{"text_format":"1","workbook":"xlsx","n_sheets":12,"sheets":["Summary","Vetting","App Update","B521-RFI","B120","B150","Specified systems","B151a","S71-74","B501","B501a with invoice","B529"],"not_rendered":{"charts":0,"images":9,"macros":1,"external_links":0,"defined_names":97,"comments":5,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Summary","index":0,"n_rows":104,"n_cols":12,"rows_kept":104,"cut":false,"hidden":false,"merged":[[63,1,63,2],[36,1,36,2],[24,1,24,3],[26,1,26,3],[27,1,27,3],[28,1,28,3],[30,1,30,2],[34,1,34,2],[40,1,40,2],[54,1,54,3],[55,1,55,3],[57,1,57,3],[58,1,58,3],[41,1,41,2],[56,1,56,3],[31,1,31,2],[2,1,2,4],[6,1,6,3],[7,1,7,3],[8,1,8,3],[9,1,9,3],[66,1,66,2],[67,1,67,2],[10,1,10,3],[11,1,11,3],[22,1,22,4],[19,1,19,3],[20,1,20,3],[12,1,12,3],[16,1,16,3],[17,1,17,3],[18,1,18,3],[13,1,14,3],[23,1,23,3],[32,1,32,2],[33,1,33,2],[35,1,35,2],[74,1,74,2],[75,1,75,2],[76,1,76,2],[37,1,37,2],[38,1,38,2],[71,1,71,2],[59,1,59,3],[61,1,61,2],[62,1,62,2],[64,1,64,2],[65,1,65,2],[68,1,68,2],[69,1,69,2],[72,1,72,2],[73,1,73,2],[39,1,39,2],[103,1,103,3],[102,1,102,3],[95,1,95,2],[96,1,96,2],[97,1,97,2],[100,1,100,4],[101,1,101,4],[99,1,99,4],[93,1,93,2],[94,1,94,2],[87,1,87,2],[88,1,88,2],[89,1,89,2],[90,1,90,2],[91,1,91,2],[92,1,92,2],[85,1,85,2],[86,1,86,2],[82,1,82,2],[77,1,77,2],[83,1,83,2],[78,1,78,2],[79,1,79,2],[80,1,80,2],[81,1,81,2]]}
[null,null,null,null,null,null,"Summary sheet","B501-Not accepted letter"]
[null,"B-100C LU: 15.05.20 LR: 15.05.20 v26",null,null,null,null,"Vetting sheet","B501a-Not accepted with invoice"]
[null,"COMMERCIAL PROCESSING SHEET",null,null,null,null,"B120-Processing sheet","Application update letter"]
[null,"SUMMARY SHEET",null,null,null,null,"B150-Structural specialist","B521-RFI letter"]
[null,null,null,null,null,null,"B151a-Fire safety specialist","B529-Final reminder letter"]
[null,"PROJECT DETAILS",null,null,null,null,"Specified systems","S71-74 natural hazards",null,null,"C/-"]
[null,"Name of first point of contact",null,null,"Trevor Jones",null,null,null,"Residential 1"]
[null,"Contact's email address",null,null,"trevor@architecturaldesigngroup.co.nz",null,null,null,"Residential 2"]
[null,"Contact's postal address (street)",null,null,"47 Second Avenue",null,null,null,"Residential 3"]
[null,"Contact's postal address (city) and (postcode)",null,null,"Tauranga",null,null,null,"Commercial 1"]
[null,"Contact's salutation for letters ",null,null,"Sir / Madam",null,null,null,"Commercial 2"]
[null,"Owner's name",null,null,"John Targett",null,null,null,"Commercial 3"]
[null,"Owner's email address",null,null,"jt@clipnclimb.com"]
[null,"Phone 1st                                                          Agent\n                                                               Owner",null,null,"0272747380"]
[null,null,null,null,"0212213080"]
[]
[null,"Building consent number (BCN):   ",null,null,"BCN/2017/2013/B",null,null,null,"Building Consent:"]
[null,"Project address:   ",null,null,"80 Byron Street Sydenham"]
[null,"Description of building work:","Project description:","Project description:","Amendment 2 - change to floor plan, emergency lighting and backflow prevention device"]
[null,"Building level:        ",null,null,"Commercial 1"]
[null,"Classified use(s):  ",null,null,"5.0.1 Commercial"]
[]
[null,"TECHNICAL ACCEPTANCE CHECK DETAILS"]
[null,"Vetting officer's name:",null,null,"Michelle Reddock"]
[null,"Vetting officer's title:",null,null,"Vetting Officer"]
[null,"Vetting officer's phone number:",null,null,"941-8598"]
[null,"Vetting officer's competency level:",null,null,"Com 3"]
[null,"Date technical acceptance check completed:       ",null,null,{"$f":"IF(Vetting!C104=\"\",\"\",Vetting!C104)","v":"2020-06-30"}]
[null,"Vetting officer's notes for Building Support\nBookmarking, CT etc."]
[]
[null,"POST 'PRE-ACCEPTANCE TECHNICAL CHECK' CHECKLIST ",null,"(Yes/N/a)","COMMENTS"]
[null,"Has the Empowered Christchurch and Other Notifications Register been checked?",null,"yes","Not on register"]
[null,"Has the building consent application been made ready for a pre-acceptance technical check by inputting application details into Connect?\nCorrect description of building work, value of work and building complexity level. ",null,"yes",null,null,null,null,"Yes",{"$f":"$B$33","v":"Has the building consent application been made ready for a pre-acceptance technical check by inputting application details into Connect?\nCorrect description of building work, value of work and building complexity level. "}]
[null,"Has the pre-acceptance technical check been completed on the vetting tab and an 'Accepted' or 'Not accepted' letter sent?\nFor accepted applications continue with the following questions",null,"yes","Accepted 30/6/20",null,null,null,"N/A",{"$f":"$B$34","v":"Has the pre-acceptance technical check been completed on the vetting tab and an 'Accepted' or 'Not accepted' letter sent?\nFor accepted applications continue with the following questions"}]
[null,"Have the PIM/DR workflow and any specialist review tasks been activated in Connect?\nNote, where one or more of the PIM/DR tasks are not required delete the task immediately",null,"yes","Amendment",null,null,null,null,{"$f":"$B$35","v":"Have the PIM/DR workflow and any specialist review tasks been activated in Connect?\nNote, where one or more of the PIM/DR tasks are not required delete the task immediately"}]
[null,"Has a drainage plan been created and upload into the application container in HPRM?",null,"n/a",null,null,null,null,null,{"$f":"B36","v":"Has a drainage plan been created and upload into the application container in HPRM?"}]
[null,"Has Heritage New Zealand Pouhere Taonga been advised if the application affects a site that has been entered on the New Zealand Heritage List?\nStarted task in Connect and send email to Heritage New Zealand",null,"n/a",null,null,null,null,null,{"$f":"$B$37","v":"Has Heritage New Zealand Pouhere Taonga been advised if the application affects a site that has been entered on the New Zealand Heritage List?\nStarted task in Connect and send email to Heritage New Zealand"}]
[null,"If the application involves re-cladding work to an existing building has the applicant completed the ‘Re-cladding/WHRS related work’ questions in the appendix of the application form?\n• If the applicant has answered yes to ‘Does the work involve re-cladding the building?’ insert ‘This application involves recladding’ memo in Connect.\n• If the applicant has answered yes to ‘Is this application related to a claim under the Weathertight Homes Resolution Service scheme?’ add to the description of building work ‘related to a claim under the WHRS Act 2006’",null,"n/a",null,null,null,null,null,{"$f":"$B$38","v":"If the application involves re-cladding work to an existing building has the applicant completed the ‘Re-cladding/WHRS related work’ questions in the appendix of the application form?\n• If the applicant has answered yes to ‘Does the work involve re-cladding the building?’ insert ‘This application involves recladding’ memo in Connect.\n• If the applicant has answered yes to ‘Is this application related to a claim under the Weathertight Homes Resolution Service scheme?’ add to the description of building work ‘related to a claim under the WHRS Act 2006’"}]
[null,"Has the earthquake structural strengthening work questions been answered in the Appendix section A on Form 2?\nIf Yes, populate questions in EQUAKE section in Connect.",null,"n/a",null,null,null,null,null,{"$f":"$B$39","v":"Has the earthquake structural strengthening work questions been answered in the Appendix section A on Form 2?\nIf Yes, populate questions in EQUAKE section in Connect."}]
[null,"Has it been marked on Form 2 that a vehicle crossing is required?\n• If yes, mark under 'Other Fee Options' below that a vehicle crossing inspection is required.\n• If a vehicle crossing application form has been supplied, forward on to RoadAmenityAdmin@ccc.govt.nz.",null,"n/a",null,null,null,null,null,{"$f":"$B$40","v":"Has it been marked on Form 2 that a vehicle crossing is required?\n• If yes, mark under 'Other Fee Options' below that a vehicle crossing inspection is required.\n• If a vehicle crossing application form has been supplied, forward on to RoadAmenityAdmin@ccc.govt.nz."}]
[null,"Are Kāinga Ora – Homes and Communities associated with the application? If so, create a Connect 'urgent memo' stating \"Kāinga Ora – Homes and Communities related consent\".\nCheck Description of Building Work and/or Owner/Agent details on application form.",null,"n/a",null,null,null,null,null,{"$f":"$B$41","v":"Are Kāinga Ora – Homes and Communities associated with the application? If so, create a Connect 'urgent memo' stating \"Kāinga Ora – Homes and Communities related consent\".\nCheck Description of Building Work and/or Owner/Agent details on application form."}]
[null,"Does a copy of the application for building consent have to be forwarded to Fire and Emergency NZ Engineering Unit? \nSee Fire and Emergency New Zealand Statutory Notification procedure, fire safety design report and s46, BA 2004.",null,"n/a",null,null,null,null,null,{"$f":"B42","v":"Does a copy of the application for building consent have to be forwarded to Fire and Emergency NZ Engineering Unit? \nSee Fire and Emergency New Zealand Statutory Notification procedure, fire safety design report and s46, BA 2004."}]
[]
[null,"Reviews using processing sheet","Is review required\n(Yes/N/a)","Status or\nDate Review Completed"," Reviewer's Name"]
[null,"BCO review (B-120)","Yes",{"$f":"IF(C45=\"N/A\",\"\",IF('B120'!G284=\"\",\"\",'B120'!G284))","v":"13.04.2021"},{"$f":"IF(C45=\"N/A\",\"\",IF(E55=\"\",\"\",E55))","v":"Jim Nguyen "},null,"Summary sheet","B501-Not accepted letter"]
[null,"Geotechnical (B1)","N/A",{"$f":"IF(C46=\"N/A\",\"\",IF('B150'!G45=\"\",\"\",'B150'!G45))","v":""},{"$f":"IF(C46=\"N/A\",\"\",IF('B150'!F45=\"\",\"\",'B150'!F45))","v":""},null,"Vetting sheet","B501a-Not accepted with invoice"]
[null,"Structure (B1 and B2 producer statements)","N/A",{"$f":"IF(C47=\"N/A\",\"\",IF('B150'!G44=\"\",\"\",'B150'!G44))","v":""},{"$f":"IF(C47=\"N/A\",\"\",IF('B150'!F44=\"\",\"\",'B150'!F44))","v":""},null,"B120-Processing sheet","Application update letter"]
[null,"Fire (C1-6)","Yes",{"$f":"IF(C48=\"N/A\",\"\",IF(B151a!G78=\"\",\"\",B151a!G78))","v":"2020-08-14"},{"$f":"IF(C48=\"N/A\",\"\",IF(B151a!F78=\"\",\"\",B151a!F78))","v":"Jason Dean"},null,"B150-Structural specialist","B521-RFI letter"]
[null,"S71-74 natural hazards","N/A",{"$f":"IF(C49=\"N/A\",\"\",IF('S71-74'!$G$30=\"\",\"\",'S71-74'!$G$30))","v":""},{"$f":"IF(C49=\"N/A\",\"\",IF('S71-74'!F30=\"\",\"\",'S71-74'!$F$30))","v":""},null,"B151a-Fire safety specialist","B529-Final reminder letter"]
[null,"Civil (E1) (on B-120)","N/A",null,null,null,"B462-Draft CS","S71-74 natural hazards"]
[null,"Plumbing and drainage (G12, G13) (on B-120)","N/A"]
[null,"Ventilation (G4) (on B-120)","N/A"]
[]
[null,"PROCESSING DETAILS",null,null,null,null,null,null,"Vetting Officer"]
[null,"Processing officer's name:",null,null,"Jim Nguyen ",null,null,null,"Building Consent Officer"]
[null,"Processing officer's title:",null,null,"Building Consent Officer",null,null,null,"Senior Building Consent Officer"]
[null,"Processing officer's phone number:",null,null,"03 941 6477"]
[null,"Processing officer's competency level:",null,null,"Commercial 2"]
[null,"Date processing started: ",null,null,"02.08.20"]
[null,"Record any warnings, comments and internal instructions:",null,null,"n/a"]
[]
[null,"PROCESSING PROCEDURE QUESTIONS",null,"(Yes/N/a)","COMMENTS"]
[null,"PIM/DR BCO processing workflow completed in Connect?\n\n\n",null,"Yes",null,null,null,null,null,{"$f":"B63","v":"PIM/DR BCO processing workflow completed in Connect?\n\n\n"}]
[null,"Is the building level category correct in Connect?\n\nThe BCO will review the building level category specified before they begin processing to ensure it has been appropriately categorised and that they have the appropriate competency to process the application (if not, it will require the application to be reallocated or processed under supervision)",null,"Yes",null,null,null,null,null,"Is the building level category correct in Connect?\n\nThe BCO will review the building level category specified before they begin processing to ensure it has been appropriately categorised and that they have the appropriate competency to process the application (if not, it will require the application to be reallocated or processed under supervision)"]
[null,"Recorded reasons for putting the processing statutory clock on and off hold?\n\nRecord dates of when RFI letters are sent to place the application on hold and dates when a full response was received to take the application off hold. ",null,"Yes","21.07.20 - RFI #1\n13.08.20 - Partial RFI response. Consent remains suspended.\n15.08.20 - RFI #2\n09.12.20 - Response to applicant on status.\n09.02.21 - Request progress update. Consent on Day 144.\n08.04.21 - Revised floor plan received showing removal of CNC Room. Consent still suspended.\n09.04.21 - RFI #3.\n13.04.21 - RFI response. Application approved.\n\n\n",null,null,null,null,"Recorded reasons for putting the processing statutory clock on and off hold?\n\nRecord dates of when RFI letters are sent to place the application on hold and dates when a full response was received to take the application off hold. "]
[null,"Is supervision required by a competent officer?\n\nRecord details of supervision by competent officer for processing building consent for building work level above processing officer’s competency level. \nRecord decision if n/a because supervision is not needed because alteration to buildings is considered to be lower competency level than the building level",null,"N/A",null,null,null,null,null,"Is supervision required by a competent officer?\n\nRecord details of supervision by competent officer for processing building consent for building work level above processing officer’s competency level. \nRecord decision if n/a because supervision is not needed because alteration to buildings is considered to be lower competency level than the building level"]
[null,"Ground conditions report included in application?\n\nWhere applicable BCO is to provide details of which pages contain the ground conditions report for Admin to extract from file and save in HPRM as BCN# Ground Report and send link to engineeringservicesGIS@ccc.govt.nz",null,"N/A",null,null,null,null,null,"Ground conditions report included in application?\n\nWhere applicable BCO is to provide details of which pages contain the ground conditions report for Admin to extract from file and save in HPRM as BCN# Ground Report and send link to engineeringservicesGIS@ccc.govt.nz"]
[null,"Detailed engineering evaluation (DEE) included in application? \n\nWhere applicable the BCO is to provide details of the pages containing the DEE report for Admin to extract from file and save in HPRM as BCN# DEE report – address and send link to DEEs@ccc.govt.nz\n\nHas the earthquake structural strengthening work questions under the EQUAKE section in Connect been answered correctly?",null,"N/A",null,null,null,null,null,"Detailed engineering evaluation (DEE) included in application? \n\nWhere applicable the BCO is to provide details of the pages containing the DEE report for Admin to extract from file and save in HPRM as BCN# DEE report – address and send link to DEEs@ccc.govt.nz\n\nHas the earthquake structural strengthening work questions under the EQUAKE section in Connect been answered correctly?"]
[null,"If application includes this information the reviewer will state on the B150 tab the building's current %NBS",null,{"$f":"'B150'!$D$27","v":0},{"$f":"'B150'!$E$28","v":0},null,null,null,null,{"$f":"$B$69","v":"If application includes this information the reviewer will state on the B150 tab the building's current %NBS"}]
[null,"If building work includes structural strengthening the reviewer will state on the B150 tab the building's proposed %NBS",null,{"$f":"'B150'!$D$27","v":0},{"$f":"'B150'!$E$29","v":0},null,null,null,null,{"$f":"$B$70","v":"If building work includes structural strengthening the reviewer will state on the B150 tab the building's proposed %NBS"}]
[null,null,null,null,null,null,null,null,null,"Foundation or Slab \nSubfloor Framing (Subfloor) \nPre Roof \nConcrete Construction \nBlockwork (Block Work Construction)\nSteel Construction \nPre Cladding \nHalf High Masonry (Half High Brick) \nShelf Angles \nPre Plaster Exterior (Monolithic Cladding) \nPre Line (Pre Line including Plumbing)\nDrainage \nFire Resistant Lining \nPre Stop (Pre Stopping) \nInterior Tanking (Pre Tile Tanking)\nFinal Inspection","CDOC-AB01 Roof truss layout\nCDOC-AB02 Water reticulation - pipework testing\nCDOC-AB04 Potable water test certificate (not NUO)\nCDOC-AB05 Backflow prevention device\nCDOC-AB07 Foulwater and stormwater drains layouts\nCDOC-AB08 On-site disposal systems\nCDOC-AB10 Lift installation to NZS 4332\nCDOC-AB12 HVAC installation\nCDOC-AB13 Pressure sewer system\nCDOC-AB14 Verification of G6\nCDOC-AB15 Above ground sanitary plumbing testing\nCDOC-BLC01 Building Location Certificate\nCDOC-CS01 CS under tile shower or deck tanking/ membrane\nCDOC-CS02 CS Membrane roofs and decks\nCDOC-CS03 CS solid/liquid fuel appliance\nCDOC-CS04 CS exterior wall cladding system\nCDOC-CS07 CS retaining wall tanking/membrane\nCDOC-EW01 Energy work certificate - electrical\nCDOC-EW02 Energy work certificate - gas\nCDOC- FI01 Façade inspections \nCDOC-FSI01 Complete fire safety system\nCDOC-FSI02 Fire sprinkler systems\nCDOC-FSS02 New fire sprinkler system to NZS 4541\nCDOC-FSS03 New fire sprinkler system to NZS 4515\nCDOC-FSS05 Fire hydrant system\nCDOC-FSS06 Smoke alarm system\nCDOC-FSS07 New fire alarm system/panel/zone\nCDOC-FSS14 Gaseous fire extinguishing system\nCDOC-RBWF Restricted building work - Foundation\nCDOC-RBWC Restricted building work - Carpentry\nCDOC-RBWP Restricted building work - External Plastering\nCDOC-RBWB Restricted building work - Brick and block laying\nCDOC-RBWR Restricted building work - Roofing\nCDOC-ST01 Structure – inspections\nCDOC- SS01 Specified system - documentation","ADVICE00 Staged Building Consent\nADVICE01 Subdivision not completed\nADVICE06 Demolition of street frontage\nADVICE07 Prevention of dust and debris\nADVICE07a F5 Construction and Demolition Hazards\nADVICE08 Cut off water and drains\nADVICE10 Section 37 Certificate attached\nADVICE10a Section 36 Certificate attached\nADVICE11 Further works may be discovered\nADVICE16 Filling of swimming pool\nADVICE19 Mngmnt plan for ctrl of stormwater and sediment\nADVICE23 Buildings to which the public are admitted\nADVICE33 Pressure Sewer Catchments\nADVICE35 Building Location\nADVICE36 Drains 200mm diameter and larger"]
[null,"FINAL PROCEDURES CHECKLIST",null,"(Yes/N/a)","COMMENTS"]
[null,"All required reviews completed, RFI responses checked and saved to the HPRM building consent application folder, and consent documents updated and stamped?",null,"N/A"]
[null,"Where a project information memorandum has been requested has this been completed and issued or will be attached?",null,"N/A"]
[null,"Where a development contribution is payable has a Section 36 notice been attached to the PIM or building consent?",null,"N/A"]
[null,"Where resource consent approval is still needed has a Section 37 certificate been attached to the PIM or building consent?  ",null,"N/A"]
[null,"Have the construction documentation notes been added to the B-411?\nBCO to ensure construction documentation notes have been correctly added to B-411.",null,"Yes",null,null,null,null,null,"Have the construction documentation been added to the B-411?\nBCO to ensure construction documentation have been correctly added to B-411."]
[null,"Have the advice notes been added to the B-411?\nBCO to ensure advice notes have been correctly added to B-411.",null,"Yes",null,null,null,null,null,"Have the advice notes been added to the B-411?\nBCO to ensure advice notes have been correctly added to B-411."]
[null,"Has an estimate of the inspections required been made on the B-413?",null,"N/A","No changes to inspections.",null,null,null,null,"Has an estimate been made of the inspections required to the B-413?"]
[null,"Where a compliance schedule or amend compliance schedule is required as a result of the building work has a list of the specified systems and their performance standards been included on the building consent (form 5)?",null,"Yes","Amended in original consent.",null,null,null,null,"Where a compliance schedule or amend compliance schedule is required as a result of the building work has a list of the specified systems and their performance standards been included on the building consent (form 5)?"]
[null,"Has all processing time been recorded in SAP and other fees been recorded on fee option table below?",null,"Yes"]
[null,"Have conditions been added for building consent (form 5) where Building Act sections 67, 73, 77 or 113 apply?",null,"N/A"]
[null,"Has all relevant information been placed in the HPRM building consent application folder?",null,"Yes"]
[null,"Have all workflows been completed in Connect and final admin workflow activated?",null,"Yes"]
[]
[null,"OTHER FEE OPTIONS ",null,"(Yes / #)","COMMENTS"]
[null,"Commercial / Residential PFVS Building (FILECO/RE)",null,"N/A"]
[null,"Building Consent Authority Covenant (MEMOEC/R)",null,"N/A"]
[null,"Section 73, (Hazards) (SECT73C/R)",null,"N/A"]
[null,"Section 75, Building Act 2004 (Multi-titles) (SECT75C/R)",null,"N/A"]
[null,"Sewer Opening (SEWOPE)",null,"N/A"]
[null,"Stormwater Opening (STOOPE)",null,"N/A"]
[null,"Vehicle Crossing Inspection (VEHICL)",null,"N/A"]
[null,"Standard Water Connection (WATRCS)",null,"N/A"]
[null,"Printing (PRINTC/R)",null,"N/A"]
[null,"Scanning (SCANNC/R)",null,"N/A"]
[null,"Certificate of title (fee by admin for Land on line)",null,"N/A"]
[null,"Compliance schedule",null,"N/A"]
[]
[null,"GRANTED OR REFUSED DECISION Select option and sign below"]
[null,"           On the basis  of having completed all relevant technical checks, I am satisfied on reasonable grounds that the provisions of the building code have been met in accordance with section 49 of the Building Act 2004. The building consent is hereby granted for and on behalf of the Christchurch City Council",null,null,null,null,null,null,true,null,{"$f":"B101","v":"           On the basis  of having completed all relevant technical checks, I am satisfied on reasonable grounds that the provisions of the building code have been met in accordance with section 49 of the Building Act 2004. The building consent is hereby granted for and on behalf of the Christchurch City Council"}]
[null,"             On the basis of having completed all relevant technical checks, I am not satisfied on reasonable grounds that the provisions of the building code have been met in accordance with section 49 of the Building Act 2004. The building consent is  hereby refused under section 50 of the Building Act 2004 for and on behalf of the Christchurch City Council",null,null,null,null,null,null,false,null,{"$f":"B102","v":"             On the basis of having completed all relevant technical checks, I am not satisfied on reasonable grounds that the provisions of the building code have been met in accordance with section 49 of the Building Act 2004. The building consent is  hereby refused under section 50 of the Building Act 2004 for and on behalf of the Christchurch City Council"}]
[null,"Signature:"]
[null,"If application refused, Team Leader approval has been sought. \nTeam Leader name; date consulted; reason for the refusal.",null,null,null,null,null,null,null,{"$f":"$B$104","v":"If application refused, Team Leader approval has been sought. \nTeam Leader name; date consulted; reason for the refusal."}]

{"sheet":"Vetting","index":1,"n_rows":104,"n_cols":29,"rows_kept":104,"cut":false,"hidden":false,"merged":[[7,6,7,7],[5,1,5,4],[102,2,102,4],[103,2,103,4],[7,2,7,4],[99,2,99,4],[100,1,100,4],[101,1,101,4],[98,1,98,4],[11,2,11,4],[6,2,6,4],[8,2,8,4],[9,2,9,4],[10,2,10,4],[12,1,12,4]]}
[null,null,null,null,null,null,"Summary sheet","B501-Not accepted letter"]
[null,null,null,null,null,null,"Vetting sheet","B501a-Not accepted with invoice"]
[null,null,null,null,null,null,"B120-Processing sheet","Application update letter"]
[null,"B-100C LU: 05.05.20 LR: 05.05.20 v25",null,null,null,null,"B150-Structural specialist","B521-RFI letter"]
[null,null,null,null,null,null,"B151a-Fire safety specialist","B529-Final reminder letter"]
[null,"VETTING SHEET",null,null,null,null,"Specified systems","S71-74 natural hazards"]
[null,"Building consent number (BCN):   ",{"$f":"Summary!$E$17","v":"BCN/2017/2013/B"}]
[null,"Project address:   ",{"$f":"Summary!E18","v":"80 Byron Street Sydenham"},null,null,null,null,null,"Y"]
[null,"Description of building work:",{"$f":"Summary!E19","v":"Amendment 2 - change to floor plan, emergency lighting and backflow prevention device"},null,null,null,null,null,"N/a"]
[null,"Building level:        ",{"$f":"Summary!E20","v":"Commercial 1"},null,null,null,null,null,"Mis"]
[null,"Classified use(s):  ",{"$f":"Summary!E21","v":"5.0.1 Commercial"}]
[null,null,"Key for abbreviations to answering pre-acceptance technical check questions\nY - The application satisfies the intent of question. Provide comment if appropriate\nN/a - The question is not applicable to this application. Provide comment if appropriate\nMis - The application is missing information. Provide details in the missing information items cell to be include in the Not accepted letter."]
[null,"PRE-ACCEPTANCE TECHNICAL CHECK"]
[null,"Questions to be answered","Y\n N/a\nMis","Comments","Missing information items"]
[null,"1. GENERAL:",null,null,null,null,null,null,null,"Not all manadatory sections of the application form was completed."]
[null,"a. Building Consent Application: All required sections of application form completed and signed?","Y",null,null,null,null,null,null," Section 4 of the application form was not signed."]
[null,"b. Acceptable Proof of Ownership supplied?","N/a",null,null,null,null,null,null,"No proof of ownership in the form of a recent certificate of title, and if necessary a sale and purchase agreement, or the relevant portions of a current lease agreement."]
[null,"c. Where the building work includes restricted building work are there correctly completed:\n• Certificates of design work covering all the restricted building work by each LBP, Architect or Engineer?\n• Or a statutory declaration as to owner-builder status' (Form 2B) been provided?","N/a",null,null,null,null,null,null,"This proposal includes restricted building work. No certificate of design work has been provided from each licensed building practitioner involved in the design work that is restricted building work."]
[null,"2. SITE / LOCATION:"]
[null,"a. Site Plan provided detailing the necessary information?\nWhere applicable, ensure the plans have sufficient information to establish the building location relative to boundaries, floor level relative to a datum and building height relative to recession planes  ","N/a",null,null,null,null,null,null,"The site plan does not include all of the necessary information This includes [drainage, vehicle crossings, levels, …]."]
[null,"b. Levels provided? ","N/a",null,null,null,null,null,null,"Sufficient levels have not been provided for the proposed work. These include […]."]
[null,"3. DEMOLITION / REMOVAL:"]
[null,"a. Site plan provided which clearly shows the extent of demolition work and identifies termination locations of services?  ","N/a",null,null,null,null,null,null,"The extent of the demolition work and the locations of termination points of the services has not been clearly shown."]
[null,"4. SITE MANAGEMENT AND PROTECTION OF PUBLIC:"]
[null,"a. Details of Gantries and Hoardings for the protection of public provided?","N/a",null,null,null,null,null,null,"No details of gantries and hoardings for the protection of public."]
[null,"b. Is a site specific sediment control management plan provided?","N/a",null,null,null,null,null,null,"No details of a site-specific sediment control management plan."]
[null,"5. SERVICES:"]
[null,"a. Plumbing details provided? ","N/a",null,null,null,null,null,null,"No plumbing details including pipe sizes and falls."]
[null,"b. Drainage Plan provided? ","N/a",null,null,null,null,null,null,"No drainage plan including drain sizes and falls."]
[null,"c. Details of Water Supply provided?","N/a",null,null,null,null,null,null,"No water supply details."]
[null,"d. Details of Gas Supply / Appliances provided?  ","N/a",null,null,null,null,null,null,"No details of the [gas supply, gas appliances]."]
[null,"e. Details of Solid / Liquid / Gas Heating provided? ","N/a",null,null,null,null,null,null,"No details of the [solid, liquid, gas] heating."]
[null,"f. Details of Electrical / Mechanical services provided? ","y","Page 4 of plans - emergency lighting",null,null,null,null,null,"No details of [electrical, mechanical] services."]
[null,"g. HVAC drawings and Producer Statement PS1 provided? ","N/a",null,null,null,null,null,null,"No HVAC drawings and calculations. A producer statement - design (PS1) may also assist in the approval of your application."]
[null,"h. Other authorisations provided?  ","N/a",null,null,null,null,null,null,"No details of the […]."]
[null,"6. FOUNDATIONS / FLOOR:"]
[null,"a. Report / Producer Statement (PS1) verifying ground conditions provided? ","N/a",null,null,null,null,null,null,"No report verifying the ground conditions on the site. A producer statement - design (PS1) may also assist in the approval of your application."]
[null,"b. Foundation Plan(s) and Details provided?","N/a",null,null,null,null,null,null,"No foundation plan(s) and details."]
[null,"7. CONSTRUCTION:  "]
[null,"a. Existing Floor Plan provided? (for additions and alterations only)","y","Page 3 of plans",null,null,null,null,null,"No existing floor plan."]
[null,"b. Proposed Floor Plans provided?","N/a",null,null,null,null,null,null,"No proposed floor plan."]
[null,"c. Proposed Floor Framing Plan provided? (for suspended and upper floors only) ","N/a",null,null,null,null,null,null,"No proposed floor framing plan."]
[null,"d. Bracing Plans provided?","N/a",null,null,null,null,null,null,"No bracing plans."]
[null,"e. Bracing Details (e.g. Calculations or PS1) provided? ","N/a",null,null,null,null,null,null,"No bracing details and calculations. A producer statement, PS1 design may also assist in the approval of your application."]
[null,"f. Have a sufficient number of Sections been provided to show how the building is to be constructed?  ","N/a",null,null,null,null,null,null,"There is insufficient number of sections to show how the building is to be constructed."]
[null,"g. Are all necessary (general) Construction Details provided? ","N/a",null,null,null,null,null,null,"There are insufficient details to show how the building is to be constructed. In particular […]."]
[null,"h. Truss Design and associated details provided? ","N/a",null,null,null,null,null,null,"No truss design, details and supporting statements from the designer or manufacturer."]
[null,"i. Energy Efficiency (Insulation) method of compliance specified and support calculations provided?","N/a",null,null,null,null,null,null,"No details of the specify method of compliance for H1 energy efficiency (insulation) or supporting calculations."]
[null,"j. Has sufficient supporting information been provided for alternative solutions?","N/a","Page 4 of supporting docs - backflow prevention device form"]
[null,"8. STRUCTURAL:"]
[null,"a. Structural Report – If the proposed building work involves remediation of earthquake damage to a commercial building a DEE report will be required  ","N/a",null,null,null,null,null,null,"As the proposed building work includes remediation of earthquake damage to a commercial building a detailed engineering evaluation (DEE) is required."]
[null,"b. Structural Drawings – plans details and specifications provided? ","N/a",null,null,null,null,null,null,"No structural plans, details and specifications required to show compliance with B1 structure."]
[null,"c. Producer Statements (PS1) to support specific design provided? ","y","Page 5 of supporting docs - Stephen Page - CPEng - 216143 - covers emergency lighting\nPage 6 of supporting Will Tsai - CPEng - 1011344 - confirmed - covers fire",null,null,null,null,null,"A producer statement, PS1 design, from the structural engineer may also assist in the approval of your application."]
[null,"d. Structural Calculations (required with all Producer Statements) provided? ","N/a",null,null,null,null,null,null,"No structural calculations to show compliance with B1 structure."]
[null,"9. EXTERNAL:"]
[null,"a. Elevations provided showing necessary details? ","N/a",null,null,null,null,null,null,"No elevations showing all necessary details."]
[null,"b. Roof plan provided showing necessary details? ","N/a",null,null,null,null,null,null,"No roof plan showing bracing necessary and details."]
[null,"c. Risk Assessment (e.g. Risk Matrix) provided?","N/a",null,null,null,null,null,null,"No weather-tightness risk assessment (e.g. risk matrix)."]
[null,"10. SPECIFICATIONS:"]
[null,"a. Does the specification appear to be specific to the project covering all aspects of the proposed work provided?","N/a",null,null,null,null,null,null,"No specification specific to the project covering all aspects of the proposed building work."]
[null,"11. SPECIFIED SYSTEMS / COMPLIANCE SCHEDULE (NEW AND EXISTING BUILDINGS)"]
[null,"a. Specified Systems: For each specified system to be installed, altered, or removed in the course of the building work the proposed has the applicant detailed the inspection, routine maintenance and reporting procedures for each system in Section 9 of the application form? (The B-068 form is a template for the appicant to provide this information)","N/a",null,null,null,null,null,null,"No details for each specified system to be installed, altered, or removed in the course of the proposed building, details of the inspection, routine maintenance and reporting procedures for each system are to be provided in Section 12 of the application form."]
[null,"12. ACCESSIBILITY – NEW BUILDINGS:"]
[null,"a. Have access routes (including ramps), accessible car parks, accessible toilet compartment etc been shown on drawings?  Check drawing generally for access and facilities for the disabled. ","N/a",null,null,null,null,null,null,"Insufficient details of access routes (including ramps), accessible car parks, accessible toilet compartment, signage etc."]
[null,"13. FIRE:  "]
[null,"a. Fire Report provided? (Includes residential buildings to be unit titled.)","N/a",null,null,null,null,null,null,"No fire report that describes compliance with the fire safety provisions of the Building Code. The fire safety and egress requirements must be accurately reflected in the plans and specifications."]
[null,"b. Is a VM2 solution provided, and has the FEB been signed off for it to be accepted?","N/a"]
[null,"14. EXISTING BUILDING:"]
[null,"a. Means of Escape from Fire assessment provided? (Note: Refer also to Item 13 – Fire.)  ","y","Page 1 of supporting docs",null,null,null,null,null,"No fire report that describes compliance with the fire egress provisions of the Building Code. The fire egress requirements must be accurately reflected in the plans and specifications."]
[null,"b. Accessibility: (For buildings/uses listed in Schedule 2 of the Building Act 2004):  Assessment report of access and facilities for people with disabilities provided? (Form B-065 report or similar required) ","N/a",null,null,null,null,null,null,"No report of access and facilities for people with disabilities. The Council form B-065 or similar may be used for this purpose."]
[null,"c. Application for Discretion re Upgrades (pursuant to section 112(2) of the Building Act 2004) provided? \nOnly required if the applicant does not intend to comply with section 112(1) in item (b) above.","N/a",null,null,null,null,null,null,"No application for Discretion re Upgrades (pursuant to section 112(2) of the Building Act 2004)."]
[null,"15. SOUND INSULATION:   "]
[null,"a. Airborne and Impact Sound details (usually a consultant report) provided? ","N/a",null,null,null,null,null,null,"No details of compliance with Building Code clause G6 - Airborne and Impact Sound. This is usually in the form of a report from a specialist consultant."]
[null,"16. CHANGE OF USE:    "]
[null,"a. Fire Assessment provided?","N/a",null,null,null,null,null,null,"No fire report that describes compliance with the fire safety provisions of the Building Code. The fire safety and egress requirements must be accurately reflected in the plans and specifications."]
[null,"b. Structural Assessment or engineering assessment provided?","N/a",null,null,null,null,null,null,"No structural engineering assessment of compliance with the structural provisions of the Building Code. Any proposed upgrade work must be accurately reflected in the plans and specifications."]
[null,"c. Sanitary Facilities assessment provided? ","N/a",null,null,null,null,null,null,"No assessment of the compliance with the sanitary facility provisions of the Building Code."]
[null,"d. Additional Household Units assessment of all Building Code clauses provided?","N/a",null,null,null,null,null,null,"As the proposed work includes additional household units,  there is no assessment of compliance with all Building Code clauses.."]
[null,"e. Reasonably Practicable: Where upgrading to fully comply with the Building Code is not proposed, supporting documentation provided?","N/a",null,null,null,null,null,null,"If you consider that it is not reasonably practicable to upgrade the building to fully comply with the Building Code as required by section 115 of the Building Act, comprehensive documentation is required to support this position."]
[null,"17. HAZARDOUS SUBSTANCES AND PROCESSES:"]
[null,"a. Details included to assess HSNO and Building Code requirements provided?","N/a",null,null,null,null,null,null,"No details of hazardous substances and processes associated with the building."]
[null,"18. HAZARDOUS AGENTS OR CONTAMINANTS ON SITE:"]
[null,"a. Check whether or not activity described on the Hazardous Substances and Industries List (HAIL) currently being or has been undertaken (or has more likely than not been undertaken) on the piece of land to which this application relates.  If so, a Detailed Site Investigation report may be required from a suitably qualified and experienced contaminated land specialist in accordance with the NES and its referenced MfE Guidelines (check with the Senior Environment Health Officer).","N/a"]
[null,"19. FOOD PREMISES:"]
[null,"a. Copy of Menu provided?","N/a",null,null,null,null,null,null,"No copy of the menu for the restaurant to establish trade waste requirements."]
[null,"20. STAGED BUILDING CONSENTS:"]
[null,"a. If this is an application for the first stage to construct or alter a building, has the applicant provided evidence of Council approval?","N/a",null,null,null,null,null,null,"This is an application for the first stage to construct or alter a building, please provided evidence of Council approval"]
[null,"b. If this is an application for subsequent stages to construct or alter a building, has the applicant completed the question on the application form regarding making changes to the building work that has been approved under a previous stage?","N/a",null,null,null,null,null,null,"This is an application for subsequent stages to construct or alter a building, please complete the question on the application form regarding making changes to the building work that has been approved under a previous stage. The plans and specifications provided with this application must also include details of building work approved in previous stages."]
[null,"21. OTHER CHECKSHEETS THAT MAY BE REQUIRED:"]
[null,"a. Form B-062 or B-063 – Application checksheet","N/a",null,null,null,null,null,null,"No B-062 or B-063 - application checksheet "]
[null,"b. Form B-054 –  Barriers restricting access to residential pools and associated building work","N/a",null,null,null,null,null,null,"No form B-054 – Swimming and spa pools and associated fences."]
[null,"c. Form B-055 – Solar water heater ","N/a",null,null,null,null,null,null,"No form B-055 – Solar water heater application checksheet."]
[null,"d. Form B-013 – Application for a Certificate for Public Use ","N/a",null,null,null,null,null,null,"No form B-013 – Application for a certificate for public use."]
[null,"e. Form B-041 – Application for Land Subject to a Natural Hazard ","N/a",null,null,null,null,null,null,"No form B-041 – Application for land subject to a natural hazard."]
[null,"f. Form B-042 – Consent from neighbour to construct private drains","N/a",null,null,null,null,null,null,"No form B-042 – Consent from neighbour to construct private drains."]
[null,"g. Form B-065 – Accessible Facilities Report Template","N/a",null,null,null,null,null,null,"No form B-065 – Accessible Facilities Report Template."]
[null,"h. Form B-068 – Section 2 Specified Systems List","N/a",null,null,null,null,null,null,"No form B-068 – Section 2 Specified Systems List"]
[null,"i. Form B-052 – Backflow Prevention Device ","N/a",null,null,null,null,null,null,"No form B-052 – Backflow prevention device."]
[null,"DECISION TO ACCEPT BUILDING CONSENT APPLICATION"]
[null,"Reason for accepting application with missing information",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C100","v":0}]
[false,"          Accepted: Having completed the pre-acceptance technical check above, I am satisfied there is sufficient information for the building consent \n          application to be accepted",null,null,null,null,null,null,true,"          Accepted: Having completed the pre-acceptance technical check above, I am satisfied there is sufficient information for the building consent application to be accepted"]
[false,"          Not accepted: Having completed the pre-acceptance technical check above, I am not satisfied there is sufficient information for the building \n          consent application to be accepted",null,null,null,null,null,null,false,"          Not accepted: Having completed the pre-acceptance technical check above, I am not satisfied there is sufficient information for the building consent application to be accepted"]
[null,"Name of person making the acceptance decision:",{"$f":"IF(Summary!E24=\"\",\"\",Summary!E24:E24)","v":"Michelle Reddock"}]
[null,"Date of decision:","2020-06-30"]

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[]
[null,{"$f":"TODAY( )","v":"2021-04-13"},null,null,null,"Summary sheet","B501-Not accepted letter"]
[null,null,null,null,null,"Vetting sheet","B501a-Not accepted with invoice"]
[null,{"$f":"Summary!$E$7","v":"Trevor Jones"},null,null,null,"B120-Processing sheet","Application update letter"]
[null,{"$f":"Summary!E9","v":"47 Second Avenue"},null,null,null,"B150-Structural specialist","B521-RFI letter"]
[null,{"$f":"Summary!$E$10","v":"Tauranga"},null,null,null,"B151a-Fire safety specialist","B529-Final reminder letter"]
[null,{"$f":"Summary!E8","v":"trevor@architecturaldesigngroup.co.nz"},null,null,null,"Specified systems","S71-74 natural hazards"]
[null,"a","a"]
[null,{"$f":"\"Dear\"&\" \"&Summary!E11","v":"Dear Sir / Madam"}]
[null,"a","a"]
[null,"Request for information"]
[]
[null,{"$f":"Summary!I17&\" \"&Summary!E17","v":"Building Consent: BCN/2017/2013/B"}]
[null,{"$f":"Summary!$E$18","v":"80 Byron Street Sydenham"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"B14","v":"80 Byron Street Sydenham"}]
[null,{"$f":"Summary!$E$19","v":"Amendment 2 - change to floor plan, emergency lighting and backflow prevention device"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"B15","v":"Amendment 2 - change to floor plan, emergency lighting and backflow prevention device"}]
[null,"a","a"]
[null,"We have done a partial review of this application.  There is some further information we need from you for us to continue working on processing your building consent application."]
