Incident Response & Mis-Serve Procedure
Version 2.0 · Publication Date: 2026-09-22 · Status: Published / Effective
© 2026 DraftVerify™ Standards Initiative. All rights reserved.
Document control — DV v2.0 · Normative Incident Procedure. Shall indicates a requirement for applicable DraftVerify conformity. External law, equipment requirements, and qualified technical instructions remain controlling external obligations. Public access grants no certification or mark licence.
This document defines the mandatory response protocol for all incidents involving:
- Mis-serve of alcoholic beer to an NA customer
- Cross-contamination of NA draft
- Incorrect keg connection
- Failed identity checks
- Damaged or missing DraftVerify tags
- Any event posing safety, regulatory, or reputational risk
DraftVerify does not assign blame — it provides a standardized, defensible, and auditable process for responding to incidents.
1. Purpose
The goal of this protocol is to:
- Protect NA consumers from harm
- Ensure proper and immediate incident containment
- Provide venues with a clear step-by-step response
- Create a defensible audit trail
- Support breweries and distributors in root-cause analysis
- Strengthen the identity chain and prevent repeat events
Incidents shall never be ignored or handled informally.
2. Scope
This procedure applies to:
- Venues (bars, restaurants, stadiums, taprooms)
- Brewery representatives
- Distributor personnel
- Draft technicians
- Multi-venue operators
Covers:
- Mis-serve events
- Identity mismatches
- Tag failures or tampering
- Product contamination
- Line mix-ups
- Incorrect keg installations
3. Incident Categories
3.1 Mis-Serve to NA Consumer (Critical)
Serving alcoholic beer when an NA product was requested.
3.2 Identity Failure
NFC scan mismatch, inactive tag, wrong product display, or missing tag.
3.3 Cross-Contamination
Alcohol or cleaning chemicals entering an NA line.
3.4 Wrong Keg Connected
Correct tag but incorrect physical keg installed.
3.5 Tag Tampering / Damage
Cut zip tie, removed tag, unreadable data, or forced replacement.
3.6 Customer-Reported Issue
Taste anomalies, suspicion of wrong product, or illness.
4. Immediate Response Protocol (All Incidents)
Every incident shall follow these seven steps:
Step 1 — Stop Service Immediately
- Cease pouring from the affected tap.
- Prevent additional customers from being served.
Step 2 — Secure the Keg & Line
- Disconnect the coupler.
- Mark the keg as QUARANTINED.
- Do not reconnect until investigation is complete.
Step 3 — Preserve Evidence
Do NOT clean:
- Faucet
- Coupler
- Line
- Keg exterior
Evidence shall remain intact for troubleshooting.
Step 4 — Document the Situation
Record:
- Time & date
- Product name
- Line number
- Staff involved
- What prompted the incident
- Customer statements (if any)
Step 5 — Verify Identity
Perform:
- NFC scan
- Visual collar check
- Line tag verification
- Compare against venue product map (F-18)
Step 6 — Notify Responsible Parties
Contact:
- Venue manager
- Distributor
- Brewery
- DraftVerify (if required)
Step 7 — Replace With Verified Product
Install a fully verified keg following F-18 Venue Setup Protocol.
5. Mis-Serve Procedure (Critical Events)
When alcoholic beer has been served as NA:
5.1 Engage With the Customer
- Apologize immediately.
- Inform them of the error truthfully.
- Offer assistance (non-medical).
- Never downplay the situation.
5.2 Notify Management
Customer shall not leave before documentation is complete.
5.3 Determine Exposure
Assess:
- Volume consumed
- Number of affected customers
- Whether minors or medically restricted individuals were impacted
5.4 Regulatory Considerations
Local liquor authority requirements may mandate:
- Mandatory reporting
- Investigation
- Staff retraining
5.5 Audit Log Entry
Complete a full incident report in accordance with F-31.
6. Identity Failure Protocol
Triggers:
- NFC tag shows wrong product
- Tag inactive
- Tag unregistered
- Tag missing
- Mismatched DTI
Required Actions
- Quarantine keg
- Replace coupler tag only with brewery or distributor authorization
- Notify brewery for registry correction
- Document the tag failure event
Identity failures shall NEVER be bypassed.
7. Cross-Contamination Protocol
Cross-contamination requires:
- Full line flush
- Chemical cleaning
- Verification scan
- Supervisor approval before returning to service
Mandatory logs:
- Cleaning Log (F-21)
- Incident Log (This document)
- Line Reassignment Log (if applicable)
8. Wrong Keg Connection Protocol
Occurs when:
- Correct line tag
- Wrong keg physically tapped
Required Actions:
- Disconnect immediately
- Verify coupler tag
- Update line map
- Retrain staff as needed
- Complete incident documentation
9. Tag Tampering or Damage
Indicators:
- Cut or loose zip tie
- Tag removed or substituted
- Tag rotated or forced
- Zip-tie remnants on coupler
Required Actions:
- Quarantine keg
- Report immediately to brewery
- Do not reconnect
- Replace tag ONLY with serialized replacement authorized in F-12
Tampering is assumed unless proven otherwise.
10. Documentation Requirements
Every incident requires:
10.1 Incident Report
Including:
- Date & time
- Staff involved
- Identity checks performed
- Verification results
- Customer involvement
- Root cause analysis
- Corrective actions
10.2 Supporting Logs
- Cleaning Log (F-21)
- Activation / Tag Log (F-12, F-13)
- Delivery Logs (F-17)
- Venue Setup & Line Map (F-18)
- Product Switching Log (F-39)
10.3 Signatures
Required:
- Staff member
- Supervisor
- Venue manager
Multi-venue operators shall also have regional manager approval.
11. Root Cause Analysis (RCA)
RCA shall answer:
- What caused the incident?
- Why did identity checks fail?
- Where in the chain the breakdown occurred?
- How will recurrence be prevented?
This RCA becomes part of the DraftVerify audit history.
12. Preventive Actions
Following an incident, venues shall implement:
- Staff retraining
- Updated line maps
- Modified kegroom organization
- Enforcement of NA separation rules
- Enhanced verification routines
13. Compliance Requirements
A venue is DraftVerify-compliant when:
- All incidents are documented
- Mis-serves are treated as critical
- No keg is put back into service without investigation
- Identity failures trigger quarantine
- Records align with F-31 Audit Framework
Failure to follow this SOP may lead to:
- Loss of DraftVerify certification
- Brewery or distributor intervention
- Reporting to authorities (in critical events)
14. Summary
The Incident Response & Mis-Serve Procedure ensures:
- Safety of NA consumers
- Protection against legal exposure
- Preservation of the DraftVerify identity chain
- Accurate investigation & documentation
- Rapid correction and prevention
Every incident — major or minor — shall be handled with structure, transparency, and urgency.