ANNEX 2 - CONDITIONS CONSISTENT WITH THE OPERATING SCHEDULE
Access to the Premises
There will be no public access to the premises.
The unit will not be open to the public.
The premises will only be used for off-sales via the telephone and internet.
There will be no consumption of alcohol on the premises.
There will be no collection of alcohol from the premises by customers or their agents.
Children, under the age of 18 years, shall not be permitted on the premises, including any such children under the care or control of a member of staff or of their relatives.
CCTV
A CCTV system shall be installed, recording and maintained in working order and operated at the premises to the satisfaction of Lincolnshire Police, specifically:
1. There shall be sufficient cameras able to cope with the normal operating illumination to reasonably cover all alcohol storage areas.
2. Recordings must be kept for a minimum of 31 days and endorsed with the accurate, correct time/date (BST/GMT adjusted).
3. The frame rate shall be maintained to a standard whereby any footage produced is of sufficient quality to be of evidential use.
4. Police and/or Licensing Officers shall be able on attendance to view playback of any incident without the necessity for download.
5. Recordings of incidents at the premises must be provided to the police following lawful request.
6. A member of staff should be on the premises at all times they are open who is capable of operating the CCTV system and providing recordings on request. When this is not possible recordings will be provided within 24 hours of the original request.
Records
A record shall be kept of all orders and all deliveries of alcohol
This record shall show:
Delivery address.
Name of person requesting delivery.
Method of payment.
Time and date of delivery.
Type and quantity of alcohol delivered, and each entry shall be retained for a period of 24 months and produced for inspection to an officer upon request.
A refusal register will be maintained on the premises in the following format:
Each entry to be timed dated and signed by staff member making the refusal.
Description and/or name of refused person.
Address of refused delivery.
Each entry to be dated and signed by the DPS.
The item attempted to purchase will be recorded.
Reason for refusal will be recorded.
Register to be retained for period of 24 months.
Register to be produced upon request by Police or Trading Standards.
Training
All point of sale and point of delivery staff shall undergo training so that they are aware of their responsibilities in regards to licensing and the selling of alcohol with a record kept of the date of training, signed by the member of staff and the trainer. Each entry shall be retained for a period of 24 months from date of completion. This record shall be made available for inspection by Lincolnshire Police Officers or other parties acting on their behalf.
Proof of Age
Any order shall specifically require the customer to verify that they have attained the age of 18 years and confirm that the supply shall not be to anyone under the age of 18 years of age.
When any alcohol is sold on line or over the telephone the Premises Licence Holder will ensure that any person who delivers the alcohol will certify that the person taking possession of the alcohol is over 18 years.
Any person who appears to be under 25 years will be asked to provide a photographic form of identification which also shows the persons date of birth.
Upon delivery of the alcohol to the customer, where the customer appears to be under the age of 18 years, the following proof of age will be requested.
A recognised proof of age card accredited under the British Retail Consortiums Proof of Age Standards Scheme (PASS)
Photo driving licence
Passport
"Challenge 25" signage shall be displayed on the Company website.
Clear, prominent and unobstructed signage informing members of staff of the proof of age scheme in operation and the age restrictions on products will be clearly displayed at all points of sale.