Traralgon branch

EGBP-2026-00124

4 Princes Drive, Traralgon

RFI openClass 1a

Workflow timeline

Every stage remains auditable; recommendations do not become approvals automatically.

Intake

Workflow action recorded with audit history.

Documents

Workflow action recorded with audit history.

Property

Vicmap and title suggestions require staff confirmation.

Assessment

System recommendations remain separate from human decisions.

RFI

Applicant response is required before sign-off.

Assessor sign-off

Workflow action recorded with audit history.

RBS review

Workflow action recorded with audit history.

Export

Workflow action recorded with audit history.

Application attention summary

Fast staff scan for this application only.

6 item(s) need staff attention

Attention count: 6

Export statusReady for PermAssist export

Applicant reconfirmation required

Owner name correction requires applicant reconfirmation. RBS appointment change requires applicant reconfirmation.

Project parties

Human roles are explicit for this application.

Applicant: Sam Carter

Owner: Carter Family Trust

Builder: Owner-builder

Assessor: J. Patel

RBS: Brian Ross

Staff handoff

Clear ownership before the next application action.

Branch: Traralgon

Assessor: J. Patel

RBS: Brian Ross

Next owner: Assessor

Resolve application blockers

Application audit trail

Application-scoped activity snapshot.

EGBP-2026-00124: application workspace opened

EGBP-2026-00124: action pending - Resolve open RFI RFI-2041

EGBP-2026-00124: action pending - Confirm title facts before assessment sign-off

EGBP-2026-00124: action pending - Collect mandatory missing documents

EGBP-2026-00124: action pending - Confirm planning controls or record override reason

EGBP-2026-00124: export preflight ready