| Allocate File to Officer | Yes | 14/02/2020 | 21/02/2020 |
| Produce Assessment Checklist | Yes | 21/02/2020 | 03/03/2020 |
| Information Complies? | No | 03/03/2020 | 05/03/2020 |
| Internal Referrals? | No | 03/03/2020 | 03/03/2020 |
| Determination of Construction Certificate | Approved | 05/03/2020 | 25/03/2020 |
| Information Required | Yes | 05/03/2020 | 05/03/2020 |
| Produce Additional Information Letter | Yes | 05/03/2020 | 05/03/2020 |
| Information received | Satisfactory | 05/03/2020 | 25/03/2020 |
| Are Fire Safety Measures Required? | Yes | 25/03/2020 | 26/03/2020 |
| CC Plans & Documents Signed/Stamped | Yes | 25/03/2020 | 25/03/2020 |
| Construction Certificate Released | Picked up at Council | 25/03/2020 | 27/03/2020 |
| Select Type of Inspections For CSI Letter | Yes | 25/03/2020 | 25/03/2020 |
| Produce Critical Stage Inspection Letter | Yes | 25/03/2020 | 25/03/2020 |
| Notice of Commencement Received? | Yes | 26/03/2020 | 26/03/2020 |
| PCA Agreement Form | Yes | 26/03/2020 | 26/03/2020 |
| Create Fire Safety Schedule Letter | Yes | 26/03/2020 | 26/03/2020 |