[]
[null,"The information we need is: "]
[null,"RFI Code\n","RFI Items\n",null,"Status\n"]
[null,"GEN - 001",{"$f":"'B120'!F15","v":"1 - Please confirm when the \"existing CNC room\" and \"existing office\" was built and under what building consent?  Ie if the work is variation to this consent they should not be referenced as 'existing' but rather as 'proposed' or 'new'. \n\n2 - Please allow the removal of the PS3 and PS4 as it should not be part of this consent amendment."},null,{"$f":"'B120'!G15","v":"Resolved"}]
[null,null,{"$f":"IF('B120'!F15=\"\",\"\",\"LIST\")","v":"LIST"}]
[null,"GEN - 001A",{"$f":"'B120'!F16","v":0},null,{"$f":"'B120'!G16","v":0}]
[null,null,{"$f":"IF('B120'!F16=\"\",\"\",\"LIST\")","v":""}]
[null,"GEN - 002",{"$f":"'B120'!F17","v":0},null,{"$f":"'B120'!G17","v":0}]
[null,null,{"$f":"IF('B120'!F17=\"\",\"\",\"LIST\")","v":""}]
[null,"GEN - 003",{"$f":"'B120'!F18","v":0},null,{"$f":"'B120'!G18","v":0}]
[null,null,{"$f":"IF('B120'!F18=\"\",\"\",\"LIST\")","v":""}]
[null,"GEN - 004",{"$f":"'B120'!F19","v":0},null,{"$f":"'B120'!G19","v":0}]
[null,null,{"$f":"IF('B120'!F19=\"\",\"\",\"LIST\")","v":""}]
[null,"GEN - 005",{"$f":"'B120'!F20","v":0},null,{"$f":"'B120'!G20","v":0}]
[null,null,{"$f":"IF('B120'!F20=\"\",\"\",\"LIST\")","v":""}]
[null,"GEN - 006",{"$f":"'B120'!F21","v":0},null,{"$f":"'B120'!G21","v":0}]
[null,null,{"$f":"IF('B120'!F21=\"\",\"\",\"LIST\")","v":""}]
[null,"GEN - 007",{"$f":"'B120'!F22","v":0},null,{"$f":"'B120'!G22","v":0}]
[null,null,{"$f":"IF('B120'!F22=\"\",\"\",\"LIST\")","v":""}]
[null,"GEN - 008",{"$f":"'B120'!F23","v":0},null,{"$f":"'B120'!G23","v":0}]
[null,null,{"$f":"IF('B120'!F23=\"\",\"\",\"LIST\")","v":""}]
[null,"GEN - 009",{"$f":"'B120'!F24","v":0},null,{"$f":"'B120'!G24","v":0}]
[null,null,{"$f":"IF('B120'!F24=\"\",\"\",\"LIST\")","v":""}]
[null,"GEN - 010",{"$f":"'B120'!F25","v":0},null,{"$f":"'B120'!G25","v":0}]
[null,null,{"$f":"IF('B120'!F25=\"\",\"\",\"LIST\")","v":""}]
[null,"GEN - 011",{"$f":"'B120'!F26","v":0},null,{"$f":"'B120'!G26","v":0}]
[null,null,{"$f":"IF('B120'!F26=\"\",\"\",\"LIST\")","v":""}]
[null,"GEN - 012",{"$f":"'B120'!F27","v":0},null,{"$f":"'B120'!G27","v":0}]
[null,null,{"$f":"IF('B120'!F27=\"\",\"\",\"LIST\")","v":""}]
[null,"BA - 013",{"$f":"'B120'!F29","v":0},null,{"$f":"'B120'!G29","v":0}]
[null,null,{"$f":"IF('B120'!F29=\"\",\"\",\"LIST\")","v":""}]
[null,"B1 - 014",{"$f":"'B120'!F32","v":0},null,{"$f":"'B120'!G32","v":0}]
[null,null,{"$f":"IF('B120'!F32=\"\",\"\",\"LIST\")","v":""}]
[null,"B1 - 015",{"$f":"'B120'!F33","v":0},null,{"$f":"'B120'!G33","v":0}]
[null,null,{"$f":"IF('B120'!F33=\"\",\"\",\"LIST\")","v":""}]
[null,"B1 - 016",{"$f":"'B120'!F34","v":0},null,{"$f":"'B120'!G34","v":0}]
[null,null,{"$f":"IF('B120'!F34=\"\",\"\",\"LIST\")","v":""}]
[null,"B1 - 017",{"$f":"'B120'!F35","v":0},null,{"$f":"'B120'!G35","v":0}]
[null,null,{"$f":"IF('B120'!F35=\"\",\"\",\"LIST\")","v":""}]
[null,"B1 - 018",{"$f":"'B120'!F36","v":0},null,{"$f":"'B120'!G36","v":0}]
[null,null,{"$f":"IF('B120'!F36=\"\",\"\",\"LIST\")","v":""}]
[null,"B1 - 019",{"$f":"'B120'!F37","v":0},null,{"$f":"'B120'!G37","v":0}]
[null,null,{"$f":"IF('B120'!F37=\"\",\"\",\"LIST\")","v":""}]
[null,"B1 - 020",{"$f":"'B120'!F38","v":0},null,{"$f":"'B120'!G38","v":0}]
[null,null,{"$f":"IF('B120'!F38=\"\",\"\",\"LIST\")","v":""}]
[null,"B1 - 021",{"$f":"'B120'!F39","v":0},null,{"$f":"'B120'!G39","v":0}]
[null,null,{"$f":"IF('B120'!F39=\"\",\"\",\"LIST\")","v":""}]
[null,"B1 - 022",{"$f":"'B120'!F42","v":0},null,{"$f":"'B120'!G42","v":0}]
[null,null,{"$f":"IF('B120'!F42=\"\",\"\",\"LIST\")","v":""}]
[null,"B1 - 023",{"$f":"'B120'!F43","v":0},null,{"$f":"'B120'!G43","v":0}]
[null,null,{"$f":"IF('B120'!F43=\"\",\"\",\"LIST\")","v":""}]
[null,"B1 - 024",{"$f":"'B120'!F44","v":0},null,{"$f":"'B120'!G44","v":0}]
[null,null,{"$f":"IF('B120'!F44=\"\",\"\",\"LIST\")","v":""}]
[null,"B1 - 025",{"$f":"'B120'!F45","v":0},null,{"$f":"'B120'!G45","v":0}]
[null,null,{"$f":"IF('B120'!F45=\"\",\"\",\"LIST\")","v":""}]
[null,"B1 - 026",{"$f":"'B120'!F46","v":0},null,{"$f":"'B120'!G46","v":0}]
[null,null,{"$f":"IF('B120'!F46=\"\",\"\",\"LIST\")","v":""}]
[null,"B1 - 027",{"$f":"'B120'!F47","v":0},null,{"$f":"'B120'!G47","v":0}]
[null,null,{"$f":"IF('B120'!F47=\"\",\"\",\"LIST\")","v":""}]
[null,"B1 - 028",{"$f":"'B120'!F48","v":0},null,{"$f":"'B120'!G48","v":0}]
[null,null,{"$f":"IF('B120'!F48=\"\",\"\",\"LIST\")","v":""}]
[null,"B1 - 029",{"$f":"'B120'!F49","v":0},null,{"$f":"'B120'!G49","v":0}]
[null,null,{"$f":"IF('B120'!F49=\"\",\"\",\"LIST\")","v":""}]
[null,"B1 - 030",{"$f":"'B120'!F50","v":0},null,{"$f":"'B120'!G50","v":0}]
[null,null,{"$f":"IF('B120'!F50=\"\",\"\",\"LIST\")","v":""}]
[null,"B1 - 031",{"$f":"'B120'!F51","v":0},null,{"$f":"'B120'!G51","v":0}]
[null,null,{"$f":"IF('B120'!F51=\"\",\"\",\"LIST\")","v":""}]
[null,"B1 - 032",{"$f":"'B120'!F52","v":0},null,{"$f":"'B120'!G52","v":0}]
[null,null,{"$f":"IF('B120'!F52=\"\",\"\",\"LIST\")","v":""}]
[null,"B1 - 033",{"$f":"'B120'!F53","v":0},null,{"$f":"'B120'!G53","v":0}]
[null,null,{"$f":"IF('B120'!F53=\"\",\"\",\"LIST\")","v":""}]
[null,"B1 - 034",{"$f":"'B120'!F54","v":0},null,{"$f":"'B120'!G54","v":0}]
[null,null,{"$f":"IF('B120'!F54=\"\",\"\",\"LIST\")","v":""}]
[null,"B1 - 035",{"$f":"'B120'!F55","v":0},null,{"$f":"'B120'!G55","v":0}]
[null,null,{"$f":"IF('B120'!F55=\"\",\"\",\"LIST\")","v":""}]
[null,"B1 - 036",{"$f":"'B120'!F56","v":0},null,{"$f":"'B120'!G56","v":0}]
[null,null,{"$f":"IF('B120'!F56=\"\",\"\",\"LIST\")","v":""}]
[null,"B1 - 037",{"$f":"'B120'!F57","v":0},null,{"$f":"'B120'!G57","v":0}]
[null,null,{"$f":"IF('B120'!F57=\"\",\"\",\"LIST\")","v":""}]
[null,"B1 - 038",{"$f":"'B120'!F58","v":0},null,{"$f":"'B120'!G58","v":0}]
[null,null,{"$f":"IF('B120'!F58=\"\",\"\",\"LIST\")","v":""}]
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[null,null,{"$f":"IF('B120'!F198=\"\",\"\",\"LIST\")","v":""}]
[null,"G1 – 143",{"$f":"'B120'!F199","v":0},null,{"$f":"'B120'!G199","v":0}]
[null,null,{"$f":"IF('B120'!F199=\"\",\"\",\"LIST\")","v":""}]
[null,"G1 – 144",{"$f":"'B120'!F200","v":0},null,{"$f":"'B120'!G200","v":0}]
[null,null,{"$f":"IF('B120'!F200=\"\",\"\",\"LIST\")","v":""}]
[null,"G2 – 145",{"$f":"'B120'!F203","v":0},null,{"$f":"'B120'!$G$203","v":0}]
[null,null,{"$f":"IF('B120'!F203=\"\",\"\",\"LIST\")","v":""}]
[null,"G3 – 146",{"$f":"'B120'!F206","v":0},null,{"$f":"'B120'!G206","v":0}]
[null,null,{"$f":"IF('B120'!F206=\"\",\"\",\"LIST\")","v":""}]
[null,"G3 – 147",{"$f":"'B120'!F207","v":0},null,{"$f":"'B120'!G207","v":0}]
[null,null,{"$f":"IF('B120'!F207=\"\",\"\",\"LIST\")","v":""}]
[null,"G3 – 148",{"$f":"'B120'!F208","v":0},null,{"$f":"'B120'!G208","v":0}]
[null,null,{"$f":"IF('B120'!F208=\"\",\"\",\"LIST\")","v":""}]
[null,"G3 – 149",{"$f":"'B120'!F209","v":0},null,{"$f":"'B120'!G209","v":0}]
[null,null,{"$f":"IF('B120'!F209=\"\",\"\",\"LIST\")","v":""}]
[null,"G3 – 150",{"$f":"'B120'!F210","v":0},null,{"$f":"'B120'!G210","v":0}]
[null,null,{"$f":"IF('B120'!F210=\"\",\"\",\"LIST\")","v":""}]
[null,"G4 – 151",{"$f":"'B120'!F213","v":"How does the \"existing CNC room\" and the \"existing office\" comply with G4 for ventilation.\nAdded 09.04.21 - Altho CNC room is now removed from floor plan, G4 ventilation requirement for the other existing office is still required please.\n"},null,{"$f":"'B120'!G213","v":"Resolved"}]
[null,null,{"$f":"IF('B120'!F213=\"\",\"\",\"LIST\")","v":"LIST"}]
[null,"G4 – 152",{"$f":"'B120'!F214","v":0},null,{"$f":"'B120'!G214","v":0}]
[null,null,{"$f":"IF('B120'!F214=\"\",\"\",\"LIST\")","v":""}]
[null,"G4 – 153",{"$f":"'B120'!F215","v":0},null,{"$f":"'B120'!G215","v":0}]
[null,null,{"$f":"IF('B120'!F215=\"\",\"\",\"LIST\")","v":""}]
[null,"G4 – 154",{"$f":"'B120'!F216","v":0},null,{"$f":"'B120'!G216","v":0}]
[null,null,{"$f":"IF('B120'!F216=\"\",\"\",\"LIST\")","v":""}]
[null,"G4 – 155",{"$f":"'B120'!F217","v":0},null,{"$f":"'B120'!G217","v":0}]
[null,null,{"$f":"IF('B120'!F217=\"\",\"\",\"LIST\")","v":""}]
[null,"G5 – 156",{"$f":"'B120'!F220","v":0},null,{"$f":"'B120'!G220","v":0}]
[null,null,{"$f":"IF('B120'!F220=\"\",\"\",\"LIST\")","v":""}]
[null,"G5 – 157",{"$f":"'B120'!F221","v":0},null,{"$f":"'B120'!G221","v":0}]
[null,null,{"$f":"IF('B120'!F221=\"\",\"\",\"LIST\")","v":""}]
[null,"G5 – 158",{"$f":"'B120'!F222","v":0},null,{"$f":"'B120'!G222","v":0}]
[null,null,{"$f":"IF('B120'!F222=\"\",\"\",\"LIST\")","v":""}]
[null,"G6 – 159",{"$f":"'B120'!F225","v":0},null,{"$f":"'B120'!G225","v":0}]
[null,null,{"$f":"IF('B120'!F225=\"\",\"\",\"LIST\")","v":""}]
[null,"G6 – 160",{"$f":"'B120'!F226","v":0},null,{"$f":"'B120'!G226","v":0}]
[null,null,{"$f":"IF('B120'!F226=\"\",\"\",\"LIST\")","v":""}]
[null,"G7 – 161",{"$f":"'B120'!F229","v":0},null,{"$f":"'B120'!G229","v":0}]
[null,null,{"$f":"IF('B120'!F229=\"\",\"\",\"LIST\")","v":""}]
[null,"G7 – 162",{"$f":"'B120'!F230","v":0},null,{"$f":"'B120'!G230","v":0}]
[null,null,{"$f":"IF('B120'!F230=\"\",\"\",\"LIST\")","v":""}]
[null,"G8 – 163",{"$f":"'B120'!F233","v":"Please demonstrate compliance with G8 for adequate lighting to enable safe movement in the absence of sufficient natural light for the \"existing CNC room\" and the \"existing office\".\nAdded 09.04.21 - G8 lighting compliance is still required."},null,{"$f":"'B120'!G233","v":"Resolved"}]
[null,null,{"$f":"IF('B120'!F233=\"\",\"\",\"LIST\")","v":"LIST"}]
[null,"G9 – 164",{"$f":"'B120'!F236","v":0},null,{"$f":"'B120'!G236","v":0}]
[null,null,{"$f":"IF('B120'!F236=\"\",\"\",\"LIST\")","v":""}]
[null,"G9 – 165",{"$f":"'B120'!F237","v":0},null,{"$f":"'B120'!G237","v":0}]
[null,null,{"$f":"IF('B120'!F237=\"\",\"\",\"LIST\")","v":""}]
[null,"G9 – 166",{"$f":"'B120'!F238","v":0},null,{"$f":"'B120'!G238","v":0}]
[null,null,{"$f":"IF('B120'!F238=\"\",\"\",\"LIST\")","v":""}]
[null,"G10 - 167",{"$f":"'B120'!F241","v":0},null,{"$f":"'B120'!G241","v":0}]
[null,null,{"$f":"IF('B120'!F241=\"\",\"\",\"LIST\")","v":""}]
[null,"G10 - 168",{"$f":"'B120'!F242","v":0},null,{"$f":"'B120'!G242","v":0}]
[null,null,{"$f":"IF('B120'!F242=\"\",\"\",\"LIST\")","v":""}]
[null,"G12 – 169",{"$f":"'B120'!F245","v":0},null,{"$f":"'B120'!G245","v":0}]
[null,null,{"$f":"IF('B120'!F245=\"\",\"\",\"LIST\")","v":""}]
[null,"G12 – 170",{"$f":"'B120'!F246","v":0},null,{"$f":"'B120'!G246","v":0}]
[null,null,{"$f":"IF('B120'!F246=\"\",\"\",\"LIST\")","v":""}]
[null,"G12 – 171",{"$f":"'B120'!F247","v":"Please review location of the proposed BFP device and confirm. It was previously approved to be outside the building but it is now shown to inside the \"existing CNC room\" on drawing A6."},null,{"$f":"'B120'!G247","v":"Resolved"}]
[null,null,{"$f":"IF('B120'!F247=\"\",\"\",\"LIST\")","v":"LIST"}]
[null,"G12 – 172",{"$f":"'B120'!F248","v":0},null,{"$f":"'B120'!G248","v":0}]
[null,null,{"$f":"IF('B120'!F248=\"\",\"\",\"LIST\")","v":""}]
[null,"G12 – 173",{"$f":"'B120'!F249","v":0},null,{"$f":"'B120'!G249","v":0}]
[null,null,{"$f":"IF('B120'!F249=\"\",\"\",\"LIST\")","v":""}]
[null,"G12 – 174",{"$f":"'B120'!F250","v":0},null,{"$f":"'B120'!G250","v":0}]
[null,null,{"$f":"IF('B120'!F250=\"\",\"\",\"LIST\")","v":""}]
[null,"G12 – 175",{"$f":"'B120'!F251","v":0},null,{"$f":"'B120'!G251","v":0}]
[null,null,{"$f":"IF('B120'!F251=\"\",\"\",\"LIST\")","v":""}]
[null,"G13 – 176",{"$f":"'B120'!F254","v":0},null,{"$f":"'B120'!G254","v":0}]
[null,null,{"$f":"IF('B120'!F254=\"\",\"\",\"LIST\")","v":""}]
[null,"G13 – 177",{"$f":"'B120'!F255","v":0},null,{"$f":"'B120'!G255","v":0}]
[null,null,{"$f":"IF('B120'!F255=\"\",\"\",\"LIST\")","v":""}]
[null,"G13 – 178",{"$f":"'B120'!F256","v":0},null,{"$f":"'B120'!G256","v":0}]
[null,null,{"$f":"IF('B120'!F256=\"\",\"\",\"LIST\")","v":""}]
[null,"G13 – 179",{"$f":"'B120'!F257","v":0},null,{"$f":"'B120'!G257","v":0}]
[null,null,{"$f":"IF('B120'!F257=\"\",\"\",\"LIST\")","v":""}]
[null,"G13 – 180",{"$f":"'B120'!F258","v":0},null,{"$f":"'B120'!G258","v":0}]
[null,null,{"$f":"IF('B120'!F258=\"\",\"\",\"LIST\")","v":""}]
[null,"G13 – 181",{"$f":"'B120'!F259","v":0},null,{"$f":"'B120'!G259","v":0}]
[null,null,{"$f":"IF('B120'!F259=\"\",\"\",\"LIST\")","v":""}]
[null,"G13 – 182",{"$f":"'B120'!F260","v":0},null,{"$f":"'B120'!G260","v":0}]
[null,null,{"$f":"IF('B120'!F260=\"\",\"\",\"LIST\")","v":""}]
[null,"G14 – 183",{"$f":"'B120'!F263","v":0},null,{"$f":"'B120'!G263","v":0}]
[null,null,{"$f":"IF('B120'!F263=\"\",\"\",\"LIST\")","v":""}]
[null,"G15 – 184",{"$f":"'B120'!F266","v":0},null,{"$f":"'B120'!G266","v":0}]
[null,null,{"$f":"IF('B120'!F266=\"\",\"\",\"LIST\")","v":""}]
[null,"H1 – 185",{"$f":"'B120'!F269","v":0},null,{"$f":"'B120'!G269","v":0}]
[null,null,{"$f":"IF('B120'!F269=\"\",\"\",\"LIST\")","v":""}]
[null,"H1 – 186",{"$f":"'B120'!F270","v":0},null,{"$f":"'B120'!G270","v":0}]
[null,null,{"$f":"IF('B120'!F270=\"\",\"\",\"LIST\")","v":""}]
[null,"H1 – 187",{"$f":"'B120'!F271","v":0},null,{"$f":"'B120'!G271","v":0}]
[null,null,{"$f":"IF('B120'!F271=\"\",\"\",\"LIST\")","v":""}]
[null,"H1 – 188",{"$f":"'B120'!F272","v":0},null,{"$f":"'B120'!G272","v":0}]
[null,null,{"$f":"IF('B120'!F272=\"\",\"\",\"LIST\")","v":""}]
[null,"CS - 189",{"$f":"'B120'!F274","v":0},null,{"$f":"'B120'!G274","v":0}]
[null,null,{"$f":"IF('B120'!F274=\"\",\"\",\"LIST\")","v":""}]
[null,"CS  - 190",{"$f":"'B120'!F275","v":0},null,{"$f":"'B120'!G275","v":0}]
[null,null,{"$f":"IF('B120'!F275=\"\",\"\",\"LIST\")","v":""}]
[null,"CM - 191",{"$f":"'B120'!F277","v":0},null,{"$f":"'B120'!G277","v":0}]
[null,null,{"$f":"IF('B120'!F277=\"\",\"\",\"LIST\")","v":""}]
[null,"CM - 192",{"$f":"'B120'!F278","v":0},null,{"$f":"'B120'!G278","v":0}]
[null,null,{"$f":"IF('B120'!F278=\"\",\"\",\"LIST\")","v":""}]
[null,"OT - 193",{"$f":"'B120'!F280","v":0},null,{"$f":"'B120'!G280","v":0}]
[null,null,{"$f":"IF('B120'!F280=\"\",\"\",\"LIST\")","v":""}]
[null,"OT - 194",{"$f":"'B120'!F281","v":0},null,{"$f":"'B120'!G281","v":0}]
[null,null,{"$f":"IF('B120'!F281=\"\",\"\",\"LIST\")","v":""}]
[null,"HAZ - 001",{"$f":"'S71-74'!$F$18","v":0},null,{"$f":"'S71-74'!$G$18","v":0}]
[null,null,{"$f":"IF('S71-74'!F18=\"\",\"\",\"LIST\")","v":""}]
[null,"HAZ - 002",{"$f":"'S71-74'!$F$19","v":0},null,{"$f":"'S71-74'!$G$19","v":0}]
[null,null,{"$f":"IF('S71-74'!F19=\"\",\"\",\"LIST\")","v":""}]
[null,"HAZ - 003",{"$f":"'S71-74'!$F$20","v":0},null,{"$f":"'S71-74'!$G$20","v":0}]
[null,null,{"$f":"IF('S71-74'!F20=\"\",\"\",\"LIST\")","v":""}]
[null,"HAZ - 004",{"$f":"'S71-74'!$F$21","v":0},null,{"$f":"'S71-74'!$G$21","v":0}]
[null,null,{"$f":"IF('S71-74'!F21=\"\",\"\",\"LIST\")","v":""}]
[null,"HAZ - 005",{"$f":"'S71-74'!$F$22","v":0},null,{"$f":"'S71-74'!$G$22","v":0}]
[null,null,{"$f":"IF('S71-74'!F22=\"\",\"\",\"LIST\")","v":""}]
[null,"HAZ - 006",{"$f":"'S71-74'!$F$23","v":0},null,{"$f":"'S71-74'!$G$23","v":0}]
[null,null,{"$f":"IF('S71-74'!F23=\"\",\"\",\"LIST\")","v":""}]
[null,"HAZ - 007",{"$f":"'S71-74'!$F$24","v":0},null,{"$f":"'S71-74'!$G$24","v":0}]
[null,null,{"$f":"IF('S71-74'!F24=\"\",\"\",\"LIST\")","v":""}]
[null,"HAZ - 008",{"$f":"'S71-74'!$F$25","v":0},null,{"$f":"'S71-74'!$G$25","v":0}]
[null,null,{"$f":"IF('S71-74'!F25=\"\",\"\",\"LIST\")","v":""}]
[null,"HAZ - 009",{"$f":"'S71-74'!$F$26","v":0},null,{"$f":"'S71-74'!$G$26","v":0}]
[null,null,{"$f":"IF('S71-74'!F26=\"\",\"\",\"LIST\")","v":""}]
[null,"HAZ - 010",{"$f":"'S71-74'!$F$27","v":0},null,{"$f":"'S71-74'!$G$27","v":0}]
[null,null,{"$f":"IF('S71-74'!F27=\"\",\"\",\"LIST\")","v":""}]
[null,null,{"$f":"IF('B150'!K24>1,'B150'!L30,\"\")","v":""}]
[null,"GEO - 001",{"$f":"'B150'!F22","v":0},null,{"$f":"'B150'!G22","v":0}]
[null,null,{"$f":"IF('B150'!F22=\"\",\"\",\"LIST\")","v":""}]
[null,"GEO - 001A",{"$f":"'B150'!F23","v":0},null,{"$f":"'B150'!G23","v":0}]
[null,null,{"$f":"IF('B150'!F23=\"\",\"\",\"LIST\")","v":""}]
[null,null,{"$f":"IF('B150'!K44>1,'B150'!M35,\"\")","v":""}]
[null,"STR -002",{"$f":"'B150'!F25","v":0},null,{"$f":"'B150'!G25","v":0}]
[null,null,{"$f":"IF('B150'!F25=\"\",\"\",\"LIST\")","v":""}]
[null,"STR -003",{"$f":"'B150'!F26","v":0},null,{"$f":"'B150'!G26","v":0}]
[null,null,{"$f":"IF('B150'!F26=\"\",\"\",\"LIST\")","v":""}]
[null,"STR -004",{"$f":"'B150'!F27","v":0},null,{"$f":"'B150'!G27","v":0}]
[null,null,{"$f":"IF('B150'!F27=\"\",\"\",\"LIST\")","v":""}]
[null,"STR -005",{"$f":"'B150'!F31","v":0},null,{"$f":"'B150'!G31","v":0}]
[null,null,{"$f":"IF('B150'!F31=\"\",\"\",\"LIST\")","v":""}]
[null,"STR -006",{"$f":"'B150'!F33","v":0},null,{"$f":"'B150'!G33","v":0}]
[null,null,{"$f":"IF('B150'!F33=\"\",\"\",\"LIST\")","v":""}]
[null,"STR -007",{"$f":"'B150'!F34","v":0},null,{"$f":"'B150'!G34","v":0}]
[null,null,{"$f":"IF('B150'!F34=\"\",\"\",\"LIST\")","v":""}]
[null,"STR -008",{"$f":"'B150'!F35","v":0},null,{"$f":"'B150'!G35","v":0}]
[null,null,{"$f":"IF('B150'!F35=\"\",\"\",\"LIST\")","v":""}]
[null,"STR -009",{"$f":"'B150'!F36","v":0},null,{"$f":"'B150'!G36","v":0}]
[null,null,{"$f":"IF('B150'!F36=\"\",\"\",\"LIST\")","v":""}]
[null,"STR -010",{"$f":"'B150'!F38","v":0},null,{"$f":"'B150'!G38","v":0}]
[null,null,{"$f":"IF('B150'!F38=\"\",\"\",\"LIST\")","v":""}]
[null,"STR -011",{"$f":"'B150'!$F$40","v":0},null,{"$f":"'B150'!$G$40","v":0}]
[null,null,{"$f":"IF('B150'!F40=\"\",\"\",\"LIST\")","v":""}]
[null,"STR -012",{"$f":"'B150'!$F$41","v":0},null,{"$f":"'B150'!$G$41","v":0}]
[null,null,{"$f":"IF('B150'!F41=\"\",\"\",\"LIST\")","v":""}]
[null,"STR -012A",{"$f":"'B150'!F42","v":0},null,{"$f":"'B150'!G42","v":0}]
[null,null,{"$f":"IF('B150'!F42=\"\",\"\",\"LIST\")","v":""}]
[null,null,{"$f":"IF(B151a!K77>1,B151a!M75,\"\")","v":"Specialist Review : Fire  (Jason Dean)"}]
[null,"FIR - 001",{"$f":"B151a!F15","v":0},null,{"$f":"B151a!G15","v":0}]
[null,null,{"$f":"IF(B151a!F15=\"\",\"\",\"LIST\")","v":""}]
[null,"FIR - 002",{"$f":"B151a!F16","v":0},null,{"$f":"B151a!G16","v":0}]
[null,null,{"$f":"IF(B151a!F16=\"\",\"\",\"LIST\")","v":""}]
[null,"FIR - 003",{"$f":"B151a!F18","v":0},null,{"$f":"B151a!G18","v":0}]
[null,null,{"$f":"IF(B151a!F18=\"\",\"\",\"LIST\")","v":""}]
[null,"FIR - 004",{"$f":"B151a!F19","v":0},null,{"$f":"B151a!G19","v":0}]
[null,null,{"$f":"IF(B151a!F19=\"\",\"\",\"LIST\")","v":""}]
[null,"FIR - 005",{"$f":"B151a!F20","v":0},null,{"$f":"B151a!G20","v":0}]
[null,null,{"$f":"IF(B151a!F20=\"\",\"\",\"LIST\")","v":""}]
[null,"FIR - 006",{"$f":"B151a!F21","v":0},null,{"$f":"B151a!G21","v":0}]
[null,null,{"$f":"IF(B151a!F21=\"\",\"\",\"LIST\")","v":""}]
[null,"FIR - 007",{"$f":"B151a!F22","v":0},null,{"$f":"B151a!G22","v":0}]
[null,null,{"$f":"IF(B151a!F22=\"\",\"\",\"LIST\")","v":""}]
[null,"FIR - 008",{"$f":"B151a!F23","v":0},null,{"$f":"B151a!G23","v":0}]
[null,null,{"$f":"IF(B151a!F23=\"\",\"\",\"LIST\")","v":""}]
[null,"FIR - 009",{"$f":"B151a!F24","v":0},null,{"$f":"B151a!G24","v":0}]
[null,null,{"$f":"IF(B151a!F24=\"\",\"\",\"LIST\")","v":""}]
[null,"FIR - 010",{"$f":"B151a!F25","v":0},null,{"$f":"B151a!G25","v":0}]
[null,null,{"$f":"IF(B151a!F25=\"\",\"\",\"LIST\")","v":""}]
[null,"FIR - 011",{"$f":"B151a!F26","v":0},null,{"$f":"B151a!G26","v":0}]
[null,null,{"$f":"IF(B151a!F26=\"\",\"\",\"LIST\")","v":""}]
[null,"FIR - 012",{"$f":"B151a!F28","v":0},null,{"$f":"B151a!G28","v":0}]
[null,null,{"$f":"IF(B151a!F28=\"\",\"\",\"LIST\")","v":""}]
[null,"FIR - 013",{"$f":"B151a!F29","v":0},null,{"$f":"B151a!G29","v":0}]
[null,null,{"$f":"IF(B151a!F29=\"\",\"\",\"LIST\")","v":""}]
[null,"FIR - 014",{"$f":"B151a!F30","v":0},null,{"$f":"B151a!G30","v":0}]
[null,null,{"$f":"IF(B151a!F30=\"\",\"\",\"LIST\")","v":""}]
[null,"FIR - 015",{"$f":"B151a!F31","v":0},null,{"$f":"B151a!G31","v":0}]
[null,null,{"$f":"IF(B151a!F31=\"\",\"\",\"LIST\")","v":""}]
[null,"FIR - 016",{"$f":"B151a!F32","v":0},null,{"$f":"B151a!G32","v":0}]
[null,null,{"$f":"IF(B151a!F32=\"\",\"\",\"LIST\")","v":""}]
[null,"FIR - 017",{"$f":"B151a!F33","v":0},null,{"$f":"B151a!G33","v":0}]
[null,null,{"$f":"IF(B151a!F33=\"\",\"\",\"LIST\")","v":""}]
[null,"FIR - 018",{"$f":"B151a!F34","v":0},null,{"$f":"B151a!G34","v":0}]
[null,null,{"$f":"IF(B151a!F34=\"\",\"\",\"LIST\")","v":""}]
[null,"FIR - 019",{"$f":"B151a!F35","v":0},null,{"$f":"B151a!G35","v":0}]
[null,null,{"$f":"IF(B151a!F35=\"\",\"\",\"LIST\")","v":""}]
[null,"FIR - 020",{"$f":"B151a!F36","v":0},null,{"$f":"B151a!G36","v":0}]
[null,null,{"$f":"IF(B151a!F36=\"\",\"\",\"LIST\")","v":""}]
[null,"FIR - 021",{"$f":"B151a!F37","v":0},null,{"$f":"B151a!G37","v":0}]
[null,null,{"$f":"IF(B151a!F37=\"\",\"\",\"LIST\")","v":""}]
[null,"FIR - 022",{"$f":"B151a!F38","v":0},null,{"$f":"B151a!G38","v":0}]
[null,null,{"$f":"IF(B151a!F38=\"\",\"\",\"LIST\")","v":""}]
[null,"FIR - 023",{"$f":"B151a!F39","v":0},null,{"$f":"B151a!G39","v":0}]
[null,null,{"$f":"IF(B151a!F39=\"\",\"\",\"LIST\")","v":""}]
[null,"FIR - 024",{"$f":"B151a!F41","v":0},null,{"$f":"B151a!G41","v":0}]
[null,null,{"$f":"IF(B151a!F41=\"\",\"\",\"LIST\")","v":""}]
[null,"FIR - 025",{"$f":"B151a!F42","v":0},null,{"$f":"B151a!G42","v":0}]
[null,null,{"$f":"IF(B151a!F42=\"\",\"\",\"LIST\")","v":""}]
[null,"FIR - 026",{"$f":"B151a!F43","v":"Some of the documentation provided in this application is unclear and confusing to us regarding to the use of the space above the CNC room.  The Fire Force documents submitted show this space as being 'occupied space' ie provided with an access ladder and being used for storage, yet an undated photograph is also been submitted showing the space free from stored items and no barriers and ladder provided.\n\nPlease clarify the situation and update the architectural drawings accordingly, eg detail use of the space above the CNC room (no storage?), signage requirements etc.\n\nPlease note additional queries may be raised upon reply."},null,{"$f":"B151a!G43","v":"Resolved"}]
[null,null,{"$f":"IF(B151a!F43=\"\",\"\",\"LIST\")","v":"LIST"}]
[null,"FIR - 027",{"$f":"B151a!F44","v":0},null,{"$f":"B151a!G44","v":0}]
[null,null,{"$f":"IF(B151a!F44=\"\",\"\",\"LIST\")","v":""}]
[null,"FIR - 028",{"$f":"B151a!F45","v":0},null,{"$f":"B151a!G45","v":0}]
[null,null,{"$f":"IF(B151a!F45=\"\",\"\",\"LIST\")","v":""}]
[null,"FIR - 029",{"$f":"B151a!F46","v":0},null,{"$f":"B151a!G46","v":0}]
[null,null,{"$f":"IF(B151a!F46=\"\",\"\",\"LIST\")","v":""}]
[null,"FIR - 030",{"$f":"B151a!F47","v":0},null,{"$f":"B151a!G47","v":0}]
[null,null,{"$f":"IF(B151a!F47=\"\",\"\",\"LIST\")","v":""}]
[null,"FIR - 031",{"$f":"B151a!F48","v":0},null,{"$f":"B151a!G48","v":0}]
[null,null,{"$f":"IF(B151a!F48=\"\",\"\",\"LIST\")","v":""}]
[null,"FIR - 032",{"$f":"B151a!F49","v":0},null,{"$f":"B151a!G49","v":0}]
[null,null,{"$f":"IF(B151a!F49=\"\",\"\",\"LIST\")","v":""}]
[null,"FIR - 033",{"$f":"B151a!F50","v":0},null,{"$f":"B151a!G50","v":0}]
[null,null,{"$f":"IF(B151a!F50=\"\",\"\",\"LIST\")","v":""}]
[null,"FIR - 034",{"$f":"B151a!F51","v":0},null,{"$f":"B151a!G51","v":0}]
[null,null,{"$f":"IF(B151a!F51=\"\",\"\",\"LIST\")","v":""}]
[null,"FIR - 035",{"$f":"B151a!F52","v":0},null,{"$f":"B151a!G52","v":0}]
[null,null,{"$f":"IF(B151a!F52=\"\",\"\",\"LIST\")","v":""}]
[null,"FIR - 036",{"$f":"B151a!F53","v":0},null,{"$f":"B151a!G53","v":0}]
[null,null,{"$f":"IF(B151a!F53=\"\",\"\",\"LIST\")","v":""}]
[null,"FIR - 037",{"$f":"B151a!F54","v":0},null,{"$f":"B151a!G54","v":0}]
[null,null,{"$f":"IF(B151a!F54=\"\",\"\",\"LIST\")","v":""}]
[null,"FIR - 038",{"$f":"B151a!F55","v":0},null,{"$f":"B151a!G55","v":0}]
[null,null,{"$f":"IF(B151a!F55=\"\",\"\",\"LIST\")","v":""}]
[null,"FIR - 039",{"$f":"B151a!F56","v":0},null,{"$f":"B151a!G56","v":0}]
[null,null,{"$f":"IF(B151a!F56=\"\",\"\",\"LIST\")","v":""}]
[null,"FIR - 040",{"$f":"B151a!F57","v":0},null,{"$f":"B151a!G57","v":0}]
[null,null,{"$f":"IF(B151a!F57=\"\",\"\",\"LIST\")","v":""}]
[null,"FIR - 041",{"$f":"B151a!F59","v":0},null,{"$f":"B151a!G59","v":0}]
[null,null,{"$f":"IF(B151a!F59=\"\",\"\",\"LIST\")","v":""}]
[null,"FIR - 042",{"$f":"B151a!F60","v":0},null,{"$f":"B151a!G60","v":0}]
[null,null,{"$f":"IF(B151a!F60=\"\",\"\",\"LIST\")","v":""}]
[null,"FIR - 043",{"$f":"B151a!F61","v":0},null,{"$f":"B151a!G61","v":0}]
[null,null,{"$f":"IF(B151a!F61=\"\",\"\",\"LIST\")","v":""}]
[null,"FIR - 044",{"$f":"B151a!F62","v":0},null,{"$f":"B151a!G62","v":0}]
[null,null,{"$f":"IF(B151a!F62=\"\",\"\",\"LIST\")","v":""}]
[null,"FIR - 045",{"$f":"B151a!F63","v":"Please provide a revised producer statement design (PS1) for F6 from Cosgroves for the change in the  emergency lighting design."},null,{"$f":"B151a!G63","v":"Resolved"}]
[null,null,{"$f":"IF(B151a!F63=\"\",\"\",\"LIST\")","v":"LIST"}]
[null,"FIR - 046",{"$f":"B151a!F64","v":0},null,{"$f":"B151a!G64","v":0}]
[null,null,{"$f":"IF(B151a!F64=\"\",\"\",\"LIST\")","v":""}]
[null,"FIR - 047",{"$f":"B151a!F66","v":0},null,{"$f":"B151a!G66","v":0}]
[null,null,{"$f":"IF(B151a!F66=\"\",\"\",\"LIST\")","v":""}]
[null,"FIR - 048",{"$f":"B151a!F72","v":0},null,{"$f":"B151a!G72","v":0}]
[null,null,{"$f":"IF(B151a!F72=\"\",\"\",\"LIST\")","v":""}]
[null,"FIR - 049",{"$f":"B151a!F73","v":0},null,{"$f":"B151a!G73","v":0}]
[null,null,{"$f":"IF(B151a!F73=\"\",\"\",\"LIST\")","v":""}]
[null,"FIR - 050",{"$f":"B151a!F74","v":0},null,{"$f":"B151a!G74","v":0}]
[null,null,{"$f":"IF(B151a!F74=\"\",\"\",\"LIST\")","v":""}]
[null,"FIR - 051",{"$f":"B151a!F75","v":0},null,{"$f":"B151a!G75","v":0}]
[null,null,{"$f":"IF(B151a!F75=\"\",\"\",\"LIST\")","v":""}]
[null,"FIR - 052",{"$f":"B151a!F76","v":0},null,{"$f":"B151a!G76","v":0}]
[null,null,{"$f":"IF(B151a!F76=\"\",\"\",\"LIST\")","v":""}]
[]
[null,"Can you please send us this information as soon as possible, and include a covering letter explaining the actions taken for each item and highlight all changes to revised documentation. "]
[]
[null,"To send us the information we have asked, you can:"]
[]
[null,"•   Send it to us online at http://onlineservices.ccc.govt.nz. Use the upload additional information option once you have registered (this is free).  For more information, see http://www.ccc.govt.nz/bcguide. \n•   Or you can post or deliver the information to the address above. "]
[null,"If you would like to talk to us, you can call me on the number below.  Please do not lock or password‐protect PDFs, as they have to be merged into final consent documents. "]
[null,"Yours sincerely"]
[null,null,"."]
[null,null,"."]
[null,{"$f":"Summary!E55","v":"Jim Nguyen "}]
[null,{"$f":"Summary!E56","v":"Building Consent Officer"}]
[null,{"$f":"Summary!$E$57","v":"03 941 6477"}]

{"sheet":"B521-RFI","index":3,"n_rows":578,"n_cols":14,"rows_kept":578,"cut":false,"hidden":false,"merged":[[8,1,8,2],[14,1,14,3],[13,1,13,3],[10,1,10,2],[1,1,1,2],[3,1,3,2],[4,1,4,2],[5,1,5,2],[6,1,6,2],[572,1,572,2],[570,1,570,4],[571,1,571,4],[11,5,11,6],[568,1,568,4],[569,1,569,4],[567,1,567,4],[566,1,566,4],[16,1,16,4],[18,1,18,2]]}
[]
[null,{"$f":"TODAY( )","v":"2021-04-13"},null,null,null,"Summary sheet","B501-Not accepted letter"]
[null,null,null,null,null,"Vetting sheet","B501a-Not accepted with invoice"]
[null,{"$f":"Summary!$E$7","v":"Trevor Jones"},null,null,null,"B120-Processing sheet","Application update letter"]
[null,{"$f":"Summary!E9","v":"47 Second Avenue"},null,null,null,"B150-Structural specialist","B521-RFI letter"]
[null,{"$f":"Summary!$E$10","v":"Tauranga"},null,null,null,"B151a-Fire safety specialist","B529-Final reminder letter"]
[null,{"$f":"Summary!E8","v":"trevor@architecturaldesigngroup.co.nz"},null,null,null,"Specified systems","S71-74 natural hazards"]
[null,"a","a"]
[null,{"$f":"\"Dear\"&\" \"&Summary!E11","v":"Dear Sir / Madam"}]
[null,"a","a"]
[null,"Request for information"]
[null,"a","a"]
[null,{"$f":"Summary!I17&\" \"&Summary!E17","v":"Building Consent: BCN/2017/2013/B"}]
[null,{"$f":"Summary!$E$18","v":"80 Byron Street Sydenham"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"B14","v":"80 Byron Street Sydenham"}]
[null,{"$f":"Summary!$E$19","v":"Amendment 2 - change to floor plan, emergency lighting and backflow prevention device"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"B15","v":"Amendment 2 - change to floor plan, emergency lighting and backflow prevention device"}]
[null,"a","a"]
[null,"We need more information to continue working on processing your building consent application.\n"]
[]
[null,"The information we need is: "]
[null,"RFI Code\n","RFI Items\n",null,"Status\n"]
[null,"GEN - 001",{"$f":"'B120'!F15","v":"1 - Please confirm when the \"existing CNC room\" and \"existing office\" was built and under what building consent?  Ie if the work is variation to this consent they should not be referenced as 'existing' but rather as 'proposed' or 'new'. \n\n2 - Please allow the removal of the PS3 and PS4 as it should not be part of this consent amendment."},null,{"$f":"'B120'!G15","v":"Resolved"}]
[null,null,{"$f":"IF('B120'!F15=\"\",\"\",\"LIST\")","v":"LIST"}]
[null,"GEN - 001A",{"$f":"'B120'!F16","v":0},null,{"$f":"'B120'!G16","v":0}]
[null,null,{"$f":"IF('B120'!F16=\"\",\"\",\"LIST\")","v":""}]
[null,"GEN - 002",{"$f":"'B120'!F17","v":0},null,{"$f":"'B120'!G17","v":0}]
[null,null,{"$f":"IF('B120'!F17=\"\",\"\",\"LIST\")","v":""}]
[null,"GEN - 003",{"$f":"'B120'!F18","v":0},null,{"$f":"'B120'!G18","v":0}]
[null,null,{"$f":"IF('B120'!F18=\"\",\"\",\"LIST\")","v":""}]
[null,"GEN - 004",{"$f":"'B120'!F19","v":0},null,{"$f":"'B120'!G19","v":0}]
[null,null,{"$f":"IF('B120'!F19=\"\",\"\",\"LIST\")","v":""}]
[null,"GEN - 005",{"$f":"'B120'!F20","v":0},null,{"$f":"'B120'!G20","v":0}]
[null,null,{"$f":"IF('B120'!F20=\"\",\"\",\"LIST\")","v":""}]
[null,"GEN - 006",{"$f":"'B120'!F21","v":0},null,{"$f":"'B120'!G21","v":0}]
[null,null,{"$f":"IF('B120'!F21=\"\",\"\",\"LIST\")","v":""}]
[null,"GEN - 007",{"$f":"'B120'!F22","v":0},null,{"$f":"'B120'!G22","v":0}]
[null,null,{"$f":"IF('B120'!F22=\"\",\"\",\"LIST\")","v":""}]
[null,"GEN - 008",{"$f":"'B120'!F23","v":0},null,{"$f":"'B120'!G23","v":0}]
[null,null,{"$f":"IF('B120'!F23=\"\",\"\",\"LIST\")","v":""}]
[null,"GEN - 009",{"$f":"'B120'!F24","v":0},null,{"$f":"'B120'!G24","v":0}]
[null,null,{"$f":"IF('B120'!F24=\"\",\"\",\"LIST\")","v":""}]
[null,"GEN - 010",{"$f":"'B120'!F25","v":0},null,{"$f":"'B120'!G25","v":0}]
[null,null,{"$f":"IF('B120'!F25=\"\",\"\",\"LIST\")","v":""}]
[null,"GEN - 011",{"$f":"'B120'!F26","v":0},null,{"$f":"'B120'!G26","v":0}]
[null,null,{"$f":"IF('B120'!F26=\"\",\"\",\"LIST\")","v":""}]
[null,"GEN - 012",{"$f":"'B120'!F27","v":0},null,{"$f":"'B120'!G27","v":0}]
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[null,null,{"$f":"IF('B120'!F32=\"\",\"\",\"LIST\")","v":""}]
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[null,null,{"$f":"IF('B120'!F33=\"\",\"\",\"LIST\")","v":""}]
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[null,null,{"$f":"IF('B120'!F51=\"\",\"\",\"LIST\")","v":""}]
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[null,"B1 - 035",{"$f":"'B120'!F55","v":0},null,{"$f":"'B120'!G55","v":0}]
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[null,"B1 - 061",{"$f":"'B120'!F81","v":0},null,{"$f":"'B120'!G81","v":0}]
[null,null,{"$f":"IF('B120'!F81=\"\",\"\",\"LIST\")","v":""}]
[null,"B1 - 062",{"$f":"'B120'!F82","v":0},null,{"$f":"'B120'!G82","v":0}]
[null,null,{"$f":"IF('B120'!F82=\"\",\"\",\"LIST\")","v":""}]
[null,"B2 - 063",{"$f":"'B120'!F85","v":0},null,{"$f":"'B120'!G85","v":0}]
[null,null,{"$f":"IF('B120'!F85=\"\",\"\",\"LIST\")","v":""}]
[null,"B2 - 064",{"$f":"'B120'!F86","v":" "},null,{"$f":"'B120'!G86","v":0}]
[null,null,{"$f":"IF('B120'!F86=\"\",\"\",\"LIST\")","v":"LIST"}]
[null,"B2 - 065",{"$f":"'B120'!F87","v":0},null,{"$f":"'B120'!G87","v":0}]
[null,null,{"$f":"IF('B120'!F87=\"\",\"\",\"LIST\")","v":""}]
[null,"B2 - 066",{"$f":"'B120'!F88","v":0},null,{"$f":"'B120'!G88","v":0}]
[null,null,{"$f":"IF('B120'!F88=\"\",\"\",\"LIST\")","v":""}]
[null,"B2 - 067",{"$f":"'B120'!F89","v":0},null,{"$f":"'B120'!G89","v":0}]
[null,null,{"$f":"IF('B120'!F89=\"\",\"\",\"LIST\")","v":""}]
[null,"B2 - 068",{"$f":"'B120'!F90","v":0},null,{"$f":"'B120'!G90","v":0}]
[null,null,{"$f":"IF('B120'!F90=\"\",\"\",\"LIST\")","v":""}]
[null,"C1 - 069",{"$f":"'B120'!F93","v":0},null,{"$f":"'B120'!G93","v":0}]
[null,null,{"$f":"IF('B120'!F93=\"\",\"\",\"LIST\")","v":""}]
[null,"D1 – 070",{"$f":"'B120'!F96","v":0},null,{"$f":"'B120'!G96","v":0}]
[null,null,{"$f":"IF('B120'!F96=\"\",\"\",\"LIST\")","v":""}]
[null,"D1 – 071",{"$f":"'B120'!F97","v":0},null,{"$f":"'B120'!G97","v":0}]
[null,null,{"$f":"IF('B120'!F97=\"\",\"\",\"LIST\")","v":""}]
[null,"D1 – 072",{"$f":"'B120'!F98","v":0},null,{"$f":"'B120'!G98","v":0}]
[null,null,{"$f":"IF('B120'!F98=\"\",\"\",\"LIST\")","v":""}]
[null,"D1 – 073",{"$f":"'B120'!F99","v":0},null,{"$f":"'B120'!G99","v":0}]
[null,null,{"$f":"IF('B120'!F99=\"\",\"\",\"LIST\")","v":""}]
[null,"D1 – 074",{"$f":"'B120'!F100","v":"Please confirm there is no isolated steps throughout the access route (especially door to outside from the \"existing office\"). Demonstrate compliance with D1.3.3(i).\nAdded 09.04.21 - info still required."},null,{"$f":"'B120'!G100","v":"Resolved"}]
[null,null,{"$f":"IF('B120'!F100=\"\",\"\",\"LIST\")","v":"LIST"}]
[null,"D1 – 075",{"$f":"'B120'!F101","v":0},null,{"$f":"'B120'!G101","v":0}]
[null,null,{"$f":"IF('B120'!F101=\"\",\"\",\"LIST\")","v":""}]
[null,"D1 – 076",{"$f":"'B120'!F102","v":0},null,{"$f":"'B120'!G102","v":0}]
[null,null,{"$f":"IF('B120'!F102=\"\",\"\",\"LIST\")","v":""}]
[null,"D1 – 077",{"$f":"'B120'!F103","v":0},null,{"$f":"'B120'!G103","v":0}]
[null,null,{"$f":"IF('B120'!F103=\"\",\"\",\"LIST\")","v":""}]
[null,"D1 – 078",{"$f":"'B120'!F104","v":0},null,{"$f":"'B120'!G104","v":0}]
[null,null,{"$f":"IF('B120'!F104=\"\",\"\",\"LIST\")","v":""}]
[null,"D1 – 079",{"$f":"'B120'!F105","v":0},null,{"$f":"'B120'!G105","v":0}]
[null,null,{"$f":"IF('B120'!F105=\"\",\"\",\"LIST\")","v":""}]
[null,"D1 – 080",{"$f":"'B120'!F106","v":0},null,{"$f":"'B120'!G106","v":0}]
[null,null,{"$f":"IF('B120'!F106=\"\",\"\",\"LIST\")","v":""}]
[null,"D1 – 081",{"$f":"'B120'!F107","v":0},null,{"$f":"'B120'!G107","v":0}]
[null,null,{"$f":"IF('B120'!F107=\"\",\"\",\"LIST\")","v":""}]
[null,"D1 – 082",{"$f":"'B120'!F108","v":0},null,{"$f":"'B120'!G108","v":0}]
[null,null,{"$f":"IF('B120'!F108=\"\",\"\",\"LIST\")","v":""}]
[null,"D1 – 083",{"$f":"'B120'!F109","v":0},null,{"$f":"'B120'!G109","v":0}]
[null,null,{"$f":"IF('B120'!F109=\"\",\"\",\"LIST\")","v":""}]
[null,"D1 – 084",{"$f":"'B120'!F110","v":0},null,{"$f":"'B120'!G110","v":0}]
[null,null,{"$f":"IF('B120'!F110=\"\",\"\",\"LIST\")","v":""}]
[null,"D1 – 085",{"$f":"'B120'!F111","v":0},null,{"$f":"'B120'!G111","v":0}]
[null,null,{"$f":"IF('B120'!F111=\"\",\"\",\"LIST\")","v":""}]
[null,"D2 – 086",{"$f":"'B120'!F114","v":0},null,{"$f":"'B120'!G114","v":0}]
[null,null,{"$f":"IF('B120'!F114=\"\",\"\",\"LIST\")","v":""}]
[null,"D2 – 087",{"$f":"'B120'!F115","v":0},null,{"$f":"'B120'!G115","v":0}]
[null,null,{"$f":"IF('B120'!F115=\"\",\"\",\"LIST\")","v":""}]
[null,"E1 – 088",{"$f":"'B120'!F118","v":0},null,{"$f":"'B120'!G118","v":0}]
[null,null,{"$f":"IF('B120'!F118=\"\",\"\",\"LIST\")","v":""}]
[null,"E1 – 089",{"$f":"'B120'!F119","v":0},null,{"$f":"'B120'!G119","v":0}]
[null,null,{"$f":"IF('B120'!F119=\"\",\"\",\"LIST\")","v":""}]
[null,"E1 – 090",{"$f":"'B120'!F120","v":0},null,{"$f":"'B120'!G120","v":0}]
[null,null,{"$f":"IF('B120'!F120=\"\",\"\",\"LIST\")","v":""}]
[null,"E1 – 091",{"$f":"'B120'!F121","v":0},null,{"$f":"'B120'!G121","v":0}]
[null,null,{"$f":"IF('B120'!F121=\"\",\"\",\"LIST\")","v":""}]
[null,"E1 – 092",{"$f":"'B120'!F122","v":0},null,{"$f":"'B120'!G122","v":0}]
[null,null,{"$f":"IF('B120'!F122=\"\",\"\",\"LIST\")","v":""}]
[null,"E1 – 093",{"$f":"'B120'!F123","v":0},null,{"$f":"'B120'!G123","v":0}]
[null,null,{"$f":"IF('B120'!F123=\"\",\"\",\"LIST\")","v":""}]
[null,"E1 – 094",{"$f":"'B120'!F124","v":0},null,{"$f":"'B120'!G124","v":0}]
[null,null,{"$f":"IF('B120'!F124=\"\",\"\",\"LIST\")","v":""}]
[null,"E1 – 095",{"$f":"'B120'!F125","v":0},null,{"$f":"'B120'!G125","v":0}]
[null,null,{"$f":"IF('B120'!F125=\"\",\"\",\"LIST\")","v":""}]
[null,"E2 – 096",{"$f":"'B120'!F128","v":0},null,{"$f":"'B120'!G128","v":0}]
[null,null,{"$f":"IF('B120'!F128=\"\",\"\",\"LIST\")","v":""}]
[null,"E2 – 097",{"$f":"'B120'!F129","v":0},null,{"$f":"'B120'!G129","v":0}]
[null,null,{"$f":"IF('B120'!F129=\"\",\"\",\"LIST\")","v":""}]
[null,"E2 – 098",{"$f":"'B120'!F130","v":0},null,{"$f":"'B120'!G130","v":0}]
[null,null,{"$f":"IF('B120'!F130=\"\",\"\",\"LIST\")","v":""}]
[null,"E2 – 099",{"$f":"'B120'!F131","v":0},null,{"$f":"'B120'!G131","v":0}]
[null,null,{"$f":"IF('B120'!F131=\"\",\"\",\"LIST\")","v":""}]
[null,"E2 – 100",{"$f":"'B120'!F132","v":0},null,{"$f":"'B120'!G132","v":0}]
[null,null,{"$f":"IF('B120'!F132=\"\",\"\",\"LIST\")","v":""}]
[null,"E2 – 101",{"$f":"'B120'!F133","v":0},null,{"$f":"'B120'!G133","v":0}]
[null,null,{"$f":"IF('B120'!F133=\"\",\"\",\"LIST\")","v":""}]
[null,"E2 – 102",{"$f":"'B120'!F136","v":0},null,{"$f":"'B120'!G136","v":0}]
[null,null,{"$f":"IF('B120'!F136=\"\",\"\",\"LIST\")","v":""}]
[null,"E2 – 103",{"$f":"'B120'!F137","v":0},null,{"$f":"'B120'!G137","v":0}]
[null,null,{"$f":"IF('B120'!F137=\"\",\"\",\"LIST\")","v":""}]
[null,"E2 – 104",{"$f":"'B120'!F138","v":0},null,{"$f":"'B120'!G138","v":0}]
[null,null,{"$f":"IF('B120'!F138=\"\",\"\",\"LIST\")","v":""}]
[null,"E2 – 105",{"$f":"'B120'!F139","v":0},null,{"$f":"'B120'!G139","v":0}]
[null,null,{"$f":"IF('B120'!F139=\"\",\"\",\"LIST\")","v":""}]
[null,"E2 – 106",{"$f":"'B120'!F140","v":0},null,{"$f":"'B120'!G140","v":0}]
[null,null,{"$f":"IF('B120'!F140=\"\",\"\",\"LIST\")","v":""}]
[null,"E2 – 107",{"$f":"'B120'!F141","v":0},null,{"$f":"'B120'!G141","v":0}]
[null,null,{"$f":"IF('B120'!F141=\"\",\"\",\"LIST\")","v":""}]
[null,"E2 – 108",{"$f":"'B120'!F142","v":0},null,{"$f":"'B120'!G142","v":0}]
[null,null,{"$f":"IF('B120'!F142=\"\",\"\",\"LIST\")","v":""}]
[null,"E2 – 109",{"$f":"'B120'!F143","v":0},null,{"$f":"'B120'!G143","v":0}]
[null,null,{"$f":"IF('B120'!F143=\"\",\"\",\"LIST\")","v":""}]
[null,"E2 – 110",{"$f":"'B120'!F144","v":0},null,{"$f":"'B120'!G144","v":0}]
[null,null,{"$f":"IF('B120'!F144=\"\",\"\",\"LIST\")","v":""}]
[null,"E2 – 111",{"$f":"'B120'!F145","v":0},null,{"$f":"'B120'!G145","v":0}]
[null,null,{"$f":"IF('B120'!F145=\"\",\"\",\"LIST\")","v":""}]
[null,"E2 – 112",{"$f":"'B120'!F146","v":0},null,{"$f":"'B120'!G146","v":0}]
[null,null,{"$f":"IF('B120'!F146=\"\",\"\",\"LIST\")","v":""}]
[null,"E2 – 113",{"$f":"'B120'!F147","v":0},null,{"$f":"'B120'!G147","v":0}]
[null,null,{"$f":"IF('B120'!F147=\"\",\"\",\"LIST\")","v":""}]
[null,"E2 – 114",{"$f":"'B120'!F148","v":0},null,{"$f":"'B120'!G148","v":0}]
[null,null,{"$f":"IF('B120'!F148=\"\",\"\",\"LIST\")","v":""}]
[null,"E2 – 115",{"$f":"'B120'!F149","v":0},null,{"$f":"'B120'!G149","v":0}]
[null,null,{"$f":"IF('B120'!F149=\"\",\"\",\"LIST\")","v":""}]
[null,"E3 – 116",{"$f":"'B120'!F152","v":0},null,{"$f":"'B120'!G152","v":0}]
[null,null,{"$f":"IF('B120'!F152=\"\",\"\",\"LIST\")","v":""}]
[null,"E3 – 117",{"$f":"'B120'!F153","v":0},null,{"$f":"'B120'!G153","v":0}]
[null,null,{"$f":"IF('B120'!F153=\"\",\"\",\"LIST\")","v":""}]
[null,"E3 – 118",{"$f":"'B120'!F154","v":0},null,{"$f":"'B120'!G154","v":0}]
[null,null,{"$f":"IF('B120'!F154=\"\",\"\",\"LIST\")","v":""}]
[null,"E3 – 119",{"$f":"'B120'!F155","v":0},null,{"$f":"'B120'!G155","v":0}]
[null,null,{"$f":"IF('B120'!F155=\"\",\"\",\"LIST\")","v":""}]
[null,"F1 – 120",{"$f":"'B120'!F158","v":0},null,{"$f":"'B120'!$G$158","v":0}]
[null,null,{"$f":"IF('B120'!F158=\"\",\"\",\"LIST\")","v":""}]
[null,"F2 – 121",{"$f":"'B120'!F161","v":0},null,{"$f":"'B120'!G161","v":0}]
[null,null,{"$f":"IF('B120'!F161=\"\",\"\",\"LIST\")","v":""}]
[null,"F2 – 122",{"$f":"'B120'!F162","v":0},null,{"$f":"'B120'!G162","v":0}]
[null,null,{"$f":"IF('B120'!F162=\"\",\"\",\"LIST\")","v":""}]
[null,"F2 – 123",{"$f":"'B120'!F163","v":0},null,{"$f":"'B120'!G163","v":0}]
[null,null,{"$f":"IF('B120'!F163=\"\",\"\",\"LIST\")","v":""}]
[null,"F3 – 124",{"$f":"'B120'!F166","v":0},null,{"$f":"'B120'!G166","v":0}]
[null,null,{"$f":"IF('B120'!F166=\"\",\"\",\"LIST\")","v":""}]
[null,"F3 – 125",{"$f":"'B120'!F167","v":0},null,{"$f":"'B120'!G167","v":0}]
[null,null,{"$f":"IF('B120'!F167=\"\",\"\",\"LIST\")","v":""}]
[null,"F4 – 126",{"$f":"'B120'!F170","v":0},null,{"$f":"'B120'!G170","v":0}]
[null,null,{"$f":"IF('B120'!F170=\"\",\"\",\"LIST\")","v":""}]
[null,"F4 – 127",{"$f":"'B120'!F171","v":0},null,{"$f":"'B120'!G171","v":0}]
[null,null,{"$f":"IF('B120'!F171=\"\",\"\",\"LIST\")","v":""}]
[null,"F5 – 128",{"$f":"'B120'!F174","v":0},null,{"$f":"'B120'!$G$174","v":0}]
[null,null,{"$f":"IF('B120'!F174=\"\",\"\",\"LIST\")","v":""}]
[null,"F6 – 129",{"$f":"'B120'!F177","v":0},null,{"$f":"'B120'!$G$177","v":0}]
[null,null,{"$f":"IF('B120'!F177=\"\",\"\",\"LIST\")","v":""}]
[null,"F7 – 130",{"$f":"'B120'!F180","v":0},null,{"$f":"'B120'!$G$180","v":0}]
[null,null,{"$f":"IF('B120'!F180=\"\",\"\",\"LIST\")","v":""}]
[null,"F8 – 131",{"$f":"'B120'!F183","v":0},null,{"$f":"'B120'!G183","v":0}]
[null,null,{"$f":"IF('B120'!F183=\"\",\"\",\"LIST\")","v":""}]
[null,"F8 – 132",{"$f":"'B120'!F184","v":0},null,{"$f":"'B120'!G184","v":0}]
[null,null,{"$f":"IF('B120'!F184=\"\",\"\",\"LIST\")","v":""}]
[null,"F8 – 133",{"$f":"'B120'!F185","v":0},null,{"$f":"'B120'!G185","v":0}]
[null,null,{"$f":"IF('B120'!F185=\"\",\"\",\"LIST\")","v":""}]
[null,"F9 – 134",{"$f":"'B120'!$F$188","v":0},null,{"$f":"'B120'!G188","v":0}]
[null,null,{"$f":"IF('B120'!F188=\"\",\"\",\"LIST\")","v":""}]
[null,"F9 – 135",{"$f":"'B120'!$F$189","v":0},null,{"$f":"'B120'!$G$189","v":0}]
[null,null,{"$f":"IF('B120'!F189=\"\",\"\",\"LIST\")","v":""}]
[null,"F9 – 136",{"$f":"'B120'!$F$190","v":0},null,{"$f":"'B120'!$G$190","v":0}]
[null,null,{"$f":"IF('B120'!F190=\"\",\"\",\"LIST\")","v":""}]
[null,"F9 – 137",{"$f":"'B120'!$F$191","v":0},null,{"$f":"'B120'!$G$191","v":0}]
[null,null,{"$f":"IF('B120'!F191=\"\",\"\",\"LIST\")","v":""}]
[null,"F9 – 138",{"$f":"'B120'!$F$192","v":0},null,{"$f":"'B120'!$G$192","v":0}]
[null,null,{"$f":"IF('B120'!F192=\"\",\"\",\"LIST\")","v":""}]
[null,"F9 – 139",{"$f":"'B120'!$F$193","v":0},null,{"$f":"'B120'!$G$193","v":0}]
[null,null,{"$f":"IF('B120'!F193=\"\",\"\",\"LIST\")","v":""}]
[null,"F9 – 140",{"$f":"'B120'!$F$194","v":0},null,{"$f":"'B120'!$G$194","v":0}]
[null,null,{"$f":"IF('B120'!F194=\"\",\"\",\"LIST\")","v":""}]
[null,"G1 – 141",{"$f":"'B120'!F197","v":0},null,{"$f":"'B120'!G197","v":0}]
[null,null,{"$f":"IF('B120'!F197=\"\",\"\",\"LIST\")","v":""}]
[null,"G1 – 142",{"$f":"'B120'!F198","v":0},null,{"$f":"'B120'!G198","v":0}]
[null,null,{"$f":"IF('B120'!F198=\"\",\"\",\"LIST\")","v":""}]
[null,"G1 – 143",{"$f":"'B120'!F199","v":0},null,{"$f":"'B120'!G199","v":0}]
[null,null,{"$f":"IF('B120'!F199=\"\",\"\",\"LIST\")","v":""}]
[null,"G1 – 144",{"$f":"'B120'!F200","v":0},null,{"$f":"'B120'!G200","v":0}]
[null,null,{"$f":"IF('B120'!F200=\"\",\"\",\"LIST\")","v":""}]
[null,"G2 – 145",{"$f":"'B120'!F203","v":0},null,{"$f":"'B120'!$G$203","v":0}]
[null,null,{"$f":"IF('B120'!F203=\"\",\"\",\"LIST\")","v":""}]
[null,"G3 – 146",{"$f":"'B120'!F206","v":0},null,{"$f":"'B120'!G206","v":0}]
[null,null,{"$f":"IF('B120'!F206=\"\",\"\",\"LIST\")","v":""}]
[null,"G3 – 147",{"$f":"'B120'!F207","v":0},null,{"$f":"'B120'!G207","v":0}]
[null,null,{"$f":"IF('B120'!F207=\"\",\"\",\"LIST\")","v":""}]
[null,"G3 – 148",{"$f":"'B120'!F208","v":0},null,{"$f":"'B120'!G208","v":0}]
[null,null,{"$f":"IF('B120'!F208=\"\",\"\",\"LIST\")","v":""}]
[null,"G3 – 149",{"$f":"'B120'!F209","v":0},null,{"$f":"'B120'!G209","v":0}]
[null,null,{"$f":"IF('B120'!F209=\"\",\"\",\"LIST\")","v":""}]
[null,"G3 – 150",{"$f":"'B120'!F210","v":0},null,{"$f":"'B120'!G210","v":0}]
[null,null,{"$f":"IF('B120'!F210=\"\",\"\",\"LIST\")","v":""}]
[null,"G4 – 151",{"$f":"'B120'!F213","v":"How does the \"existing CNC room\" and the \"existing office\" comply with G4 for ventilation.\nAdded 09.04.21 - Altho CNC room is now removed from floor plan, G4 ventilation requirement for the other existing office is still required please.\n"},null,{"$f":"'B120'!G213","v":"Resolved"}]
[null,null,{"$f":"IF('B120'!F213=\"\",\"\",\"LIST\")","v":"LIST"}]
[null,"G4 – 152",{"$f":"'B120'!F214","v":0},null,{"$f":"'B120'!G214","v":0}]
[null,null,{"$f":"IF('B120'!F214=\"\",\"\",\"LIST\")","v":""}]
[null,"G4 – 153",{"$f":"'B120'!F215","v":0},null,{"$f":"'B120'!G215","v":0}]
[null,null,{"$f":"IF('B120'!F215=\"\",\"\",\"LIST\")","v":""}]
[null,"G4 – 154",{"$f":"'B120'!F216","v":0},null,{"$f":"'B120'!G216","v":0}]
[null,null,{"$f":"IF('B120'!F216=\"\",\"\",\"LIST\")","v":""}]
[null,"G4 – 155",{"$f":"'B120'!F217","v":0},null,{"$f":"'B120'!G217","v":0}]
[null,null,{"$f":"IF('B120'!F217=\"\",\"\",\"LIST\")","v":""}]
[null,"G5 – 156",{"$f":"'B120'!F220","v":0},null,{"$f":"'B120'!G220","v":0}]
[null,null,{"$f":"IF('B120'!F220=\"\",\"\",\"LIST\")","v":""}]
[null,"G5 – 157",{"$f":"'B120'!F221","v":0},null,{"$f":"'B120'!G221","v":0}]
[null,null,{"$f":"IF('B120'!F221=\"\",\"\",\"LIST\")","v":""}]
[null,"G5 – 158",{"$f":"'B120'!F222","v":0},null,{"$f":"'B120'!G222","v":0}]
[null,null,{"$f":"IF('B120'!F222=\"\",\"\",\"LIST\")","v":""}]
[null,"G6 – 159",{"$f":"'B120'!F225","v":0},null,{"$f":"'B120'!G225","v":0}]
[null,null,{"$f":"IF('B120'!F225=\"\",\"\",\"LIST\")","v":""}]
[null,"G6 – 160",{"$f":"'B120'!F226","v":0},null,{"$f":"'B120'!G226","v":0}]
[null,null,{"$f":"IF('B120'!F226=\"\",\"\",\"LIST\")","v":""}]
[null,"G7 – 161",{"$f":"'B120'!F229","v":0},null,{"$f":"'B120'!G229","v":0}]
[null,null,{"$f":"IF('B120'!F229=\"\",\"\",\"LIST\")","v":""}]
[null,"G7 – 162",{"$f":"'B120'!F230","v":0},null,{"$f":"'B120'!G230","v":0}]
[null,null,{"$f":"IF('B120'!F230=\"\",\"\",\"LIST\")","v":""}]
[null,"G8 – 163",{"$f":"'B120'!F233","v":"Please demonstrate compliance with G8 for adequate lighting to enable safe movement in the absence of sufficient natural light for the \"existing CNC room\" and the \"existing office\".\nAdded 09.04.21 - G8 lighting compliance is still required."},null,{"$f":"'B120'!G233","v":"Resolved"}]
[null,null,{"$f":"IF('B120'!F233=\"\",\"\",\"LIST\")","v":"LIST"}]
[null,"G9 – 164",{"$f":"'B120'!F236","v":0},null,{"$f":"'B120'!G236","v":0}]
[null,null,{"$f":"IF('B120'!F236=\"\",\"\",\"LIST\")","v":""}]
[null,"G9 – 165",{"$f":"'B120'!F237","v":0},null,{"$f":"'B120'!G237","v":0}]
[null,null,{"$f":"IF('B120'!F237=\"\",\"\",\"LIST\")","v":""}]
[null,"G9 – 166",{"$f":"'B120'!F238","v":0},null,{"$f":"'B120'!G238","v":0}]
[null,null,{"$f":"IF('B120'!F238=\"\",\"\",\"LIST\")","v":""}]
[null,"G10 - 167",{"$f":"'B120'!F241","v":0},null,{"$f":"'B120'!G241","v":0}]
[null,null,{"$f":"IF('B120'!F241=\"\",\"\",\"LIST\")","v":""}]
[null,"G10 - 168",{"$f":"'B120'!F242","v":0},null,{"$f":"'B120'!G242","v":0}]
[null,null,{"$f":"IF('B120'!F242=\"\",\"\",\"LIST\")","v":""}]
[null,"G12 – 169",{"$f":"'B120'!F245","v":0},null,{"$f":"'B120'!G245","v":0}]
[null,null,{"$f":"IF('B120'!F245=\"\",\"\",\"LIST\")","v":""}]
[null,"G12 – 170",{"$f":"'B120'!F246","v":0},null,{"$f":"'B120'!G246","v":0}]
[null,null,{"$f":"IF('B120'!F246=\"\",\"\",\"LIST\")","v":""}]
[null,"G12 – 171",{"$f":"'B120'!F247","v":"Please review location of the proposed BFP device and confirm. It was previously approved to be outside the building but it is now shown to inside the \"existing CNC room\" on drawing A6."},null,{"$f":"'B120'!G247","v":"Resolved"}]
[null,null,{"$f":"IF('B120'!F247=\"\",\"\",\"LIST\")","v":"LIST"}]
[null,"G12 – 172",{"$f":"'B120'!F248","v":0},null,{"$f":"'B120'!G248","v":0}]
[null,null,{"$f":"IF('B120'!F248=\"\",\"\",\"LIST\")","v":""}]
[null,"G12 – 173",{"$f":"'B120'!F249","v":0},null,{"$f":"'B120'!G249","v":0}]
[null,null,{"$f":"IF('B120'!F249=\"\",\"\",\"LIST\")","v":""}]
[null,"G12 – 174",{"$f":"'B120'!F250","v":0},null,{"$f":"'B120'!G250","v":0}]
[null,null,{"$f":"IF('B120'!F250=\"\",\"\",\"LIST\")","v":""}]
[null,"G12 – 175",{"$f":"'B120'!F251","v":0},null,{"$f":"'B120'!G251","v":0}]
[null,null,{"$f":"IF('B120'!F251=\"\",\"\",\"LIST\")","v":""}]
[null,"G13 – 176",{"$f":"'B120'!F254","v":0},null,{"$f":"'B120'!G254","v":0}]
[null,null,{"$f":"IF('B120'!F254=\"\",\"\",\"LIST\")","v":""}]
[null,"G13 – 177",{"$f":"'B120'!F255","v":0},null,{"$f":"'B120'!G255","v":0}]
[null,null,{"$f":"IF('B120'!F255=\"\",\"\",\"LIST\")","v":""}]
[null,"G13 – 178",{"$f":"'B120'!F256","v":0},null,{"$f":"'B120'!G256","v":0}]
[null,null,{"$f":"IF('B120'!F256=\"\",\"\",\"LIST\")","v":""}]
[null,"G13 – 179",{"$f":"'B120'!F257","v":0},null,{"$f":"'B120'!G257","v":0}]
[null,null,{"$f":"IF('B120'!F257=\"\",\"\",\"LIST\")","v":""}]
[null,"G13 – 180",{"$f":"'B120'!F258","v":0},null,{"$f":"'B120'!G258","v":0}]
[null,null,{"$f":"IF('B120'!F258=\"\",\"\",\"LIST\")","v":""}]
[null,"G13 – 181",{"$f":"'B120'!F259","v":0},null,{"$f":"'B120'!G259","v":0}]
[null,null,{"$f":"IF('B120'!F259=\"\",\"\",\"LIST\")","v":""}]
[null,"G13 – 182",{"$f":"'B120'!F260","v":0},null,{"$f":"'B120'!G260","v":0}]
[null,null,{"$f":"IF('B120'!F260=\"\",\"\",\"LIST\")","v":""}]
[null,"G14 – 183",{"$f":"'B120'!F263","v":0},null,{"$f":"'B120'!G263","v":0}]
[null,null,{"$f":"IF('B120'!F263=\"\",\"\",\"LIST\")","v":""}]
[null,"G15 – 184",{"$f":"'B120'!F266","v":0},null,{"$f":"'B120'!G266","v":0}]
[null,null,{"$f":"IF('B120'!F266=\"\",\"\",\"LIST\")","v":""}]
[null,"H1 – 185",{"$f":"'B120'!F269","v":0},null,{"$f":"'B120'!G269","v":0}]
[null,null,{"$f":"IF('B120'!F269=\"\",\"\",\"LIST\")","v":""}]
[null,"H1 – 186",{"$f":"'B120'!F270","v":0},null,{"$f":"'B120'!G270","v":0}]
[null,null,{"$f":"IF('B120'!F270=\"\",\"\",\"LIST\")","v":""}]
[null,"H1 – 187",{"$f":"'B120'!F271","v":0},null,{"$f":"'B120'!G271","v":0}]
[null,null,{"$f":"IF('B120'!F271=\"\",\"\",\"LIST\")","v":""}]
[null,"H1 – 188",{"$f":"'B120'!F272","v":0},null,{"$f":"'B120'!G272","v":0}]
[null,null,{"$f":"IF('B120'!F272=\"\",\"\",\"LIST\")","v":""}]
[null,"CS - 189",{"$f":"'B120'!F274","v":0},null,{"$f":"'B120'!G274","v":0}]
[null,null,{"$f":"IF('B120'!F274=\"\",\"\",\"LIST\")","v":""}]
[null,"CS  - 190",{"$f":"'B120'!F275","v":0},null,{"$f":"'B120'!G275","v":0}]
[null,null,{"$f":"IF('B120'!F275=\"\",\"\",\"LIST\")","v":""}]
[null,"CM - 191",{"$f":"'B120'!F277","v":0},null,{"$f":"'B120'!G277","v":0}]
[null,null,{"$f":"IF('B120'!F277=\"\",\"\",\"LIST\")","v":""}]
[null,"CM - 192",{"$f":"'B120'!F278","v":0},null,{"$f":"'B120'!G278","v":0}]
[null,null,{"$f":"IF('B120'!F278=\"\",\"\",\"LIST\")","v":""}]
[null,"OT - 193",{"$f":"'B120'!F280","v":0},null,{"$f":"'B120'!G280","v":0}]
[null,null,{"$f":"IF('B120'!F280=\"\",\"\",\"LIST\")","v":""}]
[null,"OT - 194",{"$f":"'B120'!F281","v":0},null,{"$f":"'B120'!G281","v":0}]
[null,null,{"$f":"IF('B120'!F281=\"\",\"\",\"LIST\")","v":""}]
[null,"HAZ - 001",{"$f":"'S71-74'!$F$18","v":0},null,{"$f":"'S71-74'!$G$18","v":0}]
[null,null,{"$f":"IF('S71-74'!F18=\"\",\"\",\"LIST\")","v":""}]
