HomeMy WebLinkAboutTobacco Inspections in 2010Retail Tobacco Inspection Summary
November 20 and 29, 2010 ,
17 Establishments
Yes
No
N/A
1. BOH Tobacco permit posted
16
1
2. Current Mass DOR license Posted
16
1
3. Cigarettes/packs of 20 or more sold
17
0
4. Self service in legal location
15
1
1
5. All humidors locked
1
2
14
6. Large yellow signs (MGL) posted
2
15
7. More than 1 register/small (MGL) sign
0
1
16
8. No smoking signs posted
5
12
9. Single cigar/health warning posted
0
13
4
10. Employee agreements on file
0
0
17
11. Vending machine/meets regulations
1
16
12. Violations found
15
2
13. "Under 27" items displayed
1
16
14. Liquor license
7
10
15. Marlboro Snus available
9
1
7
16. Camel Snus available
5
3
9
City of Fall River
Massachusetts
Department of Community Services
PLANNING * HEALTH & HUMAN SERVICES
LIBRARY * INSPECTIONAL SERVICES * ELECTIONS
Health & Human Services Division
Tobacco Cessation and Prevention
WILLIANI A. FLANAGAN
Mayor
February 8, 2011
Mansfield Board of Health
Attn: Mr. Scott Leite
6 Park Row
Mansfield, MA 02048
Re: Educational Inspections on November 20 & 29, 2011
Dear Scott:
HENRY VAILLANCOURT MD MPH
Director Community Services
MARILYN EDGE
Tobacco Control Coordirlalor
As follow-up to our meeting on February 3, 2011, enclosed please find copies of
the inspection reports completed by Bob Collette. Where signage violations were found,
new signage was provided free of charge to the retailer.
If you have any questions please do not hesitate to contact me.
Very truly yours,
Marilyn Edo
ME:
enclosures
Tobacco Retail Inspection Check
Establishment: I&C(IM IL"111V/Y161
3-7? (AogrlGd �r- M&ms &e
Employee Title: (Circle One) Owner
Pu ose of Visit: cla one)
outine Ins ection
-/-Educatton--Complaint Received
Inspection Retailer Requested Education
If Unable to Complete:( Circle One)
Inspection Date:
Inspection Time:Employee Name:
Name: P(a
Manager Supervisor Clerk
Failed Compliance Check Follow -Up Suspension of Permit
Other -Please Specify
Out of Business Closed No Longer Sells Tobacco Closed -Seasonal
Closed -Construction Too Busy Other -Please Specify
1 - Is Current Board of Health Tobacco retailer permit posted?
es ❑ NOD N/A
2 - Current Mass DOR license posted?
es D No
3 - Only Cigarettes In packs of 20 or more sold (No'Loosles')?
Ass D No
4 - Are Self Service Displays in Legal Location?
DYes. o ❑ N/A
5 - All humidors are locked?
DYe oD N/A
6 - Large yellow signs (MGL) posted?
0YOV6o
7 - If more than one registers, small yellow signs (MGL)posted?
DYes D No N/A
8 - No smoking signs posted?
As D No
9 - If single cigars are sold, health warning sign posted where hand -rolled
or manufactured cigars outside of original package are displayed?
DYep'_1No
❑N/A
10 - Employee agreements on file (if required by local regulations)? (optional)
DYes D No N/A
11 - If there is a vending machine, does it meet all regulations?
DYes D No YA
12 - Were there any violations found?
as D No
13 - Are any'Under 27' campaign Items displayed In the store?
DYes O
14 - Does this establishment have a liquor license?
s D No
15 - If available for sale, enter price ]not excise taxes of 6 pouch size of Marlboro Sn
is
16 - If available for sale, enter price ]not excise taxes of 15 pouch size of Camel Snu
3_
If Yes to Question 12 Please Circle which Action was Taken:
Educational Warning Given Referred to BOH $25 Fine $50 Fine $100 Fine
Other Fine (Please Specify):
Topics Discussed with Merchant:
Checked Permit
Regulationsrrobacco Sales Laws
❑ Retailers Responsibility
❑ Proper Identification
❑Compliance Checks (minors may look older)
❑ Penalties
❑1
,6Required Signage Placement
El Smoke -Free Workplace Law
❑ Retailer Kit Materials
Materials Given:
❑ Copy of Regulations
Large Yellow (MGH) Sign(s)
❑ Small Yellow (MGH) Sign(s)
EtGigar Health Warning Slgn(s)
❑ No Smoking Slgn(s)
❑Retailer KIUTralning Materials
❑ Sample Employee Agreements
FDA regulation violations noted
during Inspectlon:
❑ Flavored cigarettes available for sale
El Cigarettes available with'low'mild'
as descriptors
❑ Vending machines In a non -adult
only establishment
❑ Sale of loose cigarettes
Notes/Comments: l 5� (� [' N �J FDA Advertising regulation violations
I CJ noted during inspection:
0 Smokeless ads
Tobacco Retail inspection Check
Establishment: 14
Employee Title: (Circle One) Owner
Purpose rfitle1t-----AQ1rcle One)
outine Inspection/Education Complaint Received
Inspection""` Retailer Requested Education
If Unable to Comolete:(Clrcle One)
Inspection Date: v J0-p m
Inspection Time:
EmIlloyee Name:
Manager Supervisor
Failed Compliance Check Follow -Up
Other -Please Specify
Out of Business Closed No Longer Sells Tobacco Closed -Seasonal
Closed -Construction Too Busy Other -Please Specify
1 - Is Current Board of Health Tobacco retailer permit posted?
Yes ❑ No ❑ N/A
2 - Current Mass DOR license posted?
es ❑ No
3 - Only Cigarettes in packs of 20 or more sold (No'Loosles')?
fes ❑ No
4 - Are Self Service Displays in Legal Location?
es ❑ No El N/A
5 - All humidors are locked?
DIYes ❑ No
TVA
6 - Large yellow signs (MGL) posted?
tads ❑ No
OOOJ❑Yes
7 - If more than one registers, small yellow signs (MGL)posted?
O No N/A
8 - No smoking signs posted?
�16a ❑ No
9 - If single cigars are sold, health warning sign posted where hand -rolled
or manufactured cigars outside of original package are displayed?
DYea ❑ No
96A
10 - Employee agreements on file (if required by local regulations)? (optional)
DYes ❑ No N/A
11 - If there Is a vending machine, does it meet all regulations?
LlYes ❑ No - /A
12 - Were there any violations found?
ElYes No
13 - Are any'Under 27' campaign Items displayed In the store?
OYes-No
14 - Does this establishment have a liquor license?
