Scoring Booklet Applicant Details Applicant Name Premises Name Operating Company Address Classification Bar/ Late Bar Nightclub Designated Premises Supervisor 1 Pub Scoring totals – Assessments are based on three types of criteria Essential – must score 100% to be awarded Desired – a level at which BBN accredited venues should aspire Bonus – bonus points for evidenced based practice TOTAL SCORE Accredited (100% of essential criteria met. This includes meeting all of the training criteria) Yes No Note to assessors: One point should be awarded for each completed answer. Assessors are however, encouraged to award extra points at their discretion in any section (E, D or B) should they feel this is warranted. There are a few suggestions in the document where extra points may be awarded. These are only suggestions; the decision to award extra points is left solely to the discretion of the assessor. 2 Section A – Prevention of Crime & Disorder - Security E1 E2 E3 E4 E5 E6 D7 Evidenced Must provide evidence of regular security reviews (written evidence required) and security briefings. Must provide evidence of a procedure in place to ensure that anyone carrying out role of door supervisor is licenced by SIA or subject to a Licence Dispensation Notice i.e. register of door supervisors on duty. Must ensure any security company employed by the venue has adequate insurance cover. Describe your policy on searching patrons. Include e.g. who is searched, where they are searched & why. Must have an incident report book and record each incident. Must provide evidence of an audit trail in relation to confiscated items. Can demonstrate that information of persons ejected/ barred e.g. door log/online scheme, is shared with all staff. 3 Achieved Bonus D8 D9 D 10 B 11 Data captured on CCTV system matches local Police required standards, is retained for a period in line with local licencing conditions & is readily available on request from Police at all times during operational hours. There is responsible person/s able to provide CCTV data to the Police on request. Mapping systems are used to identify hot spot areas within the premises. Are any additional security measures in place? E.g. metal detectors, ID scanners, panic buttons, breathalysers Section A – Prevention of Crime & Disorder – Responsible Drinking E 12 E 13 Evidenced Achieved Must provide evidence of compliance to the mandatory code in relation to drinks promotions & availability of smaller measures. Consider the impact of drinks promotions & special events e.g. risk assessment/s. (Bonus for evidence) 4 Bonus E 14 D 15 B 16 B 17 B 18 B 19 Must have a copy of the summary premises licence and where it is displayed Takes practical steps to discourage drink driving, including discounting non-alcoholic drinks for designated drivers etc. Has clear alcohol unit content information available to customers. Extra points for displaying unit information Describe the difference between ABV and units of alcohol. Displays Drinkaware information ‘why let good times go bad’ point of sale materials etc. Information available to customers about alcohol services. Section A – Prevention of Crime & Disorder – Drug Misuse E 20 Must provide evidence of a clear policy on the prevention of illegal drug (including il/legal highs) use and supply on the premises. 5 E 21 Has a clear policy in place in relation to the safe disposal of drugs. E 22 Has proactive approach to preventing drug use including evidence of regular toilet monitoring, controlling flat surfaces etc. Information available to customers about drug services. Bonus points for promoting treatment providers. Provides anti-drink spiking devices of has anti-spiking measures in place. B 23 B 24 Section A – Prevention of Crime & Disorder – Anti-Theft E 25 E 26 Evidenced Achieved Must provide evidence of a lost property recording system or locked box/cupboard. Private areas are kept locked and secured during operational hours. 6 Bonus D 27 B 28 Has a clear anti-theft policy. Has additional anti-theft measures in place e.g. bag hooks, mirrors etc. Section A – Prevention of Crime & Disorder – Identification and Management E 29 D 30 D 31 B 32 Bonus Evidenced Achieved Bonus Must provide evidence of policies in place for preventing and dealing with disorder inc. conflict management, weapons, confiscated items & recording systems. Clear procedures in place for determination & preservation of crime scene and witness details until police arrive. Bonus for evidencing annual reviews. Effective queue management to deal with potential disorder when entering the premises. CRACC Radios are used to keep in touch with other premises, or have alternative ways of timely sharing of information. Section B – Public Safety – Preparation E 33 Evidenced Achieved Venue must have Public Liability Insurance 7 E 34 Must have annual gas and five yearly electrical safety checks. E 35 Can evidence full building checks prior to opening and prior to closing for security threats, drugs, lost property etc. Manages external areas effectively e.g. smoking, noise, litter, glass Can demonstrate how capacity is managed, including outside areas e.g. comfort factor to manage capacity. Bonus for evidence Must provide evidence of a written accident recording system Has