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K. Compliance Certificate and Closure - Coggle Diagram
K. Compliance Certificate and Closure
Scope Assessment
Identify compliance certificate requirement
Determine if a compliance certificate is required for this permit
Identify which type applies
Confirm timing relative to occupation
Verification of Works
Check built works against permit
Walk-through against approved drawings
Dimensional and material checks
Confirm all conditions discharged
Prepare final photos
Each external elevation
Key internal areas
Specific items called out by conditions
Specialist Clearances
Prepare CRPD clearance pack where applicable
Accessibility evidence
Compliance with CRPD requirements
Sign-off documentation
Mark partial compliance areas in red
Indicate any deviations clearly
Distinguish full compliance from partial
Provide rationale for partial areas
Submission
Compile PA compliance pack
As-built drawings
Photographs and certificates
Condition compliance evidence
Submit compliance application
Lodge through eApps
Pay applicable fees
Track submission acknowledgement
Respond to compliance queries
Provide clarifications promptly
Submit any additional evidence requested
Update drawings if required
Project Closure
Archive certificate
Save formal certificate
Cross-reference to permit and drawings
Communicate to client
Run lessons-learned review
Internal debrief
Capture process improvements
Update office templates and checklists