[null,"HAZ - 002",{"$f":"'S71-74'!$F$19","v":0},null,{"$f":"'S71-74'!$G$19","v":0}]
[null,null,{"$f":"IF('S71-74'!F19=\"\",\"\",\"LIST\")","v":""}]
[null,"HAZ - 003",{"$f":"'S71-74'!$F$20","v":0},null,{"$f":"'S71-74'!$G$20","v":0}]
[null,null,{"$f":"IF('S71-74'!F20=\"\",\"\",\"LIST\")","v":""}]
[null,"HAZ - 004",{"$f":"'S71-74'!$F$21","v":0},null,{"$f":"'S71-74'!$G$21","v":0}]
[null,null,{"$f":"IF('S71-74'!F21=\"\",\"\",\"LIST\")","v":""}]
[null,"HAZ - 005",{"$f":"'S71-74'!$F$22","v":0},null,{"$f":"'S71-74'!$G$22","v":0}]
[null,null,{"$f":"IF('S71-74'!F22=\"\",\"\",\"LIST\")","v":""}]
[null,"HAZ - 006",{"$f":"'S71-74'!$F$23","v":0},null,{"$f":"'S71-74'!$G$23","v":0}]
[null,null,{"$f":"IF('S71-74'!F23=\"\",\"\",\"LIST\")","v":""}]
[null,"HAZ - 007",{"$f":"'S71-74'!$F$24","v":0},null,{"$f":"'S71-74'!$G$24","v":0}]
[null,null,{"$f":"IF('S71-74'!F24=\"\",\"\",\"LIST\")","v":""}]
[null,"HAZ - 008",{"$f":"'S71-74'!$F$25","v":0},null,{"$f":"'S71-74'!$G$25","v":0}]
[null,null,{"$f":"IF('S71-74'!F25=\"\",\"\",\"LIST\")","v":""}]
[null,"HAZ - 009",{"$f":"'S71-74'!$F$26","v":0},null,{"$f":"'S71-74'!$G$26","v":0}]
[null,null,{"$f":"IF('S71-74'!F26=\"\",\"\",\"LIST\")","v":""}]
[null,"HAZ - 010",{"$f":"'S71-74'!$F$27","v":0},null,{"$f":"'S71-74'!$G$27","v":0}]
[null,null,{"$f":"IF('S71-74'!F27=\"\",\"\",\"LIST\")","v":""}]
[null,null,{"$f":"IF('B150'!K24>1,'B150'!L30,\"\")","v":""}]
[null,"GEO - 001",{"$f":"'B150'!F22","v":0},null,{"$f":"'B150'!G22","v":0}]
[null,null,{"$f":"IF('B150'!F22=\"\",\"\",\"LIST\")","v":""}]
[null,"GEO - 001A",{"$f":"'B150'!F23","v":0},null,{"$f":"'B150'!G23","v":0}]
[null,null,{"$f":"IF('B150'!F23=\"\",\"\",\"LIST\")","v":""}]
[null,null,{"$f":"IF('B150'!K44>1,'B150'!M35,\"\")","v":""}]
[null,"STR -002",{"$f":"'B150'!F25","v":0},null,{"$f":"'B150'!G25","v":0}]
[null,null,{"$f":"IF('B150'!F25=\"\",\"\",\"LIST\")","v":""}]
[null,"STR -003",{"$f":"'B150'!F26","v":0},null,{"$f":"'B150'!G26","v":0}]
[null,null,{"$f":"IF('B150'!F26=\"\",\"\",\"LIST\")","v":""}]
[null,"STR -004",{"$f":"'B150'!F27","v":0},null,{"$f":"'B150'!G27","v":0}]
[null,null,{"$f":"IF('B150'!F27=\"\",\"\",\"LIST\")","v":""}]
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[null,null,{"$f":"IF('B150'!F31=\"\",\"\",\"LIST\")","v":""}]
[null,"STR -006",{"$f":"'B150'!F33","v":0},null,{"$f":"'B150'!G33","v":0}]
[null,null,{"$f":"IF('B150'!F33=\"\",\"\",\"LIST\")","v":""}]
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[null,null,{"$f":"IF('B150'!F34=\"\",\"\",\"LIST\")","v":""}]
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[null,null,{"$f":"IF('B150'!F35=\"\",\"\",\"LIST\")","v":""}]
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[null,null,{"$f":"IF('B150'!F36=\"\",\"\",\"LIST\")","v":""}]
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[null,null,{"$f":"IF('B150'!F38=\"\",\"\",\"LIST\")","v":""}]
[null,"STR -011",{"$f":"'B150'!$F$40","v":0},null,{"$f":"'B150'!$G$40","v":0}]
[null,null,{"$f":"IF('B150'!F40=\"\",\"\",\"LIST\")","v":""}]
[null,"STR -012",{"$f":"'B150'!$F$41","v":0},null,{"$f":"'B150'!$G$41","v":0}]
[null,null,{"$f":"IF('B150'!F41=\"\",\"\",\"LIST\")","v":""}]
[null,"STR -012A",{"$f":"'B150'!F42","v":0},null,{"$f":"'B150'!G42","v":0}]
[null,null,{"$f":"IF('B150'!F42=\"\",\"\",\"LIST\")","v":""}]
[null,null,{"$f":"IF(B151a!K77>1,B151a!M75,\"\")","v":"Specialist Review : Fire  (Jason Dean)"}]
[null,"FIR - 001",{"$f":"B151a!F15","v":0},null,{"$f":"B151a!G15","v":0}]
[null,null,{"$f":"IF(B151a!F15=\"\",\"\",\"LIST\")","v":""}]
[null,"FIR - 002",{"$f":"B151a!F16","v":0},null,{"$f":"B151a!G16","v":0}]
[null,null,{"$f":"IF(B151a!F16=\"\",\"\",\"LIST\")","v":""}]
[null,"FIR - 003",{"$f":"B151a!F18","v":0},null,{"$f":"B151a!G18","v":0}]
[null,null,{"$f":"IF(B151a!F18=\"\",\"\",\"LIST\")","v":""}]
[null,"FIR - 004",{"$f":"B151a!F19","v":0},null,{"$f":"B151a!G19","v":0}]
[null,null,{"$f":"IF(B151a!F19=\"\",\"\",\"LIST\")","v":""}]
[null,"FIR - 005",{"$f":"B151a!F20","v":0},null,{"$f":"B151a!G20","v":0}]
[null,null,{"$f":"IF(B151a!F20=\"\",\"\",\"LIST\")","v":""}]
[null,"FIR - 006",{"$f":"B151a!F21","v":0},null,{"$f":"B151a!G21","v":0}]
[null,null,{"$f":"IF(B151a!F21=\"\",\"\",\"LIST\")","v":""}]
[null,"FIR - 007",{"$f":"B151a!F22","v":0},null,{"$f":"B151a!G22","v":0}]
[null,null,{"$f":"IF(B151a!F22=\"\",\"\",\"LIST\")","v":""}]
[null,"FIR - 008",{"$f":"B151a!F23","v":0},null,{"$f":"B151a!G23","v":0}]
[null,null,{"$f":"IF(B151a!F23=\"\",\"\",\"LIST\")","v":""}]
[null,"FIR - 009",{"$f":"B151a!F24","v":0},null,{"$f":"B151a!G24","v":0}]
[null,null,{"$f":"IF(B151a!F24=\"\",\"\",\"LIST\")","v":""}]
[null,"FIR - 010",{"$f":"B151a!F25","v":0},null,{"$f":"B151a!G25","v":0}]
[null,null,{"$f":"IF(B151a!F25=\"\",\"\",\"LIST\")","v":""}]
[null,"FIR - 011",{"$f":"B151a!F26","v":0},null,{"$f":"B151a!G26","v":0}]
[null,null,{"$f":"IF(B151a!F26=\"\",\"\",\"LIST\")","v":""}]
[null,"FIR - 012",{"$f":"B151a!F28","v":0},null,{"$f":"B151a!G28","v":0}]
[null,null,{"$f":"IF(B151a!F28=\"\",\"\",\"LIST\")","v":""}]
[null,"FIR - 013",{"$f":"B151a!F29","v":0},null,{"$f":"B151a!G29","v":0}]
[null,null,{"$f":"IF(B151a!F29=\"\",\"\",\"LIST\")","v":""}]
[null,"FIR - 014",{"$f":"B151a!F30","v":0},null,{"$f":"B151a!G30","v":0}]
[null,null,{"$f":"IF(B151a!F30=\"\",\"\",\"LIST\")","v":""}]
[null,"FIR - 015",{"$f":"B151a!F31","v":0},null,{"$f":"B151a!G31","v":0}]
[null,null,{"$f":"IF(B151a!F31=\"\",\"\",\"LIST\")","v":""}]
[null,"FIR - 016",{"$f":"B151a!F32","v":0},null,{"$f":"B151a!G32","v":0}]
[null,null,{"$f":"IF(B151a!F32=\"\",\"\",\"LIST\")","v":""}]
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[null,null,{"$f":"IF(B151a!F33=\"\",\"\",\"LIST\")","v":""}]
[null,"FIR - 018",{"$f":"B151a!F34","v":0},null,{"$f":"B151a!G34","v":0}]
[null,null,{"$f":"IF(B151a!F34=\"\",\"\",\"LIST\")","v":""}]
[null,"FIR - 019",{"$f":"B151a!F35","v":0},null,{"$f":"B151a!G35","v":0}]
[null,null,{"$f":"IF(B151a!F35=\"\",\"\",\"LIST\")","v":""}]
[null,"FIR - 020",{"$f":"B151a!F36","v":0},null,{"$f":"B151a!G36","v":0}]
[null,null,{"$f":"IF(B151a!F36=\"\",\"\",\"LIST\")","v":""}]
[null,"FIR - 021",{"$f":"B151a!F37","v":0},null,{"$f":"B151a!G37","v":0}]
[null,null,{"$f":"IF(B151a!F37=\"\",\"\",\"LIST\")","v":""}]
[null,"FIR - 022",{"$f":"B151a!F38","v":0},null,{"$f":"B151a!G38","v":0}]
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[null,"FIR - 026",{"$f":"B151a!F43","v":"Some of the documentation provided in this application is unclear and confusing to us regarding to the use of the space above the CNC room.  The Fire Force documents submitted show this space as being 'occupied space' ie provided with an access ladder and being used for storage, yet an undated photograph is also been submitted showing the space free from stored items and no barriers and ladder provided.\n\nPlease clarify the situation and update the architectural drawings accordingly, eg detail use of the space above the CNC room (no storage?), signage requirements etc.\n\nPlease note additional queries may be raised upon reply."},null,{"$f":"B151a!G43","v":"Resolved"}]
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[null,"FIR - 027",{"$f":"B151a!F44","v":0},null,{"$f":"B151a!G44","v":0}]
[null,null,{"$f":"IF(B151a!F44=\"\",\"\",\"LIST\")","v":""}]
[null,"FIR - 028",{"$f":"B151a!F45","v":0},null,{"$f":"B151a!G45","v":0}]
[null,null,{"$f":"IF(B151a!F45=\"\",\"\",\"LIST\")","v":""}]
[null,"FIR - 029",{"$f":"B151a!F46","v":0},null,{"$f":"B151a!G46","v":0}]
[null,null,{"$f":"IF(B151a!F46=\"\",\"\",\"LIST\")","v":""}]
[null,"FIR - 030",{"$f":"B151a!F47","v":0},null,{"$f":"B151a!G47","v":0}]
[null,null,{"$f":"IF(B151a!F47=\"\",\"\",\"LIST\")","v":""}]
[null,"FIR - 031",{"$f":"B151a!F48","v":0},null,{"$f":"B151a!G48","v":0}]
[null,null,{"$f":"IF(B151a!F48=\"\",\"\",\"LIST\")","v":""}]
[null,"FIR - 032",{"$f":"B151a!F49","v":0},null,{"$f":"B151a!G49","v":0}]
[null,null,{"$f":"IF(B151a!F49=\"\",\"\",\"LIST\")","v":""}]
[null,"FIR - 033",{"$f":"B151a!F50","v":0},null,{"$f":"B151a!G50","v":0}]
[null,null,{"$f":"IF(B151a!F50=\"\",\"\",\"LIST\")","v":""}]
[null,"FIR - 034",{"$f":"B151a!F51","v":0},null,{"$f":"B151a!G51","v":0}]
[null,null,{"$f":"IF(B151a!F51=\"\",\"\",\"LIST\")","v":""}]
[null,"FIR - 035",{"$f":"B151a!F52","v":0},null,{"$f":"B151a!G52","v":0}]
[null,null,{"$f":"IF(B151a!F52=\"\",\"\",\"LIST\")","v":""}]
[null,"FIR - 036",{"$f":"B151a!F53","v":0},null,{"$f":"B151a!G53","v":0}]
[null,null,{"$f":"IF(B151a!F53=\"\",\"\",\"LIST\")","v":""}]
[null,"FIR - 037",{"$f":"B151a!F54","v":0},null,{"$f":"B151a!G54","v":0}]
[null,null,{"$f":"IF(B151a!F54=\"\",\"\",\"LIST\")","v":""}]
[null,"FIR - 038",{"$f":"B151a!F55","v":0},null,{"$f":"B151a!G55","v":0}]
[null,null,{"$f":"IF(B151a!F55=\"\",\"\",\"LIST\")","v":""}]
[null,"FIR - 039",{"$f":"B151a!F56","v":0},null,{"$f":"B151a!G56","v":0}]
[null,null,{"$f":"IF(B151a!F56=\"\",\"\",\"LIST\")","v":""}]
[null,"FIR - 040",{"$f":"B151a!F57","v":0},null,{"$f":"B151a!G57","v":0}]
[null,null,{"$f":"IF(B151a!F57=\"\",\"\",\"LIST\")","v":""}]
[null,"FIR - 041",{"$f":"B151a!F59","v":0},null,{"$f":"B151a!G59","v":0}]
[null,null,{"$f":"IF(B151a!F59=\"\",\"\",\"LIST\")","v":""}]
[null,"FIR - 042",{"$f":"B151a!F60","v":0},null,{"$f":"B151a!G60","v":0}]
[null,null,{"$f":"IF(B151a!F60=\"\",\"\",\"LIST\")","v":""}]
[null,"FIR - 043",{"$f":"B151a!F61","v":0},null,{"$f":"B151a!G61","v":0}]
[null,null,{"$f":"IF(B151a!F61=\"\",\"\",\"LIST\")","v":""}]
[null,"FIR - 044",{"$f":"B151a!F62","v":0},null,{"$f":"B151a!G62","v":0}]
[null,null,{"$f":"IF(B151a!F62=\"\",\"\",\"LIST\")","v":""}]
[null,"FIR - 045",{"$f":"B151a!F63","v":"Please provide a revised producer statement design (PS1) for F6 from Cosgroves for the change in the  emergency lighting design."},null,{"$f":"B151a!G63","v":"Resolved"}]
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[null,"FIR - 046",{"$f":"B151a!F64","v":0},null,{"$f":"B151a!G64","v":0}]
[null,null,{"$f":"IF(B151a!F64=\"\",\"\",\"LIST\")","v":""}]
[null,"FIR - 047",{"$f":"B151a!F66","v":0},null,{"$f":"B151a!G66","v":0}]
[null,null,{"$f":"IF(B151a!F66=\"\",\"\",\"LIST\")","v":""}]
[null,"FIR - 048",{"$f":"B151a!F72","v":0},null,{"$f":"B151a!G72","v":0}]
[null,null,{"$f":"IF(B151a!F72=\"\",\"\",\"LIST\")","v":""}]
[null,"FIR - 049",{"$f":"B151a!F73","v":0},null,{"$f":"B151a!G73","v":0}]
[null,null,{"$f":"IF(B151a!F73=\"\",\"\",\"LIST\")","v":""}]
[null,"FIR - 050",{"$f":"B151a!F74","v":0},null,{"$f":"B151a!G74","v":0}]
[null,null,{"$f":"IF(B151a!F74=\"\",\"\",\"LIST\")","v":""}]
[null,"FIR - 051",{"$f":"B151a!F75","v":0},null,{"$f":"B151a!G75","v":0}]
[null,null,{"$f":"IF(B151a!F75=\"\",\"\",\"LIST\")","v":""}]
[null,"FIR - 052",{"$f":"B151a!F76","v":0},null,{"$f":"B151a!G76","v":0}]
[null,null,{"$f":"IF(B151a!F76=\"\",\"\",\"LIST\")","v":""}]
[]
[null,"Can you please send us this information along with a covering letter explaining the actions taken for each item as soon as possible and highlight all changes to revised documentation, as your application is now on hold.  Before we can continue processing your application we will need the requested information in full.  Partial responses may not be reviewed until there is a complete response to all the requested information."]
[]
[null,"To send us the information we have asked, you can:"]
[]
[null,"•   Send it to us online at http://onlineservices.ccc.govt.nz. Use the upload additional information option once you have registered (this is free).  For more information, see http://www.ccc.govt.nz/bcguide. \n•   Or you can post or deliver the information to the address above. "]
[null,"If you would like to talk to us, you can call me on the number below.  Please do not lock or password‐protect PDFs, as they have to be merged into final consent documents. "]
[null,"Yours sincerely"]
[null,null,"."]
[null,null,"."]
[null,{"$f":"Summary!E55","v":"Jim Nguyen "}]
[null,{"$f":"Summary!E56","v":"Building Consent Officer"}]
[null,{"$f":"Summary!$E$57","v":"03 941 6477"}]

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[null,null,null,null,null,null,null,null,"Summary sheet","B501-Not accepted letter"]
[null,"B-120 LU: 05.05.20 LR: 05.05.20 v23",null,null,null,null,null,null,"Vetting sheet","B501a-Not accepted with invoice"]
[null,null,null,null,null,null,null,null,"B120-Processing sheet","Application update letter"]
[null,null,null,null,null,null,null,null,"B150-Structural specialist","B521-RFI letter"]
[null,"Form B-120                                                             COMMERCIAL 1 – 3  PROCESSING SHEET",null,null,null,null,null,null,"B151a-Fire safety specialist","B529-Final reminder letter"]
[null,"Building consent number (BCN):   ","Building consent number (BCN):   ","Building consent number (BCN):   ",{"$f":"Summary!E17","v":"BCN/2017/2013/B"},null,null,null,"Specified systems","S71-74 natural hazards"]
[null,"Project address:   ","Project address:   ","Project address:   ",{"$f":"Summary!E18","v":"80 Byron Street Sydenham"},null,null,null,null,null,"Y"]
[null,"Description of building work:","Project description:","Project description:",{"$f":"Summary!E19","v":"Amendment 2 - change to floor plan, emergency lighting and backflow prevention device"},null,null,null,null,null,"N/A"]
[null,"Building level:        ","Building level:        ","Building level:        ",{"$f":"Summary!E20","v":"Commercial 1"},null,null,null,null,null,"RFI"]
[null,"Classified use(s):  ","Classified use(s):  ","Classified use(s):  ",{"$f":"Summary!E21","v":"5.0.1 Commercial"}]
[]
[null,"Commercial 1 - Commercial, industrial and communal non-residential buildings and their associated outbuildings and ancillary buildings equal to or less than two storeys and an occupancy load of equal to or less than 100 people or SR or SA residential buildings up to two storeys and with horizontal fire separation.\nCommercial 2 - Commercial, industrial, communal residential and communal non-residential buildings equal to or less than four storey and an occupancy load of equal to or less than 500 people or SC or SD that are single storey.\nCommercial 3 - All uses of buildings that are over four storeys high, or contain over 500 occupants or SC or SD greater than single storey.",null,null,"Key for abbreviations to answering processing questions\nY - The application satisfies the intent of the question. Provide comment if appropriate especially when recording decisions on alternative solutions\nN/a - The question is not applicable to this application. Provide comment if appropriate\nRFI - The application has not meet the intent of this question and a request for information is required. Write request in RFI cell for inclusion in RFI letter. The application must not be granted until all RFIs are resolved and the answer has been changed to Yes or N/a\nUse Resolved or Not resolved in the far right column to indicate status of RFI item after receiving a response to the RFI item. This will appear on any further RFI letters\nNote, any reference to an acceptable solution, verification method or cited standard in the processing sheet questions is to the version current at the time the building consent application was submitted"]
[null,null,"Questions to be answered\nAlso refer to inserted comments","Y, N/A RFI","Comments","RFI","RFI Resolved"]
[null,{"$f":"Z14&\"   \"&Z15","v":"GENERAL / PIM / SITE:     "},null,null,null,null,null,null,null,null,"Comments","RFI","Resolved",null,null,null,null,null,null,null,null,null,null,null,null,"GENERAL / PIM / SITE:  "]
[null,1,"Has the application been accepted with sufficient information to start processing?","Y","Changes to drawing A6 includes showing \"existing CNC room\" and \"existing office\". Fire review may include this as fire escape route is thru the \"existing \n\nRES 1 - Amended plans receved and CNC room now removed.\nRES 2 - PS3 and PS4 now removed from consent.","1 - Please confirm when the \"existing CNC room\" and \"existing office\" was built and under what building consent?  Ie if the work is variation to this consent they should not be referenced as 'existing' but rather as 'proposed' or 'new'. \n\n2 - Please allow the removal of the PS3 and PS4 as it should not be part of this consent amendment.","Resolved",null,null,null,"The performance required by this question is not applicable to the building work included in this application","The application does not include sufficient information for the following items:","Not Resolved",null,null,null,null,null,null,null,null,null,{"$f":"IF(D15=\"RFI\",1,\"\")","v":""},{"$f":"IF(D15=\"\",1,(IF(D15=\"RFI\",1,(IF(G15=\"NOT RESOLVED\",1,\"\")))))","v":""},{"$f":"SUM(X15:X27)","v":0},{"$f":"IF(Y17=TRUE,\"REVIEW INCOMPLETE\",\"\")","v":""},{"$f":"IF(Z15<>\"\",1,\"\")","v":""}]
[null,"1A","Has the Certificate of Title been checked for easements and consent notices that may affect the project?","Y","Reviewed under original consent.",null,null,null,null,null,"This question is not applicable because the existing building's compliance is unchanged by the building work included in this application ","The Certificate of Title identifies the following issues that need to be addressed ",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D16=\"\",1,(IF(D16=\"RFI\",1,(IF(G16=\"NOT RESOLVED\",1,\"\")))))","v":""}]
[null,2,"Has the PIM / Development Report been checked for matters that may affect the building work?","N/A",null,null,null,null,null,null,"Complies with the acceptable solution","The Project Information Memorandum shows that the project has the following issues that need to be addressed:",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D17=\"RFI\",1,\"\")","v":""},{"$f":"IF(D17=\"\",1,(IF(D17=\"RFI\",1,(IF(G17=\"NOT RESOLVED\",1,\"\")))))","v":""},{"$f":"IF(Y15>0,TRUE,FALSE)","v":false}]
[null,3,"Has Smart Map been checked for further matters, e.g. location of existing features, structures, hazards, services and outstanding consents that may affect the building work? ","Y","Reviewed under original consent.",null,null,null,null,null,"Complies by specific engineering design","A development report produced for the project has the following issues that need to be addressed:",null,null,null,null,null,null,null,null,null,null,"",""]
[null,4,"Has requests for utility connections on the application form and existing utility locations on Smart Map or drainage plan been checked?","N/A",null,null,null,null,null,null,null,"Please note that the Project Information Memorandum (PIM) is not available at present and other matters pertaining to the PIM may need to be addressed.",null,null,null,null,null,null,null,null,null,null,"",""]
[null,5,"Do drainage outfalls require the connection to a common drain?","N/A",null,null,null,null,null,null,null,"Christchurch City Council records show that this site has the following issues that need to be addressed ",null,null,null,null,null,null,null,null,null,null,"",""]
[null,6,"Does the site plan show sufficient floor, ground and drain invert levels to establish compliance with B1, E1, E2, G13 and the City Plan?","N/A",null,null,null,null,null,null,null,"Please confirm utility connections requested on the application form.  Council records indicate ",null,null,null,null,null,null,null,null,null,null,"",""]
[null,7,"Does site plan show boundary locations and dimensions, building setbacks to boundaries and other buildings?","Y","Checked against SmartMap and supporting plans.",null,null,null,null,null,null,"This application shows a connection to a common drain. Provide completed form B-042, which is available from https://www.ccc.govt.nz/consents-and-licences/building-consents/building-consent-forms-and-guides/",null,null,null,null,null,null,null,null,null,null,"",""]
[null,8,"Will a building location certificate be required?\nWhere applicable, ensure the plans have sufficient information to establish the building location relative to boundaries, floor level relative to a datum and building height relative to recession planes.  ","N/A",null,null,null,null,null,null,null,"Provide a geotechnical report used to establish the suitability of the foundation design.",null,null,null,null,null,null,null,null,null,null,"",""]
[null,9,"Does the building work involve the removal or demolition of a building and has sufficient details been provided to be satisfied that this work will meet the provisions of the building code?","N/A",null,null,null,null,null,null,null,"Provide on the site plan, sufficient levels to establish compliance with [B1, E1, E2, G13, City Plan].",null,null,null,null,null,null,null,null,null,null,"",""]
[null,10,"Has a sediment control management plan been provided that is relevant to project to achieve compliance with B1 and E1?","N/A",null,null,null,null,null,null,null,"Provide on the site plan, boundary locations and setback dimensions to boundaries and other buildings.",null,null,null,null,null,null,null,null,null,null,"",""]
[null,11,"Has processing the application identified the building work is related to a claim under the WHRS Act 2006?\nIf yes ensure description of building work includes ‘related to a claim under WHRS Act 2006’","N/A",null,null,null,null,null,null,null,"A building location certificate will be required.",null,null,null,null,null,null,null,null,null,null,"",""]
[null,12,"List all producer statements submitted with building consent application to support demonstrating compliance with building code that are being accepted by the BCO\nProducer statements for design and design review are to;\n• be accompanied by supporting information e.g. calculations and test reports.\n• clearly describe the building work that it is covering\n• state the address of where the proposed building work is to be carried out (exception for producer statements for proprietary building systems)\n• state the building code clauses that the building work will comply with\n• state the means of compliance used for assessing the building work’s compliance with the relevant building code clauses.\n• reference the drawings being covered\n• state any verification of design assumptions\n• state whether construction monitoring is to be undertaken by the design professional and precisely which building elements are to be inspected\n• state the author’s qualifications and registration number\n• be signed and dated","Y","PS1 by Will Tsai CPEng 1011344 (FireForce Ltd) for the minor alterations to C3, C4 - BCA's Fire Specialist to review.\n\nPS1 by Stephen Page CPEng 216143 (Cosgroves Limited) for the emergency lighting and signage design  - BCA's Fire Specialist to review. ",null,null,null,null,null,null,"Provide on a site plan the extent of the demolition work and the locations of termination points of the services.",null,null,null,null,null,null,null,null,null,null,"",""]
[null,{"$f":"Y28&\"   \"&Z28","v":"BUILDING ACT 2004:   "},null,null,null,null,null,null,null,null,null,"Provide a sediment control management plan, that is relevant to the project, to achieve compliance with B1 and E1.",null,null,null,null,null,null,null,null,null,null,"",null,"BUILDING ACT 2004:",{"$f":"IF(X29=1,\"REVIEW INCOMPLETE\",\"\")","v":""},{"$f":"IF(Z28<>\"\",1,\"\")","v":""}]
[null,13,"Are there specific sections of the Building Act to be considered and have procedures for complying with these sections been followed?\nList applicable sections and provide comment if appropriate\n• s44 (2) Application for stages of the proposed building work\n• s67-70: Waivers or modifications\n• s71-74: Construction of building on land subject to natural hazards (Where applicable use the S71-74 natural hazards processing tab)\n• s75-83: Construction of building on 2 or more allotments\n• s112: Alteration to existing buildings\n• s113: Buildings with specified intended lives\n• s115: Change of use\n• s116: Extension of life\n• s116A: Subdivision\n• s118: Access and facilities for persons with disabilities \n• s133AT: Alterations to buildings subject to EPB notice\n• s268: Certification of building methods or products\n• s26:  Warnings and bans\n• s39: Territorial Authority to advise Heritage New Zealand","Y","Section 112 applied.",null,null,null,null,null,null,"The building work involves re-cladding where the original cladding has not met its requirements under Building Code clause B2, durability.  Please provide",null,null,null,null,null,null,null,null,null,null,"","",{"$f":"IF(X29=\"\",FALSE,TRUE)","v":false}]
[null,{"$f":"Z30&\" \"&Z36","v":"B1 - STRUCTURE:   "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,{"$f":"IF(X30=TRUE,TRUE,IF(SUM(X32:X39)>0,FALSE,TRUE))","v":true},"B1 - STRUCTURE:  "]
[null,null,null,null,null,null,null,null,null,null,null,"Provide a producer statement for design to cover specific design of the [structural, hydraulic, …] elements of the project.",null,null,null,null,null,null,null,null,null,null,null,false,{"$f":"IF(X31=TRUE,TRUE,IF(SUM(X33:X41)>0,FALSE,TRUE))","v":false},"B1 - STRUCTURE:  "]
[null,14,"Has the proposed building work had a specialist structural review on form B-150 and is it clear which structural elements  were covered?",null,null,null,null,null,null,null,null,"The producer statement for design does not include the following details or supporting information  [address, code clauses, calculations…]. Revise and resend.",null,null,null,null,null,null,null,null,null,null,"",1,{"$f":"IF(X30=TRUE,TRUE,IF(Y30=TRUE,TRUE,FALSE))","v":true},{"$f":"IF(Y32=FALSE,\"REVIEW INCOMPLETE\",\"\")","v":""}]
[null,15,"Has there been sufficient geotechnical investigation to establish the suitability of the foundation design? ",null,null,null,null,null,null,null,null,"This application is for a staged consent under Section 44 (2) of the Building Act […].",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D33=\"RFI\",1,\"\")","v":""},{"$f":"IF(D33=\"\",1,(IF(D33=\"RFI\",1,(IF(G33=\"NOT RESOLVED\",1,\"\")))))","v":1}]
[null,16,"Are there primary structural elements in the proposed building work that are specific engineering design (SED) and are being reviewed by the BCO?\nList the primary structural elements and provide comment for how you are satisfied on reasonable grounds that the provisions of the building code will be met.",null,null,null,null,null,null,null,null,"This application has requested that the territorial authority grant a building consent subject to a waiver or modification to building code clause/s […], in accordance with Building Act Section 67. Provide […].",null,null,null,null,null,null,null,null,null,null,"",1,null,{"$f":"AND(Z32=\"\",Z41=\"\")","v":false}]
[null,17,"Are there secondary structural elements in the proposed building work that are SED and are being reviewed by the BCO? \nList the secondary structural elements and provide comment for how you are satisfied on reasonable grounds that the provisions of the building code will be met ",null,null,null,null,null,null,null,null,"This is an application for building on land subject to natural hazards.  The natural hazards are; [state hazards]   Section 71 – 74 of the Building Act applies.  Please provide ",null,null,null,null,null,null,null,null,null,null,"",1,null,{"$f":"IF(Z34=FALSE,\"REVIEW INCOMPLETE\",\"\")","v":"REVIEW INCOMPLETE"}]
[null,18,"Have adequate construction details been provided in the plans and specifications of SED structural elements to be satisfied the provisions of the Building Code will be met?",null,null,null,null,null,null,null,null,"This application is for the construction of a building on two or more allotments. Procedures for complying with sections 75-83 of the Building Act, in relation to the affected certificates of title to the allotments, need to be followed. Please advise the action the owner intends to take.",null,null,null,null,null,null,null,null,null,null,"",1,null,{"$f":"IF(X30=TRUE,\"\",Z35)","v":""},{"$f":"IF(Z36<>\"\",1,\"\")","v":""}]
[null,19,"Are there parts of the building work that are designed using other Standards or Approved Documents from B1/AS1 and has adequate construction details been provided?\nList applicable acceptable solutions and provide comment if appropriate\n• Masonry NZS 4229\n• Earth Buildings NZS 4299\n• Stucco NZS 4251\n• Drains AS/ NZS 2566.1, AS/NZS2566.2, AS/NZS 2032, AS/NZS2033 \n• Glazing NZS 4223\n• Small Chimneys B1/AS3",null,null,null,null,null,null,null,null,"This is an application for an alteration to a building. Section 112 of the  Building Act applies.  The building consent authority needs to be satisfied that the building after the alteration will comply, as nearly as is reasonably practicable, with the provisions of the building code that relate to means of escape from fire and access and facilities for persons with disabilities and the building will if it complied with the other provisions of the building code immediately before the building work began, continue to comply with those provisions; or if it did not comply with the other provisions of the building code immediately before the building work began, continue to comply at least to the same extent as it did then comply. Please provide",null,null,null,null,null,null,null,null,null,null,"",1]
[null,20,"For alterations to existing buildings has consideration been given to s112(1)(b) or if a change of use has consideration been given to s115? Ensure adequate details been provided of connection of new structural elements to existing",null,null,null,null,null,null,null,null,"This application is for a proposed or an existing building proposed to be altered that is intended to have a life of [less than 50 years]. Section 113 of the Building Act applies.  The territorial authority may grant a building consent only if the consent is subject to the condition that the building must be altered, removed or demolished on or before the end of the specified intended life and any other conditions that the territorial authority considers necessary. Please provide",null,null,null,null,null,null,null,null,null,null,"",1]
[null,21,"For building work designed to NZS 3604 have the correct design parameters been applied?\nCorrosion, Wind, Earthquake and Snow load",null,null,null,null,null,null,null,null,"This application is for building work that will change the use of the building as defined in the Building (Specified Systems, Change the Use, and Earthquake prone Buildings) Regulations 2005.  Section 115 of the Building Act applies.  Please provide  ",null,null,null,null,null,null,null,null,null,null,"",1]
[null,"NZS 3604 CONSTRUCTION:",null,null,null,null,null,null,null,null,null,"This application is for building work that proposes to extend the life of a building with a specified intended life.  Section 116 of the Building Act applies.  Please provide The territorial authority is not satisfied that this proposal to extend the specified life of the building beyond that stated in the Building Consent [ABA…, BCN…] will meet the requirements of Section 116 of the Building Act in the following ways:",null,null,null,null,null,null,null,null,null,null,null,false,{"$f":"AND(X40=FALSE,SUM(X41:X81)>0)","v":true},{"$f":"IF(Y40=TRUE,\"REVIEW INCOMPLETE\",\"\")","v":"REVIEW INCOMPLETE"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,{"$f":"AND(X41=FALSE,SUM(X42:X82)>0)","v":true},{"$f":"IF(Y41=TRUE,\"REVIEW INCOMPLETE\",\"\")","v":"REVIEW INCOMPLETE"}]
[null,22,"Is the building within the scope and limitations of NZS 3604 as described in section 1.1.2?",null,null,null,null,null,null,null,null,"This application is for building work that relates to a proposed subdivision affecting a building or part of a building.  Section 116A of the Building Act applies.  Please provide ",null,null,null,null,null,null,null,null,null,null,"",1]
[null,23,"Does the building site meet the requirements of 3.1.2 and has good ground been determined as per 3.1.3?",null,null,null,null,null,null,null,null,"This application is for building work to a building that is defined by Section 118 of the Building Act to have access and facilities for persons with disabilities to and within buildings. New buildings are to comply fully and existing buildings to comply as nearly as is reasonably practicable, with the provisions of the building code for access and facilities for persons with disabilities. Provide a report on the facilities for persons with disabilities. Form B-065, available on the CCC website, may be used as a check sheet to assist you.",null,null,null,null,null,null,null,null,null,null,"",1]
[null,24,"Have other site requirements been considered?",null,null,null,null,null,null,null,null,"Provide details of specific design to demonstrate compliance with B1 - Structure in regards to the following elements.",null,null,null,null,null,null,null,null,null,null,"",1]
[null,25,"Do timber and wood based products comply with section 4.3?",null,null,null,null,null,null,null,null,"Provide adequate construction details of specific design elements to ensure the provisions of the Building Code will be met.",null,null,null,null,null,null,null,null,null,null,"",1]
[null,26,"Do steel fixings and fastenings comply with section 4.4?",null,null,null,null,null,null,null,null,"Please clarify whether a Standard or Approved Document from B1/AS1 have been used for the design and provide adequate construction details for the following elements",null,null,null,null,null,null,null,null,null,null,"",1]
[null,27,"Does concrete and concrete masonry comply with section 4.5?",null,null,null,null,null,null,null,null,"This application is for building work that is outside the scope and limitations of NZS 3604:2011 Please provide",null,null,null,null,null,null,null,null,null,null,"",1]
[null,28,"Have the correct parameters been used for determining bracing demand?",null,null,null,null,null,null,null,null,"This application is for building work that is using NZS 3604:2011 to demonstrate compliance with B1 – Structure for the foundation design. This building consent authority is not satisfied that the requirements, to determine good ground, of clause 3.1.2 and/or 3.1.3 of this standard and/or paragraph 3.1.1 of B1/AS1 have been met. If further evidence cannot be provided to meet these requirements the foundations require specific engineering design.",null,null,null,null,null,null,null,null,null,null,"",1]
[null,29,"Where applicable does sub-floor bracing design comply with section 5.5?",null,null,null,null,null,null,null,null,"This application is for building work that is using NZS 3604:2011 to demonstrate compliance with B1 – Structure. Show site requirements comply with Section 3.  Consider bearing, site preparation, water in subfloor spaces and effects of tree roots on foundations  ",null,null,null,null,null,null,null,null,null,null,"",1]
[null,30,"Does wall-bracing design comply with section 5.4? ",null,null,null,null,null,null,null,null,"This application is for building work that is using NZS 3604:2011 to demonstrate compliance with B2 - Durability. Show how timber and wood based products comply with section 4.3",null,null,null,null,null,null,null,null,null,null,"",1]
[null,31,"Where diaphragms have been used with a brace wall system do they comply with section 5.6?",null,null,null,null,null,null,null,null,"This application is for building work that is using NZS 3604:2011 to demonstrate compliance with B2 - Durability. Show how steel fixings and fastenings comply with section 4.4",null,null,null,null,null,null,null,null,null,null,"",1]
[null,32,"Where wall-bracing design involves reinforced concrete or concrete masonry walls and/or dragon ties do they comply with section 8.3?",null,null,null,null,null,null,null,null,"This application is for building work that is using NZS 3604:2011 to demonstrate compliance with B2 - Durability. Show how concrete and concrete masonry comply with section 4.5.",null,null,null,null,null,null,null,null,null,null,"",1]
[null,33,"Does the sub-floor system and the set out of the sub-floor system comply with sections 6.2 & 6.3? Consider load paths through the building and spans of bearers and floor joists.",null,null,null,null,null,null,null,null,"This application is for building work that is using NZS 3604:2011 to demonstrate compliance with B1 – Structure.  Show how the bracing demand has been determined correctly to comply with section 5.1 - 5.3.",null,null,null,null,null,null,null,null,null,null,"",1]
[null,34,"Do the foundation piles comply with section 6.4? Height, materials, footings.",null,null,null,null,null,null,null,null,"This application is for building work that is using NZS 3604:2011 to demonstrate compliance with B1 – Structure.  Show how the sub-floor bracing design complies with section 5.5.",null,null,null,null,null,null,null,null,null,null,"",1]
[null,35,"Do the different types of piles comply with the relevant sections 6.5 – 6.9? ",null,null,null,null,null,null,null,null,"This application is for building work that is using NZS 3604:2011 to demonstrate compliance with B1 – Structure.  Show how the wall bracing design complies with section 5.4.",null,null,null,null,null,null,null,null,null,null,"",1]
[null,36,"Do framed sub-floor walls comply with section 6.10?",null,null,null,null,null,null,null,null,"This application is for building work that is using NZS 3604:2011 to demonstrate compliance with B1 – Structure.  Show how the diaphragm bracing design complies with section 5.6.",null,null,null,null,null,null,null,null,null,null,"",1]
[null,37,"Do concrete or concrete masonry walls comply with 6.11? ",null,null,null,null,null,null,null,null,"This application is for building work that is using NZS 3604:2011 to demonstrate compliance with B1 – Structure.  Show how the bracing design has considered section 8.3 for reinforced concrete, concrete masonry and dragon ties",null,null,null,null,null,null,null,null,null,null,"",1]
[null,38,"Do bearers comply with section 6.12?.",null,null,null,null,null,null,null,null,"This application is for building work that is using NZS 3604:2011 to demonstrate compliance with B1 – Structure.  Show how the sub‑floor system and the set out of the sub‑floor system comply with section 6.2. and 6.3. Consider load paths through the building and spans of bearers and floor joists",null,null,null,null,null,null,null,null,null,null,"",1]
[null,39,"Do stringers comply with section 6.13?",null,null,null,null,null,null,null,null,"This application is for building work that is using NZS 3604:2011 to demonstrate compliance with B1 – Structure.  Show how the foundation piles comply with section 6.4.",null,null,null,null,null,null,null,null,null,null,"",1]
[null,40,"Does the prevention of dampness measures comply with of section 6.14?",null,null,null,null,null,null,null,null,"This application is for building work that is using NZS 3604:2011 to demonstrate compliance with B1 – Structure.  Show how the types of foundation piles comply with section 6.5 – 6.9. See 6.5 for ordinary, 6.6 for driven timber, 6.7 for cantilevered, 6.8 for braced piles and 6.9 for anchor piles",null,null,null,null,null,null,null,null,null,null,"",1]
[null,41,"Do floor joists comply with section 7.1?",null,null,null,null,null,null,null,null,"This application is for building work that is using NZS 3604:2011 to demonstrate compliance with B1 – Structure.  Show how the framed sub-floor walls comply with section 6.10.",null,null,null,null,null,null,null,null,null,null,"",1]
[null,42,"Does the flooring comply with section 7.2?",null,null,null,null,null,null,null,null,"This application is for building work that is using NZS 3604:2011 to demonstrate compliance with B1 – Structure.  Show how the concrete or concrete masonry walls comply with section 6.11.",null,null,null,null,null,null,null,null,null,null,"",1]
[null,43,"Do flooring diaphragms comply with section 7.3?",null,null,null,null,null,null,null,null,"This application is for building work that is using NZS 3604:2011 to demonstrate compliance with B1 – Structure. Show how the bearers comply with section 6.12",null,null,null,null,null,null,null,null,null,null,"",1]
[null,44,"Do timber decks comply with section 7.4?",null,null,null,null,null,null,null,null,"This application is for building work that is using NZS 3604:2011 to demonstrate compliance with B1 – Structure.  Show how the stringers comply with section 6.13",null,null,null,null,null,null,null,null,null,null,"",1]
[null,45,"Where the design of the building includes 3kPa floor loads has the increased requirements of section 14 been met?",null,null,null,null,null,null,null,null,"This application is for building work that is using NZS 3604:2011 to demonstrate compliance with B1 – Structure. Show how the prevention of dampness measures comply with section 6.14",null,null,null,null,null,null,null,null,null,null,"",1]
[null,46,"Do the size limitations, ground clearances and foundation edge details of concrete floor slabs comply with sections 7.5.1 and 7.5.2?",null,null,null,null,null,null,null,null,"This application is for building work that is using NZS 3604:2011 to demonstrate compliance with B1 – Structure.  Show how the floor joists comply with section 7.1",null,null,null,null,null,null,null,null,null,null,"",1]
[null,47,"Do the granular base and DPM to concrete floor slabs comply with sections 7.5.3 – 7.5.7?",null,null,null,null,null,null,null,null,"This application is for building work that is using NZS 3604:2011 to demonstrate compliance with B1 – Structure.  Show how the suspended timber flooring comply with section 7.2",null,null,null,null,null,null,null,null,null,null,"",1]
[null,48,"Do the thickness, shrinkage control, bearing, support of internal walls and fixing of timber to concrete floor slabs comply with sections 7.5.8 – 7.5.12?",null,null,null,null,null,null,null,null,"This application is for building work that is using NZS 3604:2011 to demonstrate compliance with B1 – Structure.  Show how the flooring diaphragms comply with section 7.3",null,null,null,null,null,null,null,null,null,null,"",1]
[null,49,"Does the wall framing meet the general requirements of section 8.4 and studs in wall framing comply with section 8.5?",null,null,null,null,null,null,null,null,"This application is for building work that is using NZS 3604:2011 to demonstrate compliance with B1 – Structure.  Show how the timber decks comply with section 7.4",null,null,null,null,null,null,null,null,null,null,"",1]
[null,50,"Do lintels, sill and head trimmers comply with section 8.6?",null,null,null,null,null,null,null,null,"This application is for building work that is using NZS 3604:2011 to demonstrate compliance with B1 –Show how 3 KPa floor loadings comply with section 14. Consider bracing demand, subfloor members, floor  joists, lintels, wall framing",null,null,null,null,null,null,null,null,null,null,"",1]
[null,51,"Do top and bottom plates, dwangs and ribbon boards comply with sections 8.7 and 8.8?",null,null,null,null,null,null,null,null,"This application is for building work that is using NZS 3604:2011 to demonstrate compliance with B1 – Structure. Show the size limitations, ground clearances and foundation edge details of concrete floor slabs comply with sections 7.5.1 and 7.5.2",null,null,null,null,null,null,null,null,null,null,"",1]
[null,52,"Do posts comply with section 9? ",null,null,null,null,null,null,null,null,"This application is for building work that is using NZS 3604:2011 to demonstrate compliance with B1 – Structure. Show the granular base and DPM to concrete floor slabs comply with sections 7.5.3 – 7.5.7",null,null,null,null,null,null,null,null,null,null,"",1]
[null,53,"Does the roof framing design comply with section 10.1?",null,null,null,null,null,null,null,null,"This application is for building work that is using NZS 3604:2011 to demonstrate compliance with B1 – Structure. Show the thickness, shrinkage control, bearing, support of internal walls and fixing of timber to concrete floor slabs comply with sections 7.5.8 – 7.5.12  ",null,null,null,null,null,null,null,null,null,null,"",1]
[null,54,"Do framed roofs comply with section 10.2.1  ",null,null,null,null,null,null,null,null,"This application is for building work that is using NZS 3604:2011 to demonstrate compliance with B1 – Structure. Show the wall framing meet the general requirements of section 8.4 and studs in wall framing comply with section 8.5",null,null,null,null,null,null,null,null,null,null,"",1]
[null,55,"Do eaves and gable verges comply with sections 10.2.1.14 and 10.2.1.15?",null,null,null,null,null,null,null,null,"This application is for building work that is using NZS 3604:2011 to demonstrate compliance with B1 – Structure. Show how the lintels, sill trimmers and head trimmers] in the wall framing comply with section 8.6.",null,null,null,null,null,null,null,null,null,null,"",1]
[null,56,"Do purlins and tile battens comply with section 10.2.1.16?",null,null,null,null,null,null,null,null,"This application is for building work that is using NZS 3604:2011 to demonstrate compliance with B1 – Structure. Show how the plates, dwangs walings and ribbon boards in the wall framing comply with sections 8.7 and 8.8",null,null,null,null,null,null,null,null,null,null,"",1]
[null,57,"Where roof construction is specific design trusses does it comply with section 10.2.2?",null,null,null,null,null,null,null,null,"This application is for building work that is using NZS 3604:2011 to demonstrate compliance with B1 – Structure. Show how the posts comply with section 9.",null,null,null,null,null,null,null,null,null,null,"",1]
[null,58,"Do the roof bracing systems and roof bracing details comply with sections 10.3 and 10.4?",null,null,null,null,null,null,null,null,"This application is for building work that is using NZS 3604:2011 to demonstrate compliance with B1 – Structure. Show how the roof framing design complies with section 10.1.",null,null,null,null,null,null,null,null,null,null,"",1]
[null,59,"Do ceiling lining supports comply with section 13.2?",null,null,null,null,null,null,null,null,"This application is for building work that is using NZS 3604:2011 to demonstrate compliance with B1 – Structure. Show that the roof framing design will comply with section 10.2.1.  Consider  rafters, ridge boards, ridge beams, ceiling joists, ceiling runners, valley boards, underpurlins, underpurlin struts, strutting beams, verandah beams, collar ties & cleats and , dummy rafters ",null,null,null,null,null,null,null,null,null,null,"",1]
[null,60,"Do openings in ceilings and support of water tanks in roof spaces comply with sections 13.3 and 13.4?",null,null,null,null,null,null,null,null,"This project is using NZS 3604:2011 to demonstrate compliance with B1 – Structure. Show how the eaves and gable verges comply with sections 10.2.1.14 and 10.2.1.15.",null,null,null,null,null,null,null,null,null,null,"",1]
[null,61,"Do structural ceiling diaphragms comply with section 13.5?",null,null,null,null,null,null,null,null,"This application is for building work that is using NZS 3604:2011 to demonstrate compliance with B1 – Structure. Show how the purlins and/or tile battens comply with section 10.2.1.16.",null,null,null,null,null,null,null,null,null,null,"",1]
[null,62,"Have all structural members subject to snow loading of up to 1.5 kPa or up to 2.0 kPa been sized and factored to tables in section 15?",null,null,null,null,null,null,null,null,"This project is using NZS 3604:2011 to demonstrate compliance with B1 – Structure. Show how the roof trusses comply with section 10.2.2 in relation to ",null,null,null,null,null,null,null,null,null,null,"",1]
[null,{"$f":"Z83&\"   \"&Z85","v":"B2 - DURABILITY:   "},null,null,null,null,null,null,null,null,null,"This application is for building work that is using NZS 3604:2011 to demonstrate compliance with B1 – Structure. Show the roof bracing systems and roof bracing details comply with sections 10.3 and 10.4",null,null,null,null,null,null,null,null,null,null,null,true,{"$f":"IF(X83=TRUE,TRUE,(AND(SUM(X85:X90)=0,X83=FALSE)))","v":true},"B2 - DURABILITY:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,{"$f":"IF(X84=TRUE,TRUE,(AND(SUM(X86:X92)=0,X84=FALSE)))","v":false},"B2 - DURABILITY:"]
[null,63,"Does material compatibility comply with Tables 21 and 22, E2/AS1?",null,null,null,null,null,null,null,null,"This project is using NZS 3604:2011 to demonstrate compliance with B1 – Structure. Show ceiling lining supports comply with section 13.2.",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D85=\"RFI\",1,\"\")","v":""},1,null,{"$f":"IF(Y87=TRUE,\"REVIEW INCOMPLETE\",\"\")","v":""},{"$f":"IF(Z85<>\"\",1,\"\")","v":""}]
[null,64,"Do woodbased building components required to achieve a 50 year durability comply with Table 1 NZS 3602:2003 as modified by B2/AS1?",null,null," ",null,null,null,null,null,"This application is for building work that is using NZS 3604:2011 to demonstrate compliance with B1 – Structure. Show that openings in ceilings and support of water tanks in roof spaces comply with sections 13.3 and 13.4",null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(D86=\"\",1,(IF(D86=\"RFI\",1,(IF(G86=\"NOT RESOLVED\",1,\"\")))))","v":1},{"$f":"IF(X83=TRUE,\"NO NEED 1\",IF(Y83=TRUE, \"NO NEED 2\",\"NEED\"))","v":"NO NEED 1"}]
[null,65,"Do woodbased building components required to achieve a 15 year durability comply with Table 2 NZS 3602:2003 as modified by B2/AS1?",null,null,null,null,null,null,null,null,"This application is for building work that is using NZS 3604:2011 to demonstrate compliance with B1 – Structure. Show how the structural ceiling diaphragms comply with section 13.5.",null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(D87=\"\",1,(IF(D87=\"RFI\",1,(IF(G87=\"NOT RESOLVED\",1,\"\")))))","v":1},{"$f":"IF(Y86=\"NEED\", TRUE, FALSE)","v":false}]
[null,66,"Has an adequate coating system been specified for exposed structural steel work?",null,null,null,null,null,null,null,null,"This application is for building work that is using NZS 3604:2011 to demonstrate compliance with B1 – Structure. This site is subject to snow loads of [1.5 kPa, 2.0 kPa] Show how all structural members subject to snowloading will comply with section 15.",null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(D88=\"\",1,(IF(D88=\"RFI\",1,(IF(G88=\"NOT RESOLVED\",1,\"\")))))","v":1}]
[null,67,"Can maintenance be carried out as necessary to achieve the required durability of the cladding system?",null,null,null,null,null,null,null,null,"This application is for building work that shows the use and positioning of materials that are not compatible according to Tables 21 and 22 of E2/AS1. These materials are […] shown in […]. Please revise the design or provide evidence to support the design as an alternative solution.",null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(D89=\"\",1,(IF(D89=\"RFI\",1,(IF(G89=\"NOT RESOLVED\",1,\"\")))))","v":1}]
