| Allocate File to Officer | Yes | 24/01/2019 | 09/09/2019 |
| Produce Assessment Checklist | Yes | 09/09/2019 | 23/10/2019 |
| Information Complies? | No | 11/02/2019 | 11/02/2019 |
| Internal Referrals? | No | 11/03/2019 | 11/03/2019 |
| Update DA Consent Approval Date and Plan Details | Yes | 11/03/2019 | 12/03/2019 |
| Determination of Construction Certificate | Approved | 12/03/2019 | 12/03/2019 |
| Information Required | Yes | 11/02/2019 | 11/02/2019 |
| Produce Additional Information Letter | Yes | 11/02/2019 | 11/02/2019 |
| Information received | Satisfactory | 11/02/2019 | 11/03/2019 |
| Are Fire Safety Measures Required? | No | 12/03/2019 | 12/03/2019 |
| CC Plans & Documents Signed/Stamped | Yes | 12/03/2019 | 12/03/2019 |
| Construction Certificate Released | Sent Through the Post | 12/03/2019 | 12/03/2019 |
| Select Type of Inspections For CSI Letter | Yes | 12/03/2019 | 12/03/2019 |
| Produce Critical Stage Inspection Letter | Yes | 12/03/2019 | 12/03/2019 |
| Update No. of Inspections Custom Field | Yes | 12/03/2019 | 15/08/2019 |
| Inspection Fees Paid? | Yes | 23/10/2019 | 23/10/2019 |
| Notice of Commencement Received? | Yes | 15/08/2019 | 15/08/2019 |
| PCA Agreement Form | Yes | 01/10/2019 | 01/10/2019 |
| Critical Stage Inspection | Outbuilding Inspection Type | 01/10/2019 | 01/10/2019 |
| PCA Sign Erected | Yes | 01/10/2019 | 01/10/2019 |
