| Send Lodgement Acknowledgement Letter | Completed | 13/07/2021 | 13/07/2021 |
| Book Property File | No | 13/07/2021 | 13/07/2021 |
| Refer to Responsible Officer | Yes | 13/07/2021 | 13/07/2021 |
| Initial Desktop Checklist | Completed | 13/07/2021 | 14/09/2021 |
| Has sufficient information been received? | No | 14/09/2021 | 14/09/2021 |
| Create Additional Information Letter | Yes | 29/09/2021 | 01/10/2021 |
| Create Additional Charges | No | 11/05/2022 | 11/05/2022 |
| Internal Referral Required? | Yes | 02/12/2021 | 02/12/2021 |
| Book Inspection | Completed | 11/05/2022 | 11/05/2022 |
| Inspection | Approved | 11/05/2022 | 11/05/2022 |
| Create Referral Memo | Yes | 02/12/2021 | 02/12/2021 |
| More Internal Referrals Required? | No | 02/12/2021 | 11/05/2022 |