[null,68,"Where used products and materials are being incorporated in new building work  are the performances of the relevant building code clauses being met?",null,null,null,null,null,null,null,null,"Demonstrate compliance with B2 – Durability for  wood based building components required to achieve a 50 year durability. B2/AS1, section 3.2 provides a means of compliance",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D90=\"RFI\",1,\"\")","v":""},{"$f":"IF(D90=\"\",1,(IF(D90=\"RFI\",1,(IF(G90=\"NOT RESOLVED\",1,\"\")))))","v":1}]
[null,{"$f":"Z91&\"   \"&Z93","v":"C1 – C6 – PROTECTION FROM FIRE:   "},null,null,null,null,null,null,null,null,null,"Demonstrate compliance with B2 – Durability for  wood based building components required to achieve a 50 year durability. B2/AS1, section 3.2 provides a means of compliance",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D91=\"RFI\",1,\"\")","v":""},false,{"$f":"IF(X91=TRUE,TRUE,(AND(SUM(X92)=0,X91=FALSE)))","v":true},"C1 – C6 – PROTECTION FROM FIRE:"]
[null,null,null,null,null,null,null,null,null,null,null,"Demonstrate compliance with B2 – Durability for  wood based building components required to achieve a 50 year durability. B2/AS1, section 3.2 provides a means of compliance",null,null,null,null,null,null,null,null,null,null,"",false,{"$f":"IF(X92=TRUE,TRUE,(AND(SUM(X93)=0,X92=FALSE)))","v":true},"C1 – C6 – PROTECTION FROM FIRE:",{"$f":"IF(Z93<>\"\",1,\"\")","v":""}]
[null,69,"Has this been covered by the fire safety specialist review on form B-151? \nBuildings with the scope of risk group SH may be assessed by the BCO\nIf the application include installation of a solid/liquid fuel burner, this is to be assessed by the BCO.","Y","Fire report SR01 supplied by FireForce for BCA's Fire Specialist to review.",null,null,null,null,null,null,"Demonstrate compliance with B2 - Durability for wood based building components required to achieve a 15-year durability. B2/AS1, section 3.2 provides a means of compliance",null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(D93=\"\",1,(IF(D93=\"RFI\",1,(IF(G93=\"NOT RESOLVED\",1,\"\")))))","v":""},{"$f":"IF(X92=TRUE,\"NO NEED 1\",IF(Y92=TRUE, \"NO NEED 2\",\"NEED\"))","v":"NO NEED 2"},{"$f":"IF(AA93=TRUE,\"REVIEW INCOMPLETE\",\"\")","v":""},{"$f":"IF(Y93=\"NEED\", TRUE, FALSE)","v":false}]
[null,{"$f":"Z94&\"   \"&Z96","v":"D1 – ACCESS ROUTES:   "},null,null,null,null,null,null,null,null,null,"Provide details of an adequate coating system for exposed structural steel work to demonstrate compliance with B2 - Durability",null,null,null,null,null,null,null,null,null,null,null,false,{"$f":"IF(X94=TRUE,TRUE,(AND(SUM(X96:X111)=0,X94=FALSE)))","v":true},"D1 – ACCESS ROUTES:"]
[null,null,null,null,"No changes to the approved accessibility route.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,{"$f":"IF(X95=TRUE,TRUE,(AND(SUM(X97:X112)=0,X95=FALSE)))","v":true},"D1 – ACCESS ROUTES:"]
[null,70,"Is there one access route that has features to enable people with disabilities to approach the building from the street boundary or, where required to be provided, the building car park, have access to the internal space served by the principal access, and have access to and within those spaces where they may be expected to work or visit, or which contain facilities for personal hygiene?","N/A",null,null,null,null,null,null,null,"Demonstrate compliance with B2 – Durability for ensuring maintenance can be carried out as necessary to the cladding system.",null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(D96=\"\",1,(IF(D96=\"RFI\",1,(IF(G96=\"NOT RESOLVED\",1,\"\")))))","v":""},{"$f":"IF(X94=TRUE,\"NO NEED 1\",IF(Y94=TRUE, \"NO NEED 2\",\"NEED\"))","v":"NO NEED 2"},{"$f":"IF(Y97=TRUE,\"REVIEW INCOMPLETE\",\"\")","v":""},{"$f":"IF(Z96<>\"\",1,\"\")","v":""}]
[null,71,"Do access routes have adequate activity space, are free from dangerous obstructions, have a safe cross fall and safe slope in the direction of travel?","N/A",null,null,null,null,null,null,null,"Demonstrate compliance with C2 - Prevention of fire occurring for the installation of a solid fuel heater.  Provide the manufacturer’s installation specifications which have been verified using AS/NZS 2918 to comply with C2.3.",null,null,null,null,null,null,null,null,null,null,"","",{"$f":"IF(Y96=\"NEED\", TRUE, FALSE)","v":false}]
[null,72,"Do access routes have adequate slip resistant walking surfaces?","N/A",null,null,null,null,null,null,null,"Demonstrate compliance with the C clauses of the Building Code. Provide a [fire design summary, …].",null,null,null,null,null,null,null,null,null,null,"",""]
[null,73,"Do access routes include stairs to upper floors, have stair treads that provide adequate footing, have an uniform rise, treads that can be easily seen and prevent children becoming trapped and appropriate landings?","N/A",null,null,null,null,null,null,null,"Demonstrate compliance with D1.3.2 for the provision of an access routes that has features to enable people with disabilities to: approach the building from the street boundary or, where required to be provided, the building car park; have access to the internal space served by the principal access; and have access to and within those spaces where they may be expected to work or visit, or which contain facilities for personal hygiene.. Section 1, D1/AS1 and section 4 NZS4121 provides a means of compliance.",null,null,null,null,null,null,null,null,null,null,"",""]
[null,74,"Do access routes contain no isolated steps?","Y","RES - reviewed with applicant and was confirmed there is no isolated steps on site.","Please confirm there is no isolated steps throughout the access route (especially door to outside from the \"existing office\"). Demonstrate compliance with D1.3.3(i).\nAdded 09.04.21 - info still required.","Resolved",null,null,null,null,"Demonstrate compliance with D1 for access routes. Show that they have adequate activity space, are free from dangerous obstructions, have a safe cross fall, a safe slope in the direction of travel. See Section 1 & 3, D1/AS1 provides a means of compliance.",null,null,null,null,null,null,null,null,null,null,"",""]
[null,75,"Do access routes have adequate handrails to assist movement on stairs and ladders.","N/A",null,null,null,null,null,null,null,"Demonstrate compliance with D1 for access routes. Show that they have adequate slip resistant walking surfaces. See Section 2, D1/AS1 provides a means of compliance.",null,null,null,null,null,null,null,null,null,null,"",""]
[null,76,"Does the accessible route in addition to the requirements of an access route have adequate activity space to enable a person in a wheelchair to negotiate the route while permitting an ambulant person to pass?","N/A",null,null,null,null,null,null,null,"Demonstrate compliance with D1 for stairs to upper floors. Show that they provide adequate footing, have a uniform rise, have treads that can be easily seen, prevent children becoming trapped, have appropriate landings. Sections 4 & 5, D1/AS1 provides a means of compliance",null,null,null,null,null,null,null,null,null,null,"",""]
[null,77,"Do ramps including kerb and step ramps meet the requirements of an accessible route?","N/A",null,null,null,null,null,null,null,"Demonstrate compliance with D1.3.3(i). Access routes shall not contain isolated steps. ",null,null,null,null,null,null,null,null,null,null,"",""]
[null,78,"Do entrances, corridors, doorways and doors meet the requirements of an accessible route?","N/A",null,null,null,null,null,null,null,"Demonstrate compliance with D1 for handrails to assist movement on stairs and ladders. Section 6, D1/AS1 provides a means of compliance.",null,null,null,null,null,null,null,null,null,null,"",""]
[null,79,"Does the building have at least one stairway leading off an accessible route whether or not a lift is provided that meets the requirements of an accessible stairway?","N/A",null,null,null,null,null,null,null,"Demonstrate compliance with D1 for the accessible route. Show that the accessible route has adequate activity space to enable a person in a wheelchair to negotiate the route while permitting an ambulant person to pass. Sections 2.2 & 3.2, D1/AS1 and section 4, NZS4121 provide means of compliance",null,null,null,null,null,null,null,null,null,null,"",""]
[null,80,"Where required, are handrails on both sides of the accessible route and continuous along both sides of the stair, ramp and landing except where the handrail is interrupted by a doorway?","N/A",null,null,null,null,null,null,null,"Demonstrate compliance with D1 for ramps including kerb and step ramps on accessible routes. Section 3, D1/AS1, Section 6, NZS 4121 provides a means of compliance",null,null,null,null,null,null,null,null,null,null,"",""]
[null,81,"Is this a building where a lift complying with Clause D2 to upper floors is required?.","N/A",null,null,null,null,null,null,null,"Demonstrate compliance with D1 for entrances, corridors, doorways and doors on accessible routes. Section 7, D1/AS1, Section 7, NZS4121 provides a means of compliance",null,null,null,null,null,null,null,null,null,null,"",""]
[null,82,"Do places of assembly, entertainment and recreation meet the requirements for accessible routes?","N/A",null,null,null,null,null,null,null,"Demonstrate compliance with D1 for stairs on the accessible route.  Show the building have at least one stairway leading off an accessible route whether or not a lift is provided that meets the requirements of an accessible stairway.  Section 4 ,D1/AS1 and  Section 8, NZS4121 provide means of compliance ",null,null,null,null,null,null,null,null,null,null,"",""]
[null,83,"Where required, are there sufficient accessible accommodation units provided that meet the requirements for access and facilities for persons with disabilities?","N/A",null,null,null,null,null,null,null,"Demonstrate compliance with D1 for handrails on the accessible route. Show handrails on both sides of the accessible route and continuous along both sides of the stair, ramp and landing except where the handrail is interrupted by a doorway.  Section 6, D1/AS1, Section 8.6, NZS4121 provide a means of compliance",null,null,null,null,null,null,null,null,null,null,"",""]
[null,84,"Do vehicle spaces have appropriate dimensions and cross falls and adequate queuing, circulation space and sight distances?","N/A",null,null,null,null,null,null,null,"Demonstrate compliance with D1.3.4 (c) that the building includes a lift complying with Clause D2 to upper floors.   Section 12, D1/AS1 and section 9, NZS 4121 provide means of compliance.",null,null,null,null,null,null,null,null,null,null,"",""]
[null,85,"Are vehicle spaces for use by people with disabilities in addition to the requirements of Clause D1.3.5 provided in sufficient numbers, located to avoid conflict between vehicles and people using or moving to or from the space, and easy to find as required by Clause F8 Signs?","N/A",null,null,null,null,null,null,null,"Demonstrate compliance with D1 for the accessible route to places of assembly, entertainment and recreation. Section 8 D1/AS1 and NZS4121, Section 12 provide means of compliance",null,null,null,null,null,null,null,null,null,null,"",""]
[null,{"$f":"Z112&\"   \"&Z114","v":"D2 – MECHANICAL INSTALLATION FOR ACCESS:   "},null,null,null,null,null,null,null,null,null,"Demonstrate compliance with D1 for the accessible route to accommodation units. Section 9, D1/AS1 and Section 14, NZS4121 provide a means of compliance.",null,null,null,null,null,null,null,null,null,null,"",true,{"$f":"IF(X112=TRUE,TRUE,(AND(SUM(X114:X115)=0,X112=FALSE)))","v":true},"D2 – MECHANICAL INSTALLATION FOR ACCESS:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D113=\"RFI\",1,\"\")","v":""},false,{"$f":"IF(X113=TRUE,TRUE,(AND(SUM(X115:X116)=0,X113=FALSE)))","v":false},"D2 – MECHANICAL INSTALLATION FOR ACCESS:"]
[null,86,"Where applicable do mechanical installation for access comply with D2.3.1, D2.3.2, D2.3.3 and D2.3.4? \nList type/means of compliance/installer/manufacturer/model\nInclude as a specified system to be covered by the compliance schedule",null,null,null,null,null,null,null,null,"Demonstrate compliance with D1.3.5 for vehicle parking spaces. Show that vehicle spaces have appropriate dimensions and cross falls and adequate queuing, circulation space and sight distances.  Section 10, D1/AS1 provides a means of compliance. ",null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(D114=\"\",1,(IF(D114=\"RFI\",1,(IF(G114=\"NOT RESOLVED\",1,\"\")))))","v":1},{"$f":"IF(X112=TRUE,\"NO NEED 1\",IF(Y112=TRUE, \"NO NEED 2\",\"NEED\"))","v":"NO NEED 1"},{"$f":"IF(Y115=TRUE,\"REVIEW INCOMPLETE\",\"\")","v":""},{"$f":"IF(Z114<>\"\",1,\"\")","v":""}]
[null,87,"Do mechanical installations on an accessible route comply with D2.3.5?",null,null,null,null,null,null,null,null,"Demonstrate compliance with D1.3.6 for accessible vehicle parking spaces.  Show that vehicle spaces for use by people with disabilities in addition to the requirements of Clause D1.3.5 are provided in sufficient numbers, located to avoid conflict between vehicles and people using or moving to or from the space, and easy to find as required by Clause F8 Signs.   Section 10, D1/AS1 and section 5, NZS4121 provide a means of compliance",null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(D115=\"\",1,(IF(D115=\"RFI\",1,(IF(G115=\"NOT RESOLVED\",1,\"\")))))","v":1},{"$f":"IF(Y114=\"NEED\", TRUE, FALSE)","v":false}]
[null,{"$f":"Z116&\"   \"&Z118","v":"E1 – SURFACE WATER:   "},null,null,null,null,null,null,null,null,null,"Demonstrate compliance with building code performance clause D2 for the mechanical installation for access",null,null,null,null,null,null,null,null,null,null,null,true,{"$f":"IF(X116=TRUE,TRUE,(AND(SUM(X118:X125)=0,X116=FALSE)))","v":true},"E1 – SURFACE WATER:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,{"$f":"IF(X117=TRUE,TRUE,(AND(SUM(X119:X126)=0,X117=FALSE)))","v":false},"E1 – SURFACE WATER:"]
[null,88,"Where compliance is being shown with an alternative solution or SED to E1/VM1 has this been covered by a civil specialist review?",null,null,null,null,null,null,null,null,"Demonstrate compliance with D2 for mechanical installations on an accessible route. Show how the lift meets the requirements of D2.3.5. D2/AS1 and Section 9, NZS4121 provides a means of compliance.",null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(D118=\"\",1,(IF(D118=\"RFI\",1,(IF(G118=\"NOT RESOLVED\",1,\"\")))))","v":1},{"$f":"IF(X116=TRUE,\"NO NEED 1\",IF(Y116=TRUE, \"NO NEED 2\",\"NEED\"))","v":"NO NEED 1"},{"$f":"IF(Y119=TRUE,\"REVIEW INCOMPLETE\",\"\")","v":""},{"$f":"IF(Z118<>\"\",1,\"\")","v":""}]
[null,89,"Are floor levels above the minimum required by the PIM/Development Report or Section 2, E1/AS1 to establish compliance with E1.3.2?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",1,{"$f":"IF(Y118=\"NEED\", TRUE, FALSE)","v":false}]
[null,90,"Is there an approved stormwater outfall identified?",null,null,null,null,null,null,null,null,"Compliance with E1 - Surface water will be assessed by a specialist reviewer and may generate further questions.",null,null,null,null,null,null,null,null,null,null,"",1]
[null,91,"Has a layout of drainage to convey surface water to an appropriate outfall been provided, with sufficient details of pipe sizes, gradients, access points, invert levels and capacity of existing system, to establish compliance with E1.3.3?",null,null,null,null,null,null,null,null,"Demonstrate compliance with E1.3.2 for minimum floor levels. Council flood modelling data shows a minimum floor level of […] relative to Council datum is required to prevent surface water from an 1 in 50-year event entering the building.",null,null,null,null,null,null,null,null,null,null,"",1]
[null,92,"Has the implications of trenches close to buildings and drains under buildings been considered?",null,null,null,null,null,null,null,null,"As indicated in the PIM, approval is needed for the proposed stormwater outfall. Contact [council department, ECan].  ",null,null,null,null,null,null,null,null,null,null,"",1]
[null,93,"Have adequate details of surface water control for paved areas been provided?",null,null,null,null,null,null,null,null,"Provide a drainage layout plan to show how surface water is conveyed to an appropriate outfall, with sufficient details of pipe sizes, gradients, access points, invert levels and the capacity of the existing system, to establish compliance with E1.3.3.  ",null,null,null,null,null,null,null,null,null,null,"",1]
[null,94,"Have details of sufficient down pipes at an adequate size been provided? ",null,null,null,null,null,null,null,null,"Demonstrate compliance with B1 and E1 for trenches close to buildings and drains under buildings. Sections 3.7.6 and 3.9.7 and Fig 14, E1/AS1 provide means of compliance.",null,null,null,null,null,null,null,null,null,null,"",1]
[null,95,"Have the internal and external gutters been adequately sized and is there adequate provision for overflow from internal gutters? ",null,null,null,null,null,null,null,null,"Demonstrate compliance with E1 for draining surface water from paved areas. Provide details of surface water being disposed of in way that a 1 in 10 year event avoids the likelihood of damage or nuisance to other property. ",null,null,null,null,null,null,null,null,null,null,"",1]
[null,{"$f":"Z126&\"   \"&Z131","v":"E2 – EXTERNAL MOISTURE:     "},null,null,null,null,null,null,null,null,null,"Demonstrate compliance with E1 for the number and size of downpipes provided. Table 5, E1/AS1 provides a means of compliance",null,null,null,null,null,null,null,null,null,null,null,true,{"$f":"IF(X126=TRUE,TRUE,IF(SUM(X128:X133)>0,FALSE,TRUE))","v":true},"E2 – EXTERNAL MOISTURE:  "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,{"$f":"IF(X127=TRUE,TRUE,IF(SUM(X129:X134)>0,FALSE,TRUE))","v":false},"E2 – EXTERNAL MOISTURE:  "]
[null,96,"Is the building design within the scope of the acceptable solutions to E2?\nList applicable acceptable solutions and provide comment if appropriate\n• E2/AS1\n• E2/AS2 – Earth buildings\n• E2/AS3 -  Concrete and concrete masonry buildings ",null,null,null,null,null,null,null,null,"Demonstrate compliance with E1 for the [internal, external] gutters and provision of overflow from the internal gutters. Section 5, E1/AS1 provides a means of compliance.",null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(D128=\"\",1,(IF(D128=\"RFI\",1,(IF(G128=\"NOT RESOLVED\",1,\"\")))))","v":1},{"$f":"IF(X126=TRUE,TRUE,IF(Y126=TRUE,TRUE,FALSE))","v":true},{"$f":"IF(Y128=FALSE,\"REVIEW INCOMPLETE\",\"\")","v":""}]
[null,97,"Is the roof cladding system within the limitations of E2/AS1 and does it comply with the relevant section?\nList applicable cladding system and provide comment if appropriate\n• Masonry tiles (section 8.2)\n• Pressed metal tiles (section 8.3)\n• Profiled metal roof claddings (section 8.4)\n• Membrane roofing (section 8.5) ",null,null,null,null,null,null,null,null,"This application has identified that second hand materials are intended to be used in part or all the project. Before second hand materials can be approved, evidence needs to be provided to demonstrate how the provisions of Building Code clauses B1, B2, E2 and H1 can be satisfied. This may require some testing and/or inspections to be carried out by an expert in that particular field.",null,null,null,null,null,null,null,null,null,null,"",1,null,{"$f":"AND(Z128=\"\",Z134=\"\")","v":false}]
[null,98,"Is the wall cladding system within the limitations of E2/AS1 and does it comply with the relevant section?\nList applicable cladding system and provide comment if appropriate\n• Masonry veneer (section 9.2)\n• Stucco (section 9.3)\n• Timber weatherboard (section 9.4)\n• Fibre Cement Weatherboard (section 9.5)\n• Profiled Metal Wall Cladding (section 9.6)\n• Fibre Cement Sheet (section 9.7)\n• Plywood Sheet (section 9.8)\n• EIFS (section 9.9)",null,null,null,null,null,null,null,null,"This application is for building work that is outside the scope of E2/[AS1, AS2, AS3].  Buildings, components or junction details not included or shown in this Acceptable Solution require specific design and requires assessment as an alternative solution ",null,null,null,null,null,null,null,null,null,null,"",1,null,{"$f":"IF(Z129=FALSE,\"REVIEW INCOMPLETE\",\"\")","v":"REVIEW INCOMPLETE"}]
[null,99,"Are alternative solutions for compliance with E2 being used for roof or wall cladding systems?\nList applicable cladding system and provide comment\n• Proprietary torch on membranes\n• Proprietary lightweight cladding\n• Proprietary AAC panel system\n• Other",null,null,null,null,null,null,null,null,"Demonstrate compliance with E2 for the roof cladding system of [masonry tiles, pressed metal tiles, profiled metal roof cladding, membrane roofing] Section 8, E2/AS1 provides a means of compliance.",null,null,null,null,null,null,null,null,null,null,"",1,null,{"$f":"IF(X126=TRUE,\"\",Z130)","v":""},{"$f":"IF(Z131<>\"\",1,\"\")","v":""}]
[null,100,"Have details not covered in E2/AS1 been assessed to comply with the performance requirements of E2?\nList applicable alternative solution and provide comment\n• Junctions between different types of claddings\n• Skillion roofs\n• Timber framed windows/doors\n• Basements (note removed from E2/AS1 amendment 5)\n• Other",null,null,null,null,null,null,null,null,"Demonstrate compliance with E2 for the wall cladding system of [masonry veneer, stucco, timber weatherboard, fibre cement weatherboard, profiled metal wall cladding, fibre cement sheet, plywood sheet, EIFS]  Section 9, E2/AS1 provides a means of compliance",null,null,null,null,null,null,null,null,null,null,"",1]
[null,101,"Is there provision for preventing the ingress of snow melt water?",null,null,null,null,null,null,null,null,"Demonstrate compliance with E2 for the following alternative solution cladding. […]Provide supporting information that this cladding has been assessed to comply as an alternative solution.",null,null,null,null,null,null,null,null,null,null,"",1]
[null,"E2 / AS1:",null,null,null,null,null,null,null,null,null,"Demonstrate compliance with E2 for the following alternative solution weather tightness detail […] Provide supporting information that this weather tightness detail has been assessed to comply as an alternative solution",null,null,null,null,null,null,null,null,null,null,null,false,{"$f":"AND(X134=FALSE,SUM(X136:X149)>0)","v":true},{"$f":"IF(Y134=TRUE,\"REVIEW INCOMPLETE\",\"\")","v":"REVIEW INCOMPLETE"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,{"$f":"AND(X135=FALSE,SUM(X137:X150)>0)","v":true},{"$f":"IF(Y135=TRUE,\"REVIEW INCOMPLETE\",\"\")","v":"REVIEW INCOMPLETE"}]
[null,102,"Has a risk matrix score using section 3 been provided for elevations using acceptable solution wall cladding systems?",null,null,null,null,null,null,null,null,"Demonstrate compliance with E2.3.1 for the roof design. Provide details of provision for preventing the ingress of snow melt water.  ",null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(D136=\"\",1,(IF(D136=\"RFI\",1,(IF(G136=\"NOT RESOLVED\",1,\"\")))))","v":1}]
[null,103,"Do flashings details comply with the general requirements of section 4?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",1]
[null,104,"Do roof/wall junction details comply with the general requirements of section 5?",null,null,null,null,null,null,null,null,"Provide a risk matrix assessment using section 3, E2/AS1 for all elevations ",null,null,null,null,null,null,null,null,null,null,"",1]
[null,105,"Do parapet details comply with the general requirements of section 6?",null,null,null,null,null,null,null,null,"Provide flashing details  that will comply with section 4, E2/AS1 ",null,null,null,null,null,null,null,null,null,null,"",1]
[null,106,"Do decks and pergolas attached to the building comply with the general requirements of section 7?",null,null,null,null,null,null,null,null,"Provide roof/wall junction that will comply with section 5, E2AS1",null,null,null,null,null,null,null,null,null,null,"",1]
[null,107,"Does the roof underlay comply with the general requirements of section 8.1.5?",null,null,null,null,null,null,null,null,"Provide parapet details that will comply with section 6, E2/AS1.",null,null,null,null,null,null,null,null,null,null,"",1]
[null,108,"Do internal, valley and hidden gutters comply with the general requirements of section 8.1.6 E2/AS1?",null,null,null,null,null,null,null,null,"Provide details of the deck and pergola attached to the building that will comply with section 7, E2/AS1.",null,null,null,null,null,null,null,null,null,null,"",1]
[null,109,"Do roof penetration details comply with the general requirements of section 8.1.7, E2/AS1?",null,null,null,null,null,null,null,null,"Provide details of the roof underlay to comply with section 8.1.5, E2/AS1.",null,null,null,null,null,null,null,null,null,null,"",1]
[null,110,"Does the bottom of wall cladding comply with the general requirements of section 9.1.3?",null,null,null,null,null,null,null,null,"Provide details of the internal, valley and hidden gutters to comply with section 8.1.6, E2/AS1",null,null,null,null,null,null,null,null,null,null,"",1]
[null,111,"Do barriers to airflow, wall openings, air seals and building wrap comply with the general requirements of sections 9.1.4 – 9.1.7?",null,null,null,null,null,null,null,null,"Provide details of roof penetrations to comply with section 8.1.7, E2/AS1.",null,null,null,null,null,null,null,null,null,null,"",1]
[null,112,"Do drained cavities comply with the general requirements of section 9.1.8?",null,null,null,null,null,null,null,null,"Provide details of bottom of the wall cladding to comply with section 9.1.3, E2/AS1.",null,null,null,null,null,null,null,null,null,null,"",1]
[null,113,"Do wall penetrations comply with the general requirements of section 9.1.9?",null,null,null,null,null,null,null,null,"Provide details of the barriers to airflow, wall openings, air seals and building wrap to comply with sections 9.1.4 to 9.1.7, E2/AS1.",null,null,null,null,null,null,null,null,null,null,"",1]
[null,114,"Do windows and doors comply with the general requirements of section 9.1.10?",null,null,null,null,null,null,null,null,"Provide details of the drained cavities to comply with section 9.1.8, E2/AS1.",null,null,null,null,null,null,null,null,null,null,"",1]
[null,115,"Has the potential for unacceptable construction moisture been assessed with section 10?",null,null,null,null,null,null,null,null,"Provide details  of the wall penetrations to comply with section 9.1.9, E2/AS1.",null,null,null,null,null,null,null,null,null,null,"",1]
[null,{"$f":"Z150&\"   \"&Z152","v":"E3 – INTERNAL MOISTURE:   "},null,null,null,null,null,null,null,null,null,"Provide window and door opening details to comply with section 9.1.10, E2/AS1.",null,null,null,null,null,null,null,null,null,null,null,true,{"$f":"IF(X150=TRUE,TRUE,(AND(SUM(X152:X155)=0,X150=FALSE)))","v":true},"E3 – INTERNAL MOISTURE:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,{"$f":"IF(X151=TRUE,TRUE,(AND(SUM(X153:X156)=0,X151=FALSE)))","v":false},"E3 – INTERNAL MOISTURE:"]
[null,116,"Have details of an adequate combination of thermal resistance, ventilation, and space temperature been provided?",null,null,null,null,null,null,null,null,"Provide details of measures to ensure construction moisture will comply with section 10, E2/AS1 ",null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(D152=\"\",1,(IF(D152=\"RFI\",1,(IF(G152=\"NOT RESOLVED\",1,\"\")))))","v":1},{"$f":"IF(X150=TRUE,\"NO NEED 1\",IF(Y150=TRUE, \"NO NEED 2\",\"NEED\"))","v":"NO NEED 1"},{"$f":"IF(Y153=TRUE,\"REVIEW INCOMPLETE\",\"\")","v":""},{"$f":"IF(Z152<>\"\",1,\"\")","v":""}]
[null,117,"Has provision been made where accidental overflow could damage an adjoining household unit?",null,null,null,null,null,null,null,null,"Demonstrate compliance with E3.3.1 by providing details of an adequate combination of thermal resistance, ventilation and space temperature.  Section1, E3/AS1 provides a means of compliance",null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(D153=\"\",1,(IF(D153=\"RFI\",1,(IF(G153=\"NOT RESOLVED\",1,\"\")))))","v":1},{"$f":"IF(Y152=\"NEED\", TRUE, FALSE)","v":false}]
[null,118,"Have details been provided for surfaces to be impervious, easily cleaned and will prevent water penetration into concealed spaces where adjacent to sanitary fixtures and appliances or likely to be splashed?",null,null,null,null,null,null,null,null,"Where steel structure has been used in this building envelope show that an adequate thermal break will be provided.",null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(D154=\"\",1,(IF(D154=\"RFI\",1,(IF(G154=\"NOT RESOLVED\",1,\"\")))))","v":1}]
[null,119,"Where level access showers and/or tiled shower enclosures are proposed, have sufficient details of gradients to floor, substrates, surface finishes and tanking membrane been provided?",null,null,null,null,null,null,null,null,"Demonstrate compliance with E3.3.2 by providing a means of preventing  accidental overflow of water causing damage to an adjoining household unit   Section 2, E3/AS1",null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(D155=\"\",1,(IF(D155=\"RFI\",1,(IF(G155=\"NOT RESOLVED\",1,\"\")))))","v":1}]
[null,{"$f":"Z156&\" \"&Z158","v":"F1 – HAZARDOUS AGENTS ON SITE: "},null,null,null,null,null,null,null,null,null,"Demonstrate compliance with E3 by providing details of surfaces where adjacent to sanitary fixtures and appliances or likely to be splashed which are required to be impervious, easily cleaned and prevent water penetration into concealed spaces..",null,null,null,null,null,null,null,null,null,null,null,true,{"$f":"IF(X158=1,FALSE,TRUE)","v":false},"F1 – HAZARDOUS AGENTS ON SITE:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,{"$f":"IF(X159=1,FALSE,TRUE)","v":true},"F1 – HAZARDOUS AGENTS ON SITE:"]
[null,120,"Where it is likely hazardous agents and contaminates are on the site has advice input been provided by the Environmental Health Team to establish compliance with F1.3.1 and F1.3.2?",null,null,null,null,null,null,null,null,"Demonstrate compliance with E3 by providing details of the proposed level access showers and/or tiled shower enclosures .  Provide sufficient details of gradients to floor, substrates, surface finishes and tanking membrane to establish compliance",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D158=\"RFI\",1,\"\")","v":""},{"$f":"IF(D158=\"\",1,(IF(D158=\"RFI\",1,(IF(G158=\"NOT RESOLVED\",1,\"\")))))","v":1},{"$f":"IF(X156=TRUE,TRUE,Y156)","v":true},{"$f":"IF(Y158=FALSE,\"REVIEW INCOMPLETE\",\"\")","v":""},{"$f":"IF(Z158<>\"\",1,\"\")","v":""}]
[null,{"$f":"Z159&\"   \"&Z161","v":"F2 – HAZARDOUS BUILDING MATERIALS:   "},null,null,null,null,null,null,null,null,null,"As our records show this site is likely to have hazardous agents and contaminates, demonstrate compliance with building code performance clauses; F1.3.1 and F1.3.2",null,null,null,null,null,null,null,null,null,null,null,true,{"$f":"IF(X159=TRUE,TRUE,(AND(SUM(X161:X163)=0,X159=FALSE)))","v":true},"F2 – HAZARDOUS BUILDING MATERIALS:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,{"$f":"IF(X160=TRUE,TRUE,(AND(SUM(X162:X164)=0,X160=FALSE)))","v":false},"F2 – HAZARDOUS BUILDING MATERIALS:"]
[null,121,"Has sufficient details been provided to ensure Grade A safety glazing will be used where required by NZS 4223 Part 3 as modified by F2/AS1?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(D161=\"\",1,(IF(D161=\"RFI\",1,(IF(G161=\"NOT RESOLVED\",1,\"\")))))","v":1},{"$f":"IF(X159=TRUE,\"NO NEED 1\",IF(Y159=TRUE, \"NO NEED 2\",\"NEED\"))","v":"NO NEED 1"},{"$f":"IF(Y162=TRUE,\"REVIEW INCOMPLETE\",\"\")","v":""},{"$f":"IF(Z161<>\"\",1,\"\")","v":""}]
[null,122,"Has sufficient details been provided to ensure manifestation is applied to glazing capable of being mistaken for an unimpeded path of travel?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(D162=\"\",1,(IF(D162=\"RFI\",1,(IF(G162=\"NOT RESOLVED\",1,\"\")))))","v":1},{"$f":"IF(Y161=\"NEED\", TRUE, FALSE)","v":false}]
[null,123,"Are there other building materials which are potentially hazardous being used in the proposed building work?",null,null,null,null,null,null,null,null,"Demonstrate compliance with F2 for glazing by showing on the elevations or window schedule which windows require Grade A safety glazing in accordance with  NZS 4223 Part 3 as modified by F2/AS1.",null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(D163=\"\",1,(IF(D163=\"RFI\",1,(IF(G163=\"NOT RESOLVED\",1,\"\")))))","v":1}]
[null,{"$f":"Z164&\" \"&Z166","v":"F3 – HAZARDOUS SUBSTANCES AND PROCESSES: "},null,null,null,null,null,null,null,null,null,"Demonstrate compliance with F2 by providing sufficient details of manifestation applied to glazing capable of being mistaken for an unimpeded path of travel. Refer to NZS 4223 Part 3.",null,null,null,null,null,null,null,null,null,null,null,true,{"$f":"IF(X164=TRUE,TRUE,(AND(SUM(X166:X167)=0,X164=FALSE)))","v":true},"F3 – HAZARDOUS SUBSTANCES AND PROCESSES:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,{"$f":"IF(X165=TRUE,TRUE,(AND(SUM(X167:X168)=0,X165=FALSE)))","v":false},"F3 – HAZARDOUS SUBSTANCES AND PROCESSES:"]
[null,124,"Where buildings are used for the storage or use of hazardous substances  has the applicant provided evidence for how this will be verified to comply with F3.3?",null,null,null,null,null,null,null,null,"This application is for building work that is likely to encounter asbestos in a hazardous form..  Provide details if an investigation has been done for this building and/or provide a procedure plan for the handling and/or the removal of any asbestos if it is found during the work.",null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(D166=\"\",1,(IF(D166=\"RFI\",1,(IF(G166=\"NOT RESOLVED\",1,\"\")))))","v":1},{"$f":"IF(X164=TRUE,\"NO NEED 1\",IF(Y164=TRUE, \"NO NEED 2\",\"NEED\"))","v":"NO NEED 1"},{"$f":"IF(Y167=TRUE,\"REVIEW INCOMPLETE\",\"\")","v":""},{"$f":"IF(Z166<>\"\",1,\"\")","v":""}]
[null,125,"Liquid fuel burners, consider bunding and location of storage tanks. Installation to AS1691.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(D167=\"\",1,(IF(D167=\"RFI\",1,(IF(G167=\"NOT RESOLVED\",1,\"\")))))","v":1},{"$f":"IF(Y166=\"NEED\", TRUE, FALSE)","v":false}]
[null,{"$f":"Z168&\" \"&Z170","v":"F4 – SAFETY FROM FALLING: "},null,null,null,null,null,null,null,null,null,"The application includes provision for the storage of more than 100kg of LPG or 500 litres of diesel. Provide preliminary verification from a compliance certifier in the form of a report that the proposed work demonstrates compliance with building code performances F3.3 and F8.3.2",null,null,null,null,null,null,null,null,null,null,null,true,{"$f":"IF(X168=TRUE,TRUE,(AND(SUM(X170:X171)=0,X168=FALSE)))","v":true},"F4 – SAFETY FROM FALLING:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,{"$f":"IF(X169=TRUE,TRUE,(AND(SUM(X171:X172)=0,X169=FALSE)))","v":false},"F4 – SAFETY FROM FALLING:"]
[null,126,"Has a barrier been provided where people could fall 1 metre or more from a floor of a building, from an opening in the external envelope or from a sudden change of level within or associated with a building including roofs with permanent access?   ",null,null,null,null,null,null,null,null,"Locate the position of the liquid fuel tanks on the drawings and detail the size and construction of the bunding to the installation in accordance with AS1691.",null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(D170=\"\",1,(IF(D170=\"RFI\",1,(IF(G170=\"NOT RESOLVED\",1,\"\")))))","v":1},{"$f":"IF(X168=TRUE,\"NO NEED 1\",IF(Y168=TRUE, \"NO NEED 2\",\"NEED\"))","v":"NO NEED 1"},{"$f":"IF(Y171=TRUE,\"REVIEW INCOMPLETE\",\"\")","v":""},{"$f":"IF(Z170<>\"\",1,\"\")","v":""}]
[null,127,"Do the barriers meet all the requirements of F4.3.4?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(D171=\"\",1,(IF(D171=\"RFI\",1,(IF(G171=\"NOT RESOLVED\",1,\"\")))))","v":1},{"$f":"IF(Y170=\"NEED\", TRUE, FALSE)","v":false}]
[null,{"$f":"Z172&\" \"&Z174","v":"F5 – CONSTRUCTION & DEMOLITION HAZARDS: "},null,null,null,null,null,null,null,null,null,"Demonstrate compliance with F4 for where people could fall 1 metre or more from an opening, floor or from a sudden change of level within or associated with a building , or roofs with permanent access by providing a barrier.  F4/AS1 provides a means of compliance",null,null,null,null,null,null,null,null,null,null,null,true,{"$f":"IF(X174=1,FALSE,TRUE)","v":false},"F5 – CONSTRUCTION & DEMOLITION HAZARDS:"]
[null,null,null,null,"Reviewed under original consent.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,{"$f":"IF(X175=1,FALSE,TRUE)","v":true},"F5 – CONSTRUCTION & DEMOLITION HAZARDS:"]
[null,128,"Have details been provided of barriers for the protecting the public and for restricting access by children to the site that are relevant to the potential work-site hazards?",null,null,null,null,null,null,null,null,"Demonstrate compliance with F4 for the barrier.  The barrier must meet all the requirements of performance F4.3.4. F4/AS1 provides a means of compliance.",null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(D174=\"\",1,(IF(D174=\"RFI\",1,(IF(G174=\"NOT RESOLVED\",1,\"\")))))","v":1},{"$f":"IF(X172=TRUE,TRUE,Y172)","v":true},{"$f":"IF(Y174=FALSE,\"REVIEW INCOMPLETE\",\"\")","v":""},{"$f":"IF(Z174<>\"\",1,\"\")","v":""}]
[null,{"$f":"Z175&\" \"&Z177","v":"F6 – VISIBILITY IN ESCAPE ROUTES: "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,{"$f":"IF(X177=1,FALSE,TRUE)","v":true},"F6 – VISIBILITY IN ESCAPE ROUTES:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,{"$f":"IF(X178=1,FALSE,TRUE)","v":true},"F6 – VISIBILITY IN ESCAPE ROUTES:"]
[null,129,"Has this covered by fire safety specialist review on form B-151?","Y","BCA's Fire Specialist to review.",null,null,null,null,null,null,"Demonstrate compliance with F5 by providing details of barriers for protecting the public and for restricting access by children to the site that are relevant to the potential work-site hazards.  F5/AS1 provides a means of compliance",null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(D177=\"\",1,(IF(D177=\"RFI\",1,(IF(G177=\"NOT RESOLVED\",1,\"\")))))","v":""},{"$f":"IF(X175=TRUE,TRUE,Y175)","v":true},{"$f":"IF(Y177=FALSE,\"REVIEW INCOMPLETE\",\"\")","v":""},{"$f":"IF(Z177<>\"\",1,\"\")","v":""}]
[null,{"$f":"Z178&\" \"&Z180","v":"F7 – WARNING SYSTEMS: "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,{"$f":"IF(X180=1,FALSE,TRUE)","v":true},"F7 – WARNING SYSTEMS:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,{"$f":"IF(X181=1,FALSE,TRUE)","v":true},"F7 – WARNING SYSTEMS:"]
[null,130,"Has this been covered by fire safety specialist review on form B-151?","Y","BCA's Fire Specialist to review.",null,null,null,null,null,null,"Demonstrate compliance with F6 in relation to emergency lighting",null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(D180=\"\",1,(IF(D180=\"RFI\",1,(IF(G180=\"NOT RESOLVED\",1,\"\")))))","v":""},{"$f":"IF(X178=TRUE,TRUE,Y178)","v":true},{"$f":"IF(Y180=FALSE,\"REVIEW INCOMPLETE\",\"\")","v":""},{"$f":"IF(Z180<>\"\",1,\"\")","v":""}]
[null,{"$f":"Z181&\" \"&Z183","v":"F8 – SIGNS: "},null,null,null,null,null,null,null,null,null,"Demonstrate compliance with F7  for the smoke alarms. Provide details of the type of smoke alarm and their location.  Section 3, F7/AS1 provides a means of compliance..",null,null,null,null,null,null,null,null,null,null,null,false,{"$f":"IF(X181=TRUE,TRUE,(AND(SUM(X183:X185)=0,X181=FALSE)))","v":true},"F8 – SIGNS:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,{"$f":"IF(X182=TRUE,TRUE,(AND(SUM(X184:X186)=0,X182=FALSE)))","v":true},"F8 – SIGNS:"]
[null,131,"Has this been covered by fire safety specialist review on form B-151?","Y","BCA's Fire Specialist to review.",null,null,null,null,null,null,"Demonstrate compliance with F7 in relation to warning systems for fire. […]",null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(D183=\"\",1,(IF(D183=\"RFI\",1,(IF(G183=\"NOT RESOLVED\",1,\"\")))))","v":""},{"$f":"IF(X181=TRUE,\"NO NEED 1\",IF(Y181=TRUE, \"NO NEED 2\",\"NEED\"))","v":"NO NEED 2"},{"$f":"IF(Y184=TRUE,\"REVIEW INCOMPLETE\",\"\")","v":""},{"$f":"IF(Z183<>\"\",1,\"\")","v":""}]
[null,132,"Where buildings are used for the storage or use of hazardous substances  have adequate details been provided for how signs identifying potential hazards will comply with F8.3.2?","N/A",null,null,null,null,null,null,null,"Demonstrate compliance with F8 for signage for hazardous substances storage",null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(D184=\"\",1,(IF(D184=\"RFI\",1,(IF(G184=\"NOT RESOLVED\",1,\"\")))))","v":""},{"$f":"IF(Y183=\"NEED\", TRUE, FALSE)","v":false}]
[null,133,"Are signs provided in sufficient locations to identify accessible routes and facilities provided for people with disabilities? ","N/A",null,null,null,null,null,null,null,"Demonstrate compliance with F8 for providing signs in sufficient locations to identify accessible routes and facilities for people with disabilities. Section 6, F8/AS1, and Section 4.8, NZS4121 provide a means of compliance",null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(D185=\"\",1,(IF(D185=\"RFI\",1,(IF(G185=\"NOT RESOLVED\",1,\"\")))))","v":""}]
[null,{"$f":"Z186&\" \"&Z188","v":"F9 - MEANS OF RESTRICTING ACCESS TO RESIDENTIAL POOLS: "},null,null,null,null,null,null,null,null,null,"Demonstrate compliance with F8 in relation to providing signs warning of [Safety signs, Exit signs, Fire related safety features, Access and facilities for people with disabilities Hazards, Sanitary facilities ]. F8/AS1 provides a means of compliance",null,null,null,null,null,null,null,null,null,null,null,true,{"$f":"IF(X186=TRUE,TRUE,(AND(SUM(X188:X194)=0,X186=FALSE)))","v":true},"F9 - MEANS OF RESTRICTING ACCESS TO RESIDENTIAL POOLS:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,{"$f":"IF(X187=TRUE,TRUE,(AND(SUM(X189:X195)=0,X187=FALSE)))","v":false},"F9 - MEANS OF RESTRICTING ACCESS TO RESIDENTIAL POOLS:"]
[null,134,"Has the residential pool been provided with physical barriers that restrict access to the pool or the immediate pool area by unsupervised young children?\nSee F9.3.1 and section 2, F9/AS1",null,null,null,null,null,null,null,null,"Demonstrate compliance with F9.3.1 by providing physical barriers that restrict access to the pool or the immediate pool area by unsupervised young children. Consideration needs to be given to adequate height, ground clearance and materials used. Section 2, F9/AS1,  provides a means of compliance.",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D188=\"RFI\",1,\"\")","v":""},{"$f":"IF(D188=\"\",1,(IF(D188=\"RFI\",1,(IF(G188=\"NOT RESOLVED\",1,\"\")))))","v":1},{"$f":"IF(X186=TRUE,\"NO NEED 1\",IF(Y186=TRUE, \"NO NEED 2\",\"NEED\"))","v":"NO NEED 1"},{"$f":"IF(Y189=TRUE,\"REVIEW INCOMPLETE\",\"\")","v":""},{"$f":"IF(Z188<>\"\",1,\"\")","v":""}]
[null,135,"Does the barrier completely surround the pool (and may enclose the whole or part of the immediate pool area)?\nSee F9.3.2 and section 2, F9/AS1",null,null,null,null,null,null,null,null,"Demonstrate compliance with F9.3.2 by showing a barrier completely surrounding the pool. This may enclose the whole or part of the immediate pool area. Section 2, F9/AS1 provides a means of compliance.",null,null,null,null,null,null,null,null,null,null,"",1,{"$f":"IF(Y188=\"NEED\", TRUE, FALSE)","v":false}]
[null,136,"Does the barrier surrounding a pool have no permanent objects or projections on the outside that could assist children in negotiating the barrier?\nSee F9.3.3 and figure 2, paragraph 2.1.6 & 2.1.7, F9/AS1.",null,null,null,null,null,null,null,null,"Demonstrate compliance with F9.3.3 by showing the barrier surrounding the pool has no permanent objects or projections on the outside that could assist children in negotiating the barrier. Figure 2, paragraph 2.1.6 & 2.1.7, F9/AS1 provides a means of compliance.",null,null,null,null,null,null,null,null,null,null,"",1]
[null,137,"Do any gates open away from the pool; and not be able to be readily opened by children; and automatically return to the closed position after use?\nSee F9.3.3 and section 3, F9/AS1",null,null,null,null,null,null,null,null,"Demonstrate compliance with F9.3.3 by showing the gates open away from the pool; and not be able to be readily opened by children; and automatically return to the closed position after use. Section 3, F9/AS1 provides a means of compliance",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D191=\"RFI\",1,\"\")","v":""},1,null,null,{"$f":"IF(Z191<>\"\",1,\"\")","v":""}]
[null,138,"Where a building forms all or part of an immediate pool area barrier, are any doors between the building and the immediate pool area not able to be readily opened by children, and either emit an audible warning when the door is open or close automatically after use?\nSee F9.3.4 (a) and paragraph 4.2, F9/AS1",null,null,null,null,null,null,null,null,"Demonstrate compliance with F9.3.4 (a) by showing the doors between the building and the immediate pool area are not able to be readily opened by children, and either emit an audible warning when the door is open or close automatically after use. Paragraph 4.2, F9/AS1 provides a means of compliance.",null,null,null,null,null,null,null,null,null,null,"",1]
[null,139,"Where a building forms all or part of an immediate pool area barrier are any windows opening from a building into the immediate pool area constructed or positioned to restrict the passage of children?\nSee F9.3.4 (b) and paragraph 4.1, F9/AS1",null,null,null,null,null,null,null,null,"Demonstrate compliance with F9.3.4 (b) by showing windows opening from a building into the immediate pool area are constructed or positioned to restrict the passage of children. Paragraph 4.1, F9/AS1 provides a means of compliance.",null,null,null,null,null,null,null,null,null,null,"",1]
[null,140,"If the application includes a cover as a barrier to a small heated pool does it restrict the entry of children when closed; and be able to withstand a reasonably foreseeable load; and be able to be readily returned to the closed position; and have signage indicating its child safety features?\nSee F9.3.5 and F9/AS2",null,null,null,null,null,null,null,null,"Demonstrate compliance with F9.3.5 by showing a cover as a barrier to a small heated pool that restricts the entry of children when closed; and be able to withstand a reasonably foreseeable load; and be able to be readily returned to the closed position; and have signage indicating its child safety features. F9/AS2 provides a means of compliance.",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D194=\"RFI\",1,\"\")","v":""},1]
[null,{"$f":"Z195&\" \"&Z197","v":"G1 – PERSONAL HYGIENE: "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,{"$f":"IF(X195=TRUE,TRUE,(AND(SUM(X197:X200)=0,X195=FALSE)))","v":true},"G1 – PERSONAL HYGIENE:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,{"$f":"IF(X196=TRUE,TRUE,(AND(SUM(X198:X201)=0,X196=FALSE)))","v":false},"G1 – PERSONAL HYGIENE:"]
[null,141,"Are there a sufficient number of sanitary fixtures been provided in convenient locations and appropriate for the people who are intended to use them?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(D197=\"\",1,(IF(D197=\"RFI\",1,(IF(G197=\"NOT RESOLVED\",1,\"\")))))","v":1},{"$f":"IF(X195=TRUE,\"NO NEED 1\",IF(Y195=TRUE, \"NO NEED 2\",\"NEED\"))","v":"NO NEED 1"},{"$f":"IF(Y198=TRUE,\"REVIEW INCOMPLETE\",\"\")","v":""},{"$f":"IF(Z197<>\"\",1,\"\")","v":""}]
[null,142,"Does the layout show adequate privacy and space dimensions?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(D198=\"\",1,(IF(D198=\"RFI\",1,(IF(G198=\"NOT RESOLVED\",1,\"\")))))","v":1},{"$f":"IF(Y197=\"NEED\", TRUE, FALSE)","v":false}]
[null,143,"Does the location of spaces containing soil fixtures show adequate separation from other spaces and have adequate provision of wash hand basins? ",null,null,null,null,null,null,null,null,"Demonstrate compliance with G1 for sanitary fixtures.  Provide a layout  showing sufficient number of sanitary fixtures, that are provided in convenient locations and appropriate for the people who intend to use them.   Section 3 and Tables 1 -4, G1/AS1 provide means of compliance",null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(D199=\"\",1,(IF(D199=\"RFI\",1,(IF(G199=\"NOT RESOLVED\",1,\"\")))))","v":1}]
[null,144,"Where required have personal hygiene facilities for people with disabilities been made accessible?",null,null,null,null,null,null,null,null,"Demonstrate compliance with G1 for providing appropriate privacy. Provides a layout for the hygiene facilities showing appropriate privacy and space dimensions. Section 1.1.8, 3.1 and 6.0, G1AS1 provide means of compliance. ",null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(D200=\"\",1,(IF(D200=\"RFI\",1,(IF(G200=\"NOT RESOLVED\",1,\"\")))))","v":1}]
[null,{"$f":"Z201&\" \"&Z203","v":"G2 – LAUNDERING: "},null,null,null,null,null,null,null,null,null,"Demonstrate compliance with G1 for soil fixtures.  Provide a  layout for the hygiene facilities showing adequate separation of soil fixture from work areas and/or food preparation and storage areas and having adequate provision of wash hand basins. Section 3, G1/AS1 provides a means of compliance",null,null,null,null,null,null,null,null,null,null,null,true,{"$f":"IF(X203=1,FALSE,TRUE)","v":false},"G2 – LAUNDERING:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,{"$f":"IF(X204=1,FALSE,TRUE)","v":true},"G2 – LAUNDERING:"]
[null,145,"Have complying laundry facilities and service connections been provided?",null,null,null,null,null,null,null,null,"Demonstrate compliance with G1 for personal hygiene facilities for people with disabilities.  Provide details of personal hygiene facilities for people with disabilities that are accessible.. Section 4, G1/AS1, section 10, NZS4121 and section 8, G12/AS1  provide means of compliance",null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(D203=\"\",1,(IF(D203=\"RFI\",1,(IF(G203=\"NOT RESOLVED\",1,\"\")))))","v":1},{"$f":"IF(X201=TRUE,TRUE,Y201)","v":true},{"$f":"IF(Y203=FALSE,\"REVIEW INCOMPLETE\",\"\")","v":""},{"$f":"IF(Z203<>\"\",1,\"\")","v":""}]