OYe
No
15 - If available for sale, enter price incl excise taxes of 6 pouch size of Marlboro Sn
s
16 - If available for sale, enter price Ind excise taxes of 15 pouch size of Camel Snu
If Yes to Question 12 Please Circle which Action was Taken:
Educational Warning Given Referred to BOH $25 Fine $50 Fine $100 Fine
Other Fine (Please Specify):
Clerk
Suspension of Permit
,Y�Checked Permit
G31 Reviewed Regulations/Tobacco Sales Laws
❑ Retailers Responsibility
❑ Proper Identification
❑ Compliance Checks (minors may look older)
❑ Penalties
❑IT Inings
Required Slgnage Placement
❑Smoke -Free Workplace Law
❑ Retailer Kit Materials
Materials Given:
❑Copy of Regulations
arge Yellow (MGH) Sign(s)
❑Small Yellow (MGH) Sign(s)
❑Cigar Health Warning Sign(s)
❑ No Smoking Sign(s)
❑ Retailer Kit/Training Materials
❑ Sample Employee Agreements
FDA regulation violations noted
during inspection:
❑ Flavored cigarettes available for sale
❑ Cigarettes available with'low'mild'
as descriptors
❑ Vending machines in a non -adult
only establishment
❑ Sale of loose cigarettes
Notes/Comments: FDA Advertising regulation violations
noted during Inspection:
❑ Smokeless ads
Tobacco Retail inspection Check
Establishment: t%' �/� Inspection Date:
,lc/�
C,�.crtic n may. IA4inn s j' _ I Inspection Time: ; y -a—
� 1. V' r' �( (%� Employee Name:
Employee Title: (Circle One) Owner Manager Supervl.�
Purpose of Visit: (Circle One)
Roouflne Inspectlon/Edu;@9on_-y Complaint Received Failed Compliance Check Follow -Up
Inspection Retailer Requested Education Other -Please Specify
If Unable to Compiete:(Clrcle One)
Out of Business Closed No Longer Sells Tobacco Closed -Seasonal
Closed -Construction Too Busy Other -Please Specify
1 - Is Current Board of Health Tobacco retailer permit posted?
Yes D No N/A
2 - Current Mass DOR license posted?
Yes 0 No
3 - Only Cigarettes in packs of 20 or more sold (No'Loosies')?
#as 0 No
4 - Are Self Service Displays in Legal Location?
Yes 0 No 0 NIA
5 -All humidors are locked?
DYes ❑ No N/A
6 - Large yellow signs (MGL) posted?
DYes�-No
7 - If more than one registers, small yellow signs (MGL)posted?
DYes 0 No /A
8 - No smoking signs posted?
Dyes) -No
9 - If single cigars are sold, health warning sign posted where hand -rolled
or manufactured cigars outside of original package are displayed?
DYes VNo
ON/A
10 - Employee agreements on file (if required by local regulations)? (optional)
DYes 0 Nc#A
11 - If there is a vending machine, does It meet all regulations?
DYes D No /A
12 - Were there any violations found?
Ps D No
13 - Are any'Under 27' campaign Items displayed in the store?
Dyes Offb
14 - Does this establishment have a liquor license?
Dyes �_No
15 - If available for sale, enter price Intl excise taxes of 6 pouch size of Marlboro Sn
s
16 - If available for sale, enter price incl excise taxes of 16 pouch size of Camel Snu
If Yes to Question 12, Please Circle which Action was Taken:
Educational Warning Given Referred to BOH $26 Fine $50 Fine $100 Fine
Other Fine (Please Specify):
Clerk
Suspension of Persil
Topics Discussed with Merchant:
hermit
Reviewed RegulatlonsfTobacoo Sales Laws
❑ Retailers Responsibility
❑ Proper Identification
❑ Compliance Checks (minors may look older)
❑ Penalties
/Required Signage Placement
❑Smoke -Free Workplace Law
❑ Retailer Kit Materials
Materials Given:
❑ Copy of Regulations
Large Yellow (MGH) Sign(s)
Small Yellow (MGH) Sign(s)
Alger Health Warning Sign(s)
Smoking Sign(s)
❑ Retailer KIUTraining Materials
❑ Sample Employee Agreements
FDA regulation violations noted
during inspection:
❑ Flavored cigarettes available for safe
❑Cigarettes available wilh'low"mild'
as descriptors
❑ Vending machines In a non -adult
only establishment
❑ Sale of loose cigarettes
Notes/Comments: FDA Advertising regulation violations
noted durina inspection:
0 Smokeless ads
Tobacco Retail Inspection Check
Establishment: C j/ yt) d e':-0
0 6)Pelr v/A hiz
Em to ee Title: (Circle One) Owner
Puroose of Visit: (Circle One)
Complaint Received
Inspection Retailer Requested Education
If Unable to Complete:(Clrcle One)
Inspection Date: Al (Tt/0
Inspection Time: Y_rr %' P)''�
Employee Name: /),' A r %
Manager Supervisor Clerk
Failed Compliance Check Follow -Up Suspension of Permit
Other -Please Specify
Out of Business Closed No Longer Sells Tobacco Closed -Seasonal
Closed -Construction Too Busy Other -Please Specify
1 - Is Current Board of Health Tobacco retailer permit posted?
4ysD No DN/A
2 - Current Mass DOR license posted?
s 0 No
3 - Only Cigarettes In packs of 20 or more sold (No'Loosies')7
es 0 No
4 - Are Self Service Displays In Legal Location?
IjYes0 NoON/A
5 - All humidors are locked?
DYes 0 No 44INIA
6 - Large yellow signs (MGL) posted?
DYes No
7 - If more than one registers, small yellow signs (MGL)posted?
DYes Cl No ¢N/A
8 - No smoking signs posted?
DYes L'No
9 - If single cigars are sold, health warning sign posted where hand -rolled
or manufactured cigars outside of original package are displayed?
OYesy-No
ON/A
10 - Employee agreements on file (if required by local regulations)? (optional)
DYes 0 No O/A
11 - If there is a vending machine, does It meet all regulations?
DYes 0 No N/A
12 - Were there any violations found?
IVYes D No
13 - Are any'Under 27' campaign Items displayed in the store?
DYes )too
14 - Does this establishment have a liquor license?