at least one first aider with access to an adequate first aid kit at all times during operational hours. Provides a first aid room/ quiet area to assist injured persons. All staff are easily identified e.g. use of uniforms, tabards, high visibility garments etc E 36 E 37 E 38 E 39 E 40 D 41 8 D 42 B 43 B 44 Undertakes formal risk assessment/s prior to events and puts appropriate measures in place. Bonus for written evidence Staff de-brief session at the end of each shift to ensure any issues are shared and resolved. List of emergency services contact details available to staff inc terrorism, safeguarding etc Section B – Public Safety – Prevention & Management E 45 E 46 D 47 D 48 Evidenced Achieved Must provide evidence of an effective glass collection policy for inside and outside areas, including perimeter checks. Must provide evidence of effective spillage and broken glass policy. All bottle skips or bins in public areas within the vicinity of the premises to be locked/ secured. Have measures in place to prevent patrons leaving with glasses/ bottles. 9 Bonus D 49 Uses alternatives to glass for events/ drinks taken outside where risk assessed. Section B – Public Safety – Risk Assessment/ Evacuations E 50 E 51 E 52 E 53 E 54 E 55 Must provide evidence of procedure/s and regular training for building evacuation/s in the event of an emergency, assembly points e.g. terror threats, bombs. Must provide evidence of annual fire evacuation training exercises, assembly points Bonus for additional training sessions. Must provide evidence of a written fire safety risk assessment which has been completed/ reviewed in the last twelve months. Must have adequate fire detection warning system/s in place. Fire exits must be free from obstruction at all times and be well lit. Must provide evidence of fire safety checks. 10 E 56 Must provide evidence of fire equipment being inspected and serviced annually. Section B – Public Safety – Social responsibility D 57 D 58 B 59 B 60 B 61 Evidenced Achieved Provides/ displays information to customers for accessing taxis/ public transport. Are you a member of any community groups or other recognised partnership/ crime prevention groups? Which group/s? Uses information/ leaflets/ publicity to inform customers and employees about behaviours associated with alcohol/ drunkenness e.g. drink spiking, Sexually Transmitted Infections etc. Staff aware of additional initiatives such as street pastors, street marshalling etc. Provides active assistance to customers by providing a free taxi phone service. 11 Bonus B 62 B 63 B 64 B 65 Provides a safe waiting area for customers to wait for taxis/ other transport. Which initiatives, do you support to promote the night time economy e.g. Help us Help, Rough Sleeper Reports etc. How do you promote Best Bar None? Has the venue signed up to the ‘Ask for Angela’ campaign? Bonus if they can show how it is being implemented. Section C – Prevention of Public Nuisance E 66 E 67 D 68 Evidenced Achieved Can provide evidence of a risk assessment for ‘noise at work’ (Health & Safety/ The Control Noise at Work Regulations 2005). Each venue must have a policy or noise management plan to deal with the licensing core objective relating to The Prevention of Public Nuisance. What noise mitigation measures are in place at the premises to prevent noise breakout of amplified music? 12 Bonus D 69 B 70 B 71 The venue must ensure that if they have neighbours (residential or business), deliveries, glass disposal etc are carried out with thought. Direct neighbours have manager contact details in case of excessive noise. The applicant ensures that all musical entertainment has the volume reduced and the style/tempo changed towards the end of an evening – bonus can be given. Section D – Protection of Children from Harm E 72 E 73 Evidenced Achieved Clear policies and procedures in place specific to the protection of children from harm e.g. risk assessments Must provide evidence of a robust proof of age verification policy and evidence that procedures are followed at all times. 13 Bonus E 74 D 75 D 76 Must provide evidence of current posters stating that proof of age may be required e.g. Challenge 21. Bonus for Challenge 25. Provide customers with the opportunity to apply for proof of age cards e.g. PASS Actively monitors all areas to prevent age/alcohol related offences. Section E – Training E 77 E 78 E 79 E 80 E 81 E 82 E 83 Evidenced Achieved Must provide evidence of staff training with clear documented policies including records of ongoing refresher training for: Must have a written policy to prevent and deal with drunkenness. Dealing with disorder Conflict Management Underage sales/ Proxy sales/ responsible alcohol retailing Fire and the use of fire equipment First Aid Drugs awareness 14 Bonus E 84 E 85 D 86 D 87 D 88 B 89 Crime Prevention Security/ Counter terrorism (Argus) Supports and records staff achievements in accredited qualifications Sexual exploitation Sexual harassment Any other training relevant to licencing industry? Describe & evidence. 15 Section F – General Comments Please us this space to make further (evidenced) comments with regards to this application which may be used as part of the process. 16
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