| Allocate File to Officer | Yes | 22/05/2020 | 02/06/2020 |
| Produce Assessment Checklist | Yes | 02/06/2020 | 16/06/2020 |
| Information Complies? | Yes | 16/06/2020 | 16/06/2020 |
| Internal Referrals? | No | 16/06/2020 | 16/06/2020 |
| Update DA Consent Approval Date and Plan Details | Yes | 16/06/2020 | 16/06/2020 |
| Determination of Construction Certificate | Approved | 16/06/2020 | 16/06/2020 |
| CC Plans & Documents Signed/Stamped | Yes | 18/06/2020 | 18/06/2020 |
| Construction Certificate Released | Sent Through the Post | 18/06/2020 | 18/06/2020 |
| Select Type of Inspections For CSI Letter | Yes | 16/06/2020 | 16/06/2020 |
| Produce Critical Stage Inspection Letter | Yes | 16/06/2020 | 16/06/2020 |
| Update No. of Inspections Custom Field | Yes | 16/06/2020 | 18/06/2020 |
| Produce outstanding fees letter | Yes | 18/06/2020 | 18/06/2020 |
| Inspection Fees Paid? | Yes | 18/06/2020 | 27/08/2020 |
| Notice of Commencement Received? | Yes | 03/07/2020 | 03/07/2020 |
| PCA Agreement Form | Yes | 27/08/2020 | 27/08/2020 |
| Critical Stage Inspection | Fencing Inspection Type | 27/08/2020 | 27/08/2020 |
| PCA Sign Erected | Yes | 27/08/2020 | 27/08/2020 |
| Sediment/Crossing/Tree Inspection Result | Satisfactory | 27/08/2020 | 27/08/2020 |
| Footings Inspection Result | Satisfactory | 27/08/2020 | 27/08/2020 |
| Final Inspection Result - Fences & Signage | Satisfactory | 27/08/2020 | 29/04/2021 |