DYes L J0
15 - if available for sale, enter price Ind excise taxes of 6 pouch size of Marlboro Sn
Al
is 'sr
16 -If available for sale, enter price Ind excise taxes of 15 pouch size of Camel Snu
t �
If Yes to Question 12 Please Circle which Action was Taken:
Educational Warning Given Referred to BOH $25 Fine $50 Fine $100 Fine
Other Fine (Please Specify):
Tonics Discussed with Merchant:
Checked Permit
)evlewed Regulatlonsrrobacco Sales Laws
❑ Retailers Responsibility
Proper Identification
❑ Compliance Checks (minors may look older)
❑ Penalties
❑ Trainings
Required Signage Placement
El Smoke -Free Workplace Law
❑ Retailer Kit Materials
Materials Given:
❑ Copy of Regulations
Large Yellow (MGH) Sign(s)
❑Small Yellow (MGH) Slgn(s)
Cigar Health Warning Signs)
tSmoking Slgn(s)
Retailer Kltrfralning Materials
U
FDA regulation violations noted
during inspection:
❑ Flavored cigarettes available for sale
❑ Cigarettes available with'low"mild'
as descriptors
❑ Vending machines In a non -adult
only establishment
❑ Sale of loose cigarettes
Notes/Comments: FDA Advertising regulation violations
noted durina inspection:
❑ Smokeless ads
Tobacco Retail Inspection Check
Establishment: vs,
VS Inspection Date: lla-[' /d
CA aL�� Inspection Time:
Employee Name:
Employee Title: (Circle One) Owner Manager gpervisor
Purpose of Visit: (Circle One)
Complaint Received
Inspection Retailer Requested Education
If Unable to Complete:( Circle One)
Out of Business Closed No Longer Sells Tobacco Closed -Seasonal
Closed -Construction Too Busy Other -Please Specify
1 - Is Current Board of Health Tobacco retailer permit posted?
s O No DN/A
2 - Current Mass DOR license posted?
s ❑ No
3 - Only Cigarettes In packs of 20 or more sold (No'Loostes')?
Vi iss D No
4 - Are Self Service Displays In Legal Location?
s D No D N/A
5 - All humidors are locked?
OYes ❑ Nob/A
6 - Large yellow signs (MGL) posted?
DYesANo
7 - If more than one registers, small yellow signs (MGL)posted?
DYes -No O N/A
8 - No smoking signs posted?
Dyes No
9 - If single cigars are sold, health warning sign posted where hand -rolled
or manufactured cigars outside of original package are displayed?
Dyes No
ON/A
10 - Employee agreements on file (if required by local regulations)? (optional)
Was D No IA
11 - If there Is a vending machine, does it meet all regulations?
Dyes D No /A
12 - Were there any violations found?
Yes D No
13 - Are any'Under 27' campaign items displayed in the store?
DYesd No
14 - Does this establishment have a liquor license?
Dyes )_No
15 - If available for sale, enter price Intl excise taxes of 6 pouch size of Marlboro Sn
s..Jr u)
16 -If available for sale, enter price inct excise taxes of 15 pouch size of Camel Snu
/' I _
If Yes to Question 12, Please Circle which Action was Taken:
Educational Warning Given Referred to BOH $25 Fine $50 Fine $100 Fine
Other Fine (Please Specify):
Clerk
Failed Compliance Check Follow -Up Suspension of Permit
Other -Please Specify
Tonics Discussed with Merchant:
9)Checked Permit
Reviewed Regulatlonsrrobacco Sales Laws
❑ Retailers Responsibility
❑ Proper Identification
❑ Compliance Checks (minors may look older)
❑ Penalties
❑Trainings
�fRequired Signage Placement
❑ Smoke -Free Workplace Law
D Retailer Kit Materials
Materials Given:
❑ Copy of Regulations
duarge Yellow (MGH) Sign(s)
ry�mall Yellow (NIGH) Sign(s)
YClgar Health Warning Sign(s)
,lo Smoking Sign(s)
❑ Retailer KII/Tralning Materials
❑ Sample Employee Agreements
FDA regulation violations noted
during Inspection:
❑ Flavored cigarettes available for sale
❑ Cigarettes available with'low'mild'
as descriptors
❑ Vending machines In a non -adult
only establishment
❑ Sale of loose cigarettes
Notes/Comments: FDA Advertising regulation violations
noted during inspection:
13 Smokeless ads
Tobacco Retail Inspection Check
Establishment:'W_C_St_1 r ,S
x v CA(k", if.
Employee Title: (Circle One) Owner
Purpose of Visit: (Circle One)
Complaint Received
Inspeclicirr — Retailer Requested Education
If Unable to Comolete:(Circle One)
Inspection Date: 1 LC 1Q
Inspection Time: r,,`/, rsy
Employee Name: /<'i4il.xW
Manager Supervisor
Failed Compliance Check Follow -Up
Other -Please Specify
Out of Business Closed No Longer Sells Tobacco Closed -Seasonal
Closed -Construction Too Busy Other -Please Specify
1 - Is Current Board of Health Tobacco retailer permit posted?
s ❑ No ❑ N/A
2 - Current Mass DOR license posted?
Y8s ❑ No
3 - Only Cigarettes in packs of 20 or more sold (No'Loosies')?
91yes0 No
4 - Are Self Service Displays in Legal Location?
es ❑ No ❑ N/A
5 - All humidors are locked?
Dyes ❑ No ANIA
6 - Large yellow signs (MGL) posted?
Dyes fr No
7 - If more than one registers, small yellow signs (MGL)posled?
DYes ❑ No /A
8 - No smoking signs posted?
OYesp No
9 - If single cigars are sold, health warning sign posted where hand -rolled
or manufactured cigars outside of original package are displayed?
DYes No
ON/A
10 - Employee agreements on file (If required by local regulations)? (optional)
DYes ❑ No NN/A
11 - If there is a vending machine, does it meet all regulations?
QYes ❑ No N/A
12 - Were there any violations found?
Pas D No
13 -Are any'Under 27' campaign Items displayed in the store?
Dyes ONo
14 - Does this establishment have a liquor license?
Yes ❑ No
15 -If available for sale, enter price incl excise taxes of 6 pouch size of Marlboro Sn
s
16 - If available for sale, enter price incl excise taxes of 15 pouch size of Camel Snu
If Yes to Question 12 Please Circle which Action was Taken:
Educational Warning Given Referred to BOH $25 Fine $50 Fine $100 Fine
Other Fine (Please Specify):
Clerk
Suspension of Permit
Topics Discussed with Merchant:
Checked Permit
##viewed Regulations/Tobacco Sales Laws
❑ Retailers Responsibility
❑ Proper identification
❑ Compliance Checks (minors may took older)
❑ Penalties
❑o11 Tralnings
IRequired Slgnage Placement
• Smoke -Free Workplace Law
❑Retailer Kit Materials
Materials Given:
O Copy of Regulations
Large Yellow (MGH) Signs)
❑ Small Yellow (MGH) Slgn(s)
r 'Cigar Health Warning Sign(s)
�No Smoking Sign(s)
Retailer KII/Tralning Materials
❑ Sample Employee Agreements
FDA regulation violations noted
during inspection:
❑ Flavored cigarettes avallable for sale
❑ Cigarettes available wlth 'low'mild'
as descriptors
❑ Vending machines In a non -adult
only establishment
❑ Sale of loose cigarettes
Notes/Comments: FDA Advertising regulation violations
noted during inspection:
0 Smokeless ads
Tobacco Retail Inspection Check
Establishment: ivy 761"— Inspection Date: //��Zr�/U
/ Iq „ /� �/ �.A Inspection Time: S ; Cl �
�� (/ Employee Name: ��,',,"/�`
Employee Title: (Circle One) Owner Manager �' Supervisor cl rr
Purpose of -Visit; ____(Circle One)
Inspection/Education -- -> Complaint Received Failed Compliance Check Follow -Up Suspension of Permit
Inspection Retailer Requested Education
If Unable to Complete:( Circle One)
Other -Please Specify
Out of Business Closed No Longer Sells Tobacco Closed -Seasonal
Closed -Construction Too Busy Other -Please Specify
1 - Is Current Board of Health Tobacco retailer permit posted?
es ❑ No ON/A
2 - Current Mass DOR license posted?
s O No
3 - Only Cigarettes in packs of 20 or more sold (No'Loosles')?
