ANNEX 2 - CONDITIONS CONSISTENT WITH THE OPERATING SCHEDULE
1. CCTV installed and operational
2. CCTV maintained in good working order
3. CCTV images correctly timed
4. CCTV images retained for 31 consecutive days
5. CCTV images produced immediately upon request to the Police/Authorised Officers of RMBC
6. CCTV signage displayed
7. Sale of alcohol to area 10% or less of trading area
8. No sales of alcohol to persons who are drunk
9. Challenge 25 posters displayed clearly and prominently within the store
10. Risk assesments completed
11. Fire risk assesment in place and reviewd regularly in accordance with Regulatory Reform (Fire Safety Order) 2005
12. Certified fire fighting equipment
13. Car park regularly patrolled to prevent loitering
14. Persons refusing to move reported to GMP for safe dispersal
15. Staff trained on induction in respect of sale of age restricted products
16. Staff refresher training for all staff every 3 months on age restricted products on age restricted products
17. Training includes proxy sales, signs and symptoms of intoxication, dealing with refusal of sales, confrontational behaviour
18. The only valid forms of identification accepted are passport, photo driving licence, PASS hologram or Her Majesty's Forces Warrant Card
19. Refusals log kept and produced to Police/Authorised Officers of RMBC on request