[null,{"$f":"Z204&\" \"&Z206","v":"G3 – FOOD PREPARATION & PREVENTION OF CONTAMINATION: "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,{"$f":"IF(X204=TRUE,TRUE,(AND(SUM(X206:X210)=0,X204=FALSE)))","v":true},"G3 – FOOD PREPARATION & PREVENTION OF CONTAMINATION:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,{"$f":"IF(X205=TRUE,TRUE,(AND(SUM(X207:X211)=0,X205=FALSE)))","v":false},"G3 – FOOD PREPARATION & PREVENTION OF CONTAMINATION:"]
[null,146,"Where buildings are used for activities that will require health licensing has advice input from the Health Licensing Team been provided?",null,null,null,null,null,null,null,null,"Demonstrate compliance with G2.  Provide details of laundry facilities in a space of adequate size.  G2/AS1 provides a means of compliance.",null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(D206=\"\",1,(IF(D206=\"RFI\",1,(IF(G206=\"NOT RESOLVED\",1,\"\")))))","v":1},{"$f":"IF(X204=TRUE,\"NO NEED 1\",IF(Y204=TRUE, \"NO NEED 2\",\"NEED\"))","v":"NO NEED 1"},{"$f":"IF(Y207=TRUE,\"REVIEW INCOMPLETE\",\"\")","v":""},{"$f":"IF(Z206<>\"\",1,\"\")","v":""}]
[null,147,"Does the layout show provision of a sink with waste, hot and cold water supply, pantry or fridge, cooking appliance, hygienic food preparation area and do wall linings adjacent to appliances and facilities have surfaces that can be easily maintained in hygienic condition?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(D207=\"\",1,(IF(D207=\"RFI\",1,(IF(G207=\"NOT RESOLVED\",1,\"\")))))","v":1},{"$f":"IF(Y206=\"NEED\", TRUE, FALSE)","v":false}]
[null,148,"Do interior linings in food processing areas have linings and surfaces that are impervious and easily cleaned and constructed from building elements that non-hazardous and are located and shaped to avoid the accumulation of dirt?",null,null,null,null,null,null,null,null,"The Health Licensing Team has the following advice regarding the proposed building work.",null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(D208=\"\",1,(IF(D208=\"RFI\",1,(IF(G208=\"NOT RESOLVED\",1,\"\")))))","v":1}]
[null,149,"Do spaces in buildings have protection from the likelihood of contamination or vermin entering areas used for the storage, processing or preparation of food and have a means of preventing contamination spreading to other spaces?",null,null,null,null,null,null,null,null,"The layout for the kitchen does not show adequate provision cooking, washing  and storage facilities. Revise design to Demonstrate compliance with G3 for food preparation facilities.  Provide details of the kitchen showing space for a refrigerator, provision of a sink with waste, hot and cold water supply, cooking appliance, hygienic food preparation area and wall linings adjacent to appliances and facilities that have surfaces that can be easily maintained in hygienic condition.  Section 1, G3/AS1 provides a means of compliance",null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(D209=\"\",1,(IF(D209=\"RFI\",1,(IF(G209=\"NOT RESOLVED\",1,\"\")))))","v":1}]
[null,150,"Where required have food preparation facilities for people with disabilities been made accessible.",null,null,null,null,null,null,null,null,"Demonstrate compliance with G3 for food processing areas. Provide details of interior linings in food processing areas. Show that linings and surfaces are impervious and easily cleaned and constructed from building elements that are non-hazardous and are located and shaped to avoid the accumulation of dirt. Section 2, G3/AS1 provides a means of compliance.",null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(D210=\"\",1,(IF(D210=\"RFI\",1,(IF(G210=\"NOT RESOLVED\",1,\"\")))))","v":1}]
[null,{"$f":"Z211&\" \"&Z213","v":"G4 – VENTILATION: "},null,null,null,null,null,null,null,null,null,"Demonstrate compliance with G3 for the protection of spaces in buildings from the likelihood of contamination or vermin entering areas used for the storage, processing or preparation of food. Show the means of preventing contamination spreading to other spaces. Section 2, G3/AS1. ",null,null,null,null,null,null,null,null,null,null,null,false,{"$f":"IF(X211=TRUE,TRUE,(AND(SUM(X213:X217)=0,X211=FALSE)))","v":true},"G4 – VENTILATION:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,{"$f":"IF(X212=TRUE,TRUE,(AND(SUM(X214:X218)=0,X212=FALSE)))","v":true},"G4 – VENTILATION:"]
[null,151,"Where a HVAC system requiring specific design is not accompanied by a producer statement for design from an appropriately qualified person has the design being assessed by a specialist review?\nInclude as a specified system to be covered by the compliance schedule","Y","RES - Reviewed with applicant's explanation and accepted ventilation is readily available and no worse than before.","How does the \"existing CNC room\" and the \"existing office\" comply with G4 for ventilation.\nAdded 09.04.21 - Altho CNC room is now removed from floor plan, G4 ventilation requirement for the other existing office is still required please.\n","Resolved",null,null,null,null,"Demonstrate compliance with G3 for providing food preparation facilities for people with disabilities. Provide details of food preparation facilities for people with disabilities that are accessible. Section 1.5, G3/AS1 and Section 14, NZS 4121. provide means of compliance.",null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(D213=\"\",1,(IF(D213=\"RFI\",1,(IF(G213=\"NOT RESOLVED\",1,\"\")))))","v":""},{"$f":"IF(X211=TRUE,\"NO NEED 1\",IF(Y211=TRUE, \"NO NEED 2\",\"NEED\"))","v":"NO NEED 2"},{"$f":"IF(Y214=TRUE,\"REVIEW INCOMPLETE\",\"\")","v":""},{"$f":"IF(Z213<>\"\",1,\"\")","v":""}]
[null,152,"Do spaces within buildings have means of ventilation with outdoor air that will provide an adequate number of air changes to maintain air purity?","N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(D214=\"\",1,(IF(D214=\"RFI\",1,(IF(G214=\"NOT RESOLVED\",1,\"\")))))","v":""},{"$f":"IF(Y213=\"NEED\", TRUE, FALSE)","v":false}]
[null,153,"Do buildings have a means of collecting or otherwise removing moisture and other contaminants from the spaces in which they are generated?","N/A",null,null,null,null,null,null,null,"Compliance with G4 - Ventilation will be assessed by a specialist reviewer and may generate further questions.",null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(D215=\"\",1,(IF(D215=\"RFI\",1,(IF(G215=\"NOT RESOLVED\",1,\"\")))))","v":""}]
[null,154,"Is contaminated air disposed of in a way in which avoids creating a nuisance or hazard to people and other property?","N/A",null,null,null,null,null,null,null,"Demonstrate compliance with G4.3.1 for providing an adequate number of air changes from outdoor air to maintain air purity. Section 1, G4/AS1 provides a means of compliance.",null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(D216=\"\",1,(IF(D216=\"RFI\",1,(IF(G216=\"NOT RESOLVED\",1,\"\")))))","v":""}]
[null,155,"Has consideration been given to providing extra ventilation for gas-fuelled appliances?","N/A",null,null,null,null,null,null,null,"Demonstrate compliance with G4.3.3 for removing moisture and other contaminants from the spaces in which they are generated.  ",null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(D217=\"\",1,(IF(D217=\"RFI\",1,(IF(G217=\"NOT RESOLVED\",1,\"\")))))","v":""}]
[null,{"$f":"Z218&\" \"&Z220","v":"G5 – INTERIOR ENVIRONMENT: "},null,null,null,null,null,null,null,null,null,"Demonstrate compliance with G4.3.4 in relation to disposing of contaminated air in  a way that avoids creating a nuisance or hazard to people and other property.",null,null,null,null,null,null,null,null,null,null,null,true,{"$f":"IF(X218=TRUE,TRUE,(AND(SUM(X220:X222)=0,X218=FALSE)))","v":true},"G5 – INTERIOR ENVIRONMENT:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,{"$f":"IF(X219=TRUE,TRUE,(AND(SUM(X221:X223)=0,X219=FALSE)))","v":false},"G5 – INTERIOR ENVIRONMENT:"]
[null,156,"Do habitable spaces, bathrooms and recreation rooms have provision for maintaining an adequate, controlled interior temperature with heating equipment safely fixed and have sufficient space for activity, furniture, and sanitary and mobility aids?",null,null,null,null,null,null,null,null,"Demonstrate compliance with G4.3.5 for providing extra ventilation for gas fuelled appliances.  Sections 2 and 3, G4/AS1",null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(D220=\"\",1,(IF(D220=\"RFI\",1,(IF(G220=\"NOT RESOLVED\",1,\"\")))))","v":1},{"$f":"IF(X218=TRUE,\"NO NEED 1\",IF(Y218=TRUE, \"NO NEED 2\",\"NEED\"))","v":"NO NEED 1"},{"$f":"IF(Y221=TRUE,\"REVIEW INCOMPLETE\",\"\")","v":""},{"$f":"IF(Z220<>\"\",1,\"\")","v":""}]
[null,157,"Where reception counters or desks are provided for public use, is at least one counter or desk accessible?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(D221=\"\",1,(IF(D221=\"RFI\",1,(IF(G221=\"NOT RESOLVED\",1,\"\")))))","v":1},{"$f":"IF(Y220=\"NEED\", TRUE, FALSE)","v":false}]
[null,158,"Where required, are buildings provided with listening systems which enable enhanced hearing by people with hearing aids?\nInclude as a specified system to be covered by the compliance schedule",null,null,null,null,null,null,null,null,"Demonstrate compliance with G5 for habitable spaces, bathrooms and recreation rooms.  Provide details showing provision for maintaining an adequate, controlled interior temperature with heating equipment safely fixed and have sufficient space for activity, furniture, and sanitary and mobility aids   G5/AS1 provides a means of compliance",null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(D222=\"\",1,(IF(D222=\"RFI\",1,(IF(G222=\"NOT RESOLVED\",1,\"\")))))","v":1}]
[null,{"$f":"Z223&\" \"&Z225","v":"G6 – AIRBORNE & IMPACT SOUND: "},null,null,null,null,null,null,null,null,null,"Demonstrate compliance with G5.3.4 for reception counters or desks provided for public use. Provide details of at least one counter or desk that is accessible.  Section 11,NZS 4121 provides a means of compliance",null,null,null,null,null,null,null,null,null,null,null,true,{"$f":"IF(X223=TRUE,TRUE,(AND(SUM(X225:X226)=0,X223=FALSE)))","v":true},"G6 – AIRBORNE & IMPACT SOUND:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,{"$f":"IF(X224=TRUE,TRUE,(AND(SUM(X226:X227)=0,X224=FALSE)))","v":false},"G6 – AIRBORNE & IMPACT SOUND:"]
[null,159,"Is the STC rating of common walls, floors and ceilings of habitable spaces in household units between occupancies no less than 55?\nUse construction documentation note for field test verification where horizontal building elements are required to meet a STC rating",null,null,null,null,null,null,null,null,"Demonstrate compliance with G5.3.5 for listening systems.  Provide details of listening systems which enable enhanced hearing by people with hearing aids. Section12, NZS 4121.",null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(D225=\"\",1,(IF(D225=\"RFI\",1,(IF(G225=\"NOT RESOLVED\",1,\"\")))))","v":1},{"$f":"IF(X223=TRUE,\"NO NEED 1\",IF(Y223=TRUE, \"NO NEED 2\",\"NEED\"))","v":"NO NEED 1"},{"$f":"IF(Y226=TRUE,\"REVIEW INCOMPLETE\",\"\")","v":""},{"$f":"IF(Z225<>\"\",1,\"\")","v":""}]
[null,160,"Is the IIC rating of the floors to a separate occupancy above the habitable space of a household unit no less than 55?\nUse construction documentation note for field test verification where floors are required to meet a IIC rating",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(D226=\"\",1,(IF(D226=\"RFI\",1,(IF(G226=\"NOT RESOLVED\",1,\"\")))))","v":1},{"$f":"IF(Y225=\"NEED\", TRUE, FALSE)","v":false}]
[null,{"$f":"Z227&\" \"&Z229","v":"G7 – NATURAL LIGHT: "},null,null,null,null,null,null,null,null,null,"Demonstrate compliance with G6.3.1 for the common walls, floors and ceilings of habitable spaces in household units between occupancies.  Provide details showing these building elements will achieve a STC rating of no less than 55 .  G6/AS1 provides a means of compliance.",null,null,null,null,null,null,null,null,null,null,null,true,{"$f":"IF(X227=TRUE,TRUE,(AND(SUM(X229:X230)=0,X227=FALSE)))","v":true},"G7 – NATURAL LIGHT:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,{"$f":"IF(X228=TRUE,TRUE,(AND(SUM(X230:X231)=0,X228=FALSE)))","v":false},"G7 – NATURAL LIGHT:"]
[null,161,"Are habitable spaces provided with adequate openings for natural light?",null,null,null,null,null,null,null,null,"Demonstrate compliance with G6.3.2 for floors of a separate occupancy above the habitable space of a household unit..  Provide details showing the floor will achieve an IIC rating of no less than 55 .",null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(D229=\"\",1,(IF(D229=\"RFI\",1,(IF(G229=\"NOT RESOLVED\",1,\"\")))))","v":1},{"$f":"IF(X227=TRUE,\"NO NEED 1\",IF(Y227=TRUE, \"NO NEED 2\",\"NEED\"))","v":"NO NEED 1"},{"$f":"IF(Y230=TRUE,\"REVIEW INCOMPLETE\",\"\")","v":""},{"$f":"IF(Z229<>\"\",1,\"\")","v":""}]
[null,162,"Are habitable spaces provided with adequate openings for visual awareness of the outside environment?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(D230=\"\",1,(IF(D230=\"RFI\",1,(IF(G230=\"NOT RESOLVED\",1,\"\")))))","v":1},{"$f":"IF(Y229=\"NEED\", TRUE, FALSE)","v":false}]
[null,{"$f":"Z231&\" \"&Z233","v":"G8 – ARTIFICIAL LIGHT: "},null,null,null,null,null,null,null,null,null,"Demonstrate compliance with G7.3.1 for natural light in habitable spaces. Provide details of adequate openings for natural light. Section 1, G7/AS1 provides a means of compliance",null,null,null,null,null,null,null,null,null,null,null,false,{"$f":"IF(X233=1,FALSE,TRUE)","v":true},"G8 – ARTIFICIAL LIGHT:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,{"$f":"IF(X234=1,FALSE,TRUE)","v":true},"G8 – ARTIFICIAL LIGHT:"]
[null,163,"Are spaces used by people, provided with adequate artificial light to enable safe movement in the absence of natural light?","Y","RES - reviewed with applicant's explanation that there is no change to existing lighting. Compliance hence is achieved.","Please demonstrate compliance with G8 for adequate lighting to enable safe movement in the absence of sufficient natural light for the \"existing CNC room\" and the \"existing office\".\nAdded 09.04.21 - G8 lighting compliance is still required.","Resolved",null,null,null,null,"Demonstrate compliance with G7.3.2 for awareness of the outside environment in habitable spaces.  Provide details of adequate openings for visual awareness of the outside environment ",null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(D233=\"\",1,(IF(D233=\"RFI\",1,(IF(G233=\"NOT RESOLVED\",1,\"\")))))","v":""},{"$f":"IF(X231=TRUE,TRUE,Y231)","v":true},{"$f":"IF(Y233=FALSE,\"REVIEW INCOMPLETE\",\"\")","v":""},{"$f":"IF(Z233<>\"\",1,\"\")","v":""}]
[null,{"$f":"Z234&\" \"&Z236","v":"G9 – ELECTRICITY: "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,{"$f":"IF(X234=TRUE,TRUE,(AND(SUM(X236:X238)=0,X234=FALSE)))","v":true},"G9 – ELECTRICITY:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,{"$f":"IF(X235=TRUE,TRUE,(AND(SUM(X237:X239)=0,X235=FALSE)))","v":false},"G9 – ELECTRICITY:"]
[null,164,"Where the building work includes the design and build of electrical installations has the applicant provided sufficient supporting information to demonstrate compliance with the performances of G9?",null,null,null,null,null,null,null,null,"Demonstrate compliance with G8 for adequate lighting to enable safe movement in the absence of sufficient natural light. G8/AS1",null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(D236=\"\",1,(IF(D236=\"RFI\",1,(IF(G236=\"NOT RESOLVED\",1,\"\")))))","v":1},{"$f":"IF(X234=TRUE,\"NO NEED 1\",IF(Y234=TRUE, \"NO NEED 2\",\"NEED\"))","v":"NO NEED 1"},{"$f":"IF(Y237=TRUE,\"REVIEW INCOMPLETE\",\"\")","v":""},{"$f":"IF(Z236<>\"\",1,\"\")","v":""}]
[null,165,"Has sufficient information been provided that the building work will meet the functional requirement ‘where provided in a building, electrical installations shall be safe for their intended use’?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(D237=\"\",1,(IF(D237=\"RFI\",1,(IF(G237=\"NOT RESOLVED\",1,\"\")))))","v":1},{"$f":"IF(Y236=\"NEED\", TRUE, FALSE)","v":false}]
[null,166,"In buildings intended for use by people with disabilities, are light switches and plug socket outlets been made accessible and usable?",null,null,null,null,null,null,null,null,"Compliance with G9 - Electricity will be assessed by a specialist reviewer and may generate further questions.",null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(D238=\"\",1,(IF(D238=\"RFI\",1,(IF(G238=\"NOT RESOLVED\",1,\"\")))))","v":1}]
[null,{"$f":"Z239&\" \"&Z241","v":"G10 – PIPED SERVICES & G11 - GAS AS AN ENERGY SOURCE:  "},null,null,null,null,null,null,null,null,null,"Demonstrate compliance with G9 in relation to showing that the electrical installations shall be safe for their intended use.",null,null,null,null,null,null,null,null,null,null,null,true,{"$f":"IF(X239=TRUE,TRUE,(AND(SUM(X241:X242)=0,X239=FALSE)))","v":true},"G10 – PIPED SERVICES & G11 - GAS AS AN ENERGY SOURCE: "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,{"$f":"IF(X240=TRUE,TRUE,(AND(SUM(X242:X243)=0,X240=FALSE)))","v":false},"G10 – PIPED SERVICES & G11 - GAS AS AN ENERGY SOURCE: "]
[null,167,"Is there gas appliances being installed and does documentation nominate compliance with G10/AS1, G11/AS1 and NZS 5601.1?",null,null,null,null,null,null,null,null,"Demonstrate compliance with G9 for light switches and plug sockets outlets in buildings intended for use by people with disabilities. Provide details of light switches and plug sockets outlets that are accessible and usable  Section 2, G9/AS1 and section 14, NZS4121.",null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(D241=\"\",1,(IF(D241=\"RFI\",1,(IF(G241=\"NOT RESOLVED\",1,\"\")))))","v":1},{"$f":"IF(X239=TRUE,\"NO NEED 1\",IF(Y239=TRUE, \"NO NEED 2\",\"NEED\"))","v":"NO NEED 1"},{"$f":"IF(Y242=TRUE,\"REVIEW INCOMPLETE\",\"\")","v":""},{"$f":"IF(Z241<>\"\",1,\"\")","v":""}]
[null,168,"Does the LPG cylinder location comply with App J, NZS 5601.1?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(D242=\"\",1,(IF(D242=\"RFI\",1,(IF(G242=\"NOT RESOLVED\",1,\"\")))))","v":1},{"$f":"IF(Y241=\"NEED\", TRUE, FALSE)","v":false}]
[null,{"$f":"Z243&\" \"&Z245","v":"G12 – WATER SUPPLIES: "},null,null,null,null,null,null,null,null,null,"Demonstrate compliance with G10 and G11 for gas appliances and installation. Nominate the means of compliance",null,null,null,null,null,null,null,null,null,null,null,false,{"$f":"IF(X243=TRUE,TRUE,(AND(SUM(X245:X251)=0,X243=FALSE)))","v":true},"G12 – WATER SUPPLIES:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,{"$f":"IF(X244=TRUE,TRUE,(AND(SUM(X246:X252)=0,X244=FALSE)))","v":true},"G12 – WATER SUPPLIES:"]
[null,169,"Is the water supply from a potable source? ","N/A","Reviewed under original consent.",null,null,null,null,null,null,"Demonstrate compliance with G10 and G11 for the location of the gas storage cylinders. Appendix J, NZS 5601.1 provides a means of compliance.",null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(D245=\"\",1,(IF(D245=\"RFI\",1,(IF(G245=\"NOT RESOLVED\",1,\"\")))))","v":""},{"$f":"IF(X243=TRUE,\"NO NEED 1\",IF(Y243=TRUE, \"NO NEED 2\",\"NEED\"))","v":"NO NEED 2"},{"$f":"IF(Y246=TRUE,\"REVIEW INCOMPLETE\",\"\")","v":""},{"$f":"IF(Z245<>\"\",1,\"\")","v":""}]
[null,170,"Is the potable water supply isolated from non-potable and are non-potable water supply outlets and pipelines identified?","N/A","Reviewed under original consent.",null,null,null,null,null,null,"This application includes building work for gas storage  that is greater than 100 kg. This will be assessed by a specialist reviewer and may generate further questions.",null,null,null,null,null,null,null,null,null,null,"","",{"$f":"IF(Y245=\"NEED\", TRUE, FALSE)","v":false}]
[null,171,"Is the potable water supply being protected from cross connection or backflow with air gap or backflow prevention device?\nInclude as a specified system to be covered by the compliance schedule","Y","BFP device approved in previous consent was for a Wilkins double check valve - 950XLT series 20-50mm - located at the front of the existing building deside roller doors.\n\nProposal for Apollo DC4A - approved with assistance review from Bryan McKay.\n\nRES - CNC room removed and no longer part of building.\n \n\n","Please review location of the proposed BFP device and confirm. It was previously approved to be outside the building but it is now shown to inside the \"existing CNC room\" on drawing A6.","Resolved",null,null,null,null,"Demonstrate compliance with G12 for the water supply.  Provide details of the proposed water supply to this building. Refer to the attached information sheet B-313. A construction documentation note will be added to the building consent requiring a certificate for potable water must be provided to the Building Inspections Department before the building is allowed to be occupied and a Code Compliance Certificate issued ",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D247=\"RFI\",1,\"\")","v":""},""]
[null,172,"Have our Technical Services Team requested that the applicant include in the building work the installation of a backflow prevention device at the point-of-supply?\nInclude as a specified system to be covered by the compliance schedule","Y","Reviewed under original consent.",null,null,null,null,null,null,"Demonstrate compliance with G12 for the potable water supply to be isolated from the non-potable. Provide details of the identification of non-potable water supply outlets.  G12/AS1 Sections 3 and 4, G12/AS1 provides a means of compliance.",null,null,null,null,null,null,null,null,null,null,"",""]
[null,173,"Does the hot & cold water supply system comply with section 5 & 6, G12/AS1?","N/A","Reviewed under original consent.",null,null,null,null,null,null,"Demonstrate compliance with G12 for protecting the potable water supply from cross connection or backflow by means of an air gap or a backflow prevention device.  Section 3, G12/AS1",null,null,null,null,null,null,null,null,null,null,"",""]
[null,174,"Is the storage water heater adequately supported and restrained, and located where it can be accessed for inspection, maintenance and removal?","N/A",null,null,null,null,null,null,null,"The Council's Technical Services Team have requested that the installation of a backflow prevention device at the point-of-supply is included as part of the building work ",null,null,null,null,null,null,null,null,null,null,"",""]
[null,175,"Where a solar water heater is being installed does it comply with G12/AS2?","N/A",null,null,null,null,null,null,null,"Demonstrate compliance with G12 for the installation of the hot and cold water supply system. Section 5 and 6, G12/AS1 provides a means of compliance.",null,null,null,null,null,null,null,null,null,null,"",""]
[null,{"$f":"Z252&\" \"&Z254","v":"G13 – FOUL WATER: "},null,null,null,null,null,null,null,null,null,"Demonstrate compliance with G12 for the adequate of support and restraint of the hot water storage heater, its location, and accessibility for inspection and maintenance. Section 6, G12/AS1 provides a means of compliance.",null,null,null,null,null,null,null,null,null,null,null,true,{"$f":"IF(X252=TRUE,TRUE,(AND(SUM(X254:X260)=0,X252=FALSE)))","v":true},"G13 – FOUL WATER:"]
[null,null,null,null,"Reviewed under original consent.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,{"$f":"IF(X253=TRUE,TRUE,(AND(SUM(X255:X261)=0,X253=FALSE)))","v":false},"G13 – FOUL WATER:"]
[null,176,"Has a layout of sanitary plumbing to convey foul water to a drainage system been provided with sufficient details of pipe sizes, gradients and venting to establish compliance with G13.3.1?",null,null,null,null,null,null,null,null,"Demonstrate compliance with H1.3.4 for providing hot water.  Provide details of an adequate degree of energy efficiency for the location of the hot water cylinder. NZS 4305 provides a means of compliance.",null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(D254=\"\",1,(IF(D254=\"RFI\",1,(IF(G254=\"NOT RESOLVED\",1,\"\")))))","v":1},{"$f":"IF(X252=TRUE,\"NO NEED 1\",IF(Y252=TRUE, \"NO NEED 2\",\"NEED\"))","v":"NO NEED 1"},{"$f":"IF(Y255=TRUE,\"REVIEW INCOMPLETE\",\"\")","v":""},{"$f":"IF(Z254<>\"\",1,\"\")","v":""}]
[null,177,"Has a layout of drainage to convey foul water to an appropriate outfall been provided with sufficient details of pipe sizes, gradients, access points, ventilation, invert levels, overflow relief and capacity of existing system to establish compliance with G13.3.2?",null,null,null,null,null,null,null,null,"Demonstrate compliance with G12 for the solar water heaters.  G12/AS2 provides a means of compliance.",null,null,null,null,null,null,null,null,null,null,"",1,{"$f":"IF(Y254=\"NEED\", TRUE, FALSE)","v":false}]
[null,178,"Has the implications of trenches close to buildings, unstable soils and drains under buildings been considered?",null,null,null,null,null,null,null,null,"Demonstrate compliance with G13 for the layout of sanitary plumbing to convey foul water to a drainage system. Provide sufficient details of pipe sizes, gradients and venting to establish compliance with G13.3.1. Also consider routing of pipework through the structure of the building to comply with B1.  Sections 3–5, G13/AS1 and sections 6-8, AS/NZS3500.2 provide means of compliance",null,null,null,null,null,null,null,null,null,null,"",1]
[null,179,"Where a pumped discharge is proposed have sufficient details been provided to establish compliance with G13.3.3",null,null,null,null,null,null,null,null,"Demonstrate compliance with G13 for the layout of drainage to convey foul water to an appropriate outfall.  Provide sufficient details of pipe sizes, gradients, access points, ventilation, invert levels, overflow relief and the capacity of existing system to establish compliance with G13.3.2.  Sections 3–5, G13/AS2 and sections 4 & 5, AS/NZS3500.2 provide means of compliance",null,null,null,null,null,null,null,null,null,null,"",1]
[null,180,"Where an on-site disposal system is being installed has it been adequately designed to comply with the performance clause G13.3.4? ",null,null,null,null,null,null,null,null,"Demonstrate compliance with B1 and G13 for trenches close to buildings and drains under buildings. Section 5, G13/AS2 provide means of compliance. ",null,null,null,null,null,null,null,null,null,null,"",1]
[null,181,"Where a grease trap is being installed has it been reviewed by the Technical Services Team for TA issues and also reviewed by the BCO for compliance with G13 and G14?",null,null,null,null,null,null,null,null,"Demonstrate compliance with G13 for the pumped discharge system. Provide sufficient details to establish compliance with G13.3.2 and G13.3.3.",null,null,null,null,null,null,null,null,null,null,"",1]
[null,182,"Where a pre-treatment facility is being installed has it been reviewed by the Technical Services Team for TA issues and also reviewed by the BCO for compliance with G13 and G14?",null,null,null,null,null,null,null,null,"Demonstrate compliance with G13 in relation to the on-site disposal  system. Provide sufficient details to establish compliance with G13.3.4",null,null,null,null,null,null,null,null,null,null,"",1]
[null,{"$f":"Z261&\" \"&Z263","v":"G14 – INDUSTRIAL LIQUID WASTE: "},null,null,null,null,null,null,null,null,null,"Demonstrate compliance with G13 in relation to the grease trap. Provide sufficient details to establish compliance with G13.3.2 and G13.3.3.",null,null,null,null,null,null,null,null,null,null,null,true,{"$f":"IF(X263=1,FALSE,TRUE)","v":false},"G14 – INDUSTRIAL LIQUID WASTE:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,{"$f":"IF(X264=1,FALSE,TRUE)","v":true},"G14 – INDUSTRIAL LIQUID WASTE:"]
[null,183,"Where applicable has this been covered by specialist plumbing and drainage review?",null,null,null,null,null,null,null,null,"Demonstrate compliance with G13 in relation to the pre-treatment facility. Provide sufficient details to establish compliance with G13.3.2 and G13.3.3.",null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(D263=\"\",1,(IF(D263=\"RFI\",1,(IF(G263=\"NOT RESOLVED\",1,\"\")))))","v":1},{"$f":"IF(X261=TRUE,TRUE,Y261)","v":true},{"$f":"IF(Y263=FALSE,\"REVIEW INCOMPLETE\",\"\")","v":""},{"$f":"IF(Z263<>\"\",1,\"\")","v":""}]
[null,{"$f":"Z264&\" \"&Z266","v":"G15 – SOLID WASTE: "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,{"$f":"IF(X266=1,FALSE,TRUE)","v":false},"G15 – SOLID WASTE:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,{"$f":"IF(X267=1,FALSE,TRUE)","v":true},"G15 – SOLID WASTE:"]
[null,184,"Where solid waste storage and/or rubbish chutes have been provided and/or required, has the design been assessed with G15/AS1?",null,null,null,null,null,null,null,null,"The specialist plumbing and drainage reviewer of this application requires ",null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(D266=\"\",1,(IF(D266=\"RFI\",1,(IF(G266=\"NOT RESOLVED\",1,\"\")))))","v":1},{"$f":"IF(X264=TRUE,TRUE,Y264)","v":true},{"$f":"IF(Y266=FALSE,\"REVIEW INCOMPLETE\",\"\")","v":""},{"$f":"IF(Z266<>\"\",1,\"\")","v":""}]
[null,{"$f":"Z267&\" \"&Z269","v":"H1 – ENERGY EFFICIENCY: "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,{"$f":"IF(X267=TRUE,TRUE,(AND(SUM(X269:X272)=0,X267=FALSE)))","v":true},"H1 – ENERGY EFFICIENCY:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,{"$f":"IF(X268=TRUE,TRUE,(AND(SUM(X270:X273)=0,X268=FALSE)))","v":false},"H1 – ENERGY EFFICIENCY:"]
[null,185,"Is the building’s thermal envelope to its conditioned space defined and airflow controlled?",null,null,null,null,null,null,null,null,"Demonstrate compliance with G15 for providing solid waste storage and/or rubbish chutes. G15/AS1 provides a means of compliance.",null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(D269=\"\",1,(IF(D269=\"RFI\",1,(IF(G269=\"NOT RESOLVED\",1,\"\")))))","v":1},{"$f":"IF(X267=TRUE,\"NO NEED 1\",IF(Y267=TRUE, \"NO NEED 2\",\"NEED\"))","v":"NO NEED 1"},{"$f":"IF(Y270=TRUE,\"REVIEW INCOMPLETE\",\"\")","v":""},{"$f":"IF(Z269<>\"\",1,\"\")","v":""}]
[null,186,"Has the method of compliance for adequate thermal resistance of the building’s thermal envelope been nominated and shown to comply?  \nList applicable method of compliance and provide comment if appropriate\nSmall building envelope\n• Schedule method, NZS 4218:2009 as modified by H1/AS1\n• Calculation method,  NZS 4218:2009 as modified by H1/AS1 \n• Modelling method,  NZS 4218:2009 as modified by H1/VM1 \n• BPI verification method, e.g. ALF3.2.   \n• Appendix D, NZS 4218:2009 for additions\nLarge building envelope\n• Modelling method NZS 4243.1:2007\n• Calculation method NZS 4243.1:2007\n• Schedule method NZS 4243.1:2007",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(D270=\"\",1,(IF(D270=\"RFI\",1,(IF(G270=\"NOT RESOLVED\",1,\"\")))))","v":1},{"$f":"IF(Y269=\"NEED\", TRUE, FALSE)","v":false}]
[null,187,"Will the construction and insulation specified on the consent drawings achieve the construction R-value stated in the compliance report?  ",null,null,null,null,null,null,null,null,"Demonstrate compliance for H1 for the conditioned spaces of the building.  Provide details showing the thermal envelope and control of airflow. ",null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(D271=\"\",1,(IF(D271=\"RFI\",1,(IF(G271=\"NOT RESOLVED\",1,\"\")))))","v":1}]
[null,188,"Has artificial lighting in commercial and communal non-residential buildings with floor areas > 300m2 been shown to comply with NZS 4243.2:2007?",null,null,null,null,null,null,null,null,"Demonstrate compliance for H1 for adequate thermal resistance of the building’s thermal envelope. Provide details of the method for demonstrating compliance including calculations   H1/AS1 provide a means of compliance",null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(D272=\"\",1,(IF(D272=\"RFI\",1,(IF(G272=\"NOT RESOLVED\",1,\"\")))))","v":1}]
[null,{"$f":"Z273&\" \"&Z274","v":"COMPLIANCE SCHEDULES / SPECIFIED SYSTEMS: "},null,null,null,null,null,null,null,null,null,"Demonstrate how the construction detail […] will achieve the construction R‑value proposed for that building element. ",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(X274:X275)=0,TRUE,FALSE)","v":true},"COMPLIANCE SCHEDULES / SPECIFIED SYSTEMS:"]
[null,189,"If a compliance schedule or an amendment to an existing compliance schedule is required as a result of the building work has the specified system information been inserted into the specified systems tab?","Y",null,null,null,null,null,null,null,"Demonstrate compliance for H1.3.5 for artificial lighting. Provide details of an adequate degree of energy efficiency when providing artificial lighting. Section 6, H1/AS1 and NZS 4243.2:2007 provide means of compliance.",null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(D274=\"\",1,(IF(D274=\"RFI\",1,(IF(G274=\"NOT RESOLVED\",1,\"\")))))","v":""},{"$f":"IF(X273=TRUE,\"NO NEED 1\",IF(Y273=TRUE, \"NO NEED 2\",\"NEED\"))","v":"NO NEED 2"},{"$f":"IF(Y275=TRUE,\"REVIEW INCOMPLETE\",\"\")","v":""},{"$f":"IF(Z274<>\"\",1,\"\")","v":""}]
[null,190,"Does the application have sufficient information on the specified systems, their performance standards and inspection, maintenance and reporting procedures?","Y","Using BCA's Form B-461 to identify the proposed specified systems with correct performance standards and inspection maintenance.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(D275=\"\",1,(IF(D275=\"RFI\",1,(IF(G275=\"NOT RESOLVED\",1,\"\")))))","v":""},{"$f":"IF(Y274=\"NEED\", TRUE, FALSE)","v":false}]
[null,{"$f":"Z276&\" \"&Z277","v":"INSPECTIONS / CONSTRUCTION MONITORING: "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(X277:X278)=0,TRUE,FALSE)","v":true},"INSPECTIONS / CONSTRUCTION MONITORING:"]
[null,191,"Has the applicant proposed any inspection procedures for during the\nconstruction alteration, demolition or removal of the building? Eg\n· Consider the construction monitoring that has been agreed to be\nundertaken by the design professionals.\n· Estimate the type and number of inspections required to be\nundertaken by CCC Building Control Officials. You may use the dropdown list to estimate of inspections on the Summary Sheet to record inspection type and number","Y",null,null,null,null,null,null,null,"Demonstrate compliance for H1.3.5 for artificial lighting. Provide details of an adequate degree of energy efficiency when providing artificial lighting. Section 6, H1/AS1 and NZS 4243.2:2007 provide means of compliance.",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D277=\"RFI\",1,\"\")","v":""},{"$f":"IF(D277=\"\",1,(IF(D277=\"RFI\",1,(IF(G277=\"NOT RESOLVED\",1,\"\")))))","v":""},{"$f":"IF(X276=TRUE,\"NO NEED 1\",IF(Y276=TRUE, \"NO NEED 2\",\"NEED\"))","v":"NO NEED 2"},{"$f":"IF(Y278=TRUE,\"REVIEW INCOMPLETE\",\"\")","v":""},{"$f":"IF(Z277<>\"\",1,\"\")","v":""}]
[null,192,"If a producer statement for construction monitoring (PS4) is required to be\nprovided at the completion of work, has an agreement been obtained from\nthe applicant to do so?","Y",null,null,null,null,null,null,null,"Provide adequate specifications, relevant to the project covering all trades, materials, proprietary systems and reference documents.",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D278=\"RFI\",1,\"\")","v":""},{"$f":"IF(D278=\"\",1,(IF(D278=\"RFI\",1,(IF(G278=\"NOT RESOLVED\",1,\"\")))))","v":""},{"$f":"IF(Y277=\"NEED\", TRUE, FALSE)","v":false}]
[null,{"$f":"Z279&\" \"&Z280","v":"OTHER ITEMS: "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(X280:X281)=0,TRUE,FALSE)","v":true},"OTHER ITEMS:"]
[null,193,"Has an adequate specification that is relevant to the project been provided covering all trades, materials, proprietary systems and reference documents?","N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(D280=\"\",1,(IF(D280=\"RFI\",1,(IF(G280=\"NOT RESOLVED\",1,\"\")))))","v":""},{"$f":"IF(X279=TRUE,\"NO NEED 1\",IF(Y279=TRUE, \"NO NEED 2\",\"NEED\"))","v":"NO NEED 2"},{"$f":"IF(Y281=TRUE,\"REVIEW INCOMPLETE\",\"\")","v":""},{"$f":"IF(Z280<>\"\",1,\"\")","v":""}]
[null,194,"Record any decisions regarding other issues, e.g.\n·      Durability to satisfy functional requirements of the Building Code for all clauses throughout the life of the building.\n·      Existing building to continue to comply with the provisions of the Building Code to at least the same extent as before the alteration.\n·      Coordination of all specialist reviews including any implication of design changes during processing","N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(D281=\"\",1,(IF(D281=\"RFI\",1,(IF(G281=\"NOT RESOLVED\",1,\"\")))))","v":""},{"$f":"IF(Y280=\"NEED\", TRUE, FALSE)","v":false}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W15:W281)","v":0}]
[null,"BCO REVIEW COMPLETED",null,null,null,"BCO Name","Status/Date Completed"]
[null,null,"          BCO review completed. \n          Ok to continue processing         ",null,{"$f":"IF(AA284>0,\"NOTE: PROCESSING INCOMPLETE - CANNOT SIGNOFF AT PRESENT\",\"\")","v":""},{"$f":"Summary!E55","v":"Jim Nguyen "},"13.04.2021",null,{"$f":"SUM(I267:I283)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,null,null,{"$f":"SUM(AA14:AA283)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,"ON HOLD"]

{"sheet":"B150","index":5,"n_rows":102,"n_cols":27,"rows_kept":102,"cut":false,"hidden":false,"merged":[[26,1,28,1],[27,2,27,3],[28,2,28,3],[18,1,18,6],[42,1,42,4],[29,1,29,2],[31,1,31,2],[36,1,36,2],[23,1,23,2],[38,1,38,2],[4,1,4,6],[3,1,3,6],[11,1,11,2],[9,1,9,3],[9,4,9,6],[11,4,17,6],[10,1,10,6],[5,4,5,6],[7,4,7,6],[8,4,8,6],[6,1,6,3],[5,1,5,3],[7,1,7,3],[8,1,8,3],[6,4,6,6]]}
[]
[null,"B-150 LU: 07.11.18 LR: 07.11.18, v12"]
[null,null,null,null,null,null,null,null,"Summary sheet","B501-Not accepted letter"]
[false,{"$f":"IF(Y4=TRUE,\"                  SPECIALIST REVIEW ON THIS PROCESSING SHEET IS NOT APPLICABLE TO THIS APPLICATION\",\"\")","v":"                  SPECIALIST REVIEW ON THIS PROCESSING SHEET IS NOT APPLICABLE TO THIS APPLICATION"},null,null,null,null,null,null,"Vetting sheet","B501a-Not accepted with invoice",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y5","v":true},{"$f":"Summary!C47","v":"N/A"},{"$f":"IF(Z4=\"YES\",1,\"\")","v":""}]
[null,"Form B-150                                    SPECIALIST STRUCTURE PROCESSING SHEET (Producer Statements B1 and B2)",null,null,null,null,null,null,"B120-Processing sheet","Application update letter",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(AA4:AA5)>0,FALSE,TRUE)","v":true},{"$f":"Summary!C46","v":"N/A"},{"$f":"IF(Z5=\"YES\",1,\"\")","v":""}]
[null,"Building consent number (BCN):   ","Building consent number (BCN):   ","Building consent number (BCN):   ",{"$f":"Summary!E17","v":"BCN/2017/2013/B"},null,null,null,"B150-Structural specialist","B521-RFI letter"]
[null,"Project address:   ","Project address:   ","Project address:   ",{"$f":"Summary!E18","v":"80 Byron Street Sydenham"},null,null,null,"B151a-Fire safety specialist","B529-Final reminder letter"]
[null,"Description of building work:","Project description:","Project description:",{"$f":"Summary!E19","v":"Amendment 2 - change to floor plan, emergency lighting and backflow prevention device"},null,null,null,"Specified systems","S71-74 natural hazards",null,null,null,null,null,null,null,null,null,{"$f":"E8","v":"Amendment 2 - change to floor plan, emergency lighting and backflow prevention device"}]
[null,"Building level:        ","Building level:        ","Building level:        ",{"$f":"Summary!E20","v":"Commercial 1"}]
[null,"Classified use(s):  ","Classified use(s):  ","Classified use(s):  ",{"$f":"Summary!E21","v":"5.0.1 Commercial"},null,null,null,null,null,null,null,"OK"]
[]
[null,"Items reviewed: (items to be added by the first reviewer of the application, either specialist or BCO)",null,"OK (for specialist use only)","Key for abbreviations to answering processing questions\nY - The application satisfies the intent of the question. Provide comment if appropriate especially when recording decisions on alternative solutions\nN/a - The question is not applicable to this application. Provide comment if appropriate\nRFI - The application has not meet the intent of this question and a request for information is required. Write request in RFI cell for inclusion in RFI letter. The application must not be granted until all RFIs are resolved and the answer has been changed to Yes or N/a\nUse Resolved or Not resolved in the far right column to indicate status of RFI item after receiving a response to the RFI item. This will appear on any further RFI letters\nNote, any reference to an acceptable solution, verification method or cited standard in the processing sheet questions is to the version current at the time the building consent application was submitted"]
[null,1,null,null,null,null,null,null,null,null,null,null,"Y"]
[null,2,null,null,null,null,null,null,null,null,null,null,"N/A"]
[null,3,null,null,null,null,null,null,null,null,null,null,"RFI"]
[null,4]
[null,5,null,null,null,null,null,null,null,null,null,"("]
[null,6,null,null,null,null,null,null,null,null,null,")"]
[null,"TO SPECIALIST REVIEWERS If the land has been reviewed by a geotechnical specialist, the geotechnical specialist to provide comments in Item 1 only. If applicable, both specialist reviewers to provide sign-off to processing sheet",null,null,null,null,null,null,null,null,null,"Resolved"]
[null,null,"Items to be checked","(Y, N/a RFI)","Comments","RFI","RFI Resolved",null,null,null,null,"Not Resolved"]
[null,"GEOTECHNICAL SPECIALIST REVIEW (if applicable)"]
[null,1,"Land - Geotechnical report (list reason)\n(e.g. fill, rock fall, subsidence, erosion, etc)",null,null,null,null,null,null,null,{"$f":"IF(F22=\"\",\"\",2)","v":""},null,null,null,null,{"$f":"IF(D22=\"RFI\",1,(IF(G22=\"NOT RESOLVED\",1,\"\")))","v":""}]
[null,"1A","Additional geotechnical RFI placeholder","N/A",null,null,null,null,null,null,{"$f":"IF(F23=\"\",\"\",2)","v":""},null,null,null,null,{"$f":"IF(D23=\"RFI\",1,(IF(G23=\"NOT RESOLVED\",1,\"\")))","v":""}]
[null,"STRUCTURE – GENERAL INFORMATION:",null,null,null,null,null,null,null,null,{"$f":"SUM(K22:K23)","v":0},"The performance required by this item is not applicable to the building work included in this application",null,null,null,{"$f":"SUM(P22:P23)","v":0}]
[null,2,"Geotechnical report (suitability of foundation design)\n",null,null,null,null,null,null,null,{"$f":"IF(F25=\"\",\"\",2)","v":""},"This item is not applicable because the existing building's compliance is unchanged the building work included in this application",null,null,null,{"$f":"IF(D25=\"RFI\",1,(IF(G25=\"NOT RESOLVED\",1,\"\")))","v":""}]
[null,3,"New Large Building - Design features report \n(lateral force and derivation)",null,null,null,null,null,null,null,{"$f":"IF(F26=\"\",\"\",2)","v":""},null,null,null,null,{"$f":"IF(D26=\"RFI\",1,(IF(G26=\"NOT RESOLVED\",1,\"\")))","v":""}]
[null,4,"Existing Building -  Structural report (age, condition, strength):\ns112: Alterations to existing building\ns115: Code compliance requirements: change of use\ns133AT: Alterations to buildings subject to EPB notice\nFoundations\nFire damage\nDemolition\nOther (specify)",null,null,null,null,null,null,null,{"$f":"IF(F27=\"\",\"\",2)","v":""},"Specialist Review : Geotechnical",null,null,null,{"$f":"IF(D27=\"RFI\",1,(IF(G27=\"NOT RESOLVED\",1,\"\")))","v":""}]
[null,null,"If application for alteration includes this information state building's current %NBS",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$D$27","v":0},{"$f":"IF(Q28<>\"Y\",TRUE,FALSE)","v":true}]
[null,null,"If building work includes structural strengthening state building's proposed %NBS"]
[null,"STRUCTURE (SPECIFIC DESIGN):  ",null,null,null,null,null,null,null,null,null,{"$f":"L27&\"  \"&L17&F45&L18","v":"Specialist Review : Geotechnical  ()"}]
[null,5,"Producer statements for design and design review are to;\n• be accompanied by supporting information e.g. calculations and test reports.\n• clearly describe the building work that it is covering\n• state the address of where the proposed building work is to be carried out (exception for producer statements for proprietary building systems)\n• state the building code clauses that the building work will comply with\n• state the means of compliance used for assessing the building work’s compliance with the relevant building code clauses.\n• reference the drawings being covered\n• state any verification of design assumptions\n• state whether construction monitoring is to be undertaken by the design professional and precisely which building elements are to be inspected\n• state the author’s qualifications and registration number\n• be signed and dated",null,null,null,null,null,null,null,{"$f":"IF(F31=\"\",\"\",2)","v":""},null,null,null,null,{"$f":"IF(D31=\"RFI\",1,(IF(G31=\"NOT RESOLVED\",1,\"\")))","v":""}]
[null,"GENERAL:  "]
[null,6,"Structural Members - \nSizes\nDetailing",null,null,null,null,null,null,null,{"$f":"IF(F33=\"\",\"\",2)","v":""},null,"Specialist Review : Structural",null,null,{"$f":"IF(D33=\"RFI\",1,(IF(G33=\"NOT RESOLVED\",1,\"\")))","v":""}]
[null,7,"Bracing - \nUnits supplied\nPSD\nPlan",null,null,null,null,null,null,null,{"$f":"IF(F34=\"\",\"\",2)","v":""},null,null,null,null,{"$f":"IF(D34=\"RFI\",1,(IF(G34=\"NOT RESOLVED\",1,\"\")))","v":""}]
[null,8,"Other elements - \nSeismic resistance of building services\nTimber Barriers (outside scope B1/AS2\nWindows – 5 stories and above (wind pressure – NZS4211)\nDrains (support in soft ground)",null,null,null,null,null,null,null,{"$f":"IF(F35=\"\",\"\",2)","v":""},null,{"$f":"M33&\"  \"&L17&F44&L18","v":"Specialist Review : Structural  ()"},null,null,{"$f":"IF(D35=\"RFI\",1,(IF(G35=\"NOT RESOLVED\",1,\"\")))","v":""}]
[null,9,"Siteworks - \nSlope stability / Batters\nSurface Water Control / Driveways (hill sites only)",null,null,null,null,null,null,null,{"$f":"IF(F36=\"\",\"\",2)","v":""},null,null,null,null,{"$f":"IF(D36=\"RFI\",1,(IF(G36=\"NOT RESOLVED\",1,\"\")))","v":""}]
[null,"NZBC B1 AND B2:  (Note: Compliance with B1 = Compliance with B2)"]
[null,10,"B1 - Verification Method\nLoadings\nConcrete\nConcrete masonry\nSteel\nTimber\nAluminium\nEarth Buildings",null,null,null,null,null,null,null,{"$f":"IF(F38=\"\",\"\",2)","v":""},null,null,null,null,{"$f":"IF(D38=\"RFI\",1,(IF(G38=\"NOT RESOLVED\",1,\"\")))","v":""}]
[null,"Building elements requiring specific design for during and post fire structural stability",null,{"$f":"B151a!$D$66","v":"y"},{"$f":"B151a!$E$67","v":0},{"$f":"B151a!$E$68","v":0}]
[null,11,"Does the producer statement for structural design also cover clause C6?",null,null,null,null,null,null,null,{"$f":"IF(F40=\"\",\"\",2)","v":""},null,null,null,null,{"$f":"IF(D40=\"RFI\",1,(IF(G40=\"NOT RESOLVED\",1,\"\")))","v":""}]
[null,12,"Where building elements are required to have during and post fire structural stability, do the calculations for specific design demonstrate compliance?\nSee methods in relevant material standards",null,null,null,null,null,null,null,{"$f":"IF(F41=\"\",\"\",2)","v":""},null,null,null,null,{"$f":"IF(D41=\"RFI\",1,(IF(G41=\"NOT RESOLVED\",1,\"\")))","v":""}]
[null,"12A","Additional Structure RFI placeholder","N/A",null,null,null,null,null,null,{"$f":"IF(F42=\"\",\"\",2)","v":""},null,null,null,null,{"$f":"IF(D42=\"RFI\",1,(IF(G42=\"NOT RESOLVED\",1,\"\")))","v":""}]
[null,"SPECIALIST REVIEW COMPLETED",null,null,null,"Specialist Name ","Status/Date Completed",null,null,null,null,null,null,null,null,{"$f":"SUM(P25:P42)","v":0}]
[null,null,"          Structural specialist officer review completed. \n          Ok to continue processing         ",null,{"$f":"IF(P43>0,\"NOTE: CHECKLIST INCOMPLETE - CANNOT SIGNOFF AT PRESENT\",\"\")","v":""},null,null,null,null,null,{"$f":"SUM(K25:K43)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,false]
[null,null,"          Geotechnical specialist officer review completed (if applicable) \n          Ok to continue processing",null,{"$f":"IF(P24>0,\"NOTE: CHECKLIST INCOMPLETE - CANNOT SIGNOFF AT PRESENT\",\"\")","v":""},null,null,null,null,null,null,"ON HOLD",null,null,null,null,null,null,null,null,null,null,null,null,false]
[]
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[null,false]

{"sheet":"Specified 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["Specified system autotext only updated 25.10.19 v8",null,null,null,"Specified systems",null,null,null,null,null,"• CS\n• CL\n• CO\n• CM\n• SC\n• SD\n• SR\n• SA\n• SH\n• WL\n• WM\n• WH\n• WF\n• IE\n• IA\n• ID"]
[null,null,null,null,null,null,null,null,"Summary sheet","B501-Not accepted letter","New"]
[null,null,null,null,null,null,null,null,"Vetting sheet","B501a-Not accepted with invoice","Existing"]
[null,null,null,null,"Project number",{"$f":"Summary!$E$17","v":"BCN/2017/2013/B"},"Date issued",{"$f":"TODAY()","v":"2021-04-13"},"B120-Processing sheet","Application update letter","Altered"]
[null,null,null,null,"The building",null,null,null,"B150-Structural specialist","B521-RFI letter","New and existing"]
[null,null,null,null,"Street address",{"$f":"Summary!$E$18","v":"80 Byron Street Sydenham"},"Level/unit number",null,"B151a-Fire safety specialist","B529-Final reminder letter","New and altered"]
[null,null,null,null,"Legal description",null,null,null,"Specified systems","S71-74 natural hazards","New, existing and altered"]
[null,null,null,null,"Building name",null,"Current, lawfully established use",null,null,null,"Existing and altered"]
[null,null,null,null,"Location within site/block number",null,"Property ID",1384926,null,null,"Removed"]
[null,null,null,null,null,null,"Owner ID",4106179,null,null,"Y"]
[null,null,null,null,"Intended life of building if less than 50 years",null,"Existing compliance schedule number"]
[null,null,null,null,"Intended use"," Factory, office, store areas ","Year first constructed"]
[null,null,null,null,"Occupant load","16 people","Highest fire hazard category","FHC3"]
[null,null,null,null,"Conditions of use","No Storage above 3.0m in warehouse/workshop  - signage required"]
[]
[null,null,null,null,"Use(s) (as per Schedule 2, Building Regulations 2005)"]
[null,null,null,null,"\n• WL\n• WM\n"]
["Type","Description","Required\n'Y'",null,"This specified system information is to be used as a basis for the compliance schedule  or amendment to an existing compliance schedule which will be issued with the code compliance certificate, as per Section 102 Building Act 2004."]