Feces D No
4 - Are Self Service Displays In Legal Location?
4Yes D No❑N/A
5 - All humidors are locked?
DYes ❑ No C, /A
6 - Large yellow signs (MGL) posted?
DYes 9wo
7 - If more than one registers, small yellow signs (MGL)posted?
DYes D No /A
8 - No smoking signs posted?
OYes,,r�No
9 - If single cigars are sold, health warning sign posted where hand -rolled
or manufactured cigars outside of original package are displayed?
DYes yr "o
DN/A
10 - Employee agreements on file (if required by local regulations)? (optional)
DYes D No NIA
11 - If there is a vending machine, does it meet all regulations?
DYes D No
N/A
12 - Were there any violations found?
es D No
13 - Are any'Under 27' campalgn Items displayed In the store?
e o
14 -Does this establishment have a liquor license?
DYes 9 o
15 - If available for sale, enter price Intl excise taxes of 6 pouch size of Marlboro Sn
V(1
16 - If available for sale, enter price Intl excise taxes of 15 pouch size of Camel Snu
If Yes to Question 12 Please Circle which Action was Taken:
Educational Warning Given Referred to BOH $25 Fine $50 Fine $100 Fine
Other Fine (Please Specify):
Tonics Discussed with Merchant:
9'Cfiecked Permit
D Reviewed Regulallonsfrobacco Sales Laws
❑ Retailers Responsibility
❑ Proper Identification
❑ Compliance Checks (minors may look older)
❑ Penalties
❑Tralnings
60 Required Signage Placpment
❑ Smoke -Free Workplace Law
❑ Retailer Kit Materials
Materials Given:
❑Copy of Regulations
YL"arge Yellow (MGH) Sign(s)
❑Small Yellow (MGH) Sign(s)
'Cigar Health Warning Sign(s)
t hlo Smoking Slgn(s)
❑ Retailer Kit/Training Materials
❑ Sample Employee Agreements
FDA regulation violations noted
during Inspection:
❑ Flavored cigarettes available for sale
❑Cigarettes available wlth'low'mild'
as descriptors
❑ Vending machines In a non -adult
only establishment
❑ Sale of loose cigarettes
Notes/Comments: FDA Advertising regulation violations
noted durinc Inspection:
mokeless ads
Establishment:/jeyy1J
Emcee Title: (Circle One)
Putnose-ef-Wslt (Circle One)
Tobacco Retail Inspection Check
6- y Inspection Date:
JInspection Time:
"Grriv rf' Employee Name: J4/1-� L
V Owner Manager u ry sor )
J3o d_ dIng Insoentlon/Education Complaint Received
Inspection Retailer Requested Education
If Unable to Complete:(Clrcle One)
Failed Compliance Check Follow -Up
Other -Please Specify
Out of Business Closed No Longer Sells Tobacco Closed -Seasonal
Closed -Construction Too Busy Other -Please Specify
1 - Is Current Board of Health Tobacco retailer permit posted?
es 0 No 0 N/A
2 - Current Mass DOR license posted?
Yes 0 No
3.Only Cigarettes In packs of 20 or more sold (No'Loosles')?
es ❑ No
4 - Are Self Service Displays in Legal Location?
Pyes 0 No 0 N/A
5 - All humidors are locked?
DYes 0 No LK/A
6 - Large yellow signs (MGL) posted?
DYes No
7 - If more than one registers, small yellow signs (MGL)posted?
DYes 0 No N/A
8 - No smoking signs posted?
DYes#o
9 - If single cigars are sold, health warning sign posted where hand -rolled
or manufactured cigars outside of original package are displayed?
0Ye5A_No
ON/A
10 - Employee agreements on file (If required by local regulations)? (optional)
DYes 0 NoVN/A
11 - If there Is a vending machine, does it meet all regulations?
DYes 0 No N/A
12 - Were there any violations found?
hYes 0 No
13 - Are any'Under 27' campaign Items displayed In the store?
DYes gfNo
14 - Does this establishment have a liquor license?
DYes -No
15 - If available for sale, enter price ]not excise taxes of 6 pouch size of Marlboro Sn
is 17`
16 - If available for sale, enter price Inc? excise taxes of 15 pouch size of Camel Snu
s X
Educational Warning Given_ / Referred to BOH $25 Fine $50 Fine $100 Fine
Clerk
Suspension of Permit
,0?Ciiecked Permit
❑ Reviewed Regulationsfrobacco Sales Laws
❑ Retailers Responsibility
❑ Proper Identification
❑ Compliance Checks (minors may look older)
❑ Penalties
❑Trelnings
f�Required Signage Placement
❑ Smoke -Free Workplace Law
❑ Retailer Kit Materials
Materials Given:
[]Copy of Regulations
Large Yellow (MGH) Sign(s)
OSmall Yellow (MGH) Sign(s)
/
Cigar Health Warning Sign(s)
�,y�vo Smoking Sign(s)
ff❑�� Retailer Kitrrraining Materials
❑ Sample Employee Agreements
FDA regulation violations noted
during inspection:
❑ Flavored cigarettes available for sale
❑ Cigarettes available with'low'mild'
as descriptors
❑ Vending machines In a non -adult
only establishment
❑ Sale of loose cigarettes
Notes/Comments: FDA Advertising regulation violations
noted during inspection:
0 Smokeless ads
Establishment: C:(t//
30 ()taee--9y6 J
Tobacco Retail Inspection Check
l F�)-7-A files- vt s
Employee Title: (Circle One) Owner
P o Visit: (Circle One)
ection/E. - ducatloR Complaint Received
Inspection k Retailer Requested Education
If Unable to Complete:(Circle One)
Inspection Date: 111,7- %
Inspection Time: 3/
Employee Name:
Manager Supervisor
Failed Compliance Check Follow -Up
Other -Please Specify
Out of Business Closed No Longer Sells Tobacco Closed -Seasonal
Closed -Construction Too Busy Other -Please Specify
1 - Is Current Board of Health Tobacco retailer permit posted?
a
AAes ❑ No 0 N/A
2 - Current Mass DOR license posted?
