| Allocate File to Officer | Yes | 03/01/2020 | 31/01/2020 |
| Produce Assessment Checklist | Yes | 31/01/2020 | 24/11/2023 |
| Information Complies? | Yes | 31/01/2020 | 31/01/2020 |
| Internal Referrals? | No | 31/01/2020 | 24/11/2023 |
| Update DA Consent Approval Date and Plan Details | Yes | 31/01/2020 | 31/01/2020 |
| Determination of Construction Certificate | Approved | 31/01/2020 | 31/01/2020 |
| Are Fire Safety Measures Required? | No | 31/01/2020 | 31/01/2020 |
| CC Plans & Documents Signed/Stamped | Yes | 31/01/2020 | 31/01/2020 |
| Construction Certificate Released | Sent Through the Post | 31/01/2020 | 31/01/2020 |
| Select Type of Inspections For CSI Letter | Yes | 31/01/2020 | 31/01/2020 |
| Produce Critical Stage Inspection Letter | Yes | 31/01/2020 | 31/01/2020 |
| Update No. of Inspections Custom Field | Yes | 31/01/2020 | 20/02/2020 |
| Produce outstanding fees letter | Yes | 20/02/2020 | 24/11/2023 |
| Inspection Fees Paid? | Yes | 24/11/2023 | 24/11/2023 |
| Select Prior to Commencement Conditions | Yes | 24/11/2023 | 24/11/2023 |
| Produce Prior to Commencement Letter | Yes | 24/11/2023 | 24/11/2023 |
| Notice of Commencement Received? | Yes | 20/02/2020 | 20/02/2020 |
| Notice of Commencement Checklist | Yes | 20/02/2020 | 24/11/2023 |
| PCA Agreement Form | Yes | 20/02/2020 | 20/02/2020 |
| Critical Stage Inspection | Dwellings - New/Alterations & Additions Insp Type | 20/02/2020 | 20/02/2020 |