["*","Attachments",null,null,"Attachments"]
[null,"*",{"$f":"$C$19","v":0}]
["*","List of specified systems","*",null,"List of specified systems and construction documentation required"]
["SPEC1A","1a: Sprinkler system NZS 4541",null,null,"Specified System 1","Automatic systems for fire suppression"]
[null,null,{"$f":"$C$22","v":0},null,"Modified by"]
[null,null,0,null,"Description and type","Sprinkler system to NZS 4541"]
[null,null,0,null,"Location"]
[null,null,0,null,"Make (if known)"]
[null,null,0,null,"Model number (if known)"]
[null,null,0,null,"Performance standards and reference for inspection maintenance and reporting procedures","As specified by NZS 4541:2013\nA sprinkler system includes backflow prevention devices between the boundary and the main stop valve. Testing and maintenance of the backflow prevention device to AS 2845.3:2010 and NZ backflow testing standard. "]
[null,null,0,null,"Inspections","Frequency","Maintained or inspected by"]
[null,null,0,null,null,"Daily"]
[null,null,0,null,null,"Weekly"]
[null,null,0,null,null,"Monthly","Independent qualified person"]
[null,null,0,null,null,"3 Monthly"]
[null,null,0,null,null,"6 Monthly"]
[null,null,0,null,null,"Yearly","Independent qualified person"]
[null,null,{"$f":"$C$22","v":0},null,"Construction documentation required"]
[null,null,{"$f":"$C$22","v":0},null,null,null,null,null,null,null,"NZS4541:2013 ‘Certificate of Compliance’ from the sprinkler system certifier. Include a test report from a suitably qualified IQP for the backflow prevention device upstream of the main stop valve."]
[null,null,0,null,null,null,null,null,null,null,"For alterations to an existing sprinkler system; an inspection letter from an IANZ accredited sprinkler system inspection body along with any certification required by this inspection letter."]
["SPEC1C","1c: Sprinkler system NZS 4541 modified App B",null,null,"Specified System 1","Automatic systems for fire suppression"]
[null,null,{"$f":"$C$39","v":0},null,"Modified by"]
[null,null,0,null,"Description and type","Sprinkler system to NZS 4541"]
[null,null,0,null,"Location"]
[null,null,0,null,"Make (if known)"]
[null,null,0,null,"Model number (if known)"]
[null,null,0,null,"Performance standards and reference for inspection maintenance and reporting procedures","As specified by NZS 4541:2013 and amended by Paragraph B2.1 of Appendix B of acceptable solution C/AS2 (2019)\nA sprinkler system includes backflow prevention devices between the boundary and the main stop valve. Testing and maintenance of the backflow prevention device to AS 2845.3:2010 and NZ backflow testing standard. "]
[null,null,0,null,"Inspections","Frequency","Maintained or inspected by"]
[null,null,0,null,null,"Daily"]
[null,null,0,null,null,"Weekly"]
[null,null,0,null,null,"Monthly","Independent qualified person"]
[null,null,0,null,null,"3 Monthly"]
[null,null,0,null,null,"6 Monthly"]
[null,null,0,null,null,"Yearly","Independent qualified person"]
[null,null,{"$f":"$C$39","v":0},null,"Construction documentation required"]
[null,null,0]
[null,null,0]
["SPEC1D","1d: Residential sprinkler NZS 4515",null,null,"Specified System 1","Automatic systems for fire suppression"]
[null,null,{"$f":"$C$56","v":0},null,"Modified by"]
[null,null,0,null,"Description and type","Residential sprinkler system to NZS 4515"]
[null,null,0,null,"Location"]
[null,null,0,null,"Make (if known)"]
[null,null,0,null,"Model number (if known)"]
[null,null,0,null,"Performance standards and reference for inspection maintenance and reporting procedures","As specified by NZS 4515:2009\nA sprinkler system includes backflow prevention devices between the boundary and the main stop valve. Testing and maintenance of the backflow prevention device to AS 2845.3:2010 and NZ backflow testing standard."]
[null,null,0,null,"Inspections","Frequency","Maintained or inspected by"]
[null,null,0,null,null,"Daily"]
[null,null,0,null,null,"Weekly"]
[null,null,0,null,null,"Monthly","Independent qualified person"]
[null,null,0,null,null,"3 Monthly"]
[null,null,0,null,null,"6 Monthly"]
[null,null,0,null,null,"Yearly","Independent qualified person"]
[null,null,{"$f":"$C$56","v":0},null,"Construction documentation required"]
[null,null,0,null,null,null,null,null,null,null,"NZS4515:2009 ‘Certificate of Compliance’ from the sprinkler system certifier.  Include a test report from a suitably qualified IQP for the backflow prevention device upstream of the main stop valve."]
[null,null,0,null,null,null,null,null,null,null,"For minor alterations to an existing sprinkler system; a producer statement for construction (PS3) from the installer. "]
["SPEC1F","1f: Residential sprinkler NZS 4515 modified App B",null,null,"Specified System 1","Automatic systems for fire suppression"]
[null,null,{"$f":"$C$73","v":0},null,"Modified by"]
[null,null,0,null,"Description and type","Residential sprinkler system to NZS 4515"]
[null,null,0,null,"Location"]
[null,null,0,null,"Make (if known)"]
[null,null,0,null,"Model number (if known)"]
[null,null,0,null,"Performance standards and reference for inspection maintenance and reporting procedures","As specified by NZS 4515:2009 and amended by Paragraph B3.1 of Appendix B of acceptable solution C/AS2 (2019)\nA sprinkler system includes backflow prevention devices between the boundary and the main stop valve. Testing and maintenance of the backflow prevention device to AS 2845.3:2010 and NZ backflow testing standard."]
[null,null,0,null,"Inspections","Frequency","Maintained or inspected by"]
[null,null,0,null,null,"Daily"]
[null,null,0,null,null,"Weekly"]
[null,null,0,null,null,"Monthly","Independent qualified person"]
[null,null,0,null,null,"3 Monthly"]
[null,null,0,null,null,"6 Monthly"]
[null,null,0,null,null,"Yearly","Independent qualified person"]
[null,null,{"$f":"$C$73","v":0},null,"Construction documentation required"]
[null,null,0]
[null,null,0]
["SPEC1G","1g: Gaseous fire extinguishing system",null,null,"Specified System 1","Automatic systems for fire suppression"]
[null,null,{"$f":"$C$90","v":0},null,"Modified by"]
[null,null,0,null,"Description and type","Gaseous fire extinguishing system to  AS ISO 14520"]
[null,null,0,null,"Location"]
[null,null,0,null,"Make (if known)"]
[null,null,0,null,"Model number (if known)"]
[null,null,0,null,"Performance standards and reference for inspection maintenance and reporting procedures","Performance standards as specified in FPANZ Code of Practice for Gaseous Fire Suppression Systems using AS ISO 14520.1:2009\nInspections and maintenance procedures as specified by AS 1851:2012\n"]
[null,null,0,null,"Inspections","Frequency","Maintained or inspected by"]
[null,null,0,null,null,"Daily"]
[null,null,0,null,null,"Weekly"]
[null,null,0,null,null,"Monthly","Independent qualified person"]
[null,null,0,null,null,"3 Monthly"]
[null,null,0,null,null,"6 Monthly"]
[null,null,0,null,null,"Yearly","Independent qualified person"]
[null,null,{"$f":"$C$90","v":0},null,"Construction documentation required"]
[null,null,0,null,null,null,null,null,null,null,"Completion Certificate as required by ISO14520:2009"]
[null,null,0]
["SPEC1H","1h: Ansul foam suppression system",null,null,"Specified System 1","Automatic systems for fire suppression"]
[null,null,{"$f":"$C$107","v":0},null,"Modified by"]
[null,null,0,null,"Description and type","Ansul foam suppression system to NFPA 17A"]
[null,null,0,null,"Location"]
[null,null,0,null,"Make (if known)"]
[null,null,0,null,"Model number (if known)"]
[null,null,0,null,"Performance standards and reference for inspection maintenance and reporting procedures","Performance standards to NFPA 17A:2017 Standard for Wet Chemical Extinguishing Systems\nInspections and maintenance procedures as specified by AS 1851:2012 \n"]
[null,null,0,null,"Inspections","Frequency","Maintained or inspected by"]
[null,null,0,null,null,"Daily"]
[null,null,0,null,null,"Weekly"]
[null,null,0,null,null,"Monthly","Independent qualified person"]
[null,null,0,null,null,"3 Monthly"]
[null,null,0,null,null,"6 Monthly","Independent qualified person"]
[null,null,0,null,null,"Yearly","Independent qualified person"]
[null,null,{"$f":"$C$107","v":0},null,"Construction documentation required"]
[null,null,0,null,null,null,null,null,null,null,"Producer statement for construction (PS3) from the installer. The statement to include that the system has been installed and inspected in accordance with the manufacturer’s listed instruction manual"]
[null,null,0]
["SPEC1I","1i: Household sprinkler system NZS 4517",null,null,"Specified System 1","Automatic systems for fire suppression"]
[null,null,{"$f":"$C$124","v":0},null,"Modified by"]
[null,null,0,null,"Description and type","Household sprinkler system to NZS 4517"]
[null,null,0,null,"Location"]
[null,null,0,null,"Make (if known)"]
[null,null,0,null,"Model number (if known)"]
[null,null,0,null,"Performance standards and reference for inspection maintenance and reporting procedures","As specified by NZS 4517:2010\nA sprinkler system includes backflow prevention devices between the boundary and the main stop valve. Testing and maintenance of the backflow prevention device to AS 2845.3:2010 and NZ backflow testing standard."]
[null,null,0,null,"Inspections","Frequency","Maintained or inspected by"]
[null,null,0,null,null,"Daily"]
[null,null,0,null,null,"Weekly"]
[null,null,0,null,null,"Monthly","Independent qualified person"]
[null,null,0,null,null,"3 Monthly"]
[null,null,0,null,null,"6 Monthly"]
[null,null,0,null,null,"Yearly","Independent qualified person"]
[null,null,{"$f":"$C$124","v":0},null,"Construction documentation required"]
[null,null,0,null,null,null,null,null,null,null,"Domestic Sprinkler System Declaration as required by NZS4517:2010.  Include a test report from a suitably qualified IQP for the backflow prevention device upstream of the main stop valve."]
[null,null,0,null,null,null,null,null,null,null,"For minor alterations to an existing sprinkler system; a producer statement for construction (PS3) from the installer"]
["SPEC2A","2a: Type 2 manual fire alarm system",null,null,"Specified System 2","Emergency warning systems for fire or other emergencies"]
[null,null,{"$f":"$C$141","v":0},null,"Modified by"]
[null,null,0,null,"Description and type","Type 2 manual fire alarm system to NZS 4512"]
[null,null,0,null,"Location"]
[null,null,0,null,"Make (if known)"]
[null,null,0,null,"Model number (if known)"]
[null,null,0,null,"Performance standards and reference for inspection maintenance and reporting procedures","As specified by NZS 4512:2010"]
[null,null,0,null,"Inspections","Frequency","Maintained or inspected by"]
[null,null,0,null,null,"Daily"]
[null,null,0,null,null,"Weekly"]
[null,null,0,null,null,"Monthly","Independent qualified person"]
[null,null,0,null,null,"3 Monthly"]
[null,null,0,null,null,"6 Monthly"]
[null,null,0,null,null,"Yearly","Independent qualified person"]
[null,null,{"$f":"$C$141","v":0},null,"Construction documentation required"]
[null,null,0,null,null,null,null,null,null,null,"NZS4512:2010 ‘Certificate of Completion’ from the accredited inspection body"]
[null,null,0,null,null,null,null,null,null,null,"For extensions to systems where additional zones are added and/or the zone control unit is upgraded or replaced; a ‘Certificate of Completion’ from the accredited inspection body"]
["SPEC2C","2c: Type 3 auto fire alarm & heat detectors",null,null,"Specified System 2","Emergency warning systems for fire or other emergencies",null,null,null,null,"For minor alterations to the fire alarm system; a producer statement for construction (PS3) to be covered by producer statement for construction review (PS4) from your nominated fire consultant."]
[null,null,{"$f":"$C$158","v":0},null,"Modified by",null,null,null,null,null,"Producer statement for construction (PS3) from the installer."]
[null,null,0,null,"Description and type","Type 3 automatic fire alarm system activated by heat detectors and manual call points to NZS 4512"]
[null,null,0,null,"Location"]
[null,null,0,null,"Make (if known)"]
[null,null,0,null,"Model number (if known)"]
[null,null,0,null,"Performance standards and reference for inspection maintenance and reporting procedures","As specified by NZS 4512:2010"]
[null,null,0,null,"Inspections","Frequency","Maintained or inspected by"]
[null,null,0,null,null,"Daily"]
[null,null,0,null,null,"Weekly"]
[null,null,0,null,null,"Monthly","Independent qualified person"]
[null,null,0,null,null,"3 Monthly"]
[null,null,0,null,null,"6 Monthly"]
[null,null,0,null,null,"Yearly","Independent qualified person"]
[null,null,{"$f":"$C$158","v":0},null,"Construction documentation required"]
[null,null,0]
[null,null,0]
["SPEC2D","2d: Type 4 auto fire alarm & smoke detectors",null,null,"Specified System 2","Emergency warning systems for fire or other emergencies"]
[null,null,{"$f":"$C$175","v":0},null,"Modified by"]
[null,null,0,null,"Description and type","Type 4 automatic fire alarm system activated by smoke detectors and manual call points to NZS 4512"]
[null,null,0,null,"Location"]
[null,null,0,null,"Make (if known)"]
[null,null,0,null,"Model number (if known)"]
[null,null,0,null,"Performance standards and reference for inspection maintenance and reporting procedures","As specified by NZS 4512:2010"]
[null,null,0,null,"Inspections","Frequency","Maintained or inspected by"]
[null,null,0,null,null,"Daily"]
[null,null,0,null,null,"Weekly"]
[null,null,0,null,null,"Monthly","Independent qualified person"]
[null,null,0,null,null,"3 Monthly"]
[null,null,0,null,null,"6 Monthly"]
[null,null,0,null,null,"Yearly","Independent qualified person"]
[null,null,{"$f":"$C$175","v":0},null,"Construction documentation required"]
[null,null,0]
[null,null,0]
["SPEC2E","2e: Type 5 auto fire alarm & modified smoke detectors",null,null,"Specified System 2","Emergency warning systems for fire or other emergencies"]
[null,null,{"$f":"$C$192","v":0},null,"Modified by"]
[null,null,0,null,"Description and type","Type 5 automatic fire alarm system with modified smoke detection and manual call points to NZS 4512"]
[null,null,0,null,"Location"]
[null,null,0,null,"Make (if known)"]
[null,null,0,null,"Model number (if known)"]
[null,null,0,null,"Performance standards and reference for inspection maintenance and reporting procedures","As specified by NZS 4512:2010"]
[null,null,0,null,"Inspections","Frequency","Maintained or inspected by"]
[null,null,0,null,null,"Daily"]
[null,null,0,null,null,"Weekly"]
[null,null,0,null,null,"Monthly","Independent qualified person"]
[null,null,0,null,null,"3 Monthly"]
[null,null,0,null,null,"6 Monthly"]
[null,null,0,null,null,"Yearly","Independent qualified person"]
[null,null,{"$f":"$C$192","v":0},null,"Construction documentation required"]
[null,null,0]
[null,null,0]
["SPEC2H","2h: Security system with evacuation warning",null,null,"Specified System 2","Emergency warning systems for fire or other emergencies"]
[null,null,{"$f":"$C$209","v":0},null,"Modified by"]
[null,null,0,null,"Description and type","Security system for fire or other dangers providing an evacuation warning in the building"]
[null,null,0,null,"Location"]
[null,null,0,null,"Make (if known)"]
[null,null,0,null,"Model number (if known)"]
[null,null,0,null,"Performance standards and reference for inspection maintenance and reporting procedures","Specific design\nVisual check per month by owner to inspect smoke detectors have not been isolated, damaged or removed.\nService provider to inspect to manufacturer’s recommendations every 6 months.\n\n"]
[null,null,0,null,"Inspections","Frequency","Maintained or inspected by"]
[null,null,0,null,null,"Daily"]
[null,null,0,null,null,"Weekly"]
[null,null,0,null,null,"Monthly","Owner"]
[null,null,0,null,null,"3 Monthly"]
[null,null,0,null,null,"6 Monthly","Service provider"]
[null,null,0,null,null,"Yearly","Independent qualified person"]
[null,null,{"$f":"$C$209","v":0},null,"Construction documentation required"]
[null,null,0]
[null,null,0]
["SPEC3A","3a: Automatic doors",null,null,"Specified System 3/1","Automatic doors"]
[null,null,{"$f":"$C$226","v":0},null,"Modified by"]
[null,null,0,null,"Description and type","Automatic doors to AS 5007, AS 4290 and NZS 4239"]
[null,null,0,null,"Location"]
[null,null,0,null,"Make (if known)"]
[null,null,0,null,"Model number (if known)"]
[null,null,0,null,"Performance standards and reference for inspection maintenance and reporting procedures","Performance standards as specified by NZS 4239:1993 (automatic sliding doors), AS 5007:2007 (powered doors for pedestrian access and egress) or AS 4290:2000 (automatic revolving doors).\nMeet the requirements of paragraph 3.15.7, C/AS2 (2019)\nDaily and monthly inspections:  Doors should be inspected to ensure they can be opened and that they are not; locked, barred or blocked \nFull inspections and maintenance procedures in accordance with the details on page 22 in the Ministry of Business, Innovation and Employment Compliance Schedule Handbook, Amendment 3. \n\n"]
[null,null,0,null,"Inspections","Frequency","Maintained or inspected by"]
[null,null,0,null,null,"Daily","Owner (for crowd occupancies with multiple exits and more than one level)"]
[null,null,0,null,null,"Weekly"]
[null,null,0,null,null,"Monthly","Independent qualified person (for crowd occupancies)\nOwner (other occupancies)"]
[null,null,0,null,null,"3 Monthly"]
[null,null,0,null,null,"6 Monthly"]
[null,null,0,null,null,"Yearly","Independent qualified person"]
[null,null,{"$f":"$C$226","v":0},null,"Construction documentation required"]
[null,null,0,null,null,null,null,null,null,null,"Producer statement for construction (PS3) from the installer. The statement to include confirmation the doors have a fail-safe operation"]
[null,null,0]
["SPEC3B","3b: Access controlled doors",null,null,"Specified System 3/2","Access controlled doors"]
[null,null,{"$f":"$C$243","v":0},null,"Modified by"]
[null,null,0,null,"Description and type","Access controlled doors"]
[null,null,0,null,"Location"]
[null,null,0,null,"Make (if known)"]
[null,null,0,null,"Model number (if known)"]
[null,null,0,null,"Performance standards and reference for inspection maintenance and reporting procedures","Meet the requirements of paragraphs 3.15.2 and  3.15.7, C/AS2 (2019)\nDaily and monthly inspections:  Doors should be inspected to ensure they can be opened and that they are not; locked, barred or blocked\nFull inspections and maintenance procedures in accordance with the details on page 23 in the Ministry of Business, Innovation and Employment Compliance Schedule Handbook, Amendment 3. \n"]
[null,null,0,null,"Inspections","Frequency","Maintained or inspected by"]
[null,null,0,null,null,"Daily","Owner (for crowd occupancies with multiple exits and more than one level)"]
[null,null,0,null,null,"Weekly"]
[null,null,0,null,null,"Monthly","Independent qualified person (for crowd occupancies)\nOwner (other occupancies)"]
[null,null,0,null,null,"3 Monthly"]
[null,null,0,null,null,"6 Monthly","Independent qualified person"]
[null,null,0,null,null,"Yearly","Independent qualified person"]
[null,null,{"$f":"$C$243","v":0},null,"Construction documentation required"]
[null,null,0,null,null,null,null,null,null,null,"Producer statement for construction (PS3) from the installer. The statement to include confirmation the doors have a fail-safe operation and has an unlocking device adjacent to the door with adequate signage"]
[null,null,0]
["SPEC3C","3c: Interfaced fire or smoke doors or windows",null,null,"Specified System 3/3","Interfaced fire or smoke doors or windows"]
[null,null,{"$f":"$C$260","v":0},null,"Modified by"]
[null,null,0,null,"Description and type","Interfaced fire or smoke doors or windows where the door or window is designed to close on the activation of the building emergency warning system or detection device"]
[null,null,0,null,"Location"]
[null,null,0,null,"Make (if known)"]
[null,null,0,null,"Model number (if known)"]
[null,null,0,null,"Performance standards and reference for inspection maintenance and reporting procedures","Specific design to meet the requirements of paragraphs 3.15.9 and 3.15.10, C/AS2 (2019)\nInspections and maintenance procedures in accordance with the details on page 24 in the Ministry of Business, Innovation and Employment Compliance Schedule Handbook, Amendment 3.\n"]
[null,null,0,null,"Inspections","Frequency","Maintained or inspected by"]
[null,null,0,null,null,"Daily","Owner (for crowd occupancies with multiple exits and more than one level)"]
[null,null,0,null,null,"Weekly"]
[null,null,0,null,null,"Monthly","Independent qualified person (for crowd occupancies)\nOwner (other occupancies)"]
[null,null,0,null,null,"3 Monthly"]
[null,null,0,null,null,"6 Monthly"]
[null,null,0,null,null,"Yearly","Independent qualified person"]
[null,null,{"$f":"$C$260","v":0},null,"Construction documentation required"]
[null,null,0,null,null,null,null,null,null,null,"Producer statement for construction (PS3) from the installer."]
[null,null,0]
["SPEC4A","4a: Emergency lighting system","Y",null,"Specified System 4","Emergency lighting systems"]
[null,null,{"$f":"$C$277","v":"Y"},null,"Modified by","New"]
[null,null,"Y",null,"Description and type","Emergency lighting system to AS 2293 Part 1 & 3"]
[null,null,"Y",null,"Location"]
[null,null,"Y",null,"Make (if known)"]
[null,null,"Y",null,"Model number (if known)"]
[null,null,"Y",null,"Performance standards and reference for inspection maintenance and reporting procedures","As specified by AS 2293: Parts 1 and 3:2005 as amended by Appendix B, F6/AS1 \nInspection and maintenance procedures in accordance with AS/NZS 2293 Part 2:1995.\n"]
[null,null,"Y",null,"Inspections","Frequency","Maintained or inspected by"]
[null,null,"Y",null,null,"Daily"]
[null,null,"Y",null,null,"Weekly"]
[null,null,"Y",null,null,"Monthly"]
[null,null,"Y",null,null,"3 Monthly"]
[null,null,"Y",null,null,"6 Monthly","Independent qualified person"]
[null,null,"Y",null,null,"Yearly","Independent qualified person"]
[null,null,{"$f":"$C$277","v":"Y"},null,"Construction documentation required"]
[null,null,"Y",null,"Producer statement for construction review (PS4) from your nominated emergency lighting design consultant. ",null,null,null,null,null,"Producer statement for construction review (PS4) from your nominated emergency lighting design consultant. "]
[null,null,"Y",null,null,null,null,null,null,null,"For minor works; producer statement for construction (PS3) from the installer."]
["SPEC5A","5a: Escape route pressurisation systems",null,null,"Specified System 5","Escape route pressurisation systems"]
[null,null,{"$f":"$C$294","v":0},null,"Modified by"]
[null,null,0,null,"Description and type","Air pressurisation systems pressurising escape routes and safe paths "]
[null,null,0,null,"Location"]
[null,null,0,null,"Make (if known)"]
[null,null,0,null,"Model number (if known)"]
[null,null,0,null,"Performance standards and reference for inspection maintenance and reporting procedures","Performance standards as specified by AS/NZS 1668.1:1998\nInspections and maintenance procedures as specified AS 1851:2012\n\n"]
[null,null,0,null,"Inspections","Frequency","Maintained or inspected by"]
[null,null,0,null,null,"Daily"]
[null,null,0,null,null,"Weekly"]
[null,null,0,null,null,"Monthly","Independent qualified person"]
[null,null,0,null,null,"3 Monthly"]
[null,null,0,null,null,"6 Monthly"]
[null,null,0,null,null,"Yearly","Independent qualified person"]
[null,null,{"$f":"$C$294","v":0},null,"Construction documentation required"]
[null,null,0,null,null,null,null,null,null,null,"Producer statement for construction (PS3) from the installer."]
[null,null,0,null,null,null,null,null,null,null,"Producer statement for construction (PS3) from the installer. Review of PS3 to be included with producer statement for construction review (PS4) from your nominated fire consultant"]
["SPEC6A","6a: Riser mains or hydrant systems",null,null,"Specified System 6","Riser mains for use by fire services"]
[null,null,{"$f":"$C$311","v":0},null,"Modified by"]
[null,null,0,null,"Description and type","Riser mains/hydrant systems to NZS 4510"]
[null,null,0,null,"Location"]
[null,null,0,null,"Make (if known)"]
[null,null,0,null,"Model number (if known)"]
[null,null,0,null,"Performance standards and reference for inspection maintenance and reporting procedures","As specified by NZS 4510:2008\n"]
[null,null,0,null,"Inspections","Frequency","Maintained or inspected by"]
[null,null,0,null,null,"Daily"]
[null,null,0,null,null,"Weekly"]
[null,null,0,null,null,"Monthly"]
[null,null,0,null,null,"3 Monthly"]
[null,null,0,null,null,"6 Monthly"]
[null,null,0,null,null,"Yearly","Independent qualified person"]
[null,null,{"$f":"$C$311","v":0},null,"Construction documentation required"]
[null,null,0,null,null,null,null,null,null,null,"NZS4510:2008 ‘Certificate of Compliance’ from the hydrant system certifier"]
[null,null,0]
["SPEC7A","7a: Automatic backflow preventers","Y",null,"Specified System 7","Automatic backflow preventers connected to a potable water supply"]
[null,null,{"$f":"$C$328","v":"Y"},null,"Modified by","New"]
[null,null,"Y",null,"Description and type","Automatic backflow preventer to AS/NZS 2845.1 connected to potable water supply  "]
[null,null,"Y",null,"Location","inside building - adjacent to roller door - refer drawing A6"]
[null,null,"Y",null,"Make (if known)","Apollo"]
[null,null,"Y",null,"Model number (if known)","DC4A series"]
[null,null,"Y",null,"Performance standards and reference for inspection maintenance and reporting procedures","Performance standards as specified by AS/NZS 2845.1:2010. \nField testing and maintenance of testable devices as specified by AS 2845.3:2010 and NZ backflow testing standard 2011\n\n"]
[null,null,"Y",null,"Inspections","Frequency","Maintained or inspected by"]
[null,null,"Y",null,null,"Daily"]
[null,null,"Y",null,null,"Weekly"]
[null,null,"Y",null,null,"Monthly"]
[null,null,"Y",null,null,"3 Monthly"]
[null,null,"Y",null,null,"6 Monthly"]
[null,null,"Y",null,null,"Yearly","Independent qualified person"]
[null,null,{"$f":"$C$328","v":"Y"},null,"Construction documentation required"]
[null,null,"Y",null,"A test report from a suitably qualified IQP. Include details of all installed devices and their locations ",null,null,null,null,null,"A test report from a suitably qualified IQP. Include details of all installed devices and their locations "]
[null,null,"Y"]
["SPEC8A","8a: Passenger lifts NZS 4332",null,null,"Specified System 8/1","Passenger carrying lifts"]
[null,null,{"$f":"$C$345","v":0},null,"Modified by"]
[null,null,0,null,"Description and type","Passenger and goods lifts to  NZS 4332"]
[null,null,0,null,"Location"]
[null,null,0,null,"Make (if known)"]
[null,null,0,null,"Model number (if known)"]
[null,null,0,null,"Performance standards and reference for inspection maintenance and reporting procedures","Performance standards as specified by NZS 4332:1997 and modified by D2/AS1\nInspections and maintenance procedures carried out in accordance with the requirements of the checklist on pages 30 - 32 in the Ministry of Business, Innovation and Employment Compliance Schedule Handbook, Amendment3.\n"]
[null,null,0,null,"Inspections","Frequency","Maintained or inspected by"]
[null,null,0,null,null,"Daily"]
[null,null,0,null,null,"Weekly"]
[null,null,0,null,null,"Monthly"]
[null,null,0,null,null,"3 Monthly"]
[null,null,0,null,null,"6 Monthly"]
[null,null,0,null,null,"Yearly","Independent qualified person"]
[null,null,{"$f":"$C$345","v":0},null,"Construction documentation required"]
[null,null,0,null,null,null,null,null,null,null,"As-built drawings and installation test certificate from your nominated contractor"]
[null,null,0]
["SPEC8B","8b: Passenger lifts EN 81-20",null,null,"Specified System 8/1","Passenger carrying lifts"]
[null,null,{"$f":"$C$362","v":0},null,"Modified by"]
[null,null,0,null,"Description and type","Passenger and goods lifts to EN 81-20 "]
[null,null,0,null,"Location"]
[null,null,0,null,"Make (if known)"]
[null,null,0,null,"Model number (if known)"]
[null,null,0,null,"Performance standards and reference for inspection maintenance and reporting procedures","Performance standards as specified by EN 81-20: 2014 and modified by D2/AS1\nInspections and tests carried out annually in accordance with EN 81-20, Annex C.1 plus the checks required by the checklist on pages 30 - 32 in the Ministry of Business, Innovation and Employment Compliance Schedule Handbook, Amendment 3 or manufacturer's Maintenance Schedule\n"]
[null,null,0,null,"Inspections","Frequency","Maintained or inspected by"]
[null,null,0,null,null,"Daily"]
[null,null,0,null,null,"Weekly"]
[null,null,0,null,null,"Monthly"]
[null,null,0,null,null,"3 Monthly"]
[null,null,0,null,null,"6 Monthly"]
[null,null,0,null,null,"Yearly","Independent qualified person"]
[null,null,{"$f":"$C$362","v":0},null,"Construction documentation required"]
[null,null,0]
[null,null,0]
["SPEC8C","8c: Platform lifts and low-speed lifts NZS 4334 ",null,null,"Specified System 8/2","Platform lifts, low-speed lifts and service lifts"]
[null,null,{"$f":"$C$379","v":0},null,"Modified by"]
[null,null,0,null,"Description and type","Platform lifts and low-speed lifts to NZS 4334 "]
[null,null,0,null,"Location"]
[null,null,0,null,"Make (if known)"]
[null,null,0,null,"Model number (if known)"]
[null,null,0,null,"Performance standards and reference for inspection maintenance and reporting procedures","Performance standards as specified by NZS 4334:2012 \nInspections and routine maintenance to be carried out in accordance with the requirements of Appendix A of NZS 4334:2012.\n"]
[null,null,0,null,"Inspections","Frequency","Maintained or inspected by"]
[null,null,0,null,null,"Daily"]
[null,null,0,null,null,"Weekly"]
[null,null,0,null,null,"Monthly"]
[null,null,0,null,null,"3 Monthly"]
[null,null,0,null,null,"6 Monthly"]
[null,null,0,null,null,"Yearly","Independent qualified person"]
[null,null,{"$f":"$C$379","v":0},null,"Construction documentation required"]
[null,null,0]
[null,null,0]
["SPEC8D","8d: Escalators and moving walks",null,null,"Specified System 8/3","Escalators and moving walks"]
[null,null,{"$f":"$C$396","v":0},null,"Modified by"]
[null,null,0,null,"Description and type","Escalators and moving walks to EN 115"]
[null,null,0,null,"Location"]
[null,null,0,null,"Make (if known)"]
[null,null,0,null,"Model number (if known)"]
[null,null,0,null,"Performance standards and reference for inspection maintenance and reporting procedures","Performance standards to EN 115.1:2008 as modified by D2/AS3 \nInspections and tests in accordance with Clause 7.3 of EN 115.1: 2008\n"]
[null,null,0,null,"Inspections","Frequency","Maintained or inspected by"]
[null,null,0,null,null,"Daily"]
[null,null,0,null,null,"Weekly"]
[null,null,0,null,null,"Monthly"]
[null,null,0,null,null,"3 Monthly"]
[null,null,0,null,null,"6 Monthly"]
[null,null,0,null,null,"Yearly","Independent qualified person"]
[null,null,{"$f":"$C$396","v":0},null,"Construction documentation required"]
[null,null,0]
[null,null,0]
["SPEC9A","9a: Mechanical ventilation/extraction systems",null,null,"Specified System 9","Mechanical ventilation or air conditioning systems"]
[null,null,{"$f":"$C$413","v":0},null,"Modified by"]
[null,null,0,null,"Description and type","Mechanical ventilation system to NZS 4303 and extraction system to AS 1668.2 and includes fire and smoke control interfaced with fire alarm to AS/NZS 1668.1"]
[null,null,0,null,"Location"]
[null,null,0,null,"Make (if known)"]
[null,null,0,null,"Model number (if known)"]
[null,null,0,null,"Performance standards and reference for inspection maintenance and reporting procedures","Performance standards as specified by NZS 4303:1990 for ventilation, AS 1668.2:2002 for extraction and AS/NZS 3666.1:2011 for air-handling system. \nFire and smoke control to AS/NZS 1668.1:1998 \nInspection and maintenance of system hygiene to AS/NZS 3666.2:2011 and fire and smoke control features to Section 13, AS 1851:2012\n"]
[null,null,0,null,"Inspections","Frequency","Maintained or inspected by"]
[null,null,0,null,null,"Daily"]
[null,null,0,null,null,"Weekly"]
[null,null,0,null,null,"Monthly","Independent qualified person"]
[null,null,0,null,null,"3 Monthly","Independent qualified person"]
[null,null,0,null,null,"6 Monthly","Independent qualified person"]
[null,null,0,null,null,"Yearly","Independent qualified person"]
[null,null,{"$f":"$C$413","v":0},null,"Construction documentation required"]
[null,null,0,null,null,null,null,null,null,null,"As-built drawings and a producer statement for construction review (PS4) from your nominated consultant "]
[null,null,0]
["SPEC9B","9b: Cooling tower connected to HVAC plant",null,null,"Specified System 9","Mechanical ventilation or air conditioning systems"]
[null,null,{"$f":"$C$430","v":0},null,"Modified by"]
[null,null,0,null,"Description and type","Cooling tower connected to HVAC plant"]
[null,null,0,null,"Location"]
[null,null,0,null,"Make (if known)"]
[null,null,0,null,"Model number (if known)"]
[null,null,0,null,"Performance standards and reference for inspection maintenance and reporting procedures","Performance standards as specified by AS/NZS 3666.1:2011\nInspections and testing to ensure adequate chemical control is being achieved in the water in cooling towers to be performed as detailed in the Ministry of Business, Innovation and Employment Compliance Schedule Handbook.\n\n"]
[null,null,0,null,"Inspections","Frequency","Maintained or inspected by"]
[null,null,0,null,null,"Daily"]
[null,null,0,null,null,"Weekly"]
[null,null,0,null,null,"Monthly","Independent qualified person"]
[null,null,0,null,null,"3 Monthly"]
[null,null,0,null,null,"6 Monthly"]
[null,null,0,null,null,"Yearly","Independent qualified person"]
[null,null,{"$f":"$C$430","v":0},null,"Construction documentation required"]
[null,null,0]
[null,null,0]
["SPEC9C","9c: CO detection in basement car park",null,null,"Specified System 9","Mechanical ventilation or air conditioning systems"]
[null,null,{"$f":"$C$447","v":0},null,"Modified by"]
[null,null,0,null,"Description and type","CO detection in enclosures used by vehicles"]
[null,null,0,null,"Location"]
[null,null,0,null,"Make (if known)"]
[null,null,0,null,"Model number (if known)"]
[null,null,0,null,"Performance standards and reference for inspection maintenance and reporting procedures","Performance standards as specified by Section 7, AS 1668.2:2002\nMonitoring of system as per Appendix M, AS 1668.2 Supplement 1-2002\n\n\n"]
[null,null,0,null,"Inspections","Frequency","Maintained or inspected by"]
[null,null,0,null,null,"Daily"]
[null,null,0,null,null,"Weekly"]
[null,null,0,null,null,"Monthly","Independent qualified person"]
[null,null,0,null,null,"3 Monthly"]
[null,null,0,null,null,"6 Monthly"]
[null,null,0,null,null,"Yearly","Independent qualified person"]
[null,null,{"$f":"$C$447","v":0},null,"Construction documentation required"]
[null,null,0,null,null,null,null,null,null,null,"Producer statement for construction (PS3) from the installer."]
[null,null,0]
["SPEC9D","9d: Spray painting booths",null,null,"Specified System 9","Mechanical ventilation or air conditioning systems"]
[null,null,{"$f":"$C$464","v":0},null,"Modified by"]
[null,null,0,null,"Description and type","Spray painting booths"]
[null,null,0,null,"Location"]
[null,null,0,null,"Make (if known)"]
[null,null,0,null,"Model number (if known)"]
[null,null,0,null,"Performance standards and reference for inspection maintenance and reporting procedures","As specified by AS/NZS 4114.1:2003 and AS/NZS 4114.2:2003\n\n\n"]
[null,null,0,null,"Inspections","Frequency","Maintained or inspected by"]
[null,null,0,null,null,"Daily"]
[null,null,0,null,null,"Weekly"]
[null,null,0,null,null,"Monthly","Independent qualified person"]
[null,null,0,null,null,"3 Monthly"]
[null,null,0,null,null,"6 Monthly"]
[null,null,0,null,null,"Yearly","Independent qualified person"]
[null,null,{"$f":"$C$464","v":0},null,"Construction documentation required"]
[null,null,0]
[null,null,0]
["SPEC10A","10a: Building maintenance units",null,null,"Specified System 10","Building maintenance units providing access to exterior and interior walls of buildings"]
[null,null,{"$f":"$C$481","v":0},null,"Modified by"]
[null,null,0,null,"Description and type","Building maintenance units that provides access to exterior or interior walls of a building, is installed as part of the building, and is mechanical, electrical, or hydraulic in nature"]
[null,null,0,null,"Location"]
[null,null,0,null,"Make (if known)"]
[null,null,0,null,"Model number (if known)"]
[null,null,0,null,"Performance standards and reference for inspection maintenance and reporting procedures","For suspended access equipment as specified by BS 6037.1:2017\nFor travelling ladders and gantries as specified by BS 6037.2:2004\n\n\n"]
[null,null,0,null,"Inspections","Frequency","Maintained or inspected by"]
[null,null,0,null,null,"Daily"]
[null,null,0,null,null,"Weekly"]
[null,null,0,null,null,"Monthly"]
[null,null,0,null,null,"3 Monthly","Owner"]
[null,null,0,null,null,"6 Monthly","Independent qualified person"]
[null,null,0,null,null,"Yearly"]
[null,null,{"$f":"$C$481","v":0},null,"Construction documentation required"]
[null,null,0]
[null,null,0]
["SPEC11A","11a: Laboratory fume cupboards",null,null,"Specified System 11","Laboratory fume cupboards"]
[null,null,{"$f":"$C$498","v":0},null,"Modified by"]
[null,null,0,null,"Description and type","Laboratory fume cupboards"]
[null,null,0,null,"Location"]
[null,null,0,null,"Make (if known)"]
[null,null,0,null,"Model number (if known)"]
[null,null,0,null,"Performance standards and reference for inspection maintenance and reporting procedures","For ducted fume cupboard systems as specified by AS/NZS 2243.8:2006\nFor local ventilation systems (fume hoods and plenums) as specified by AS/NZS 2243.1:2005\n\n\n"]
[null,null,0,null,"Inspections","Frequency","Maintained or inspected by"]
[null,null,0,null,null,"Daily"]
[null,null,0,null,null,"Weekly"]
[null,null,0,null,null,"Monthly"]
[null,null,0,null,null,"3 Monthly"]
[null,null,0,null,null,"6 Monthly","Independent qualified person"]
[null,null,0,null,null,"Yearly","Independent qualified person"]
[null,null,{"$f":"$C$498","v":0},null,"Construction documentation required"]
[null,null,0]
[null,null,0]
["SPEC12A","12a: Audio loops and assistive listening systems",null,null,"Specified System 12","Audio loops or other assistive listening systems"]
[null,null,{"$f":"$C$515","v":0},null,"Modified by"]
[null,null,0,null,"Description and type","Audio loops, FM radio frequency systems or infrared beam transmission systems"]
[null,null,0,null,"Location"]
[null,null,0,null,"Make (if known)"]
[null,null,0,null,"Model number (if known)"]
[null,null,0,null,"Performance standards and reference for inspection maintenance and reporting procedures","Performance standards for audio loops to AS 60118.4:2007 or specific design to meet Appendix H, NZS 4121:2001\nInspections and maintenance procedures in accordance with the details on page 43 - 44 in the Ministry of Business, Innovation and Employment  Compliance Schedule Handbook, Amendment 3.\n\n"]
[null,null,0,null,"Inspections","Frequency","Maintained or inspected by"]
[null,null,0,null,null,"Daily"]
[null,null,0,null,null,"Weekly"]
[null,null,0,null,null,"Monthly"]
[null,null,0,null,null,"3 Monthly"]
[null,null,0,null,null,"6 Monthly","Independent qualified person"]
[null,null,0,null,null,"Yearly","Independent qualified person"]
[null,null,{"$f":"$C$515","v":0},null,"Construction documentation required"]
[null,null,0]
[null,null,0]
["SPEC13A","13a: Mechanical smoke control",null,null,"Specified System 13/1","Smoke control systems"]
[null,null,{"$f":"$C$532","v":0},null,"Modified by"]
[null,null,0,null,"Description and type","Mechanical smoke control to AS/NZS 1668.1"]
[null,null,0,null,"Location"]
[null,null,0,null,"Make (if known)"]
[null,null,0,null,"Model number (if known)"]
[null,null,0,null,"Performance standards and reference for inspection maintenance and reporting procedures","Performance standards as specified by AS/NZS 1668.1:1998\nInspections and maintenance procedures as specified by AS 1851:2012\n\n\n"]
[null,null,0,null,"Inspections","Frequency","Maintained or inspected by"]
[null,null,0,null,null,"Daily"]
[null,null,0,null,null,"Weekly"]
[null,null,0,null,null,"Monthly","Independent qualified person"]
[null,null,0,null,null,"3 Monthly"]
[null,null,0,null,null,"6 Monthly"]
[null,null,0,null,null,"Yearly","Independent qualified person"]
[null,null,{"$f":"$C$532","v":0},null,"Construction documentation required"]
[null,null,0,null,null,null,null,null,null,null,"Producer statement for construction (PS3) from the installer."]