-es 0 No
3 - Only Cigarettes In packs of 20 or more sold (No'Loosles')?
VV,—s 0 No
4 - Are Self Service Displays in Legal Location?
Yas 0 No 0 N/A
5- All humldors are locked?
DYesEI No P/A
6 - Large yellow signs (MGL) posted?
DYes No
7 - If more than one registers, small yellow signs (MGL)posted? -
DYes 0 Not -N/A
8 - No smoking signs posted?
DYes No
9 - If single cigars are sold, health warning sign posted where hand -rolled
or manufactured cigars outside of original package are displayed?
OYese7 No
ON/A
10- Employee agreements on file (if required by local regulations)? (optional)
DYes 0 No�N/A
11 - If there Is a vending machine, does It meet all regulations?
DYes 0 No N/A
12 - Were there any violations found? -
ofe-S 0 No
13 - Are any'Under 27' campaign Items displayed In the store?
DYes 00
14 - Does this establishment have a liquor license?
DYes No
15 - if available for sale, enter price Inc] excise taxes of 6 pouch size of Marlboro Sn
is t
16 - if available for sale, enter price Ind excise taxes of 15 pouch size of Camel Snu
s
If Yes to Question 12, Please Circle which Action was Taken:
Educational Warning Given Referred to BOH $25 Fine $50 Fine $100 Fine
Other Fine (Please Specify):
r)
clerk
Suspension of Permit
Topics Discussed with Merchant:
[3,16hecked Permit
Regulationsfrobacco Sales Laws
O Retailers Responsibility
❑ Proper Identification
O Compliance Checks (minors may look older)
❑ Penalties
❑Trainings
aRequ]red Signage Placement
❑ Smoke -Free Workplace Law
❑ Retailer Kit Materials
Materials Given:
❑ Copy of Regulations
Large Yellow (MGH) Sign(s)
❑Small Yellow (MGH) Sign(s)
Cigar Health Warning Sign(s)
Alp Smoking Sign(s)
❑ Retailer KIUTraming Materials
0 Sample Employee Agreements
FDA regulation violations noted
during inspection:
❑ Flavored cigarettes available for sale
❑ Cigarettes available with'low'mild'
as descriptors
Vending machines in a non -adult
only establishment
❑ Sale of loose cigarettes
Notes/Comments: FDA Advertising regulation violations
noted during Inspection:
[]Smokeless ads
Tobacco Retail Inspection Check
Establishment: / Itfj.1 j t,4 y}'Ze-lJ�J
Employee Title: U (Circle One) Owner
Purpose of Visit: (Circle One)
Routine Inspection/Education Complaint Received
Inspection Retailer Requested Education
If Unable to Complete:(Circle One)
Inspection Date: /'/'/')z,11 O
Inspection Time:
E o ame:
Manager W Supervisor Clerk
Failed Compliance Check Follow -Up Suspension of Permit
Other -Please Specify
Out of Business Closed No Longer Sells Tobacco Closed -Seasonal
Closed -Construction Too Busy Other -Please Specify
1 - Is Current Board of Health Tobacco retailer permit posted?
s 0 No NIA
2 - Current Mass DOR license posted?
/'es 0 No
3 - Only Cigarettes in packs of 20 or more sold (No'Loosies')?
as 0 No
4 - Are Self Service Displays In Legal Location?
s O No 0 NIA
5 - All humidors are locked?
OYes 0 No/A
6 - Large yellow signs (MGL) posted?
OYes No
7 - If more than one registers, small yellow signs (MGL)posted?
OYes O Ni9 N/A
8 - No smoking signs posted?
6YesO No
9 - If single cigars are sold, health warning sign posted where hand -rolled
or manufactured cigars outside of original package are displayed?
Oyes V'No
ON/A
10 - Employee agreements on file (if required by local regulations)? (optional)
OYes O No h/A
11 - If there is a vending machine, does it meet all regulations?
OYes O No CAIA
12 - Were there any violations found?
Yes 0 No
13 - Are any 'Under 27' campaign Items displayed In the store?
Oyes 0/46
14 - Does this establishment have a liquor license?
Yes O No
15 -If available for sale, enter price Intl excise taxes of 6 pouch size of Marlboro Sn
s aid/
1
16 - If available for sale, enter price Intl excise taxes of 15 pouch size of Camel Snu
5
If Yes to Question 12.Please Circle which Action was Taken:
Educational Warning Given Referred to BOH $25 Fine $50 Fine $100 Fine
Other Fine (Please Specify):
Permit
I Regulations/Tobacco Sales Laws
O Retailers Responsibility
❑ Proper Identification
❑ Compliance Checks (minors may look older)
❑ Penalties
❑Trainings
Slgnage Placement
❑ Smoke -Free Workplace Law
❑ Retailer Kit Materials
Materials Given:
❑ Copy of Regulations
Large Yellow (MGH) Sign(s)
❑ SSmall Yellow (MGH) Sign(s)
,gc2�1gar Health Warning Sign(s)
Smoking Sign(s)
%%❑ Retailer Kit/Training Materials
FDA regulation violations noted
during inspection:
❑ Flavored cigarettes available for sale
❑ Cigarettes available with'low"mild'
as descriptors
❑ Vending machines in a non -adult
only establishment
❑ Sale of loose cigarettes
Notes/Comments: FDA Advertising regulation violations
noted during Inspection:
0 Smokeless ads
Tobacco Retail Inspection Check
Establishment /l/utvspe""&'6 cl✓/
? - pyw#
Employee Title: (Circle One) Owner
Purpose of Wslt: (Circle One)
Complaint Received
Inspection Retailer Requested Education
If Unable to Complete:( Circle One)
Inspection Date: O
Inspectlon Time: G'J
Emi2loype Name: Add
anager Supervisor Clerk
Failed Compliance Check Follow -Up Suspension of Permit
Other -Please Specify
Out of Business Closed No Longer Sells Tobacco Closed -Seasonal
Closed-Constructlon Too Busy Other -Please Specify
1 - Is Current Board of Health Tobacco retailer permit posted?
0YVN,0N1A
2 - Current Mass DOR license posted?
s ❑ No
3 - Only Cigarettes In packs of 20 or more sold (No'Loosles')7
es ❑ No
4 - Are Self Service Displays in Legal Location?
es ❑ No❑ N/A
5 - All humidors are locked?
DYes ❑ No /A
6 - Large yellow signs (MGL) posted?
DYes Gd No
7 - If more than one registers, small yellow signs (MGL)posted?
OYes ❑ No WN/A
8 - No smoking signs posted?
