Survey Plan Submission QA Sheet

A pre-lodgement survey plan review with your own authority profile and a missing-evidence register; datum and sign-off gaps stay visible.

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Project and review scope

A pre-lodgement review record for one survey plan against the authority or client requirement you name. Evidence is referenced by filename — no CAD or PDF is opened. It is not a lodgement approval and supplies no statutory criteria.

Authority profile and missing-evidence register

Build your own requirement list for this authority or client — one per line as “requirement | evidence filename”. A requirement with no filename is listed as missing evidence. Download the list to reuse it on the next plan; nothing is uploaded and no file is opened.

  • Check: Submission authority not named — the profile has no owner.
  • Note: No authority requirements entered. Add your own (one per line, “requirement | evidence filename”) — none are supplied.
  • Problem: Review sign-off not recorded — an unsigned review stays outstanding.

Review status: Not reviewed

Review progress 0 of 23 applicable rows verified (0%)

Outstanding critical findings

  • Review sign-off not recorded — an unsigned review stays outstanding.
  • Submission authority and requirement version recorded — Not started
  • Datum stated — Not started
  • Evidence filenames linked to required criteria — Not started
  • Revision and review sign-off recorded — Not started

Review rows

Identity and references

0/5 verified
  • Title and plan / job number

  • Revision and sheet number (x of y)

  • Surveyor / author and date

  • Client / project

  • Submission authority and requirement version recorded

    Critical

Measurement labels

0/2 verified
  • Bearings and distances shown

  • Areas where required

Geometric closure

0/2 verified
  • Misclose / closure within tolerance

    Against the tolerance in the requirement you recorded — none is assumed.

  • Closure computation evidence referenced

Control references

0/3 verified
  • Datum stated

    e.g. GDA2020.

    Critical

  • Projection and zone

    e.g. MGA Zone 50.

  • Connections to control / boundary

Sheet layout

0/5 verified
  • Scale - ratio and bar scale

  • North point

  • Legend and consistent symbology

  • Labels legible and non-overlapping

  • Disclaimer / accuracy note

Attachments

0/2 verified
  • Evidence filenames linked to required criteria

    Critical

  • Supporting attachments listed (field notes, calculations, reports)

Approval and revision register

0/2 verified
  • Revision and review sign-off recorded

    Critical

  • Previous revisions superseded in the issue register

Submission packaging

0/2 verified
  • Correct file format and size for lodgement

    From the authority's current requirement — not supplied here.

  • Package contents and issue register reconciled

Add your own row

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