| Produce Assessment Checklist | Yes | 12/08/2020 | 12/08/2020 |
| Information Complies? | No | 12/08/2020 | 12/08/2020 |
| Internal Referrals? | No | 06/10/2020 | 06/10/2020 |
| Update DA Consent Approval Date and Plan Details | Yes | 06/10/2020 | 06/10/2020 |
| Determination of Construction Certificate | Approved | 06/10/2020 | 06/10/2020 |
| Information Required | Yes | 12/08/2020 | 12/08/2020 |
| Produce Additional Information Letter | Yes | 12/08/2020 | 12/08/2020 |
| Information received | Satisfactory | 12/08/2020 | 06/10/2020 |
| CC Plans & Documents Signed/Stamped | Yes | 06/10/2020 | 06/10/2020 |
| Construction Certificate Released | Sent Through the Post | 06/10/2020 | 06/10/2020 |
| Produce Critical Stage Inspection Letter | Yes | 06/10/2020 | 06/10/2020 |
| Update No. of Inspections Custom Field | Yes | 06/10/2020 | 06/10/2020 |
| Notice of Commencement Received? | Yes | 14/10/2022 | 14/10/2022 |
| PCA Agreement Form | Yes | 14/10/2022 | 14/10/2022 |
| Critical Stage Inspection | Dwellings - New/Alterations & Additions Insp Type | 14/10/2022 | 14/10/2022 |
| Sediment/Crossing/Tree Inspection Result | Not Applicable | 14/10/2022 | 14/10/2022 |
| Piers Inspection Result | Satisfactory | 14/10/2022 | 14/10/2022 |