[null,null,0,null,null,null,null,null,null,null,"Producer statement for construction (PS3) from the installer. Review of PS3 to be included with producer statement for construction review (PS4) from your nominated fire consultant"]
["SPEC13B","13b: Natural smoke control",null,null,"Specified System 13/2","Smoke control systems"]
[null,null,{"$f":"$C$549","v":0},null,"Modified by"]
[null,null,0,null,"Description and type","Natural smoke control"]
[null,null,0,null,"Location"]
[null,null,0,null,"Make (if known)"]
[null,null,0,null,"Model number (if known)"]
[null,null,0,null,"Performance standards and reference for inspection maintenance and reporting procedures","Performance standards as specified by AS/NZS 1668.1:1998\nInspections and maintenance procedures as specified AS 1851:2012 or in accordance with the details on page 45 - 46 in the Ministry of Business, Innovation and Employment  Compliance Schedule Handbook, Amendment 3. \n\n"]
[null,null,0,null,"Inspections","Frequency","Maintained or inspected by"]
[null,null,0,null,null,"Daily"]
[null,null,0,null,null,"Weekly"]
[null,null,0,null,null,"Monthly","Owner"]
[null,null,0,null,null,"3 Monthly"]
[null,null,0,null,null,"6 Monthly","Independent qualified person"]
[null,null,0,null,null,"Yearly","Independent qualified person"]
[null,null,{"$f":"$C$549","v":0},null,"Construction documentation required"]
[null,null,0]
[null,null,0]
["SPEC13C","13c: Smoke curtains",null,null,"Specified System 13/3","Smoke control systems"]
[null,null,{"$f":"$C$566","v":0},null,"Modified by"]
[null,null,0,null,"Description and type","Smoke curtains"]
[null,null,0,null,"Location"]
[null,null,0,null,"Make (if known)"]
[null,null,0,null,"Model number (if known)"]
[null,null,0,null,"Performance standards and reference for inspection maintenance and reporting procedures","Performance standards as specified by EN 12101\nInspections and maintenance procedures as specified AS 1851:2012 or in accordance with the details on page 46 - 47 in the Ministry of Business, Innovation and Employment  Compliance Schedule Handbook, Amendment 3.\n\n"]
[null,null,0,null,"Inspections","Frequency","Maintained or inspected by"]
[null,null,0,null,null,"Daily"]
[null,null,0,null,null,"Weekly"]
[null,null,0,null,null,"Monthly"]
[null,null,0,null,null,"3 Monthly"]
[null,null,0,null,null,"6 Monthly","Independent qualified person"]
[null,null,0,null,null,"Yearly","Independent qualified person"]
[null,null,{"$f":"$C$566","v":0},null,"Construction documentation required"]
[null,null,0]
[null,null,0]
["SPEC14A","14a: Emergency power for specified systems 1-13",null,null,"Specified System 14/1","Emergency power systems"]
[null,null,{"$f":"$C$583","v":0},null,"Modified by"]
[null,null,0,null,"Description and type","Emergency power systems required for any specified system listed on this compliance schedule"]
[null,null,0,null,"Location"]
[null,null,0,null,"Make (if known)"]
[null,null,0,null,"Model number (if known)"]
[null,null,0,null,"Performance standards and reference for inspection maintenance and reporting procedures","As specified by NZS 6104:1981\n\n"]
[null,null,0,null,"Inspections","Frequency","Maintained or inspected by"]
[null,null,0,null,null,"Daily"]
[null,null,0,null,null,"Weekly"]
[null,null,0,null,null,"Monthly","Independent qualified person"]
[null,null,0,null,null,"3 Monthly"]
[null,null,0,null,null,"6 Monthly"]
[null,null,0,null,null,"Yearly","Independent qualified person"]
[null,null,{"$f":"$C$583","v":0},null,"Construction documentation required"]
[null,null,0]
[null,null,0]
["SPEC14B","14b: Signs relating to specified systems 1-13",null,null,"Specified System 14/2","Signs relating to, a system or feature specified in any specified systems 1 to 13"]
[null,null,{"$f":"$C$600","v":0},null,"Modified by"]
[null,null,0,null,"Description and type","Signs relating to (a system or feature listed on this compliance schedule e.g. fire alarm call points, automatic doors, access control doors, lifts or assistive listening systems)"]
[null,null,0,null,"Location"]
[null,null,0,null,"Make (if known)"]
[null,null,0,null,"Model number (if known)"]
[null,null,0,null,"Performance standards and reference for inspection maintenance and reporting procedures","Performance standards to  building code performances F8.3.1, F8.3.2 and F8.3.3\nInspection and maintenance procedures to ensure all signs are of the correct type, present in the right locations, legible, clearly visible and unobstructed. Signs shall be refurbished before they become illegible, and shall be replaced immediately should they be missing.\n\n"]
[null,null,0,null,"Inspections","Frequency","Maintained or inspected by"]
[null,null,0,null,null,"As per the frequency of the specified system they are attached to","(Owner or independent qualified person dependent on the specified system they are attached to)"]
[null,null,0,null,null,"Daily"]
[null,null,0,null,null,"Weekly"]
[null,null,0,null,null,"Monthly","Independent qualified person"]
[null,null,0,null,null,"3 Monthly"]
[null,null,0,null,null,"6 Monthly"]
[null,null,0,null,null,"Yearly","Independent qualified person"]
[null,null,{"$f":"$C$600","v":0},null,"Construction documentation required"]
[null,null,0,null,null,null,null,null,null,null,"Council inspection"]
[null,null,0,null,null,null,null,null,null,null,"Producer statement for construction (PS3) from the installer."]
["SPEC15A","15a: Spoken communication systems for evacuation",null,null,"Specified System 15/1","Systems for communicating spoken information intended to facilitate evacuation",null,null,null,null,"Producer statement for construction (PS3) from the installer. Review of PS3 to be included with producer statement for construction review (PS4) from your nominated fire consultant"]
[null,null,{"$f":"$C$618","v":0},null,"Modified by"]
[null,null,0,null,"Description and type","Emergency warning intercommunications system as part of emergency warning systems for fire or other emergencies"]
[null,null,0,null,"Location"]
[null,null,0,null,"Make (if known)"]
[null,null,0,null,"Model number (if known)"]
[null,null,0,null,"Performance standards and reference for inspection maintenance and reporting procedures","Performance standards specified by AS 1670.4:2004 and NZS 4512:2010 \nInspections and maintenance procedures as specified by NZS 4512:2010 or AS 1851:2012\n\n\n"]
[null,null,0,null,"Inspections","Frequency","Maintained or inspected by"]
[null,null,0,null,null,"Daily"]
[null,null,0,null,null,"Weekly"]
[null,null,0,null,null,"Monthly","Independent qualified person"]
[null,null,0,null,null,"3 Monthly"]
[null,null,0,null,null,"6 Monthly"]
[null,null,0,null,null,"Yearly","Independent qualified person"]
[null,null,{"$f":"$C$618","v":0},null,"Construction documentation required"]
[null,null,0]
[null,null,0]
["SPEC15B","15b: Final exit doors","Y",null,"Specified System 15/2","Final exits"]
[null,null,{"$f":"$C$635","v":"Y"},null,"Modified by","New"]
[null,null,"Y",null,"Description and type","Final exit doors"]
[null,null,"Y",null,"Location","At all final exit points and escape routes giving access to a safe place"]
[null,null,"Y",null,"Make (if known)"]
[null,null,"Y",null,"Model number (if known)"]
[null,null,"Y",null,"Performance standards and reference for inspection maintenance and reporting procedures","Performance standards to paragraph 3.15 of the acceptable solution C/AS2 (2019) \nInspections and maintenance procedures in accordance with the details on page 49 - 50 in the Ministry of Business, Innovation and Employment Compliance Schedule Handbook, Amendment 3.\n\n\n"]
[null,null,"Y",null,"Inspections","Frequency","Maintained or inspected by"]
[null,null,"Y",null,null,"Daily"]
[null,null,"Y",null,null,"Weekly"]
[null,null,"Y",null,null,"Monthly","Owner"]
[null,null,"Y",null,null,"3 Monthly"]
[null,null,"Y",null,null,"6 Monthly"]
[null,null,"Y",null,null,"Yearly","Independent qualified person"]
[null,null,{"$f":"$C$635","v":"Y"},null,"Construction documentation required"]
[null,null,"Y",null,"Construction review (PS4) from your nominated fire consultant"]
[null,null,"Y"]
["SPEC15C","15c: Fire separations protecting a means of escape",null,null,"Specified System 15/3","Fire separations"]
[null,null,{"$f":"$C$652","v":0},null,"Modified by"]
[null,null,0,null,"Description and type","Fire separations protecting a means of escape"]
[null,null,0,null,"Location"]
[null,null,0,null,"Make (if known)"]
[null,null,0,null,"Model number (if known)"]
[null,null,0,null,"Performance standards and reference for inspection maintenance and reporting procedures","Performance standards as specified by Part 4, C/AS2 (2019)\nOwner to undertake visual inspection of fire partitions including doors to ensure their proper operation\nFull inspections and maintenance procedures in accordance with the details on page 50 - 51 in the Ministry of Business, Innovation and Employment  Compliance Schedule Handbook, Amendment 3. \n\n\n"]
[null,null,0,null,"Inspections","Frequency","Maintained or inspected by"]
[null,null,0,null,null,"Daily"]
[null,null,0,null,null,"Weekly"]
[null,null,0,null,null,"Monthly","Owner"]
[null,null,0,null,null,"3 Monthly"]
[null,null,0,null,null,"6 Monthly","Independent qualified person (crowd occupancies)"]
[null,null,0,null,null,"Yearly","Independent qualified person (other occupancies)"]
[null,null,{"$f":"$C$652","v":0},null,"Construction documentation required"]
[null,null,0]
[null,null,0]
["SPEC15D","15d: Signs communicating evacuation information","Y",null,"Specified System 15/4","Signs for communicating information intended to facilitate evacuation"]
[null,null,{"$f":"$C$669","v":"Y"},null,"Modified by","New"]
[null,null,"Y",null,"Description and type","Signs at all final exit points and throughout escape routes"]
[null,null,"Y",null,"Location","• Exit signage - throughout the escape routes and at the final exits\n• Storage limitation signage (3m max.) - areas as per fire design report including areas above office sapces in warehouse."]
[null,null,"Y",null,"Make (if known)"]
[null,null,"Y",null,"Model number (if known)"]
[null,null,"Y",null,"Performance standards and reference for inspection maintenance and reporting procedures","Performance standards to building code performances F8.3.1, F8.3.2 and F8.3.3\nInspection and maintenance procedures to ensure all signs are of the correct type, present in the right locations, legible, clearly visible and unobstructed. Signs shall be refurbished before they become illegible, and shall be replaced immediately should they be missing. Defects in illuminated signs shall be replaced immediately they are apparent.\n\n\n\n\n"]
[null,null,"Y",null,"Inspections","Frequency","Maintained or inspected by"]
[null,null,"Y",null,null,"Daily"]
[null,null,"Y",null,null,"Weekly"]
[null,null,"Y",null,null,"Monthly","Owner"]
[null,null,"Y",null,null,"3 Monthly"]
[null,null,"Y",null,null,"6 Monthly"]
[null,null,"Y",null,null,"Yearly","Independent qualified person"]
[null,null,{"$f":"$C$669","v":"Y"},null,"Construction documentation required"]
[null,null,"Y",null,"Construction review (PS4) from your nominated fire consultant"]
[null,null,"Y"]
["SPEC15D2","15d2: Photoluminescent signs/escape path marking",null,null,"Specified System 15/4","Signs for communicating information intended to facilitate evacuation"]
[null,null,{"$f":"$C$686","v":0},null,"Modified by"]
[null,null,0,null,"Description and type","Photoluminescent signs and escape path marking"]
[null,null,0,null,"Location"]
[null,null,0,null,"Make (if known)"]
[null,null,0,null,"Model number (if known)"]
[null,null,0,null,"Performance standards and reference for inspection maintenance and reporting procedures","Photoluminescent signs to meet the requirements of paragraph 4.5.4, F8/AS1\nAll products are still configured as at installation and there is no material damage to any of these products.\nAll products are clean from general dust build up and any other specific obscuring deposits.\nAll products are clearly visible and have not been covered up by carpet or other materials.\nAll products mark a clear path and have not been obstructed by physical hazards such as trolleys, machinery, partitions, etc.\nAll products can be used to provide clear escape path marking and there has been no change to the configuration of the building which renders the escape path unusable.\nAll light required to charge the product is operation as designed at installation\n\n\n\n\n"]
[null,null,0,null,"Inspections","Frequency","Maintained or inspected by"]
[null,null,0,null,null,"Daily"]
[null,null,0,null,null,"Weekly"]
[null,null,0,null,null,"Monthly","Owner"]
[null,null,0,null,null,"3 Monthly"]
[null,null,0,null,null,"6 Monthly"]
[null,null,0,null,null,"Yearly","Independent qualified person"]
[null,null,{"$f":"$C$686","v":0},null,"Construction documentation required"]
[null,null,0]
[null,null,0]
["SPEC15E","15e: Smoke separations",null,null,"Specified System 15/5","Smoke separations"]
[null,null,{"$f":"$C$703","v":0},null,"Modified by"]
[null,null,0,null,"Description and type","Smoke separations that form part of the means of escape from fire"]
[null,null,0,null,"Location"]
[null,null,0,null,"Make (if known)"]
[null,null,0,null,"Model number (if known)"]
[null,null,0,null,"Performance standards and reference for inspection maintenance and reporting procedures","Performance standards to EN 12101.1:2005 and Appendix C, C/AS2 (2019)\nOwner to ensure smoke separations shall be maintained at all times in a safe condition with particular attention to proper operation of smoke control doors\nFull inspection and maintenance procedures in accordance with the details on pages 51 - 52 in the Ministry of Business, Innovation and Employment  Compliance Schedule Handbook, Amendment 3."]
[null,null,0,null,"Inspections","Frequency","Maintained or inspected by"]
[null,null,0,null,null,"Daily"]
[null,null,0,null,null,"Weekly"]
[null,null,0,null,null,"Monthly","Owner "]
[null,null,0,null,null,"3 Monthly"]
[null,null,0,null,null,"6 Monthly","Independent qualified person (crowd occupancies)"]
[null,null,0,null,null,"Yearly","Independent qualified person (other occupancies)"]
[null,null,{"$f":"$C$703","v":0},null,"Construction documentation required"]
[null,null,0]
[null,null,0]
["SPEC16A","16a: Cable car attached to or servicing a building",null,null,"Specified System 16","Cable car attached to or servicing a building"]
[null,null,{"$f":"$C$720","v":0},null,"Modified by"]
[null,null,0,null,"Description and type","Cable car attached to or servicing a residential building"]
[null,null,0,null,"Location"]
[null,null,0,null,"Make (if known)"]
[null,null,0,null,"Model number (if known)"]
[null,null,0,null,"Performance standards and reference for inspection maintenance and reporting procedures","Performance standards for residential cable cars as specified by NZS 5270:2005 \nInspection and maintenance procedures for residential cable cars as specified by Appendix C and D, NZS 5270:2005.\n\n\n\n"]
[null,null,0,null,"Inspections","Frequency","Maintained or inspected by"]
[null,null,0,null,null,"Daily"]
[null,null,0,null,null,"Weekly"]
[null,null,0,null,null,"Monthly"]
[null,null,0,null,null,"3 Monthly"]
[null,null,0,null,null,"6 Monthly","Independent qualified person"]
[null,null,0,null,null,"Yearly","Independent qualified person"]
[null,null,{"$f":"$C$720","v":0},null,"Construction documentation required"]
[null,null,0]
[null,null,0]
["SPECB","Specified system B",null,null,"Specified System"]
[null,null,{"$f":"$C$737","v":0},null,"Modified by"]
[null,null,0,null,"Description and type"]
[null,null,0,null,"Location"]
[null,null,0,null,"Make (if known)"]
[null,null,0,null,"Model number (if known)"]
[null,null,0,null,"Performance standards and reference for inspection maintenance and reporting procedures"]
[null,null,0,null,"Inspections","Frequency","Maintained or inspected by"]
[null,null,0,null,null,"Daily"]
[null,null,0,null,null,"Weekly"]
[null,null,0,null,null,"Monthly","Owner"]
[null,null,0,null,null,"3 Monthly"]
[null,null,0,null,null,"6 Monthly"]
[null,null,0,null,null,"Yearly","Independent qualified person"]
[null,null,{"$f":"$C$737","v":0},null,"Construction documentation required"]
[null,null,0]
[null,null,{"$f":"$C$737","v":0}]
["SPECB","Specified system B",null,null,"Specified System"]
[null,null,{"$f":"$C$754","v":0},null,"Modified by"]
[null,null,0,null,"Description and type"]
[null,null,0,null,"Location"]
[null,null,0,null,"Make (if known)"]
[null,null,0,null,"Model number (if known)"]
[null,null,0,null,"Performance standards and reference for inspection maintenance and reporting procedures"]
[null,null,0,null,"Inspections","Frequency","Maintained or inspected by"]
[null,null,0,null,null,"Daily"]
[null,null,0,null,null,"Weekly"]
[null,null,0,null,null,"Monthly","Owner"]
[null,null,0,null,null,"3 Monthly"]
[null,null,0,null,null,"6 Monthly"]
[null,null,0,null,null,"Yearly","Independent qualified person"]
[null,null,{"$f":"$C$754","v":0},null,"Construction documentation required"]
[null,null,0]
[null,null,{"$f":"$C$754","v":0}]
["SPECB","Specified system B",null,null,"Specified System"]
[null,null,{"$f":"$C$771","v":0},null,"Modified by"]
[null,null,0,null,"Description and type"]
[null,null,0,null,"Location"]
[null,null,0,null,"Make (if known)"]
[null,null,0,null,"Model number (if known)"]
[null,null,0,null,"Performance standards and reference for inspection maintenance and reporting procedures"]
[null,null,0,null,"Inspections","Frequency","Maintained or inspected by"]
[null,null,0,null,null,"Daily"]
[null,null,0,null,null,"Weekly"]
[null,null,0,null,null,"Monthly","Owner"]
[null,null,0,null,null,"3 Monthly"]
[null,null,0,null,null,"6 Monthly"]
[null,null,0,null,null,"Yearly","Independent qualified person"]
[null,null,{"$f":"$C$771","v":0},null,"Construction documentation required"]
[null,null,0]

{"sheet":"B151a","index":7,"n_rows":78,"n_cols":26,"rows_kept":78,"cut":false,"hidden":false,"merged":[[76,1,76,2],[5,1,5,3],[6,1,6,3],[16,1,16,2],[70,1,70,2],[26,1,26,2],[39,1,39,2],[11,1,11,6],[57,1,57,2],[13,1,13,2],[65,1,69,1],[66,2,66,3],[67,2,67,3],[64,1,64,2],[7,8,7,9],[3,1,3,6],[10,1,10,6],[9,4,9,6],[8,4,8,6],[7,4,7,6],[9,1,9,3],[7,1,7,3],[8,1,8,3],[4,1,4,6],[6,4,6,6],[5,4,5,6]]}
[null,null,null,null,null,null,null,null,"Summary sheet","B501-Not accepted letter"]
[null,"B-151a LU: 05.05.20 LR: 05.05.20 v16",null,null,null,null,null,null,"Vetting sheet","B501a-Not accepted with invoice"]
[null,null,null,null,null,null,null,null,"B120-Processing sheet","Application update letter"]
[null,{"$f":"IF(Z4=\"N/A\",\"                  SPECIALIST REVIEW ON THIS PROCESSING SHEET IS NOT APPLICABLE TO THIS APPLICATION\",\"\")","v":""},null,null,null,null,null,null,"B150-Structural specialist","B521-RFI letter",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Z4=\"N/A\",TRUE,FALSE)","v":false},{"$f":"Summary!C48","v":"Yes"}]
[null,"Form B-151a                                                                    SPECIALIST FIRE SAFETY PROCESSING SHEET",null,null,null,null,null,null,"B151a-Fire safety specialist","B529-Final reminder letter"]
[null,"Building consent number (BCN):   ","Building consent number (BCN):   ","Building consent number (BCN):   ",{"$f":"Summary!E17","v":"BCN/2017/2013/B"},null,null,null,"Specified systems","S71-74 natural hazards",null,"Y",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Z6<>\"Y\",TRUE,FALSE)","v":false},{"$f":"$D$66","v":"y"}]
[null,"Project address:   ","Project address:   ","Project address:   ",{"$f":"Summary!E18","v":"80 Byron Street Sydenham"},null,null,null,null,null,null,"N/A"]
[null,"Description of building work:","Project description:","Project description:",{"$f":"Summary!E19","v":"Amendment 2 - change to floor plan, emergency lighting and backflow prevention device"},null,null,null,null,null,null,"RFI"]
[null,"Building level:        ","Building level:        ","Building level:        ",{"$f":"Summary!E20","v":"Commercial 1"}]
[null,"Classified use(s):  ","Classified use(s):  ","Classified use(s):  ",{"$f":"Summary!E21","v":"5.0.1 Commercial"}]
[]
[null,"Key for abbreviations to answering processing questions\nY - The application satisfies the intent of the question. Provide comment if appropriate especially when recording decisions on alternative solutions\nN/a - The question is not applicable to this application. Provide comment if appropriate\nRFI - The application has not meet the intent of this question and a request for information is required. Write request in RFI cell for inclusion in RFI letter. The application must not be granted until all RFIs are resolved and the answer has been changed to Yes or N/a\nUse Resolved or Not resolved in the far right column to indicate status of RFI item after receiving a response to the RFI item. This will appear on any further RFI letters\nNote, any reference to an acceptable solution, verification method or cited standard in the processing sheet questions is to the version current at the time the building consent application was submitted"]
[null,null,"Questions to be answered\nAlso refer to inserted comments","(Y, N/a RFI)","Comments","RFI","RFI Resolved",null,null,null,null,"Not Resolved","Resolved"]
[null,"FIRE SAFETY – APPLICATION DOCUMENTATION:",null,null,null,null,null,null,null,null,null,"The specialist fire safety reviewer of this application requires "]
[null,1,"Has a fire safety design summary been provided?\nConsider if the size or complexity of the design justifies  the designer also providing a coordination statement","N/A","No,  construction monitoring inspection noted only provided from Fire Force.",null,null,null,null,null,{"$f":"(IF(F15=\"\",\"\",2))","v":""},"The performance required by this item is not applicable to the building work included in this application",null,null,null,null,null,null,null,null,{"$f":"IF(D15=\"RFI\",1,(IF(G15=\"NOT RESOLVED\",1,\"\")))","v":""}]
[null,2,"Has the applicant confirmed construction monitoring of fire safety features?","Y","unchanged as part of this amendment",null,null,null,null,null,"","This item is not applicable because the existing building's compliance is unchanged the building work included in this application",null,null,null,null,null,null,null,null,""]
[null,"BUILDING ACT:  "]
[null,3,"Is the fire safety design for a new building?\nIncludes first fit-outs of new buildings","N/A",null,null,null,null,null,null,"","Complies with the acceptable solution",null,null,null,null,null,null,null,null,""]
[null,4,"S112 - Is the fire safety design for an alteration to an existing building?\nWhere a building score sheet from MBIE guidance 'Requesting information about means of escape from fire for existing buildings' has been provided as supporting information, check if the score has been correctly calculated","Y","retaining existing office spaces in the warehouse area that were to be removed initally ",null,null,null,null,null,"","Complies by specific engineering design",null,null,null,null,null,null,null,null,""]
[null,5,"S115 - Will the building under go a change of use?\nWhere a building score sheet from MBIE guidance 'Requesting information about means of escape from fire for existing buildings' has been provided as supporting information, check if the score has been correctly calculated","N/A",null,null,null,null,null,null,"","The submitted fire design summary not does contain enough information to review the fire safety aspect of this building consent application. Please note that Section 112/115 of the Building Act requires the whole building to be assessed.",null,null,null,null,null,null,null,null,""]
[null,6,"S116A - Has consideration been given to the likelihood of issues from future subdivision?","N/A",null,null,null,null,null,null,"","The fire safety report states the fire safety design requirements to comply with the Building Code but does not indicate that these requirements have been coordinated with the building consent documentation. If these requirements are not coordinated  into the building consent documentation it is likely they will not be included in the finished building work. Please supply a design coordination statement from your  fire designer/design team, as outlined in Engineering New Zealand's Practice Note 22, The design statement advises that the fire safety design requirements have been coordinated with and accurately transferred to the drawings, specifications and documents prepared by these other disciplines.   \n      ",null,null,null,null,null,null,null,null,""]
[null,7,"S67 - Has the applicant requested a waiver or modification of the building code?\nThe conditions for a waiver or modification of performances relating to external fire spread and received radiation will require a legal agreement to be arranged","N/A",null,null,null,null,null,null,{"$f":"(IF(F22=\"\",\"\",2))","v":""},"The fire safety design submitted with the building consent application does not contain enough information to establish that the fire safety design the fire safety design will comply with the NZ building code. Please refer to IPENZ's Practice Note 22 for the information your fire safety design should contain. ",null,null,null,null,null,null,null,null,{"$f":"IF(D22=\"RFI\",1,(IF(G22=\"NOT RESOLVED\",1,\"\")))","v":""}]
[null,8,"S75 - Does the application involve construction of building on 2 or more allotments?","N/A",null,null,null,null,null,null,"","We believe it is more appropriate for your fire designer to carry out the construction monitoring and provide a PS4 for fire safety at the completion of this project. The level of construction monitoring we consider appropriate is to at least CM2 level. Please confirm this is to be arranged.",null,null,null,null,null,null,null,null,""]
[null,9,"S46 - Is the application of a type that a copy must be provided to Fire and Emergency NZ?","N/A",null,null,null,null,null,null,"","Please clarify whether there is intentions to subdivide/unit-title/cross-lease the proposed building.",null,null,null,null,null,null,null,null,""]
[null,10,"S48 (3) - Has regard been given to the memorandum provided by Fire and Emergency NZ?","N/A",null,null,null,null,null,null,"","As this application meets the criteria in NEW ZEALAND GAZETTE, No. 49  under 'Notice that Copies of Certain Applications for Building Consent Must be Provided to the New Zealand Fire Service Commission', the application has been sent to NZFS for them to provide a memorandum in accordance with section 47 of the Building Act. Once we receive their memorandum we will give regard to the memorandum and send to you for your response.",null,null,null,null,null,null,null,null,""]
[null,11,"S363A - Has consideration been given to the likelihood of issues from public use of the premises before CCC is issued?","N/A","unchanged as part of this amendment",null,null,null,null,null,"","Please clarify whether there is intentions for members of the public to occupy the building or part of the building before  code compliance certificate is issued for this building consent. If there is intention to do so, you will need to apply for a Certificate of Public Use before members of the public occupy the  occupying the building after receiving the building consent. Please provide the fire safety management plan which shows how members of the public will be safe.",null,null,null,null,null,null,null,null,""]
[null,"DESIGN USING VM2 OR ALTERNATIVE SOLUTION:",null,null,null,null,null,null,null,null,null,"Please supply a design coordination statement from your  fire designer/design team, as outlined in Engineering New Zealand's Practice Note 22, The design statement advises that the fire safety design requirements have been coordinated with and accurately transferred to the drawings, specifications and documents prepared by these other disciplines.  ",null,null,null,null,null,null,null,null,null,null,null,true]
[null,12,"Does the design comply fully with C/VM2?",null,null,null,null,null,null,null,"","Please provide confirmation from the peer reviewer that the design has been coordinated. Please provide a list of documents reviewed including the revision number/date.",null,null,null,null,null,null,null,null,""]
[null,13,"Has the Fire Engineering Brief been agreed to by the stakeholders (peer reviewer, FENZ and Council)?",null,null,null,null,null,null,null,"","Please provide an emergency lighting design to demonstrate compliance with F6 of NZ Building Code. Please refer to paragraph 1.7 of F6/AS1 for the documentation you need to supply. Please provide full technical justification of the design and a PS1 from a CPEng engineer with assessed area being electrical engineering, or from a professional lighting consultant. ",null,null,null,null,null,null,null,null,""]
[null,14,"Is the designer CPEng with assessed area being Fire Engineering? Is the designer practising in their area of expertise?",null,null,null,null,null,null,null,"","Please provide a PS1 for F6 from a CPEng engineer with assessed area being electrical engineering, or from a professional lighting consultant.",null,null,null,null,null,null,null,null,""]
[null,15,"Has the designer provided a PS1 covering C1-C6, F6, F7, F8 (depends on which building code clauses are applicable)?",null,null,null,null,null,null,null,{"$f":"(IF(F31=\"\",\"\",2))","v":""},"We believe it is more appropriate for your emergency lighting designer to carry out the necessary inspections and provide a PS4 for the emergency lighting design at the completion of the project. Please confirm this is to be arranged.",null,null,null,null,null,null,null,null,{"$f":"IF(D31=\"RFI\",1,(IF(G31=\"NOT RESOLVED\",1,\"\")))","v":""}]
[null,16,"Is the peer reviewer CPEng with assessed area being Fire Engineering? Is the peer reviewer practising within their area of expertise?",null,null,null,null,null,null,null,{"$f":"(IF(F32=\"\",\"\",2))","v":""},null,null,null,null,null,null,null,null,null,{"$f":"IF(D32=\"RFI\",1,(IF(G32=\"NOT RESOLVED\",1,\"\")))","v":""}]
[null,17,"Has the peer reviewer provided a PS2 covering C1-C6, F6, F7, F8 (depends on which building code clauses are applicable)?",null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,""]
[null,18,"Has the fire safety design summary included all the calculations to support the design conclusions? ",null,null,null,null,null,null,null,{"$f":"(IF(F34=\"\",\"\",2))","v":""},null,null,null,null,null,null,null,null,null,{"$f":"IF(D34=\"RFI\",1,(IF(G34=\"NOT RESOLVED\",1,\"\")))","v":""}]
[null,19,"Has the fire safety designer provided a design coordination statement? ",null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,{"$f":"IF(D35=\"RFI\",1,(IF(G35=\"NOT RESOLVED\",1,\"\")))","v":""}]
[null,20,"Has the peer reviewer confirmed the design has been coordinated?",null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,{"$f":"IF(D36=\"RFI\",1,(IF(G36=\"NOT RESOLVED\",1,\"\")))","v":""}]
[null,21,"Has the peer reviewer confirmed the requirements of the FEB have been satisfied?",null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,{"$f":"IF(D37=\"RFI\",1,(IF(G37=\"NOT RESOLVED\",1,\"\")))","v":""}]
[null,22,"Has the peer reviewer confirmed the proposed compliance schedule is correct?",null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,{"$f":"IF(D38=\"RFI\",1,(IF(G38=\"NOT RESOLVED\",1,\"\")))","v":""}]
[null,23,"Has the peer reviewer provided a list of proposed conditions/advice notes for inclusion with the building consent?",null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,{"$f":"IF(D39=\"RFI\",1,(IF(G39=\"NOT RESOLVED\",1,\"\")))","v":""}]
[null,"BUILDING CODE USING ACCEPTABLE SOLUTIONS:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false]
[null,24,"Has the correct risk group(s) and associated acceptable solution(s) been used?\nRecord risk group(s) and use(s)","Y","unchanged as part of this amendment",null,null,null,null,null,{"$f":"(IF(F41=\"\",\"\",2))","v":""},null,null,null,null,null,null,null,null,null,""]
[null,25,"Has the occupant load been correctly calculated as per the  paragraphs in 1.4?\nRecord the occupant load","Y","unchanged as part of this amendment",null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,""]
[null,26,"Do any intermediate floors (size, alarm system, fire rating) comply with the   building code (or ANARP for existing)? \nRefer to paragraphs 2.2, 3.3, 3.4, 3.7, 4.13 of relevant C/AS","y","ADDED 14/08/2020:  Rec'd ph call from Todd Morel (Morel Construction).  Todd was able to provide some background information in regard to office and CNC machine control space in the warehouse as follow;\n When the consent was originally applied for the tenant (at the time) intended to remove both structures.  The office was to move to the new office block and the cnc machine was going to be relocated within the building – consequently they were not shown on the plans.  \nSubsequently to the consent being granted the management team at Clip’n Climbe changed and the new CEO decided to retain the office and CNC machine control space in the warehouse.\nAn email (TRIM 20/9909987) has been provided to support this information.\nTodd also advised that the barrier and ladder access the space above the cnc machine control room following Fire Forces inspection of January 31, 2020 and additional “no storage above 3.0m” signage has been provided in the warehouse space.\n\n","Some of the documentation provided in this application is unclear and confusing to us regarding to the use of the space above the CNC room.  The Fire Force documents submitted show this space as being 'occupied space' ie provided with an access ladder and being used for storage, yet an undated photograph is also been submitted showing the space free from stored items and no barriers and ladder provided.\n\nPlease clarify the situation and update the architectural drawings accordingly, eg detail use of the space above the CNC room (no storage?), signage requirements etc.\n\nPlease note additional queries may be raised upon reply.","Resolved",null,null,null,2,null,null,null,null,null,null,null,null,null,""]
[null,27,"Does the provision of firecells, fire safety systems and fire resistance ratings comply with the building code (or ANARP for existing)? \nRefer to part 2 of relevant C/AS","y","unchanged as part of this amendment",null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,""]
[null,28,"Does the number, height, width and length of escape routes comply with the  building code (or ANARP for existing)? \nRefer to paragraphs in 3.2 - 3.4 of C/AS","y",null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,""]
[null,29,"Does the configuration of the internal/external escape routes  comply with the  building code (or ANARP for existing)? \nRefer to paragraphs in 3.5 - 3.14 of C/AS","y",null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,""]
[null,30,"Do lifts and lift landings comply with the building code (or ANARP for existing)? \nRefer to paragraphs 3.10.3, 3.10.4 and 3.10.5 of the relevant C/AS","n/a",null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,""]
[null,31,"Do the doors on escape routes comply with the  building code (or ANARP for existing)? \nRefer to paragraphs in 3.15 of the relevant C/AS","y",null,null,null,null,null,null,{"$f":"(IF(F48=\"\",\"\",2))","v":""},null,null,null,null,null,null,null,null,null,{"$f":"IF(D48=\"RFI\",1,(IF(G48=\"NOT RESOLVED\",1,\"\")))","v":""}]
[null,32,"Do the signs on escape routes comply with the  building code (or ANARP for existing)?\nRefer to paragraphs in 3.16 of the relevant C/AS","y","illuminated - design by Cosgroves amendment to reflect the layout changes",null,null,null,null,null,{"$f":"(IF(F49=\"\",\"\",2))","v":""},null,null,null,null,null,null,null,null,null,{"$f":"IF(D49=\"RFI\",1,(IF(G49=\"NOT RESOLVED\",1,\"\")))","v":""}]
[null,33,"Do the firecells, glazing in fire and smoke separations, structural stability during fire, fire stopping and firecell construction comply with the  building code (or ANARP for existing)?  \nRefer to paragraphs in 4.1 - 4.5 of the relevant C/AS","y",null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,""]
[null,34,"Do theatres and tiered seating comply with the building code (or ANARP for existing)?  \nRefer to paragraphs in 4.6  and 4.8 of C/AS4","n/a",null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,""]
[null,35,"Do exhibition and retail areas with an occupant load of greater than 500 comply with the building code (or ANARP for existing)?\nRefer to paragraph 4.7 of C/AS4","n/a",null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,""]
[null,36,"Do exitways, intermittent activities, protected shafts, long corridor subdivision, floors, subfloor spaces, concealed spaces, and closures in fire and smoke separations comply with the  building code (or ANARP for existing)?\nRefer to paragraphs in 4.9 - 4.16 of the relevant C/AS\nConsider requirements for fire separation to solid waste storage, plant, boiler and incinerator rooms as per paragraphs in 4.10","y","unchanged as part of this amendment",null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,""]
[null,37,"Do interior surface finishes comply with the building code (or ANARP for existing)? \nRefer to paragraphs in 4.17 of the relevant C/AS","y","Group 3 permitted",null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,""]
[null,38,"Does the building services plant comply with the  building code (or ANARP for existing)?\nRefer to paragraphs in 4.18 of the relevant C/AS","n/a",null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,""]
[null,39,"Do exterior surface finishes comply with the  building code (or ANARP for existing)?\nRefer to paragraphs in 5.8 of the relevant C/AS","y","unchanged as part of this amendment",null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,""]
[null,40,"Do the fire fighting features comply with  building code (or ANARP for existing)? \nRefer to paragraphs in 6.1 - 6.4 of the relevant C/AS","n/a","unchanged as part of this amendment",null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,""]
[null,"OTHER DESIGN CONSIDERATIONS:"]
[null,41,"Does the fire separation for buildings with more than one title comply with the building code (or ANARP when change of use of existing)? \nRefer to paragraphs in 5.1 of the relevant C/AS","N/A",null,null,null,null,null,null,{"$f":"(IF(F59=\"\",\"\",2))","v":""},null,null,null,null,null,null,null,null,null,{"$f":"IF(D59=\"RFI\",1,(IF(G59=\"NOT RESOLVED\",1,\"\")))","v":""}]
[null,42,"Does the control of horizontal fire spread comply with the  building code (or ANARP when change of use of existing)?\nRefer to paragraphs in  5.2 - 5.6 of the relevant C/AS or method from C/VM2","y","unchanged as part of this amendment",null,null,null,null,null,{"$f":"(IF(F60=\"\",\"\",2))","v":""},null,null,null,null,null,null,null,null,null,{"$f":"IF(D60=\"RFI\",1,(IF(G60=\"NOT RESOLVED\",1,\"\")))","v":""}]
[null,43,"Does the control of vertical fire spread comply with building code (or ANARP when change of use of existing)?\nRefer to paragraphs in 5.7 of the relevant C/AS","y","unchanged as part of this amendment",null,null,null,null,null,{"$f":"(IF(F61=\"\",\"\",2))","v":""},null,null,null,null,null,null,null,null,null,{"$f":"IF(D61=\"RFI\",1,(IF(G61=\"NOT RESOLVED\",1,\"\")))","v":""}]
[null,44,"Does the design for  Visibility in Escape Routes (locations and products specified) comply with F6 of the building code  (or ANARP for existing)?","y","design by Cosgroves amendment to reflect the layout changes",null,null,null,null,null,{"$f":"(IF(F62=\"\",\"\",2))","v":""},null,null,null,null,null,null,null,null,null,{"$f":"IF(D62=\"RFI\",1,(IF(G62=\"NOT RESOLVED\",1,\"\")))","v":""}]
[null,45,"Has the emergency lighting designer provided a PS1 covering F6?","y","ADDED 13/08/2020: an updated PS1 that covers the change in layout in respecto the F6 and F8 has been provided.","Please provide a revised producer statement design (PS1) for F6 from Cosgroves for the change in the  emergency lighting design.","Resolved",null,null,null,{"$f":"(IF(F63=\"\",\"\",2))","v":2},null,null,null,null,null,null,null,null,null,{"$f":"IF(D63=\"RFI\",1,(IF(G63=\"NOT RESOLVED\",1,\"\")))","v":""}]
[null,46,"Has the applicant confirmed the emergency lighting designer will provide a PS4 covering F6?","y","CM arrangement unchanged by this amendment ",null,null,null,null,null,{"$f":"(IF(F64=\"\",\"\",2))","v":""},null,null,null,null,null,null,null,null,null,{"$f":"IF(D64=\"RFI\",1,(IF(G64=\"NOT RESOLVED\",1,\"\")))","v":""}]
[null,"DURING AND POST FIRE STRUCTURAL STABILITY:"]
[null,47,"Do any building elements require specific design for during and post fire structural stability that needs to be reviewed by the structural reviewer?\nEmail BCO and Structural Specialist ","y","unchanged as part of this amendment",null,null,null,null,null,{"$f":"(IF(F66=\"\",\"\",2))","v":""},null,null,null,null,null,null,null,null,null,{"$f":"IF(D66=\"RFI\",1,(IF(G66=\"NOT RESOLVED\",1,\"\")))","v":""}]
[null,null,"Property rating"]
[null,null,"Location of fire rating plan"]
[null,null,"B150 - Question 11 - PS1 includes C6",{"$f":"'B150'!$D$40","v":0}]
[null,null,"B150 - Question 12 - calculations of specific design",{"$f":"'B150'!$D$41","v":0}]
[null,"BUILDING CONSENT DOCUMENTATION:"]
[null,48,"Are all the fire safety design features documented in consent documents?","y",null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,""]
[null,49,"Have all the construction documentation and advice notes related to fire safety design been added to allow for inclusion on the B-411? ","y","unchanged as part of this amendment",null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,""]
[null,50,"Have the details on new, altered or removed specified systems been added to the specified systems tab?\nInclude the details of use(s), occupant numbers and 'highest fire hazard category","y","unchanged as part of this amendment, however documentation updated to reflect new process since 5th May",null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,""]
[null,51,"Have the Council inspections related to fire safety design been added to allow for inclusion on the B-413 - Schedule of construction inspections?","y","unchanged as part of this amendment - fire Force",null,null,null,null,null,"",null,{"$f":"M76&\"  \"&M77&M78&N77","v":"Specialist Review : Fire  (Jason Dean)"},null,null,null,null,null,null,null,""]
[null,52,"Has the approved fire safety design summary been stamped?","Y","ps1 eml",null,null,null,null,null,"",null,"Specialist Review : Fire",null,null,null,null,null,null,null,""]
[null,"SPECIALIST REVIEW COMPLETED",null,null,null,"Specialist Name ","Status/Date Completed",null,null,null,{"$f":"SUM(K15:K76)","v":4},null,"(",")",null,null,null,null,null,null,{"$f":"SUM(U15:U76)","v":0}]
[null,null,"          Fire safety specialist officer review completed. \n          Ok to continue processing         ",null,{"$f":"IF(U77>0,\"NOTE: RFI ON THIS DISCIPLINE - CANNOT SIGNOFF AT PRESENT\",\"\")","v":""},"Jason Dean","2020-08-14",null,null,null,true,"ON HOLD",{"$f":"F78","v":"Jason Dean"}]

{"sheet":"S71-74","index":8,"n_rows":30,"n_cols":20,"rows_kept":30,"cut":false,"hidden":false,"merged":[[6,1,6,6],[7,1,7,6],[8,1,8,3],[8,4,8,6],[9,1,9,3],[9,4,9,6],[7,8,7,9],[13,1,13,6],[14,1,14,6],[16,1,16,2],[28,1,28,4],[10,1,10,3],[10,4,10,6],[11,1,11,3],[11,4,11,6],[12,1,12,3],[12,4,12,6]]}
[null,null,null,null,null,null,null,null,"Summary sheet","B501-Not accepted letter"]
[null,null,null,null,null,null,null,null,"Vetting sheet","B501a-Not accepted with invoice"]
[null,null,null,null,null,null,null,null,"B120-Processing sheet","Application update letter"]
[null,null,null,null,null,null,null,null,"B150-Structural specialist","B521-RFI letter"]
[null,"B-100C LU: 05.05.20 LR: 05.05.20 v25",null,null,null,null,null,null,"B151a-Fire safety specialist","B529-Final reminder letter"]
[null,null,null,null,null,null,null,null,"Specified systems","S71-74 natural hazards"]
[null,{"$f":"IF(R7=\"N/A\",\"                  REVIEW ON THIS PROCESSING SHEET IS NOT APPLICABLE TO THIS APPLICATION\",\"\")","v":"                  REVIEW ON THIS PROCESSING SHEET IS NOT APPLICABLE TO THIS APPLICATION"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(R7=\"N/A\",TRUE,FALSE)","v":true},{"$f":"Summary!$C$49","v":"N/A"}]
[null,"BUILDING ON LAND SUBJECT TO NATURAL HAZARDS PROCESSING SHEET"]
[null,"Building consent number (BCN):   ","Building consent number (BCN):   ","Building consent number (BCN):   ",{"$f":"Summary!E17","v":"BCN/2017/2013/B"}]
[null,"Project address:   ","Project address:   ","Project address:   ",{"$f":"Summary!E18","v":"80 Byron Street Sydenham"},null,null,null,null,null,null,"Y",null,"Resolved"]
[null,"Description of building work:","Project description:","Project description:",{"$f":"Summary!E19","v":"Amendment 2 - change to floor plan, emergency lighting and backflow prevention device"},null,null,null,null,null,null,"N/A",null,"Not Resolved"]
[null,"Building level:        ","Building level:        ","Building level:        ",{"$f":"Summary!E20","v":"Commercial 1"},null,null,null,null,null,null,"RFI"]
[null,"Classified use(s):  ","Classified use(s):  ","Classified use(s):  ",{"$f":"Summary!E21","v":"5.0.1 Commercial"}]
[null,null,null,null,null,null,null,null,null,null,null,"Comments","RFI"]
[null,"Key for abbreviations to answering processing questions\nY - The application satisfies the intent of the question. Provide comment if appropriate especially when recording decisions on alternative solutions\nN/a - The question is not applicable to this application. Provide comment if appropriate\nRFI - The application has not meet the intent of this question and a request for information is required. Write request in RFI cell for inclusion in RFI letter. The application must not be granted until all RFIs are resolved and the answer has been changed to Yes or N/a\nUse Resolved or Not resolved in the far right column to indicate status of RFI item after receiving a response to the RFI item. This will appear on any further RFI letters\nNote, any reference to an acceptable solution, verification method or cited standard in the processing sheet questions is to the version current at the time the building consent application was submitted"]
[null,null,"Processing steps\nAlso refer to inserted comments","Y, N/A RFI","Comments","RFI","RFI Resolved"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GENERAL / PIM / SITE:  "]
[null,1,"Is the building consent application for (a) construction of a building or (b) major alteration? \nIf the answer is Yes, to either (a) or (b) proceed to Step (2).  \nIf the answer is No, process the building consent application as normal, (Section 71 does not apply so sections 72 & 73 are not involved)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D18=\"RFI\",1,\"\")","v":""},{"$f":"IF(D18=\"\",1,(IF(D18=\"RFI\",1,(IF(G18=\"NOT RESOLVED\",1,\"\")))))","v":1},{"$f":"SUM(Q18:Q21)","v":4},{"$f":"IF(R20=TRUE,\"REVIEW INCOMPLETE\",\"\")","v":"REVIEW INCOMPLETE"},{"$f":"IF(S18<>\"\",1,\"\")","v":1}]
[null,2,"(a) Is the land on which the building work is carried out is subject or likely to be subject to 1 or more natural hazards? or \n(b)  The building work is likely to accelerate, worsen, or result in a natural hazard on that land or any other property?\nIf the answer is Yes, to either (a) or (b) proceed to Step (3).  \nIf the answer is No, process the building consent application as normal, (Section 71 does not apply so sections 72 & 73 are not involved)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D19=\"RFI\",1,\"\")","v":""},{"$f":"IF(D19=\"\",1,(IF(D19=\"RFI\",1,(IF(G19=\"NOT RESOLVED\",1,\"\")))))","v":1}]
[null,3,"Have you given consideration to the following question?\n Are you satisfied that adequate provision has been made or will be made to -\n (a)  Protect the land, building work, and other property from the natural hazard(s)? – see section 71(2)(a)\n(Or)\nRestore any damage to that land or other property as a result of the building work? – see section 71(2)(b)\nThe answer is Yes for an inundation hazard if the measures noted in paragraph 1.9, PN10 have been met without requiring substantial siteworks. In these cases the BCO may determine that there is adequate provision as per s71 (2) and continue to process the building consent application as normal \nA Yes for all other provisions, be it filling, bunding of the property or acceptance of lesser protection will be assessed on a case by case basis to determine if the provision is adequate and will not affect other property. This decision will require consultation with the Network Planning Team and must be peer reviewed as per Step (8) \nIf the answer is No. proceed to step (4).",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D20=\"RFI\",1,\"\")","v":""},{"$f":"IF(D20=\"\",1,(IF(D20=\"RFI\",1,(IF(G20=\"NOT RESOLVED\",1,\"\")))))","v":1},{"$f":"IF(R18>0,TRUE,FALSE)","v":true}]
[null,4,"Have you given consideration to the following question?\nWill the building work accelerate, worsen or result in a natural hazard on the land on which the building work is to be carried out or on any other property? (Section 72(a)) \nf the answer is Yes, refuse the building consent and proceed to step (8). \nIf the answer is No, proceed to step (5). ",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D22=\"RFI\",1,\"\")","v":""},{"$f":"IF(D22=\"\",1,(IF(D22=\"RFI\",1,(IF(G22=\"NOT RESOLVED\",1,\"\")))))","v":1}]
[null,5,"Have you given consideration to the following question?\nIf applicable, is it reasonable to grant a waiver or modification?  \nDescribe why the answer is yes or no, or not applicable",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!=\"RFI\",1,\"\")","v":{"$error":"#REF!"}},null,null,{"$f":"IF(#REF!=1,\"REVIEW INCOMPLETE\",\"\")","v":{"$error":"#REF!"}},{"$f":"IF(S22<>\"\",1,\"\")","v":{"$error":"#REF!"}}]
[null,6,"Complete a B-041 form and send to the applicant in order for the owner to acknowledge that they are aware that the building consent will be issued subject to a hazard notice. Also attach the information sheet B-317 Building on land that is subject to natural hazards – Advice to landowners  \nThe form must clearly identify the type and description of natural hazard. "]
[null,7,"Has the property owner signed the B-041 form?",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D25=\"RFI\",1,\"\")","v":""},{"$f":"IF(D24=\"\",1,(IF(D24=\"RFI\",1,(IF(G24=\"NOT RESOLVED\",1,\"\")))))","v":1},{"$f":"IF(#REF!=TRUE,\"NO NEED 1\",IF(#REF!=TRUE, \"NO NEED 2\",\"NEED\"))","v":{"$error":"#REF!"}},{"$f":"IF(S25=TRUE,\"REVIEW INCOMPLETE\",\"\")","v":{"$error":"#REF!"}},{"$f":"IF(S24<>\"\",1,\"\")","v":{"$error":"#REF!"}}]
[null,8,"Has your decision to grant or refuse a building consent been peer reviewed?\nPeer reviewer's name and date",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D26=\"RFI\",1,\"\")","v":""},{"$f":"IF(D25=\"\",1,(IF(D25=\"RFI\",1,(IF(G25=\"NOT RESOLVED\",1,\"\")))))","v":1},null,{"$f":"IF(R24=\"NEED\", TRUE, FALSE)","v":{"$error":"#REF!"}}]
[null,9,"Has a Legal Services Unit request been sent to notify the Registrar-General of Land?\nSteps 9 and 10 only applicable if the decision is to grant the building consent under s72",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!=\"RFI\",1,\"\")","v":{"$error":"#REF!"}},{"$f":"IF(D26=\"\",1,(IF(D26=\"RFI\",1,(IF(G26=\"NOT RESOLVED\",1,\"\")))))","v":1}]
[null,10,"Have Building Act condition -COND-S73 and Connect decision - GRNS72 been added in Connect?"]
