| Allocate File to Officer | Yes | 22/08/2019 | 26/08/2019 |
| Produce Assessment Checklist | Yes | 26/08/2019 | 08/10/2019 |
| Information Complies? | Yes | 08/10/2019 | 25/10/2019 |
| Internal Referrals? | No | 25/10/2019 | 25/10/2019 |
| Update DA Consent Approval Date and Plan Details | Yes | 25/10/2019 | 25/10/2019 |
| Determination of Construction Certificate | Approved | 25/10/2019 | 25/10/2019 |
| Are Fire Safety Measures Required? | Yes | 25/10/2019 | 25/10/2019 |
| CC Plans & Documents Signed/Stamped | Yes | 25/10/2019 | 25/10/2019 |
| Construction Certificate Released | Picked up at Council | 25/10/2019 | 28/10/2019 |
| Select Type of Inspections For CSI Letter | Yes | 25/10/2019 | 25/10/2019 |
| Produce Critical Stage Inspection Letter | Yes | 25/10/2019 | 28/10/2019 |
| Inspection Fees Paid? | Yes | 25/09/2020 | 25/09/2020 |
| Notice of Commencement Received? | Yes | 25/09/2020 | 25/09/2020 |
| Notice of Commencement Checklist | Yes | 25/09/2020 | 25/09/2020 |
| PCA Agreement Form | Yes | 28/10/2019 | 28/10/2019 |
| Critical Stage Inspection | Dwellings - New/Alterations & Additions Insp Type | 28/10/2019 | 28/10/2019 |
| Create Fire Safety Schedule Letter | Yes | 25/10/2019 | 25/10/2019 |
| PCA Sign Erected | Yes | 28/10/2019 | 25/09/2020 |
| Sediment/Crossing/Tree Inspection Result | Satisfactory | 28/10/2019 | 28/10/2019 |
| Hoarding Inspection Result | Not Applicable | 28/10/2019 | 28/10/2019 |
