking methods (you may select more than one)

  Select Observations Venue engagement

  • Observations
  • Venue engagement

• 1.2 The register is available for immediate inspection by Police or an OLGR inspector

  Compliant

  Not Compliant

  n/a

• Checking methods (you may select more than one)

  Select Observations Venue engagement

  • Observations
  • Venue engagement

2.0 Crime scene preservation LR53ZF

• 2.1 All reasonable steps are taken to preserve any crime scene on the premises in accordance with NSW Police guidelines

  Compliant

  Not Compliant

  n/a

• Checking methods (you may select more than one)

  Select Observations Venue engagement

  • Observations
  • Venue engagement

• 2.2 The Local Area Commander of the Police is notified immediately of any violent incident and venue follows any police direction

  Compliant

  Not Compliant

  n/a

• Checking methods (you may select more than one)

  Select Observations Venue engagement

  • Observations
  • Venue engagement

3.0 Liquor promotion restrictions LR53ZC

• 3.1 No promotion or publication of free or discounted shooters, shots or other drinks designed for rapid consumption, to be consumed on premises

  Compliant

  Not Compliant

  n/a

• Checking methods (you may select more than one)

  Select Observations Venue engagement

  • Observations
  • Venue engagement

• 3.2 No inducements to purchase drinks designed for rapid consumption, to be consumed on premises<br>(Inducements may be prizes, free giveaways or similar)

  Compliant

  Not Compliant

  n/a

• Checking methods (you may select more than one)

  Select Observations Venue engagement

  • Observations
  • Venue engagement

4.0 Refuse entry if seen drinking on approach LR53ZH

• 4.1 Any person seen drinking on approach to the venue, or where there is reasonable cause to believe they have been (eg. open alcohol) is refused entry

  Compliant

  Not Compliant

  n/a

• Checking methods (you may select more than one)

  Select Tested Observation Venue Engagement

  • Tested
  • Observation
  • Venue Engagement

5.0 Exclusion of OMCGs LR53ZG

• 5.1 Any person wearing or displaying the 'colours' or any indication of membership with an OMCG is not permitted entry, or is removed from the venue

  Compliant

  Not Compliant

  n/a

• Checking methods (you may select more than one)

  Select Observations Venue engagement

  • Observations
  • Venue engagement

6.0 Drink restrictions - prohibited drinks are not sold or supplied after midnight LR53ZB

• 6.1 Shots, shooters, bombs etc (drinks designed to be consumed rapidly)

  Compliant

  Not Compliant

  n/a

• Checking methods (you may select more than one)

  Select Tested Observation Venue Engagement

  • Tested
  • Observation
  • Venue Engagement

• 6.2 Drinks containing more than 50% spirits or liqueur

  Compliant

  Not Compliant

  n/a

• Checking methods (you may select more than one)

  Select Tested Observation Venue Engagement

  • Tested
  • Observation
  • Venue Engagement

• 6.3 RTDs with more than 5% ABV

  Compliant

  Not Compliant

  n/a

• Checking methods (you may select more than one)

  Select Tested Observation Venue Engagement

  • Tested
  • Observation
  • Venue Engagement

• 6.4 Drinks prepared on premises with more than 30ml spirits or liqueur

  Compliant

  Not Compliant

  n/a

• Checking methods (you may select more than one)

  Select Tested Observation Venue Engagement

  • Tested
  • Observation
  • Venue Engagement

• 6.5 All cocktails are itemised on a publicly displayed list, including the price payable

  Compliant

  Not Compliant

  n/a

• Checking methods (you may select more than one)

  Select Tested Observation Venue Engagement

  • Tested
  • Observation
  • Venue Engagement

• 6.6 Cocktails are not discounted between midnight and cease of service

  Compliant

  Not Compliant

  n/a

• Checking methods (you may select more than one)

  Select Tested Observation Venue Engagement

  • Tested
  • Observation
  • Venue Engagement

• 6.7 Cocktails are not sold if they are not on the list

  Compliant

  Not Compliant

  n/a

• Checking methods (you may select more than one)

  Select Tested Observation Venue Engagement

  • Tested
  • Observation
  • Venue Engagement

• 6.8 No more than 4 alcoholic drinks (of any kind) or one bottle of wine are sold/supplied to the same person at a time between midnight and 2am

  Compliant

  Not Compliant

  n/a

• Checking methods (you may select more than one)

  Select Tested Observation Venue Engagement

  • Tested
  • Observation
  • Venue Engagement

• 6.9 No more than 2 alcoholic drinks (of any kind) are sold/supplied to the same person at a time between 2am and 7am<br>(cease of service requirements may also apply between 3am and 5am)

  Compliant

  Not Compliant

  n/a

• Checking methods (you may select more than one)

  Select Tested Observation Venue Engagement

  • Tested
  • Observation
  • Venue Engagement

7.0 1.30am lockouts LR53Y

• 7.1 Patrons are not permitted to enter the premises after the 1.30am lockout

  Compliant

  Not Compliant

  n/a

• Checking methods (you may select more than one)

  Select Tested Observation Venue Engagement

  • Tested
  • Observation
  • Venue Engagement

8.0 3am cease of service of alcohol LR53Z

• 8.1 The sale or supply of alcohol ceases at 3am

  Compliant

  Not Compliant

  n/a

• Checking methods (you may select more than one)

  Select Tested Observation Venue Engagement

  • Tested
  • Observation
  • Venue Engagement

• 8.2 The cease of alcohol service continues until close, or 5am, whichever is earlier

  Compliant

  Not Compliant

  n/a

• Checking methods (you may select more than one)

