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1-HAPL Liquor Store Audit Checklist

by Brett Williams, from the Community

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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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Digitize any process, procedure or policy
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Confirm accountability and compliance with a digital log

With SafetyCulture you can

Digitize any process, procedure or policy
Eliminate mistakes made by paper-based processes
Create and share professional reports instantly
Confirm accountability and compliance with a digital log

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This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.