Hotel Liquor License with eAuditor Audits & inspections

NiravModi15 6 views 8 slides Nov 01, 2025
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About This Presentation

https://eauditor.app/2025/06/11/hotel-liquor-license-nsw-checklist/

Perform Hotel Liquor License – NSW Assessment using eAuditor
A Hotel Liquor License – NSW is a legal authorization issued by Liquor & Gaming NSW that permits hotels to sell and supply alcohol to patrons on their premises. T...


Slide Content

Hotel Liquor License – NSW
Assessment
A comprehensive digital compliance solution using eAuditor

What Is a Hotel Liquor License – NSW?
A Hotel Liquor License – NSW is a legal authorization issued by Liquor & Gaming
NSW that permits hotels to sell and supply alcohol to patrons on their premises. This
license allows the hotel to operate licensed areas such as bars, dining rooms, and
gaming areas where alcohol can be served and consumed.
The license operates in accordance with the Liquor Act 2007 and Liquor Regulation
2018, ensuring responsible alcohol service and community safety.

Why Use eAuditor for Compliance Assessment?
Performing a Hotel Liquor License – NSW Assessment using eAuditor ensures a comprehensive and systematic review of your hotel's compliance with regulatory
requirements. The digital platform transforms traditional paper-based audits into efficient, transparent processes.
Digital Documentation
Efficient capture and storage of compliance
compliance data with automated workflows
workflows
Real-Time Evidence
Photographic documentation and instant data
data capture during inspections
Automated Reporting
Generate comprehensive reports instantly for
management and regulators

Assessment Objectives
The Hotel Liquor License – NSW Assessment aims to ensure comprehensive regulatory compliance and responsible alcohol service practices across all operational
areas.
01
Verify Licensing Compliance
Confirm adherence to conditions under the Liquor
Liquor Act 2007 and Liquor Regulation 2018
02
Ensure RSA Practices
Validate responsible service of alcohol
implementation and staff training
03
Confirm Trading Hours
Check adherence to approved hours and license
license-
-
specific conditions
04
Review Incident Management
Verify maintenance of incident registers and proper reporting procedures
procedures
05
Document Findings
Create digital records for accountability and continuous improvement

Preparing for Assessment Success
Essential Preparation Steps
Thorough preparation ensures comprehensive assessment coverage and efficient execution.
execution. Good planning sets the foundation for successful compliance verification.
verification.
•Select or create tailored checklists based on CL1003 Hotel Licence Self-Audit Checklist
Checklist
•Review previous audit reports, license conditions, and staff training records
•Schedule assessments to cover all licensed areas during operational hours
•Train assessors on eAuditor use and regulatory requirements
•Gather RSA certificates, incident registers, and signage evidence
•Brief the team on assessment scope and objectives

Key Assessment Areas
Licensing & Signage
Verify display of current license, authorizations, and
RSA information in visible areas accessible to staff
and patrons
Responsible Service of Alcohol
Confirm valid RSA certificates, evaluate policy
implementation, and observe patron management
strategies
Trading Hours & Conditions
Review adherence to approved hours, verify no
service outside permitted times, check extension
documentation

Critical Compliance Components
Incident Register & Reporting
Inspect maintenance and accuracy of incident registers. Verify prompt
prompt reporting to authorities and assess handling procedures for
for disturbances or breaches. Accurate incident recording ensures
ensures regulatory accountability.
Minors on Premises
Confirm minors only access approved areas according to license
conditions. Check procedures to prevent minors from purchasing or
purchasing or consuming alcohol. Validate signage and staff awareness.
awareness. Controlled access protects vulnerable groups.
Food & Water Availability
Verify provision of free drinking water to patrons. Check availability of
availability of food during trading hours as required. Document
compliance with health and safety standards. Supporting responsible
responsible consumption is essential.
Regulatory Compliance
Review overall adherence to Liquor Act 2007 and Liquor Regulation 2018.
Regulation 2018. Confirm implementation of ILGA conditions. Document
Document non-compliance and corrective action plans. Ongoing
Ongoing compliance ensures license validity.

Digital Excellence in Compliance Management
eAuditor transforms hotel liquor license compliance through comprehensive digital capabilities that drive accountability, transparency, and continuous improvement.
Post-Assessment Follow-Up
• Automated distribution of assessment reports
• Real-time tracking of corrective actions and completion status
• Historical data storage for trend analysis and regulatory audits
• Facilitating continuous improvement in license compliance
Customization Features
• Build custom checklists based on specific license conditions
• Use conditional logic to focus on high-risk areas
• Incorporate photo prompts, comments, and digital signatures
• Set automated alerts for overdue actions or critical findings
Key Takeaway: Conducting a Hotel Liquor License – NSW Assessment using eAuditor ensures your hotel meets all regulatory
requirements efficiently and transparently. The digital platform streamlines inspection, evidence collection, and reporting,
supporting responsible alcohol service and compliance with the Liquor Act 2007.