SAMPLE HOUSE POLICIES These sample House Policies are meant to cover the most common risk factors for a licensed establishment. Each establishment should take the time and care to go over its own specific risk factors with it’s insurance company and/or legal counsel to ensure that all risk factors are covered. Successful due diligence requires the cooperation, coordination and communication of all staff members in your establishment. Developing and implementing a clear and concise house policy is an essential step towards training and supporting your staff in your common goal to ensure due diligence is met. Our Hours of Service Are: ___________________ Last Call is at: _________________ Our Licensed Capacity is: ____________ Policy Minors: No one under the age of 19 will be allowed or will be served alcohol on the premises. Who Will Enforce All Staff Entry of Intoxicated Patrons: Intoxicated patrons will not be permitted entry to the premises. Doorperson Host Manager Supervisor Staffing & Door Monitoring: At no time will the number of patrons in the establishment exceed the legal capacity. The number of staff on duty must be appropriate for the number of patrons present. Doorperson Host Manager Supervisor Methods of Enforcement Provide a well lit area for staff to check ID Ask for 2 pieces of ID from anyone who looks under the age of 19 Management will post signs at the entrance stating that the establishment will request 2 pieces of ID from anyone who looks under 19 years of age Provide samples of ID or an ID checking guide for staff to compare acceptable forms such as valid driver’s license, passport, or B.C. Identification Card Check for alterations to ID by feeling and observing – use a flashlight from behind Compare signature of patron to the signature on the ID Ask astrological sign. People memorize false birthdates but often will not know the corresponding zodiac sign Ask the patron to leave if you suspect the ID is invalid or false. Be polite but authoritative and speak to them privately or discreetly Watch for customers buying liquor for minors Greet guests when they enter the premises Assess whether they have been drinking prior to arriving, and if so, their level of intoxication Identify and brief a back-up co-worker to support you if a guest must be refused entry Refuse entry to guests showing signs of intoxication. Be polite but authoritative and speak to them privately or discreetly Advise that it is against the law to provide service Avoid any confrontation, either verbal or physical If necessary, call a manager for support Doorperson keeps a count of the number of patrons entering and exiting the bar (preferably mechanically) If no doorperson, protocols are in place to monitor capacity & during busy time head counts are frequently completed The number of patrons in the establishment must be monitored constantly to ensure safe numbers are maintained There must be enough staff on duty to provide service in a reasonable time frame Our licensed capacity is: ________ SAMPLE HOUSE POLICIES Intoxicated Patrons: Intoxicated patrons will not be served or permitted to remain on the premises. All Staff Incident Reporting: Employees must report any incident involving harassment, violence or intoxication. All Staff Last Call Procedures: Liquor may only be sold during the hours noted on the license. All Staff Refusal of Service: The establishment reserves the right to refuse service based on their house policy. All Staff Dealing With Violence: Employees must ensure that they and other guests are not in danger prior to any further action. Only Liquor Purchased In This Establishment Can Be Consumed Here: Dispensing Liquor: All Staff All Staff All Staff Assess patrons throughout their stay for signs of intoxication Identify and brief a back-up co-worker to support you if a guest must be denied service and asked to leave Refuse service to guests showing signs of intoxication. Be polite but authoritative and speak to them privately or discreetly Remove all bottle or glasses of liquor from the customer at the table or counter Advise that it is against the law to provide service, and that they must leave Advise that it is for their own safety and well-being that you are taking this action Enlist the support of their friends in asking them to leave Avoid any confrontation, either verbal or physical If necessary, call a manager for support and do not wait for the situation to get out of control All employees are trained in specifics constituting an incident Employees record the incident in a log book as soon as possible following the incident on a template provided in the back of the log book A manager must sign off on completed incident report All staff are to read and sign off on the log book at the beginning of each shit All patrons must leave the establishment 30 minutes after service ends No patrons may enter once last call has been announced Last call must be announced by an audible voice or signal prior to the completion of liquor service The time frame for last call must be given with the announcement No alcohol leaves the premises No large quantities will be sold to patrons at last call Guests who are intoxicated or nearing intoxication may be refused service Guests who display inappropriate or rude behavior to staff or other patrons may be refused service Guests who exhibit inappropriate dress or hygiene may be refused service Do not allow trouble makers to re-enter within 24 hours of being asked to leave Contact police with difficult or dangerous situations Train staff to recognize body language and signs and to take action before situations get out of control and resort to violence Watch for illegal drinks: personal water bottles, flasks, unmarked bottles, bottles of a brand not sold in the establishment Do not sell unopened bottles Liquor must be dispensed from the original container Liquor must be dispensed in full view of the patron Unopened bottles must not be sold SAMPLE HOUSE POLICIES Provision of Alternative Beverages: Non-alcoholic beverages will be provided and offered to patrons who choose not to consume alcohol or who have stated they are a designated driver. Alternative Transportation: Contact numbers and information for alternative transportation options are posted in the establishment Training of Staff: All staff are trained appropriately in their positions and kept informed of industry changes Server Bartender Non-alcoholic beverages such as juice, pop, coffee and water at a reasonable price We have tasty & interesting non-alcoholic options Promote consumption of non-alcoholic beverages We have & promote a Designated Driver program All Staff Numbers for taxis and other sober driving options such as Keys Please, Operation Red Nose will be posted in conspicuous locations House phone may be used under supervision to contact safe and alternative transportation options Options for our establishment are: _____________ Owner Manager Consumption While Working: All Staff All staff must have Serving It Right certificates, it is a condition of employment All staff are provided with a copy of the house policies Staff are informed of industry changes at regular staff meetings New staff are trained by management and have assistance available for first few shifts Staff receive ongoing training and evaluation to ensure their level of service is appropriate Have a training manual for employees to refer to Ensure staff have read and signed off on house policies Regular staff meetings Ensure staff communicate amongst each other throughout the night and share information to prevent over service, especially during shift changes Ensure staff are trained with appropriate language to deny entry, refuse service and remove patrons as well as to recognize the signs of violent body language and take control before situations escalate Consumption of alcohol is prohibited while on shift Failure to comply will not be tolerated and will result in termination Staff Image: All Staff All staff will comply with the dress code at all times Staff will conduct themselves in a professional manner Harassment of other staff members or patrons will not be tolerated Display a positive attitude while at work Designated Driver Program: All Staff We offer a Designated Driver (DD) program to those who have stated they are the designated driver DDs are entitled to free fountain beverages provided they are not consuming any alcohol over the course of their stay You may want to have a ‘House Rules & Policies Acknowledgement’ form for each employee to sign acknowledging that they have read, understood and agree to the House Rules & Policies for your establishment. This should be kept in the employees file along with a copy of their Serving It Right certificate and any other pertinent information. SAMPLE HOUSE POLICIES House Polices Acknowledgement This form must be completed by all new employees prior to starting their first shift. I, ____________________ confirm that I have received, read and clearly understand the house policies of _____________________. I further understand that I am responsible for ensuring that I comply with these house policies while I am employed by _____________________________. I acknowledge that breach of these policies may result discipline and/or termination should my actions warrant such cause. _____________________ Employee Signature ______________________ Date SIR # ________________ I ___________________________ have reviewed the House Policies in full with the above named employee. _____________________ Manager Signature ______________________ Date This page is to be placed in the employee HR file with a copy of their Serving It Right Certificate.