File number Plan number Audit plan exam checklist Date Examiner PLAN General 1 Standard of drafting satisfactory Yes No Plan agrees with the Abstract of Field Records Yes No Dimensions of the lots correct and complete Yes No 2 Dimensions rounded correctly Yes No Lot closures and areas correct N/A Yes No Street names and abuttals correct Yes No 3 Parcel numbering (lots, roads, reserves, common property) correct Yes No 4 All sheets signed, and numbered correctly Yes No Page margins and panels correct Yes No Notations Crown description correct Yes No Title reference(s) correct Yes No Last plan reference(s) correct Yes No coordinates of approx. centre of parcel correct Yes No Depth limitation correct Yes No Registered numbers of PMs connected to shown in relevant notation N/A Yes No Owners Corporations notations present and correct N/A Yes No
Audit plan exam checklist File number Plan number Examiner Date PLAN General Standard of drafting satisfactory 1 Yes No Plan agrees with the Abstract of Field Records Yes No Dimensions of the lots correct and complete Yes No Dimensions rounded correctly 2 Yes No Lot closures and areas correct N/A Yes No Street names and abuttals correct Yes No Parcel numbering (lots, roads, reserves, common property) correct 3 Yes No All sheets signed, and numbered correctly 4 Yes No Page margins and panels correct Yes No Notations Crown description correct Yes No Title reference(s) correct Yes No Last plan reference(s) correct Yes No coordinates of approx. centre of parcel correct Yes No Depth limitation correct Yes No Registered numbers of PMs connected to shown in relevant notation N/A Yes No Owners Corporations notations present and correct N/A Yes No
Audit-Plan-Exam-Checklist-Version-23-May-2018.docx