| Send Lodgement Acknowledgement Letter | Completed | 06/07/2021 | 06/07/2021 |
| Book Property File | No | 06/07/2021 | 06/07/2021 |
| Refer to Responsible Officer | Yes | 06/07/2021 | 06/07/2021 |
| Initial Desktop Checklist | Completed | 06/07/2021 | 14/09/2021 |
| Has sufficient information been received? | No | 14/09/2021 | 14/09/2021 |
| Internal Referral Required? | Yes | 01/10/2021 | 01/10/2021 |
| Inspection | Refused | 21/02/2022 | 21/02/2022 |
| Create Referral Memo | Yes | 01/10/2021 | 01/10/2021 |
| More Internal Referrals Required? | No | 01/10/2021 | 21/02/2022 |
| Internal Referral Information Completed | Yes | 21/02/2022 | 21/02/2022 |