DYes)"No
9 - If single cigars are sold, health warning sign posted where hand -rolled
or manufactured cigars outside of original package are displayed?
OYes ❑ No
N1A
10 - Employee agreements on file (if required by local regulations)? (optional)
CIYes ❑ No
N/A
11 - if there Is a vending machine, does it meet all regulations?
OYes ❑ NobrN/A
12 - Were there any violations found?
#as ❑ No
13 - Are any'Under 27' campaign Items displayed In the store?
Dyes EIN—o
14 - Does this establishment have a liquor license?
Yes ❑ No
IS- If available for sale, enter price Incl excise taxes of 6 pouch size of Marlboro Sn
s
16 - if available for sale, enter price Incl excise taxes of 15 pouch size of Camel Snu
" fr
If Yes to Question 12 Please Circle which Action was Taken:
Educational Warning Given Referred to BOH $25 Fine $50 Fine $100 Fine
Other Fine (Please Specify):
Tonics Discussed with Merchant:
Checked Permit
❑ Reviewed RegulallonslTobacco Sales Laws
❑ Retailers Responsibility
❑ Proper Identification
❑ Compliance Checks (minors may look older)
• Penalties
99Tralnings
[il'Required Signage Placement
VV❑Smoke-Free Workplace Law
❑ Retailer Kit Materials
Materials Given:
❑ Copy of Regulations
Large Yellow (MGH) Sign(s)
❑ Small Yellow (MGH) Sign(s)
❑ Cigar Health Warning Sign(s)
�ko Smoking Sign(s)
❑ Retailer Klt/Training Materials
❑ Sample
FDA regulation violations noted
during inspection:
❑ Flavored cigarettes available for sale
❑ Cigarettes available wilh'low'mild'
as descriptors
❑ Vending machines in a non -adult
only establishment
❑ Sale of loose cigarettes
Notes/Comments: FDA Advertising regulation violations
noted during inspection:
0 Smokeless ads
Tobacco Retail Inspection Check
Establishment: /Er 1/v N Inspection Date: /// all C/
Inspection Time:
(S , �!`j✓ J N /
Employee Name: n,L(�
P
Employee Title: (Circle One) Owner Manager Supervisor Clerk
Pros Ik ------ (GrAce One)
I e Inspectlon/Educalion Complaint Received Failed Compliance Check Follow -Up Suspension of Permit
Inspection Retailer Requested Education Other -Please Specify
If Unable to Complete:( Circle One)
Out of Business Closed No Longer Sells Tobacco Closed -Seasonal
Closed -Construction Too Busy Other -Please Specify
1 - Is Current Board of Health Tobacco retailer permit posted?
es D No DN/A
Topics Discussed with Merchant:
.checked Permit
2 - Current Mass DOR license posted? -
as ❑ No
,Reviewed Regulationsrrobacco Sales Laws
3 - Only Cigarettes In packs of 20 or more sold (No'Loostes')7
s ❑ No
❑ Retailers Responsibility
❑ Proper identification
4 - Are Self Service Displays In Legal Location?
es D NoC1N/A
D Compliance Checks (minors may look older)
5 - All humidors are locked?
5 -All humidors are locked?
ElYe kN
DYe o N ,_
❑Penalties
❑ Tralnings
Required Slgnage Placement
6 - Large yellow signs (MGL) posted?
DYeskNo
7 - If more than one registers, small yellow signs (MGL)posted?
DYes D No I JNIA
❑ Smoke -Free Workplace Law
8 - No smoking signs posted?
Dyes 11No
❑ Retailer Kit Materials
9 - If single cigars are sold, health warning sign posted where hand -rolled
DYes No
o
Materials Given:
or manufactured cigars outside of original package are displayed?
ONIA
opy of Regulations
erge Yellow (MGH) Sign(s)
10 - Employee agreements on file (if required by local regulations)? (optional)
DYes D No/A
V
❑Small Yellow (MGH) Slgn(s)
Cigar Health Warning Slgn(s)
Smoking Sign(s)
11 - If there Is a vending machine, does it meet all regulations?
oyes D No �fJ/A
12 - Were there any violations found?
es D No
�pJ,�fo
-L7 Retailer KIUTralning Materials
13 -Are any'Under 27' campaign Items displayed In the store?
DYeso
[]Sample Employee Agreements
14 - Does this establishment have a liquor license?
Dyes No
FDA regulation violations noted
E(r
15 - If available for sale, enter price [not excise taxes of 6 pouch size of Marlboro Sn
is `�
during inspection:
❑ Flavored cigarettes available for sale
for Ind taxes of 15 size of Camel Sm
/-f `�
16 - If available sale, enter price excise pouch
r
❑ Cigarettes available with'low"mild'
as descriptors
o Question 12 Please Circle which Action was Taken:
O Vending machines In a non -adult
i
' Educational Warning Given Referred to BOH $25 Fine $50 Fine $100 Fine
only establishment
Other Fine (Please Specify):
❑Sale of loose cigarettes
Notes/Comments: FDA Advertising regulation violations
noted during Inspection:
148mokeless ads
r
Establishment:
Employee Title: (Circle One)
Purpose of Visit:_ fClrcle One)
Tobacco Retail Inspection Check
c � inspection Date: /� �6
Inspection Time:
t� Employee Name: t-Tt
Owner Manager Supervisor
P�ullne Inspecllon/EdueatioO Complaint Received
Inspection Retailer Requested Education
If Unable to Complete:(Circle One)
Failed Compliance Check Follow -Up
Other -Please Specify
Out of Business Closed No Longer Sells Tobacco Closed -Seasonal
Closed -Construction Too Busy Other -Please Specify
1 - Is Current Board of Health Tobacco retailer permit posted?
es ❑ No ❑ N/A
2 - Current Mass DOR license posted?
es ❑ No
3. Only Cigarettes In packs of 20 or more sold (No'Loosiee)7
Vas ❑ No
4 - Are Self Service Displays in Legal Location?
ElYes ❑ No /A
5 - All humidors are locked?
DYesO No N"/A
6 - Large yellow signs (MGL) posted?
s ❑ No
7 - If more than one registers, small yellow signs (MGL)posted?
oYes ❑ No N/A
8 - No smoking signs posted?
A s ❑ No
9 - If single clgars are sold, health warning sign posted where hand -rolled
or manufactured cigars outside of original package are displayed?
DYes ❑ No
EJVA
10 - Employee agreements on file (if required by local regulations)? (optional)
DYes ❑ No❑ /A
11 - If there is a vending machine, does it meet all regulations?
pk�s ❑ No C N/A
12 - Were there any violations found?
[]Yes W No
13 - Are any'Under 27' campalgn items displayed in the store?
Dyes Y'_No
14 - Does this establishment have a liquor license?
