ANNEX 2 - CONDITIONS CONSISTENT WITH THE OPERATING SCHEDULE
1. A CCTV system shall be installed, recording and maintained in working order and operated at the premises to the agreement of the Premises Licence Holder and Lincolnshire Police, specifically:
a) There shall be a minimum of one high resolution camera fitted in a weatherproof
housing, for external coverage of the entrance.
b) There shall be a minimum of one high-resolution colour camera fitted to the public
entrance/exit to provide a quality head and shoulder image for facial recognition/identification purposes of all persons entering the premises.
c) There shall be sufficient cameras able to cope with the normal operating
illumination to reasonably cover all licensed public areas.
d) Recordings must be kept for a minimum of 28 days and endorsed with the accurate,
correct time/date (BST/GMT adjusted).
e) The frame rate shall be maintained to a standard whereby any footage produced is
of sufficient quality to be of evidential use.
f) Police and/or Licensing Officers shall be able on attendance to view playback of any
incident without the necessity for download.
g) Recordings of incidents at the premises must be provided to the police following
lawful request.
h) The Manager and DPS will be trained in the operation of the CCTV system and will
be able to provide access and images to the Police or other responsible authority within 24 hours of the original request.
i) Recording equipment shall be housed in a secure room/cabinet where access and
operation is strictly limited to authorised persons.
2. The premises shall operate the "Challenge 25" Proof of Age Policy to prevent the sale or supply of alcohol to persons under 18 years of age. The policy shall require any person who appears to be under the age of 25 years to produce one of the following forms of identification:
· A recognised proof of age card credited under the British Retail Consortiums Proof of Age Standards Scheme (PASS);
· Photo driving licence;
· Passport;
· Any other means of identification approved and accredited in writing by Lincolnshire Police.
Failure to produce satisfactory proof of age shall result in a refused sale.
3. Notices shall be prominently displayed advising customers of the “Challenge 25” policy.
4. All point of sale staff shall undergo training in the proof of age policy with a record of the date of the training and signed by the person trained and the person providing the training.
5. Such a record of training shall be kept for a minimum of 24 months from the date of completion and made available for inspection by the Police within 24 hours of the original request.
6. An incident log shall be kept at the premises, in which details of all incidents that occur in the premises and on the forecourt, that impact the four licensing objectives will be recorded. The incident log shall contain the following details:
· Time and date of incident
· Details of the incident (including the location)
· Staff Member(s) involved
· Police Crime Reference number (if applicable)
· Action taken/required and any follow up required
· The Manager’s signature, signing off on the records.
The records will be retained for a period of no less than 12 months and made available to Lincolnshire Police or another responsible authority for inspection upon request.
7. A refusals log shall be kept at the premises, in which details of all refusals relating to the premises shall be recorded. The refusals log shall contain the following details:
· Date and Time of refusal
· Product refused
· Reason for refusal
· Description of the customer
· Name of Staff Member who refused the sale
· The manager and DPS will sign off on the refusal records
The records will be retained for a period of no less than 12 months and made available to Lincolnshire Police or another responsible authority for inspection upon request.