[]
[null,"BCO REVIEW COMPLETED",null,null,null,"BCO Name","Status/Date Completed",null,null,null,null,null,null,null,null,null,false,null,null,{"$f":"SUM(T18:T27)","v":{"$error":"#REF!"}}]
[null,null,"          BCO review completed. \n          Ok to continue processing         ",null,null,null,null,null,null,null,null,"ON HOLD"]

{"sheet":"B501","index":9,"n_rows":157,"n_cols":16,"rows_kept":157,"cut":false,"hidden":false,"merged":[[8,1,8,2],[1,1,1,2],[3,1,3,2],[4,1,4,2],[5,1,5,2],[6,1,6,2],[149,1,149,2],[151,1,151,2],[147,1,147,2],[145,1,145,2],[9,4,9,5],[10,1,10,2],[13,1,13,2],[14,1,14,2],[16,1,16,2]]}
[]
[null,{"$f":"TODAY()","v":"2021-04-13"},null,null,"Summary sheet","B501-Not accepted letter"]
[null,null,null,null,"Vetting sheet","B501a-Not accepted with invoice"]
[null,{"$f":"Summary!E7","v":"Trevor Jones"},null,null,"B120-Processing sheet","Application update letter",null,null,null,null,null,null,null,null,null,"C/-"]
[null,{"$f":"Summary!$E$9","v":"47 Second Avenue"},null,null,"B150-Structural specialist","B521-RFI letter"]
[null,{"$f":"Summary!E10&\"\"","v":"Tauranga"},null,null,"B151a-Fire safety specialist","B529-Final reminder letter"]
[null,{"$f":"Summary!$E$8","v":"trevor@architecturaldesigngroup.co.nz"},null,null,"Specified systems","S71-74 natural hazards"]
[]
[null,{"$f":"\"Dear\"&\" \"&Summary!E11","v":"Dear Sir / Madam"}]
[]
[null,"Your application for a (project information memorandum/building consent) has not been accepted."]
[]
[null,{"$f":"P13&\" \"&Summary!E17","v":"Building Consent: BCN/2017/2013/B"},null,null,null,null,null,null,null,null,null,null,null,null,null,"Building Consent:"]
[null,{"$f":"Summary!$E$18","v":"80 Byron Street Sydenham"},null,{"$f":"B14","v":"80 Byron Street Sydenham"}]
[null,{"$f":"Summary!E19","v":"Amendment 2 - change to floor plan, emergency lighting and backflow prevention device"},null,{"$f":"B15","v":"Amendment 2 - change to floor plan, emergency lighting and backflow prevention device"}]
[]
[null,"The reasons we are unable to accept your application are:",null,{"$f":"B17","v":"The reasons we are unable to accept your application are:"}]
[null,"\nCode\n","Missing information\n"]
[null,"GEN - 1a",{"$f":"Vetting!E16","v":0}]
[null,null,{"$f":"IF(Vetting!E16=\"\",\"\",\"LIST\")","v":""}]
[null,"GEN - 1b",{"$f":"Vetting!E17","v":0}]
[null,null,{"$f":"IF(Vetting!E17=\"\",\"\",\"LIST\")","v":""}]
[null,"GEN - 1c",{"$f":"Vetting!E18","v":0}]
[null,null,{"$f":"IF(Vetting!E18=\"\",\"\",\"LIST\")","v":""}]
[null,"SIT - 2a",{"$f":"Vetting!E20","v":0}]
[null,null,{"$f":"IF(Vetting!E20=\"\",\"\",\"LIST\")","v":""}]
[null,"SIT - 2b",{"$f":"Vetting!E21","v":0}]
[null,null,{"$f":"IF(Vetting!E21=\"\",\"\",\"LIST\")","v":""}]
[null,"DEM - 3a",{"$f":"Vetting!$E$23","v":0}]
[null,null,{"$f":"IF(Vetting!E23=\"\",\"\",\"LIST\")","v":""}]
[null,"DEM - 4a",{"$f":"Vetting!E25","v":0}]
[null,null,{"$f":"IF(Vetting!E25=\"\",\"\",\"LIST\")","v":""}]
[null,"DEM - 4b",{"$f":"Vetting!E26","v":0}]
[null,null,{"$f":"IF(Vetting!E26=\"\",\"\",\"LIST\")","v":""}]
[null,"SER - 5a",{"$f":"Vetting!E28","v":0}]
[null,null,{"$f":"IF(Vetting!E28=\"\",\"\",\"LIST\")","v":""}]
[null,"SER - 5b",{"$f":"Vetting!E29","v":0}]
[null,null,{"$f":"IF(Vetting!E29=\"\",\"\",\"LIST\")","v":""}]
[null,"SER - 5c",{"$f":"Vetting!E30","v":0}]
[null,null,{"$f":"IF(Vetting!E30=\"\",\"\",\"LIST\")","v":""}]
[null,"SER - 5d",{"$f":"Vetting!E31","v":0}]
[null,null,{"$f":"IF(Vetting!E31=\"\",\"\",\"LIST\")","v":""}]
[null,"SER - 5e",{"$f":"Vetting!E32","v":0}]
[null,null,{"$f":"IF(Vetting!E32=\"\",\"\",\"LIST\")","v":""}]
[null,"SER - 5f",{"$f":"Vetting!E33","v":0}]
[null,null,{"$f":"IF(Vetting!E33=\"\",\"\",\"LIST\")","v":""}]
[null,"SER - 5g",{"$f":"Vetting!E34","v":0}]
[null,null,{"$f":"IF(Vetting!E34=\"\",\"\",\"LIST\")","v":""}]
[null,"SER - 5h",{"$f":"Vetting!E35","v":0}]
[null,null,{"$f":"IF(Vetting!E35=\"\",\"\",\"LIST\")","v":""}]
[null,"FOU - 6a",{"$f":"Vetting!E37","v":0}]
[null,null,{"$f":"IF(Vetting!E37=\"\",\"\",\"LIST\")","v":""}]
[null,"FOU - 6b",{"$f":"Vetting!E38","v":0}]
[null,null,{"$f":"IF(Vetting!E38=\"\",\"\",\"LIST\")","v":""}]
[null,"CON - 7a",{"$f":"Vetting!E40","v":0}]
[null,null,{"$f":"IF(Vetting!E40=\"\",\"\",\"LIST\")","v":""}]
[null,"CON - 7b",{"$f":"Vetting!E41","v":0}]
[null,null,{"$f":"IF(Vetting!E41=\"\",\"\",\"LIST\")","v":""}]
[null,"CON - 7c",{"$f":"Vetting!E42","v":0}]
[null,null,{"$f":"IF(Vetting!E42=\"\",\"\",\"LIST\")","v":""}]
[null,"CON - 7d",{"$f":"Vetting!E43","v":0}]
[null,null,{"$f":"IF(Vetting!E43=\"\",\"\",\"LIST\")","v":""}]
[null,"CON - 7e",{"$f":"Vetting!E44","v":0}]
[null,null,{"$f":"IF(Vetting!E44=\"\",\"\",\"LIST\")","v":""}]
[null,"CON - 7f",{"$f":"Vetting!E45","v":0}]
[null,null,{"$f":"IF(Vetting!E45=\"\",\"\",\"LIST\")","v":""}]
[null,"CON - 7g",{"$f":"Vetting!E46","v":0}]
[null,null,{"$f":"IF(Vetting!E46=\"\",\"\",\"LIST\")","v":""}]
[null,"CON - 7h",{"$f":"Vetting!E47","v":0}]
[null,null,{"$f":"IF(Vetting!E47=\"\",\"\",\"LIST\")","v":""}]
[null,"CON - 7i",{"$f":"Vetting!E48","v":0}]
[null,null,{"$f":"IF(Vetting!E48=\"\",\"\",\"LIST\")","v":""}]
[null,"CON - 7j",{"$f":"Vetting!E49","v":0}]
[null,null,{"$f":"IF(Vetting!E49=\"\",\"\",\"LIST\")","v":""}]
[null,"STR - 8a",{"$f":"Vetting!E51","v":0}]
[null,null,{"$f":"IF(Vetting!E51=\"\",\"\",\"LIST\")","v":""}]
[null,"STR - 8b",{"$f":"Vetting!E52","v":0}]
[null,null,{"$f":"IF(Vetting!E52=\"\",\"\",\"LIST\")","v":""}]
[null,"STR - 8c",{"$f":"Vetting!E53","v":0}]
[null,null,{"$f":"IF(Vetting!E53=\"\",\"\",\"LIST\")","v":""}]
[null,"STR - 8d",{"$f":"Vetting!E54","v":0}]
[null,null,{"$f":"IF(Vetting!E54=\"\",\"\",\"LIST\")","v":""}]
[null,"EXT - 9a",{"$f":"Vetting!E56","v":0}]
[null,null,{"$f":"IF(Vetting!E56=\"\",\"\",\"LIST\")","v":""}]
[null,"EXT - 9b",{"$f":"Vetting!E57","v":0}]
[null,null,{"$f":"IF(Vetting!E57=\"\",\"\",\"LIST\")","v":""}]
[null,"EXT - 9c",{"$f":"Vetting!E58","v":0}]
[null,null,{"$f":"IF(Vetting!E58=\"\",\"\",\"LIST\")","v":""}]
[null,"SPE - 10a",{"$f":"Vetting!E60","v":0}]
[null,null,{"$f":"IF(Vetting!E60=\"\",\"\",\"LIST\")","v":""}]
[null,"CS - 11a",{"$f":"Vetting!E62","v":0}]
[null,null,{"$f":"IF(Vetting!E62=\"\",\"\",\"LIST\")","v":""}]
[null,"ACC - 12a",{"$f":"Vetting!$E$64","v":0}]
[null,null,{"$f":"IF(Vetting!E64=\"\",\"\",\"LIST\")","v":""}]
[null,"FIR - 13a",{"$f":"Vetting!E66","v":0}]
[null,null,{"$f":"IF(Vetting!E66=\"\",\"\",\"LIST\")","v":""}]
[null,"FIR - 13b",{"$f":"Vetting!E67","v":0}]
[null,null,{"$f":"IF(Vetting!E67=\"\",\"\",\"LIST\")","v":""}]
[null,"EXB - 14a",{"$f":"Vetting!E69","v":0}]
[null,null,{"$f":"IF(Vetting!E69=\"\",\"\",\"LIST\")","v":""}]
[null,"EXB - 14b",{"$f":"Vetting!E70","v":0}]
[null,null,{"$f":"IF(Vetting!E70=\"\",\"\",\"LIST\")","v":""}]
[null,"EXB - 14c",{"$f":"Vetting!E71","v":0}]
[null,null,{"$f":"IF(Vetting!E71=\"\",\"\",\"LIST\")","v":""}]
[null,"SOU - 15a",{"$f":"Vetting!$E$73","v":0}]
[null,null,{"$f":"IF(Vetting!E73=\"\",\"\",\"LIST\")","v":""}]
[null,"COU - 16a",{"$f":"Vetting!E75","v":0}]
[null,null,{"$f":"IF(Vetting!E75=\"\",\"\",\"LIST\")","v":""}]
[null,"COU - 16b",{"$f":"Vetting!E76","v":0}]
[null,null,{"$f":"IF(Vetting!E76=\"\",\"\",\"LIST\")","v":""}]
[null,"COU - 16c",{"$f":"Vetting!E77","v":0}]
[null,null,{"$f":"IF(Vetting!E77=\"\",\"\",\"LIST\")","v":""}]
[null,"COU - 16d",{"$f":"Vetting!E78","v":0}]
[null,null,{"$f":"IF(Vetting!E78=\"\",\"\",\"LIST\")","v":""}]
[null,"COU - 16e",{"$f":"Vetting!E79","v":0}]
[null,null,{"$f":"IF(Vetting!E79=\"\",\"\",\"LIST\")","v":""}]
[null,"HAZ - 17a",{"$f":"Vetting!$E$81","v":0}]
[null,null,{"$f":"IF(Vetting!E81=\"\",\"\",\"LIST\")","v":""}]
[null,"HAZ - 18a",{"$f":"Vetting!$E$83","v":0}]
[null,null,{"$f":"IF(Vetting!E83=\"\",\"\",\"LIST\")","v":""}]
[null,"FOO - 19a",{"$f":"Vetting!$E$85","v":0}]
[null,null,{"$f":"IF(Vetting!E85=\"\",\"\",\"LIST\")","v":""}]
[null,"SBC - 20a",{"$f":"Vetting!E87","v":0}]
[null,null,{"$f":"IF(Vetting!E87=\"\",\"\",\"LIST\")","v":""}]
[null,"SBC - 20b",{"$f":"Vetting!E88","v":0}]
[null,null,{"$f":"IF(Vetting!E88=\"\",\"\",\"LIST\")","v":""}]
[null,"OTH - 21a",{"$f":"Vetting!E90","v":0}]
[null,null,{"$f":"IF(Vetting!E90=\"\",\"\",\"LIST\")","v":""}]
[null,"OTH - 21b",{"$f":"Vetting!E91","v":0}]
[null,null,{"$f":"IF(Vetting!E91=\"\",\"\",\"LIST\")","v":""}]
[null,"OTH - 21c",{"$f":"Vetting!E92","v":0}]
[null,null,{"$f":"IF(Vetting!E92=\"\",\"\",\"LIST\")","v":""}]
[null,"OTH - 21d",{"$f":"Vetting!E93","v":0}]
[null,null,{"$f":"IF(Vetting!E93=\"\",\"\",\"LIST\")","v":""}]
[null,"OTH - 21e",{"$f":"Vetting!E94","v":0}]
[null,null,{"$f":"IF(Vetting!E94=\"\",\"\",\"LIST\")","v":""}]
[null,"OTH - 21f",{"$f":"Vetting!E95","v":0}]
[null,null,{"$f":"IF(Vetting!E95=\"\",\"\",\"LIST\")","v":""}]
[null,"OTH - 21g",{"$f":"Vetting!E96","v":0}]
[null,null,{"$f":"IF(Vetting!E96=\"\",\"\",\"LIST\")","v":""}]
[null,"OTH - 21h",{"$f":"Vetting!E97","v":0}]
[null,null,{"$f":"IF(Vetting!E97=\"\",\"\",\"LIST\")","v":""}]
[null,"OTH - 21i",{"$f":"Vetting!E98","v":0}]
[]
[]
[null,"To re-submit your application"]
[]
[null,"•   Use the Apply for building consent option at http://onlineservices.ccc.govt.nz. If you are not already registered for Online Services, you can register for free at http://onlineservices.ccc.govt.nz. For further information, see http://www.ccc.govt.nz/bcguide. \n•   Or you can post or deliver your application to the address above.  Please be aware that you can reduce processing fees and delays by submitting documents online."]
[]
[null,"Please do not lock or password-protect PDFs, as we need to merge them into the final consent documents.  This letter is sent to the applicant and the owner, where possible. "]
[]
[null,"Yours sincerely"]
[null,null,"Space "]
[null,null,"Space "]
[null,{"$f":"Summary!E24","v":"Michelle Reddock"}]
[null,{"$f":"Summary!E25","v":"Vetting Officer"}]
[null,{"$f":"Summary!$E$26","v":"941-8598"}]

{"sheet":"B501a with invoice","index":10,"n_rows":163,"n_cols":16,"rows_kept":163,"cut":false,"hidden":false,"merged":[[1,1,1,2],[3,1,3,2],[4,1,4,2],[5,1,5,2],[6,1,6,2],[8,1,8,2],[148,1,148,2],[149,1,149,2],[151,1,151,2],[9,4,9,5],[157,1,157,2],[13,1,13,2],[14,1,14,2],[10,1,10,2],[16,1,16,2],[145,1,145,2],[147,1,147,2],[153,1,153,2],[155,1,155,2]]}
[]
[null,{"$f":"TODAY()","v":"2021-04-13"},null,null,"Summary sheet","B501-Not accepted letter"]
[null,null,null,null,"Vetting sheet","B501a-Not accepted with invoice"]
[null,{"$f":"Summary!E7","v":"Trevor Jones"},null,null,"B120-Processing sheet","Application update letter",null,null,null,null,null,null,null,null,null,"C/-"]
[null,{"$f":"Summary!$E$9","v":"47 Second Avenue"},null,null,"B150-Structural specialist","B521-RFI letter"]
[null,{"$f":"Summary!E10&\"\"","v":"Tauranga"},null,null,"B151a-Fire safety specialist","B529-Final reminder letter"]
[null,{"$f":"Summary!$E$8","v":"trevor@architecturaldesigngroup.co.nz"},null,null,"Specified systems","S71-74 natural hazards"]
[]
[null,{"$f":"\"Dear\"&\" \"&Summary!E11","v":"Dear Sir / Madam"}]
[]
[null,"Your application for a (project information memorandum/building consent) has not been accepted."]
[]
[null,{"$f":"P13&\" \"&Summary!E17","v":"Building Consent: BCN/2017/2013/B"},null,null,null,null,null,null,null,null,null,null,null,null,null,"Building Consent:"]
[null,{"$f":"Summary!$E$18","v":"80 Byron Street Sydenham"},null,{"$f":"B14","v":"80 Byron Street Sydenham"}]
[null,{"$f":"Summary!E19","v":"Amendment 2 - change to floor plan, emergency lighting and backflow prevention device"},null,{"$f":"B15","v":"Amendment 2 - change to floor plan, emergency lighting and backflow prevention device"}]
[]
[null,"The reason we are unable to accept your application is:",null,{"$f":"B17","v":"The reason we are unable to accept your application is:"}]
[null,"\nCode\n","Missing information\n"]
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[]
[]
[null,"We have included an invoice for our work on this application."]
[]
[null,"How to pay:"]
[null,"An invoice is attached with information on how to make your payment. You can use internet banking to pay this fee. Please note that all payments will be credited to our account on the next business day.  Payments made without the particulars, code and reference details may take longer to be lodged against the correct account."]
[null,"If you are paying more than one invoice, please send remittance advice to payments@ccc.govt.nz"]
[]
[null,"To re-submit your application"]
[]
[null,"•   Use the Apply for building consent option at http://onlineservices.ccc.govt.nz. If you are not already registered for Online Services, you can register for free at http://onlineservices.ccc.govt.nz. For further information, see http://www.ccc.govt.nz/bcguide. \n•   Or you can post or deliver your application to the address above.  Please be aware that you can reduce processing fees and delays by submitting documents online."]
[]
[null,"Please do not lock or password-protect PDFs, as we need to merge them into the final consent documents.  This letter is sent to the applicant and the owner, where possible. "]
[]
[null,"Yours sincerely"]
[null,null,"Space "]
[null,null,"Space "]
[null,{"$f":"Summary!E24","v":"Michelle Reddock"}]
[null,{"$f":"Summary!E25","v":"Vetting Officer"}]
[null,{"$f":"Summary!$E$26","v":"941-8598"}]

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[]
[null,{"$f":"TODAY( )","v":"2021-04-13"},null,null,null,"Summary sheet","B501-Not accepted letter"]
[null,null,null,null,null,"Vetting sheet","B501a-Not accepted with invoice"]
[null,{"$f":"Summary!$E$7","v":"Trevor Jones"},null,null,null,"B120-Processing sheet","Application update letter"]
[null,{"$f":"Summary!E9","v":"47 Second Avenue"},null,null,null,"B150-Structural specialist","B521-RFI letter"]
[null,{"$f":"Summary!$E$10","v":"Tauranga"},null,null,null,"B151a-Fire safety specialist","B529-Final reminder letter"]
[null,{"$f":"Summary!E8","v":"trevor@architecturaldesigngroup.co.nz"},null,null,null,"Specified systems","S71-74 natural hazards"]
[null,"a","a"]
[null,{"$f":"\"Dear\"&\" \"&Summary!E11","v":"Dear Sir / Madam"}]
[null,"a","a"]
[null,"Final reminder of our request for information"]
[null,"a","a"]
[null,{"$f":"Summary!I17&\" \"&Summary!E17","v":"Building Consent: BCN/2017/2013/B"}]
[null,{"$f":"Summary!$E$18","v":"80 Byron Street Sydenham"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"B14","v":"80 Byron Street Sydenham"}]
[null,{"$f":"Summary!$E$19","v":"Amendment 2 - change to floor plan, emergency lighting and backflow prevention device"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"B15","v":"Amendment 2 - change to floor plan, emergency lighting and backflow prevention device"}]
[]
[null,"We are waiting for information from you so we can progress your application."]
[]
[null,"The information we need is listed below: "]
[null,"RFI Code\n","RFI Items\n",null,"Status\n"]
[null,"GEN - 001",{"$f":"'B120'!F15","v":"1 - Please confirm when the \"existing CNC room\" and \"existing office\" was built and under what building consent?  Ie if the work is variation to this consent they should not be referenced as 'existing' but rather as 'proposed' or 'new'. \n\n2 - Please allow the removal of the PS3 and PS4 as it should not be part of this consent amendment."},null,{"$f":"'B120'!G15","v":"Resolved"}]
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[null,"F9 – 138",{"$f":"'B120'!$F$192","v":0},null,{"$f":"'B120'!$G$192","v":0}]
[null,null,{"$f":"IF('B120'!F192=\"\",\"\",\"LIST\")","v":""}]
[null,"F9 – 139",{"$f":"'B120'!$F$193","v":0},null,{"$f":"'B120'!$G$193","v":0}]
[null,null,{"$f":"IF('B120'!F193=\"\",\"\",\"LIST\")","v":""}]
[null,"F9 – 140",{"$f":"'B120'!$F$194","v":0},null,{"$f":"'B120'!$G$194","v":0}]
[null,null,{"$f":"IF('B120'!F194=\"\",\"\",\"LIST\")","v":""}]
[null,"G1 – 141",{"$f":"'B120'!F197","v":0},null,{"$f":"'B120'!G197","v":0}]
[null,null,{"$f":"IF('B120'!F197=\"\",\"\",\"LIST\")","v":""}]
[null,"G1 – 142",{"$f":"'B120'!F198","v":0},null,{"$f":"'B120'!G198","v":0}]
[null,null,{"$f":"IF('B120'!F198=\"\",\"\",\"LIST\")","v":""}]
[null,"G1 – 143",{"$f":"'B120'!F199","v":0},null,{"$f":"'B120'!G199","v":0}]
[null,null,{"$f":"IF('B120'!F199=\"\",\"\",\"LIST\")","v":""}]
[null,"G1 – 144",{"$f":"'B120'!F200","v":0},null,{"$f":"'B120'!G200","v":0}]
[null,null,{"$f":"IF('B120'!F200=\"\",\"\",\"LIST\")","v":""}]
[null,"G2 – 145",{"$f":"'B120'!F203","v":0},null,{"$f":"'B120'!$G$203","v":0}]
[null,null,{"$f":"IF('B120'!F203=\"\",\"\",\"LIST\")","v":""}]
[null,"G3 – 146",{"$f":"'B120'!F206","v":0},null,{"$f":"'B120'!G206","v":0}]
[null,null,{"$f":"IF('B120'!F206=\"\",\"\",\"LIST\")","v":""}]
[null,"G3 – 147",{"$f":"'B120'!F207","v":0},null,{"$f":"'B120'!G207","v":0}]
[null,null,{"$f":"IF('B120'!F207=\"\",\"\",\"LIST\")","v":""}]
[null,"G3 – 148",{"$f":"'B120'!F208","v":0},null,{"$f":"'B120'!G208","v":0}]
[null,null,{"$f":"IF('B120'!F208=\"\",\"\",\"LIST\")","v":""}]
[null,"G3 – 149",{"$f":"'B120'!F209","v":0},null,{"$f":"'B120'!G209","v":0}]
[null,null,{"$f":"IF('B120'!F209=\"\",\"\",\"LIST\")","v":""}]
[null,"G3 – 150",{"$f":"'B120'!F210","v":0},null,{"$f":"'B120'!G210","v":0}]
[null,null,{"$f":"IF('B120'!F210=\"\",\"\",\"LIST\")","v":""}]
[null,"G4 – 151",{"$f":"'B120'!F213","v":"How does the \"existing CNC room\" and the \"existing office\" comply with G4 for ventilation.\nAdded 09.04.21 - Altho CNC room is now removed from floor plan, G4 ventilation requirement for the other existing office is still required please.\n"},null,{"$f":"'B120'!G213","v":"Resolved"}]
[null,null,{"$f":"IF('B120'!F213=\"\",\"\",\"LIST\")","v":"LIST"}]
[null,"G4 – 152",{"$f":"'B120'!F214","v":0},null,{"$f":"'B120'!G214","v":0}]
[null,null,{"$f":"IF('B120'!F214=\"\",\"\",\"LIST\")","v":""}]
[null,"G4 – 153",{"$f":"'B120'!F215","v":0},null,{"$f":"'B120'!G215","v":0}]
[null,null,{"$f":"IF('B120'!F215=\"\",\"\",\"LIST\")","v":""}]
[null,"G4 – 154",{"$f":"'B120'!F216","v":0},null,{"$f":"'B120'!G216","v":0}]
[null,null,{"$f":"IF('B120'!F216=\"\",\"\",\"LIST\")","v":""}]
[null,"G4 – 155",{"$f":"'B120'!F217","v":0},null,{"$f":"'B120'!G217","v":0}]
[null,null,{"$f":"IF('B120'!F217=\"\",\"\",\"LIST\")","v":""}]
[null,"G5 – 156",{"$f":"'B120'!F220","v":0},null,{"$f":"'B120'!G220","v":0}]
[null,null,{"$f":"IF('B120'!F220=\"\",\"\",\"LIST\")","v":""}]
[null,"G5 – 157",{"$f":"'B120'!F221","v":0},null,{"$f":"'B120'!G221","v":0}]
[null,null,{"$f":"IF('B120'!F221=\"\",\"\",\"LIST\")","v":""}]
[null,"G5 – 158",{"$f":"'B120'!F222","v":0},null,{"$f":"'B120'!G222","v":0}]
[null,null,{"$f":"IF('B120'!F222=\"\",\"\",\"LIST\")","v":""}]
[null,"G6 – 159",{"$f":"'B120'!F225","v":0},null,{"$f":"'B120'!G225","v":0}]
[null,null,{"$f":"IF('B120'!F225=\"\",\"\",\"LIST\")","v":""}]
[null,"G6 – 160",{"$f":"'B120'!F226","v":0},null,{"$f":"'B120'!G226","v":0}]
[null,null,{"$f":"IF('B120'!F226=\"\",\"\",\"LIST\")","v":""}]
[null,"G7 – 161",{"$f":"'B120'!F229","v":0},null,{"$f":"'B120'!G229","v":0}]
[null,null,{"$f":"IF('B120'!F229=\"\",\"\",\"LIST\")","v":""}]
[null,"G7 – 162",{"$f":"'B120'!F230","v":0},null,{"$f":"'B120'!G230","v":0}]
[null,null,{"$f":"IF('B120'!F230=\"\",\"\",\"LIST\")","v":""}]
[null,"G8 – 163",{"$f":"'B120'!F233","v":"Please demonstrate compliance with G8 for adequate lighting to enable safe movement in the absence of sufficient natural light for the \"existing CNC room\" and the \"existing office\".\nAdded 09.04.21 - G8 lighting compliance is still required."},null,{"$f":"'B120'!G233","v":"Resolved"}]
[null,null,{"$f":"IF('B120'!F233=\"\",\"\",\"LIST\")","v":"LIST"}]
[null,"G9 – 164",{"$f":"'B120'!F236","v":0},null,{"$f":"'B120'!G236","v":0}]
[null,null,{"$f":"IF('B120'!F236=\"\",\"\",\"LIST\")","v":""}]
[null,"G9 – 165",{"$f":"'B120'!F237","v":0},null,{"$f":"'B120'!G237","v":0}]
[null,null,{"$f":"IF('B120'!F237=\"\",\"\",\"LIST\")","v":""}]
[null,"G9 – 166",{"$f":"'B120'!F238","v":0},null,{"$f":"'B120'!G238","v":0}]
[null,null,{"$f":"IF('B120'!F238=\"\",\"\",\"LIST\")","v":""}]
[null,"G10 - 167",{"$f":"'B120'!F241","v":0},null,{"$f":"'B120'!G241","v":0}]
[null,null,{"$f":"IF('B120'!F241=\"\",\"\",\"LIST\")","v":""}]
[null,"G10 - 168",{"$f":"'B120'!F242","v":0},null,{"$f":"'B120'!G242","v":0}]
[null,null,{"$f":"IF('B120'!F242=\"\",\"\",\"LIST\")","v":""}]
[null,"G12 – 169",{"$f":"'B120'!F245","v":0},null,{"$f":"'B120'!G245","v":0}]
[null,null,{"$f":"IF('B120'!F245=\"\",\"\",\"LIST\")","v":""}]
[null,"G12 – 170",{"$f":"'B120'!F246","v":0},null,{"$f":"'B120'!G246","v":0}]
[null,null,{"$f":"IF('B120'!F246=\"\",\"\",\"LIST\")","v":""}]
[null,"G12 – 171",{"$f":"'B120'!F247","v":"Please review location of the proposed BFP device and confirm. It was previously approved to be outside the building but it is now shown to inside the \"existing CNC room\" on drawing A6."},null,{"$f":"'B120'!G247","v":"Resolved"}]
[null,null,{"$f":"IF('B120'!F247=\"\",\"\",\"LIST\")","v":"LIST"}]
[null,"G12 – 172",{"$f":"'B120'!F248","v":0},null,{"$f":"'B120'!G248","v":0}]
[null,null,{"$f":"IF('B120'!F248=\"\",\"\",\"LIST\")","v":""}]
[null,"G12 – 173",{"$f":"'B120'!F249","v":0},null,{"$f":"'B120'!G249","v":0}]
[null,null,{"$f":"IF('B120'!F249=\"\",\"\",\"LIST\")","v":""}]
[null,"G12 – 174",{"$f":"'B120'!F250","v":0},null,{"$f":"'B120'!G250","v":0}]
[null,null,{"$f":"IF('B120'!F250=\"\",\"\",\"LIST\")","v":""}]
[null,"G12 – 175",{"$f":"'B120'!F251","v":0},null,{"$f":"'B120'!G251","v":0}]
[null,null,{"$f":"IF('B120'!F251=\"\",\"\",\"LIST\")","v":""}]
[null,"G13 – 176",{"$f":"'B120'!F254","v":0},null,{"$f":"'B120'!G254","v":0}]
[null,null,{"$f":"IF('B120'!F254=\"\",\"\",\"LIST\")","v":""}]
[null,"G13 – 177",{"$f":"'B120'!F255","v":0},null,{"$f":"'B120'!G255","v":0}]
[null,null,{"$f":"IF('B120'!F255=\"\",\"\",\"LIST\")","v":""}]
[null,"G13 – 178",{"$f":"'B120'!F256","v":0},null,{"$f":"'B120'!G256","v":0}]
[null,null,{"$f":"IF('B120'!F256=\"\",\"\",\"LIST\")","v":""}]
[null,"G13 – 179",{"$f":"'B120'!F257","v":0},null,{"$f":"'B120'!G257","v":0}]
[null,null,{"$f":"IF('B120'!F257=\"\",\"\",\"LIST\")","v":""}]
[null,"G13 – 180",{"$f":"'B120'!F258","v":0},null,{"$f":"'B120'!G258","v":0}]
[null,null,{"$f":"IF('B120'!F258=\"\",\"\",\"LIST\")","v":""}]
[null,"G13 – 181",{"$f":"'B120'!F259","v":0},null,{"$f":"'B120'!G259","v":0}]
[null,null,{"$f":"IF('B120'!F259=\"\",\"\",\"LIST\")","v":""}]
[null,"G13 – 182",{"$f":"'B120'!F260","v":0},null,{"$f":"'B120'!G260","v":0}]
[null,null,{"$f":"IF('B120'!F260=\"\",\"\",\"LIST\")","v":""}]
[null,"G14 – 183",{"$f":"'B120'!F263","v":0},null,{"$f":"'B120'!G263","v":0}]
[null,null,{"$f":"IF('B120'!F263=\"\",\"\",\"LIST\")","v":""}]
[null,"G15 – 184",{"$f":"'B120'!F266","v":0},null,{"$f":"'B120'!G266","v":0}]
[null,null,{"$f":"IF('B120'!F266=\"\",\"\",\"LIST\")","v":""}]
[null,"H1 – 185",{"$f":"'B120'!F269","v":0},null,{"$f":"'B120'!G269","v":0}]
[null,null,{"$f":"IF('B120'!F269=\"\",\"\",\"LIST\")","v":""}]
[null,"H1 – 186",{"$f":"'B120'!F270","v":0},null,{"$f":"'B120'!G270","v":0}]
[null,null,{"$f":"IF('B120'!F270=\"\",\"\",\"LIST\")","v":""}]
[null,"H1 – 187",{"$f":"'B120'!F271","v":0},null,{"$f":"'B120'!G271","v":0}]
[null,null,{"$f":"IF('B120'!F271=\"\",\"\",\"LIST\")","v":""}]
[null,"H1 – 188",{"$f":"'B120'!F272","v":0},null,{"$f":"'B120'!G272","v":0}]
[null,null,{"$f":"IF('B120'!F272=\"\",\"\",\"LIST\")","v":""}]
[null,"CS - 189",{"$f":"'B120'!F274","v":0},null,{"$f":"'B120'!G274","v":0}]
[null,null,{"$f":"IF('B120'!F274=\"\",\"\",\"LIST\")","v":""}]
[null,"CS  - 190",{"$f":"'B120'!F275","v":0},null,{"$f":"'B120'!G275","v":0}]
[null,null,{"$f":"IF('B120'!F275=\"\",\"\",\"LIST\")","v":""}]
[null,"CM - 191",{"$f":"'B120'!F277","v":0},null,{"$f":"'B120'!G277","v":0}]
[null,null,{"$f":"IF('B120'!F277=\"\",\"\",\"LIST\")","v":""}]
[null,"CM - 192",{"$f":"'B120'!F278","v":0},null,{"$f":"'B120'!G278","v":0}]
[null,null,{"$f":"IF('B120'!F278=\"\",\"\",\"LIST\")","v":""}]
[null,"OT - 193",{"$f":"'B120'!F280","v":0},null,{"$f":"'B120'!G280","v":0}]
[null,null,{"$f":"IF('B120'!F280=\"\",\"\",\"LIST\")","v":""}]
[null,"OT - 194",{"$f":"'B120'!F281","v":0},null,{"$f":"'B120'!G281","v":0}]
[null,null,{"$f":"IF('B120'!F281=\"\",\"\",\"LIST\")","v":""}]
[null,"HAZ - 001",{"$f":"'S71-74'!$F$18","v":0},null,{"$f":"'S71-74'!$G$18","v":0}]
[null,null,{"$f":"IF('S71-74'!F18=\"\",\"\",\"LIST\")","v":""}]
[null,"HAZ - 002",{"$f":"'S71-74'!$F$19","v":0},null,{"$f":"'S71-74'!$G$19","v":0}]
[null,null,{"$f":"IF('S71-74'!F19=\"\",\"\",\"LIST\")","v":""}]
[null,"HAZ - 003",{"$f":"'S71-74'!$F$20","v":0},null,{"$f":"'S71-74'!$G$20","v":0}]
[null,null,{"$f":"IF('S71-74'!F20=\"\",\"\",\"LIST\")","v":""}]
[null,"HAZ - 004",{"$f":"'S71-74'!$F$21","v":0},null,{"$f":"'S71-74'!$G$21","v":0}]
[null,null,{"$f":"IF('S71-74'!F21=\"\",\"\",\"LIST\")","v":""}]
[null,"HAZ - 005",{"$f":"'S71-74'!$F$22","v":0},null,{"$f":"'S71-74'!$G$22","v":0}]
[null,null,{"$f":"IF('S71-74'!F22=\"\",\"\",\"LIST\")","v":""}]
[null,"HAZ - 006",{"$f":"'S71-74'!$F$23","v":0},null,{"$f":"'S71-74'!$G$23","v":0}]
[null,null,{"$f":"IF('S71-74'!F23=\"\",\"\",\"LIST\")","v":""}]
[null,"HAZ - 007",{"$f":"'S71-74'!$F$24","v":0},null,{"$f":"'S71-74'!$G$24","v":0}]
[null,null,{"$f":"IF('S71-74'!F24=\"\",\"\",\"LIST\")","v":""}]
[null,"HAZ - 008",{"$f":"'S71-74'!$F$25","v":0},null,{"$f":"'S71-74'!$G$25","v":0}]
[null,null,{"$f":"IF('S71-74'!F25=\"\",\"\",\"LIST\")","v":""}]
[null,"HAZ - 009",{"$f":"'S71-74'!$F$26","v":0},null,{"$f":"'S71-74'!$G$26","v":0}]
[null,null,{"$f":"IF('S71-74'!F26=\"\",\"\",\"LIST\")","v":""}]
[null,"HAZ - 010",{"$f":"'S71-74'!$F$27","v":0},null,{"$f":"'S71-74'!$G$27","v":0}]
[null,null,{"$f":"IF('S71-74'!F27=\"\",\"\",\"LIST\")","v":""}]
[null,null,{"$f":"IF('B150'!K24>1,'B150'!L30,\"\")","v":""}]
[null,"GEO - 001",{"$f":"'B150'!F22","v":0},null,{"$f":"'B150'!G22","v":0}]
[null,null,{"$f":"IF('B150'!F22=\"\",\"\",\"LIST\")","v":""}]
[null,"GEO - 001A",{"$f":"'B150'!F23","v":0},null,{"$f":"'B150'!G23","v":0}]
[null,null,{"$f":"IF('B150'!F23=\"\",\"\",\"LIST\")","v":""}]
[null,null,{"$f":"IF('B150'!K44>1,'B150'!M35,\"\")","v":""}]
[null,"STR -002",{"$f":"'B150'!F25","v":0},null,{"$f":"'B150'!G25","v":0}]
[null,null,{"$f":"IF('B150'!F25=\"\",\"\",\"LIST\")","v":""}]
[null,"STR -003",{"$f":"'B150'!F26","v":0},null,{"$f":"'B150'!G26","v":0}]
[null,null,{"$f":"IF('B150'!F26=\"\",\"\",\"LIST\")","v":""}]
[null,"STR -004",{"$f":"'B150'!F27","v":0},null,{"$f":"'B150'!G27","v":0}]
[null,null,{"$f":"IF('B150'!F27=\"\",\"\",\"LIST\")","v":""}]
[null,"STR -005",{"$f":"'B150'!F31","v":0},null,{"$f":"'B150'!G31","v":0}]
[null,null,{"$f":"IF('B150'!F31=\"\",\"\",\"LIST\")","v":""}]
[null,"STR -006",{"$f":"'B150'!F33","v":0},null,{"$f":"'B150'!G33","v":0}]
[null,null,{"$f":"IF('B150'!F33=\"\",\"\",\"LIST\")","v":""}]
[null,"STR -007",{"$f":"'B150'!F34","v":0},null,{"$f":"'B150'!G34","v":0}]
[null,null,{"$f":"IF('B150'!F34=\"\",\"\",\"LIST\")","v":""}]
[null,"STR -008",{"$f":"'B150'!F35","v":0},null,{"$f":"'B150'!G35","v":0}]
[null,null,{"$f":"IF('B150'!F35=\"\",\"\",\"LIST\")","v":""}]
[null,"STR -009",{"$f":"'B150'!F36","v":0},null,{"$f":"'B150'!G36","v":0}]
[null,null,{"$f":"IF('B150'!F36=\"\",\"\",\"LIST\")","v":""}]
[null,"STR -010",{"$f":"'B150'!F38","v":0},null,{"$f":"'B150'!G38","v":0}]
[null,null,{"$f":"IF('B150'!F38=\"\",\"\",\"LIST\")","v":""}]
[null,"STR -011",{"$f":"'B150'!$F$40","v":0},null,{"$f":"'B150'!G40","v":0}]
[null,null,{"$f":"IF('B150'!F40=\"\",\"\",\"LIST\")","v":""}]
[null,"STR -012",{"$f":"'B150'!$F$41","v":0},null,{"$f":"'B150'!G41","v":0}]
[null,null,{"$f":"IF('B150'!F41=\"\",\"\",\"LIST\")","v":""}]
[null,"STR -012A",{"$f":"'B150'!F42","v":0},null,{"$f":"'B150'!G42","v":0}]
[null,null,{"$f":"IF('B150'!F42=\"\",\"\",\"LIST\")","v":""}]
[null,null,{"$f":"IF(B151a!K77>1,B151a!M75,\"\")","v":"Specialist Review : Fire  (Jason Dean)"}]
[null,"FIR - 001",{"$f":"B151a!F15","v":0},null,{"$f":"B151a!G15","v":0}]
[null,null,{"$f":"IF(B151a!F15=\"\",\"\",\"LIST\")","v":""}]
[null,"FIR - 002",{"$f":"B151a!F16","v":0},null,{"$f":"B151a!G16","v":0}]
[null,null,{"$f":"IF(B151a!F16=\"\",\"\",\"LIST\")","v":""}]
[null,"FIR - 003",{"$f":"B151a!F18","v":0},null,{"$f":"B151a!G18","v":0}]
[null,null,{"$f":"IF(B151a!F18=\"\",\"\",\"LIST\")","v":""}]
[null,"FIR - 004",{"$f":"B151a!F19","v":0},null,{"$f":"B151a!G19","v":0}]
[null,null,{"$f":"IF(B151a!F19=\"\",\"\",\"LIST\")","v":""}]
[null,"FIR - 005",{"$f":"B151a!F20","v":0},null,{"$f":"B151a!G20","v":0}]
[null,null,{"$f":"IF(B151a!F20=\"\",\"\",\"LIST\")","v":""}]
[null,"FIR - 006",{"$f":"B151a!F21","v":0},null,{"$f":"B151a!G21","v":0}]
[null,null,{"$f":"IF(B151a!F21=\"\",\"\",\"LIST\")","v":""}]
[null,"FIR - 007",{"$f":"B151a!F22","v":0},null,{"$f":"B151a!G22","v":0}]
[null,null,{"$f":"IF(B151a!F22=\"\",\"\",\"LIST\")","v":""}]
[null,"FIR - 008",{"$f":"B151a!F23","v":0},null,{"$f":"B151a!G23","v":0}]
[null,null,{"$f":"IF(B151a!F23=\"\",\"\",\"LIST\")","v":""}]
[null,"FIR - 009",{"$f":"B151a!F24","v":0},null,{"$f":"B151a!G24","v":0}]
[null,null,{"$f":"IF(B151a!F24=\"\",\"\",\"LIST\")","v":""}]
[null,"FIR - 010",{"$f":"B151a!F25","v":0},null,{"$f":"B151a!G25","v":0}]
[null,null,{"$f":"IF(B151a!F25=\"\",\"\",\"LIST\")","v":""}]
[null,"FIR - 011",{"$f":"B151a!F26","v":0},null,{"$f":"B151a!G26","v":0}]
[null,null,{"$f":"IF(B151a!F26=\"\",\"\",\"LIST\")","v":""}]
[null,"FIR - 012",{"$f":"B151a!F28","v":0},null,{"$f":"B151a!G28","v":0}]
[null,null,{"$f":"IF(B151a!F28=\"\",\"\",\"LIST\")","v":""}]
[null,"FIR - 013",{"$f":"B151a!F29","v":0},null,{"$f":"B151a!G29","v":0}]
[null,null,{"$f":"IF(B151a!F29=\"\",\"\",\"LIST\")","v":""}]
[null,"FIR - 014",{"$f":"B151a!F30","v":0},null,{"$f":"B151a!G30","v":0}]
[null,null,{"$f":"IF(B151a!F30=\"\",\"\",\"LIST\")","v":""}]
[null,"FIR - 015",{"$f":"B151a!F31","v":0},null,{"$f":"B151a!G31","v":0}]
[null,null,{"$f":"IF(B151a!F31=\"\",\"\",\"LIST\")","v":""}]
[null,"FIR - 016",{"$f":"B151a!F32","v":0},null,{"$f":"B151a!G32","v":0}]
[null,null,{"$f":"IF(B151a!F32=\"\",\"\",\"LIST\")","v":""}]
[null,"FIR - 017",{"$f":"B151a!F33","v":0},null,{"$f":"B151a!G33","v":0}]
[null,null,{"$f":"IF(B151a!F33=\"\",\"\",\"LIST\")","v":""}]
[null,"FIR - 018",{"$f":"B151a!F34","v":0},null,{"$f":"B151a!G34","v":0}]
[null,null,{"$f":"IF(B151a!F34=\"\",\"\",\"LIST\")","v":""}]
[null,"FIR - 019",{"$f":"B151a!F35","v":0},null,{"$f":"B151a!G35","v":0}]
[null,null,{"$f":"IF(B151a!F35=\"\",\"\",\"LIST\")","v":""}]
[null,"FIR - 020",{"$f":"B151a!F36","v":0},null,{"$f":"B151a!G36","v":0}]
[null,null,{"$f":"IF(B151a!F36=\"\",\"\",\"LIST\")","v":""}]
[null,"FIR - 021",{"$f":"B151a!F37","v":0},null,{"$f":"B151a!G37","v":0}]
[null,null,{"$f":"IF(B151a!F37=\"\",\"\",\"LIST\")","v":""}]
[null,"FIR - 022",{"$f":"B151a!F38","v":0},null,{"$f":"B151a!G38","v":0}]
[null,null,{"$f":"IF(B151a!F38=\"\",\"\",\"LIST\")","v":""}]
[null,"FIR - 023",{"$f":"B151a!F39","v":0},null,{"$f":"B151a!G39","v":0}]
[null,null,{"$f":"IF(B151a!F39=\"\",\"\",\"LIST\")","v":""}]
[null,"FIR - 024",{"$f":"B151a!F41","v":0},null,{"$f":"B151a!G41","v":0}]
[null,null,{"$f":"IF(B151a!F41=\"\",\"\",\"LIST\")","v":""}]
[null,"FIR - 025",{"$f":"B151a!F42","v":0},null,{"$f":"B151a!G42","v":0}]
[null,null,{"$f":"IF(B151a!F42=\"\",\"\",\"LIST\")","v":""}]
[null,"FIR - 026",{"$f":"B151a!F43","v":"Some of the documentation provided in this application is unclear and confusing to us regarding to the use of the space above the CNC room.  The Fire Force documents submitted show this space as being 'occupied space' ie provided with an access ladder and being used for storage, yet an undated photograph is also been submitted showing the space free from stored items and no barriers and ladder provided.\n\nPlease clarify the situation and update the architectural drawings accordingly, eg detail use of the space above the CNC room (no storage?), signage requirements etc.\n\nPlease note additional queries may be raised upon reply."},null,{"$f":"B151a!G43","v":"Resolved"}]
[null,null,{"$f":"IF(B151a!F43=\"\",\"\",\"LIST\")","v":"LIST"}]
[null,"FIR - 027",{"$f":"B151a!F44","v":0},null,{"$f":"B151a!G44","v":0}]
[null,null,{"$f":"IF(B151a!F44=\"\",\"\",\"LIST\")","v":""}]
[null,"FIR - 028",{"$f":"B151a!F45","v":0},null,{"$f":"B151a!G45","v":0}]
[null,null,{"$f":"IF(B151a!F45=\"\",\"\",\"LIST\")","v":""}]
[null,"FIR - 029",{"$f":"B151a!F46","v":0},null,{"$f":"B151a!G46","v":0}]
[null,null,{"$f":"IF(B151a!F46=\"\",\"\",\"LIST\")","v":""}]
[null,"FIR - 030",{"$f":"B151a!F47","v":0},null,{"$f":"B151a!G47","v":0}]
[null,null,{"$f":"IF(B151a!F47=\"\",\"\",\"LIST\")","v":""}]
[null,"FIR - 031",{"$f":"B151a!F48","v":0},null,{"$f":"B151a!G48","v":0}]
[null,null,{"$f":"IF(B151a!F48=\"\",\"\",\"LIST\")","v":""}]
[null,"FIR - 032",{"$f":"B151a!F49","v":0},null,{"$f":"B151a!G49","v":0}]
[null,null,{"$f":"IF(B151a!F49=\"\",\"\",\"LIST\")","v":""}]
[null,"FIR - 033",{"$f":"B151a!F50","v":0},null,{"$f":"B151a!G50","v":0}]
[null,null,{"$f":"IF(B151a!F50=\"\",\"\",\"LIST\")","v":""}]
[null,"FIR - 034",{"$f":"B151a!F51","v":0},null,{"$f":"B151a!G51","v":0}]
[null,null,{"$f":"IF(B151a!F51=\"\",\"\",\"LIST\")","v":""}]
[null,"FIR - 035",{"$f":"B151a!F52","v":0},null,{"$f":"B151a!G52","v":0}]
[null,null,{"$f":"IF(B151a!F52=\"\",\"\",\"LIST\")","v":""}]
[null,"FIR - 036",{"$f":"B151a!F53","v":0},null,{"$f":"B151a!G53","v":0}]
[null,null,{"$f":"IF(B151a!F53=\"\",\"\",\"LIST\")","v":""}]
[null,"FIR - 037",{"$f":"B151a!F54","v":0},null,{"$f":"B151a!G54","v":0}]
[null,null,{"$f":"IF(B151a!F54=\"\",\"\",\"LIST\")","v":""}]
[null,"FIR - 038",{"$f":"B151a!F55","v":0},null,{"$f":"B151a!G55","v":0}]
[null,null,{"$f":"IF(B151a!F55=\"\",\"\",\"LIST\")","v":""}]
[null,"FIR - 039",{"$f":"B151a!F56","v":0},null,{"$f":"B151a!G56","v":0}]
[null,null,{"$f":"IF(B151a!F56=\"\",\"\",\"LIST\")","v":""}]
[null,"FIR - 040",{"$f":"B151a!F57","v":0},null,{"$f":"B151a!G57","v":0}]
[null,null,{"$f":"IF(B151a!F57=\"\",\"\",\"LIST\")","v":""}]
[null,"FIR - 041",{"$f":"B151a!F59","v":0},null,{"$f":"B151a!G59","v":0}]
[null,null,{"$f":"IF(B151a!F59=\"\",\"\",\"LIST\")","v":""}]
[null,"FIR - 042",{"$f":"B151a!F60","v":0},null,{"$f":"B151a!G60","v":0}]
[null,null,{"$f":"IF(B151a!F60=\"\",\"\",\"LIST\")","v":""}]
[null,"FIR - 043",{"$f":"B151a!F61","v":0},null,{"$f":"B151a!G61","v":0}]
[null,null,{"$f":"IF(B151a!F61=\"\",\"\",\"LIST\")","v":""}]
[null,"FIR - 044",{"$f":"B151a!F62","v":0},null,{"$f":"B151a!G62","v":0}]
[null,null,{"$f":"IF(B151a!F62=\"\",\"\",\"LIST\")","v":""}]
[null,"FIR - 045",{"$f":"B151a!F63","v":"Please provide a revised producer statement design (PS1) for F6 from Cosgroves for the change in the  emergency lighting design."},null,{"$f":"B151a!G63","v":"Resolved"}]
[null,null,{"$f":"IF(B151a!F63=\"\",\"\",\"LIST\")","v":"LIST"}]
[null,"FIR - 046",{"$f":"B151a!F64","v":0},null,{"$f":"B151a!G64","v":0}]
[null,null,{"$f":"IF(B151a!F64=\"\",\"\",\"LIST\")","v":""}]
[null,"FIR - 047",{"$f":"B151a!F66","v":0},null,{"$f":"B151a!G66","v":0}]
[null,null,{"$f":"IF(B151a!F66=\"\",\"\",\"LIST\")","v":""}]
[null,"FIR - 048",{"$f":"B151a!F72","v":0},null,{"$f":"B151a!G72","v":0}]
[null,null,{"$f":"IF(B151a!F72=\"\",\"\",\"LIST\")","v":""}]
[null,"FIR - 049",{"$f":"B151a!F73","v":0},null,{"$f":"B151a!G73","v":0}]
[null,null,{"$f":"IF(B151a!F73=\"\",\"\",\"LIST\")","v":""}]
[null,"FIR - 050",{"$f":"B151a!F74","v":0},null,{"$f":"B151a!G74","v":0}]
[null,null,{"$f":"IF(B151a!F74=\"\",\"\",\"LIST\")","v":""}]
[null,"FIR - 051",{"$f":"B151a!F75","v":0},null,{"$f":"B151a!G75","v":0}]
[null,null,{"$f":"IF(B151a!F75=\"\",\"\",\"LIST\")","v":""}]
[null,"FIR - 052",{"$f":"B151a!F76","v":0},null,{"$f":"B151a!G76","v":0}]
[null,null,{"$f":"IF(B151a!F76=\"\",\"\",\"LIST\")","v":""}]
[]
[null,"We need to have this information by;"]
[null,{"$f":"TODAY()+14","v":"2021-04-27"}]
[null,"If we have not received it by then, you will need to submit a new application. This letter is our last reminder. "]
[]
[null,"If you would like to talk to us about this, you can call me on the number below."]
[null,"This letter is sent to the applicant and the owner, where possible. "]
[null,"Yours sincerely"]
[null,null,"."]
[null,null,"."]
[null,{"$f":"Summary!E55","v":"Jim Nguyen "}]
[null,{"$f":"Summary!E56","v":"Building Consent Officer"}]
[null,{"$f":"Summary!$E$57","v":"03 941 6477"}]