9WIsO No
15 - If available for sale, enter price incl excise taxes of 6 pouch size of Marlboro Sn
s
16 -If available for sale, enter price Incl excise taxes of 15 pouch size of Camel Snu
If Yes to Question 12, Please Circle which Action was Taken:
Educational Warning Given Referred to BOH $25 Fine $50 Fine $100 Fine
Other Fine (Please Specify):
Clerk
Suspension of Permit
I Topics Discussed with Merchant:
hecked Permit
77777❑ Reviewed Regulations/Tobacco Sales Laws
❑ Retailers Responsibility
❑ Proper Idenllficallon
❑ Compliance Checks (minors may look older)
❑ Penalties
❑Tralnings
Mequlred Signage Placement
Smoke -Free Workplace Law
Retailer Kit Materials
Materials Given:
O Copy of Regulations
arge Yellow (MGH) Signs)
❑ Small Yellow (MGH) Sign(s)
❑ Cigar Health Warning Sign(s)
❑ No Smoking Sign(s)
❑ Retailer Kit/Tralning Materials
❑ Sample Employee Agreements
FDA reaulation violations noted
during inspection:
❑ Flavored cigarettes avallable for sale
❑Cigarettes available with'low'mild'
as descriptors
❑Vending machines in a non -adult
only establishment
❑ Sale of loose cigarettes
Notes/Comments: ;1 ��{ `r
N
r'7 7�t �i✓jlti �7
FDA Advertising regulation violations
/ A
noted during Inspection:
❑Smokeless ads
Tobacco Retail Inspection Check
Establishment: ��D7✓�'!='"�� �y Inspection Date:
Inspection Time:
4
Employee Title: (Circle One) Owner Manager Supervisor Clerk
Purpose of Visit: (Circle One)
Routine Inspection/Education Complaint Received Failed Compliance Check Follow -Up Suspension of Permit
Inspection Retailer Requested Education
If Unable to Complete:( Circle One)
Out of Business Closed
Closed -Construction Too Busy
Other -Please Specify
No Longer Sells Tobacco Closed -Seasonal
Other -Please Specify
1 - Is Current Board of Health Tobacco retailer permit posted?
q Cl NoD N/A
2 - Current Mass DOR license posted?
es D No
3 - Only Cigarettes In packs of 20 or more sold (No'Loostes')7
Yes D No
4 - Are Self Service Displays in Legal Location?
es D No D N/A
5 - All humidors are locked?
DYes D No "/A
6 - Large yellow signs (MGL) posted?
DYes o
7 - If more than one registers, small yellow signs (MGL)posted?
DYes D No N/A
8 - No smoking signs posted?
DYesyNo
9 - If single cigars are sold, health warning sign posted where hand -rolled
or manufactured cigars outside of original package are displayed?
DYeSANo
ON/A
10 - Employee agreements on file (If required by local regulations)? (optional)
DYes D No VN/A
11 - If there Is a vending machine, does it meet all regulations?
DYes D No PN/A
12 - Were there any violations found?
i
es D No
13 - Are any'Under 27' campaign Items displayed In the store?
DYes 9/110
14 - Does this establishment have a liquor license?
OYes#o
15 - If available for sale, enter price Inc] excise taxes of 6 pouch size of Marlboro Sn
rs
16 - If available for sale, enter price Inc] excise taxes of 15 pouch size of Camel Snu
If Yes to Question 12, Please Circle which Action was Taken:
Educational Warning Given Referred to BOH $25 Fine $60 Fine $100 Fine
Other Fine (Please Specify):
Topics Discussed with Merchant:
P"Ghecked Permit
[�Revlewed Regulallonsrrobacco Sales Laws
✓❑ Retailers Responsibility
❑ Proper Identification
❑ Compliance Checks (minors may took older)
Penalties
OJTTrainings
Ot "equired Slgnage Placement
❑Smoke -Free Workplace Law
❑ Retailer Kit Materials
Materials Given:
❑ Copy of Regulations
Large Yellow (MGH) Sign(s)
❑ Small Yellow (MGH) Sign(s)
,aelgar Health Warning Sign(s)
Ob Smoking Sign(s)
❑ Retailer Kitrrraining Materials
❑ Sample Employee Agreements
FDA regulation violations noted
during Inspection:
❑ Flavored cigarettes available for sale
❑ Cigarettes available with'low' 'mild'
as descriptors
❑ Vending machines In a non -adult
only establishment
❑ Sale of loose cigarettes
Notes/Comments: FDA Advertising regulation violations
noted during inspection:
0 Smokeless ads
Tobacco Retail Inspection Check
Establishment: &-rdr f!/ '),11"p
307 0" I , 'ye. jq"&Ij
Employee Title: (Circle One) Owner
Purpose of Via w— (Girc(e One)
outlne Inspection/Educalion f Complaint Received
Inspection Retailer Requested Education
If Unable to Comolete:(Circle One)
Out of Business Closed No Longer Sells Tobacco Closed -Seasonal
Closed -Construction Too Busy Other -Please Specify
1 - Is Current Board of Health Tobacco retailer permit posted?
s D NOON/A
2 - Current Mass DOR license posted?
ke a[] No
3 - Only Cigarettes In packs of 20 or more sold (No'Loosies')?
M(res D No
4 - Are Self Service Displays In Legal Location?
es D No ON/A
5 - All humidors are locked?
DYes D No 01A
6 - Large yellow signs (MGL) posted?
DYes o
7 - If more than one registers, small yellow signs (MGL)posted?
DYes D No �N/A
8 - No smoking signs posted?
9kes D No
9 - If single cigars are sold, health warning sign posted where hand -rolled
or manufactured cigars outside of original package are displayed?
DYes D No
#
10 - Employee agreements on file (if required by local regulations)? (optional)
DYes D No //A
11 - if there Is a vending machine, does It meet all regulations?
DYes D NoOI /A
12 - Were there any violations found?
es D No
13 - Are any'Under 27' campaign Items displayed In the store?
DYes 0h6
14 - Does this establishment have a liquor license?