  Select Tested Observation Venue Engagement

  • Tested
  • Observation
  • Venue Engagement

9.0 Glass restrictions (designated premises only) LR53ZA

• 9.1 All drinks sold and supplied after midnight are in containers that are not made of glass <br>(until 7am or close of trade)

  Compliant

  Not Compliant

  n/a

• Checking methods (you may select more than one)

  Select Tested Observation Venue Engagement

  • Tested
  • Observation
  • Venue Engagement

• 9.2 All existing glass containers are removed from patrons and areas that patrons can access<br>(from midnight until 7am or close of trade)

  Compliant

  Not Compliant

  n/a

• Checking methods (you may select more than one)

  Select Tested Observation Venue Engagement

  • Tested
  • Observation
  • Venue Engagement

10.0 RSA marshals (designated premises only) LR53ZD

• 10.1 At least one RSA marshal is carrying out RSA supervisory duties during the RSA supervised trading period<br>(midnight till 3am or cease of trading, whichever is first, each Friday, Saturday, public holiday night and night before a public holiday)

  Compliant

  Not Compliant

  n/a

• Checking methods (you may select more than one)

  Select Tested Observation Venue Engagement

  • Tested
  • Observation
  • Venue Engagement

• 10.2 All required RSA marshals are wearing identifying clothing

  Compliant

  Not Compliant

  n/a

• Checking methods (you may select more than one)

  Select Tested Observation Venue Engagement

  • Tested
  • Observation
  • Venue Engagement

11.0 RSA qualifications (FROM 1 October 2014 only) LR40-42

• 11.1 The licensee holds a current photo competency card, or valid interim certificate

  Compliant

  Not Compliant

  n/a

• Checking methods (you may select more than one)

  Select Tested Observation Venue Engagement

  • Tested
  • Observation
  • Venue Engagement

• 11.2 All staff members that sell, supply or serve alcohol hold a current photo competency card, or a valid interim certificate

  Compliant

  Not Compliant

  n/a

• Checking methods (you may select more than one)

  Select Tested Observation Venue Engagement

  • Tested
  • Observation
  • Venue Engagement

• 11.3 All staff members that perform crowd control duties hold a current photo competency card, or a valid interim certificate

  Compliant

  Not Compliant

  n/a

• Checking methods (you may select more than one)

  Select Tested Observation Venue Engagement

  • Tested
  • Observation
  • Venue Engagement

• 11.4 All required RSA marshals hold a current photo competency card, or a valid interim certificate<br>(if RSA marshals are employed, but not required under LR53ZD, RSA qualification is not legislated)

  Compliant

  Not Compliant

  n/a

• Checking methods (you may select more than one)

  Select Tested Observation Venue Engagement

  • Tested
  • Observation
  • Venue Engagement

12.0 Observations

• 12.1 Lighting

  Negative (increases harm)

  Neutral

  Positive (decreases harm)

  n/a

• 12.2 Seating for patron numbers

  Negative (increases harm)

  Neutral

  Positive (decreases harm)

  n/a

• 12.3 Traffic flows

  Negative (increases harm)

  Neutral

  Positive (decreases harm)

  n/a

• 12.4 Noise levels

  Negative (increases harm)

  Neutral

  Positive (decreases harm)

  n/a

• 12.5 Temperature

  Negative (increases harm)

  Neutral

  Positive (decreases harm)

  n/a

• 12.6 Air flow / quality

  Negative (increases harm)

  Neutral

  Positive (decreases harm)

  n/a

• 12.7 Patron space (crowding)

  Negative (increases harm)

  Neutral

  Positive (decreases harm)

  n/a

• 12.8 Venue presentation

  Negative (increases harm)

  Neutral

  Positive (decreases harm)

  n/a

• 12.9 Toilet cleanliness

  Negative (increases harm)

  Neutral

  Positive (decreases harm)

  n/a

• 12.10 Floor presence (staff)

  Negative (increases harm)

  Neutral

  Positive (decreases harm)

  n/a

• 12.11 Floor presence (security)

  Negative (increases harm)

  Neutral

  Positive (decreases harm)

  n/a

13.0 Transport options

• 13.1 Does the venue operate a courtesy bus

  Yes - provide details

  No

• 13.2 Does the venue participate in the pre-pay taxi scheme

  Yes - provide details

  No

• 13.3 Does the venue provide details of late night public transport options in the vicinity

  Yes - provide details

  No

• 13.4 Does the venue provide any other transport options

  Yes - provide details

  No

14.0 Supervision

• 14.1 The licensee or approved manager is on duty at the time of inspection

  Yes - provide details

  No

15.0 Venue knowledge (ask licensee/manager)

• 15.1 How prepared would you say you were in implementing the Plan of Management conditions

  Poor

  Adequate

  Good

• 15.2 How did you first hear about the new requirements?

  Select Industry Associate Liquor Accord Government Website Media Other Did not hear

  • Industry Associate
  • Liquor Accord
  • Government Website
  • Media
  • Other
  • Did not hear

16.0 Entertainment

• 16.1 Was there any entertainment on offer?

  Yes - provide details

  No

• Select Live Music DJ Karaoke Other

  • Live Music
  • DJ
  • Karaoke
  • Other

17.0 Additional processes or tools to measure patron safety

• 17.1 What additional processes or tools does the venue have to measure patron safety

  Select ID scanners RSA Policy House policies CCTV RSA marshal Polycarbonates Additional security Patron scanning (wands) Other

  • ID scanners
  • RSA Policy
  • House policies
  • CCTV
  • RSA marshal
  • Polycarbonates
  • Additional security
  • Patron scanning (wands)
  • Other

• Comments

18.0 Breaches detected

• 18.1 Were any breaches detected

  Yes - provide details

  No

• Number of breaches

Description of breach

• Time inspection fInished

  Date