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.
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 verifiedTitle 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 verifiedBearings and distances shown
Areas where required
Geometric closure
0/2 verifiedMisclose / closure within tolerance
Against the tolerance in the requirement you recorded — none is assumed.
Closure computation evidence referenced
Control references
0/3 verifiedDatum stated
e.g. GDA2020.
Critical
Projection and zone
e.g. MGA Zone 50.
Connections to control / boundary
Sheet layout
0/5 verifiedScale - ratio and bar scale
North point
Legend and consistent symbology
Labels legible and non-overlapping
Disclaimer / accuracy note
Attachments
0/2 verifiedEvidence filenames linked to required criteria
Critical
Supporting attachments listed (field notes, calculations, reports)
Approval and revision register
0/2 verifiedRevision and review sign-off recorded
Critical
Previous revisions superseded in the issue register
Submission packaging
0/2 verifiedCorrect 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
Keep, share and print
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How to use this calculator
- Record the plan purpose, submission authority, requirement version, drawing number, revision, datum/projection, scale and checker.
- Build the authority profile: one requirement per line as “requirement | evidence filename”. Download it to reuse on the next plan, or load a saved one.
- Review identity, measurement labels, closure, control, layout, attachments, the revision register and packaging; export the missing-evidence register and the full record.
How it works
Each requirement without an evidence filename is listed as missing evidence and blocks “Ready for reviewer”; so does an unrecorded review sign-off. Evidence is cross-referenced by filename — no CAD or PDF is opened or uploaded.
Datum, the requirement version, linked evidence and the revision sign-off are critical rows: they stay in the outstanding list, the export and the printout until a person verifies them.
No statutory lodgement criteria are supplied. The requirement list is yours, typed or loaded from your own profile file.
Worked example
Two findings that must both survive. Every section is verified except the datum row (not shown on sheet 1) and the revision sign-off (Rev C not yet signed). Both stay as critical Action required findings: the status reads Action required, the printout lists both under “Critical rows not verified”, and the exported JSON keeps both rows unresolved.
Frequently asked questions
What has actually been checked?
Only what a person marked Verified, with the evidence they recorded. Evidence filenames are references you typed; the tool does not open, compare or validate the files.
Can I use my own project requirements?
Yes. Build an authority-specific requirement list, download it as a profile and load it for the next plan. Add your own rows (they get stable IDs), and mark rows that do not apply as Not applicable with a reason.
Does a complete checklist prove the work complies?
No. “Ready for reviewer” is your declaration that every applicable row is verified. Lodgement acceptance is decided by the authority against its current rules.
Is this official course material?
No. It is free study support mapped to surveying course levels — not official North Metropolitan TAFE content or advice. Always follow your lecturer and the official assessment brief, and check your own working.
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Cite this tool
Zerdly. (2026). Survey Plan Submission QA Sheet. Retrieved from https://www.zerdly.com/tools/survey-plan-submission-qa-sheet/
Tip: Enter any known values to calculate the remaining results.
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