DYes IIND
15 - If available for sale, enter price Ind excise taxes of 6 pouch size of Marlboro Sn
is
16 - If available for sale, enter price incl excise taxes of 15 pouch size of Camel Snu
If Yes to Question 12, Please Circle which Action was Taken:
Educational Warning Given Referred to BOH $25 Fine $50 Fine $100 Fine
Other Fine (Please Specify):
Inspection Date: /#JZ' 0
Inspection Time:
Employee Name:
Manager Supervisor
Failed Compliance Check Follow -Up
Other -Please Specify
Clerk
Suspension of Permit
Topics Discussed with Merchant:
Checked Permit
❑ Reviewed Regulations/Tobacco Sales Laws
Retailers Responsibility
❑ Proper identification
❑ Compliance Checks (minors may look older)
❑ Penalties
❑ Tralnings
f'Requlred Slgnage Placement
• Smoke -Free Workplace Law
❑ Retailer Kit Materials
Materials Given:
❑Copy of Regulations
.Large Yellow (MGH) Sign(s)
❑ Small Yellow (MGH) Sign(s)
❑ Cigar Health Warning Sign(s)
❑ No Smoking Sign(s)
❑ Retailer Kitrrraining Materials
FDA regulation violations noted
during Inspection:
❑ Flavored cigarettes available for sale
❑Cigarettes available with'low'mild'
as descriptors
❑Vending machines in a non -adult
only establishment
❑Sale of loose cigarettes
Notes/Comments: FDA Advertising regulation violations
noted during Inspection:
Cl Smokeless ads
Ckm L Tobacco Retail Inspection Check
Establlshment: OuA 1tt61Z—r Inspection Date:
Ins ectio Time:
' '7QhV tom. 1111'lts 71fy'l Employee Name: w�
Employee Title: (Circle One) Owner Manager S ewlsor Clerk
Purpose of Visit: (Circle One)
Routine Inspectlon/Education Complaint Received Failed Compliance Check Follow -Up Suspension of Permit
Inspection Retailer Requested Education Other -Please Specify
If Unable to Complete:(Clrcle One)
Out of Business Closed No Longer Sells Tobacco Closed -Seasonal
Closed -Construction Too Busy Other -Please Specify
1 - Is Current Board of Health Tobacco retailer permit posted?
s D No DN/A
Topics Discussed with Merchant:
hacked Permit
2 - Current Mass DOR license posted?
Dyes o
teviewed Regulations/Tobacco Sales Laws
3 - Only Cigarettes in packs of 20 or more sold (No'Loosies')?
es ❑ No
etailers Responsibility
❑ Proper Identification
4 - Are Self Service Displays in Legal Location?
AYea D No DN/A
❑Compliance Checks (minors may look older)
5 - All humidors are locked?
Wkes D No D N/A
D Penalties
6 - Large yellow signs (MGL) posted?
Dyes o
❑Tralnings
quired Slgnage Placement
7 - If more than one registers, small yellow signs (MGL)posted?
DYes ❑ Noh1A
❑ Smoke -Free Workplace Law
8 - No smoking signs posted?
DYesAo
❑ Retailer Kit Materials
9 - If single cigars are sold, health warning sign posted where hand -rolled
DYes f�i o
Materials Given:
or manufactured cigars outside of original package are displayed?
DN/A
❑ Copy of Regulations
Marge Yellow (MGH) Sign(s)
10 - Employee agreements on file (if required by local regulations)? (optional)
DYes D No /A
❑Small Yellow (MGH) Sign(s)
11 -If there Is a vending machine, does it meet all regulations?
DYes D No
,,gar Health Warning Slgn(s)
eo Smoking Signs)
12 - Were there any violations found?
es O No
D Retailer KII/Training Materials
13 - Are any'Under 27' campalgn Items displayed In the store?
Dyes *0
❑Sample Employee Agreements
14 - Does this establishment have a liquor license?
P6s D No
FDA regulation violations noted
15 - If available for sale, enter price Incl excise taxes of 6 pouch size of Marlboro Sn
AS
during Inspection:
❑ Flavored cigarettes available for sale
16 - If available for sale, enter price [not excise taxes of 15 pouch size of Camel Snu
i
❑ Cigarettes available wilh'low'mild'
as descriptors
If Yes to Question 12 Please Circle which Action was Taken:
❑ Vending machines In a non -adult
Educational Warning Given Referred to BOH $25 Fine $50 Fine $100 Fine
only establishment
Other Fine (Please Specify):
❑ Sale of loose cigarettes
Notes/Comments: FDA Advertising regulation violations
noted during Inspection:
❑ Smokeless ads
Tobacco Retail Inspection Check
Establishment:
e,e�jaAi VT_ I'la-1s /�-16/
Employee Title: (Circle One) Owner
purpose of Visit: (Circle One)
'Routine_ InspectioNEduoation' Complaint Received
Inspection Retailer Requested Education
If Unable to Complete:( Circle One)
Inspection Date:
Inspection Time:
Employee Name:
Manager Supervisor Clerk
Failed Compliance Check Follow -Up Suspension of Permit
Other -Please Specify
Out of Business Closed No Longer Sells Tobacco Closed -Seasonal
Closed -Construction Too Busy Other -Please Specify
1 - Is Current Board of Health Tobacco retailer permit posted?
s O No O N/A
2 - Current Mass DOR license posted?
s O No
3 - Only Cigarettes in packs of 20 or more sold (No'Loosles')?
9IMsO No
4 - Are Self Service Displays In Legal Location? _
es O NoON/A
5 - All humidors are locked?
OYes O No AA
6 - Large yellow signs (MGL) posted?
OYeSAo
7 - If more than one registers, small yellow signs (MGL)posted?
OYes O NoATN/A
8 - No smoking signs posted?
Oyes o
9 - If single cigars are sold, health warning sign posted where hand -rolled
or manufactured cigars outside of original package are displayed?
OYesVNo
❑N/A
10 - Employee agreements on gle (if required by local regulations)? (optional)
OYes O 4NIA
11 - If there Is a vending machine, does it meet all regulations?
Oyes O NoJ?N/A
12 - Were there any violations found?
96s O No
13 - Are any'Under 27' campaign items displayed in the store?
Oyes C00
14 - Does this establishment have a liquor license?
916s O No
15 - If available for sale, enter price Incl excise taxes of 6 pouch size of Marlboro Sn
is x Dr
16 - If available for sale, enter price Ind excise taxes of 15 pouch size of Camel Snu
If Yes to Question 12, Please Circle which Action was Taken:
Educational Warning Given Referred to BOH $25 Fine $50 Fine $100 Fine
Other Fine (Please Specify):
Topics Discussed with Merchant:
ywhacked Permit
%mReviewed Regulationslrobacco Sales Laws
❑ Retailers Responsibility
❑ Proper Identlncation
OCompiiance Checks (minors may look older)
❑ Penalties
Required Signage Placement
❑Smoke -Free Workplace Law
❑ Retailer Kit Materials
Materials Given:
O Copy of Regulations
Aarge Yellow (MGH) Sign(s)
❑ Small Yellow (MGH) Sign(s)
�igar Health Warning Slgn(s)
J�J[�o Smoking Sign(s)
Kl Retailer KIVTralning Materials
❑ Sample Employee Agreements
FDA regulation violations noted
during inspection:
• Flavored cigarettes available for sale
❑Cigarettes available wilh'low'mild'
as descriptors
❑Vending machines in a non -adult
only establishment
❑ Sale of loose cigarettes
Notes/Comments: FDA Advertising regulation violations
noted during Inspection:
0 Smokeless ads