
| Outlet | Licence / permit | Authority | Licence no. | Issue date | Expiry date | Reminder 1 | Reminder 2 | Owner | Status | Docs / links | Notes |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Not started / In progress / Submitted / Approved |
| Step | What to check | Owner | Done |
|---|---|---|---|
| 1 | Licences expiring in next 60 days | ||
| 2 | Missing documents/receipts/confirmation emails filed | ||
| 3 | Any changes to outlet operations that trigger new permits? |