This 1-HAPL liquor store audit template helps retailers verify sub-licensee conditions and day-to-day compliance. Use it to confirm prominent display of the liquor sub-licensee certificate and mandatory entrance signage, locate and maintain the Sydney Airport Liquor Incident Register, and retain printed RSAs for staff and promoters. Assess staff SOP knowledge on responsible service, including ID checks, refusal of service to intoxicated persons, incident recording, trading-hour restrictions, and harm minimisation. Capture photos, notes, and actions for any failures and notify GRC for follow-up.
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