PRECINCT PLANNING
The DOCUMENTS have been included into a central Master Record Index so as to simplify the administration and access of respective document. Should you require any further information, please forward request to the: Quality Representative. E-mail: Change Request
Number	Document Name			Signed master kept with :File Location / Name	Revision Status	Issue Date	Retention Period
POLICIES
PROCESS MAPS
NDP – PP – 03 - 001	3.1 Conduct Precinct Design Planning		Filed by the Management Representative in the Quality Management System File		0	March 2014	5 Years
NDP – PP – 03 - 002	3.2 Conduct Precinct Conceptual Planning		Filed by the Management Representative in the Quality Management System File		0	March 2014	5 Years
NDP – PP – 03 - 003	3.3 Listing and Prioritising of NDP Projects		Filed by the Management Representative in the Quality Management System File		0	March 2014	5 Years
ANALYSIS SHEETS
NDP – PP – 03 - 001	3.1 Conduct Precinct Design Planning		Filed by the Management Representative in the Quality Management System File		0	March 2014	5 Years
NDP – PP – 03 - 002	3.2 Conduct Precinct Conceptual Planning		Filed by the Management Representative in the Quality Management System File		0	March 2014	5 Years
NDP – PP – 03 - 003	3.3 Listing and Prioritising of NDP Projects		Filed by the Management Representative in the Quality Management System File		0	March 2014	5 Years
FORMS
NDP – PP – 04 – 001	Toolkit (Urban Hub Design)	3.1 Conduct Precinct Design Planning process	· High Priority · Guidance module application · Collins	As per file plan	0	March 2014	5 Years
NDP – PP – 04 – 002	Precinct Status Quo Report	3.1 Conduct Precinct Design Planning process	· High Priority · Input screen · Collins	As per file plan	0	March 2014	5 Years
NDP – PP – 04 – 003	Checklist	3.1 Conduct Precinct Design Planning process	Same as phase 1	As per file plan	0	March 2014	5 Years
NDP – PP – 04 – 004	Change Request	3.1 Conduct Precinct Design Planning process	Same as phase 1	As per file plan	0	March 2014	5 Years
NDP – PP – 04 – 005	Minutes	3.1 Conduct Precinct Design Planning process	Same as phase 1	As per file plan	0	March 2014	5 Years
NDP – PP – 04 – 006	Precinct Design Framework	3.1 Conduct Precinct Design Planning process	· High Priority · Input + upload screen · Collins	As per file plan	0	March 2014	5 Years
NDP – PP – 04 – 007	Design Guidelines	3.1 Conduct Precinct Design Planning process		As per file plan	0	March 2014	5 Years
NDP – PP – 04 – 008	Precinct Design Plan	3.1 Conduct Precinct Design Planning process		As per file plan	0	March 2014	5 Years
NDP – PP – 04 – 009	Acceptance Letter	3.1 Conduct Precinct Design Planning process	Same as phase 1	As per file plan	0	March 2014	5 Years
NDP – PP – 04 – 010	Approval Letter	3.1 Conduct Precinct Design Planning process	Same as phase 1	As per file plan	0	March 2014	5 Years
NDP – PP – 04 – 011	Precinct Phasing , and Costing Plan	3.2 Conduct Precinct Conceptual Planning process	As per 6,7,8 Functionality: tabs *force field?*	As per file plan	0	March 2014	5 Years
NDP – PP – 04 – 012	Precinct Phasing , and Costing Plan Checklist	3.2 Conduct Precinct Conceptual Planning process		As per file plan	0	March 2014	5 Years
NDP – PP – 04 – 013	Precinct Phasing , and Costing Plan Change Request	3.2 Conduct Precinct Conceptual Planning process	Same as phase 1	As per file plan	0	March 2014	5 Years
NDP – PP – 04 – 014	Precinct Phasing , and Costing Plan Acceptance Letter	3.2 Conduct Precinct Conceptual Planning process	Same as phase 1	As per file plan	0	March 2014	5 Years
NDP – PP – 04 – 015	Feasibility Study & prioritisation	3.2 Conduct Precinct Conceptual Planning process	As per 6,7,8 Functionality: tabs *force field?*	As per file plan	0	March 2014	5 Years
NDP – PP – 04 – 016	Feasibility Study & prioritisation checklist	3.2 Conduct Precinct Conceptual Planning process		As per file plan	0	March 2014	5 Years
NDP – PP – 04 – 017	Feasibility Study & prioritisation Change Request	3.2 Conduct Precinct Conceptual Planning process	Same as phase 1	As per file plan	0	March 2014	5 Years
NDP – PP – 04 – 018	Feasibility Study & prioritisation Approval Letter	3.2 Conduct Precinct Conceptual Planning process	Same as phase 1	As per file plan	0	March 2014	5 Years
NDP – PP – 04 – 019	Sub Precinct Concept Plans & Tabled of Prioritised Projects	3.2 Conduct Precinct Conceptual Planning process	As per 6,7,8 Functionality: tabs *force field?*	As per file plan	0	March 2014	5 Years
NDP – PP – 04 – 020	Sub Precinct Concept Plans & Tabled of Prioritised Projects Checklist	3.2 Conduct Precinct Conceptual Planning process		As per file plan	0	March 2014	5 Years
NDP – PP – 04 – 021	Sub Precinct Concept Plans & Tabled of Prioritised Projects Change Request	3.2 Conduct Precinct Conceptual Planning process	Same as phase 1	As per file plan	0	March 2014	5 Years
NDP – PP – 04 – 022	Sub Precinct Concept Plans & Tabled of Prioritised Projects Approval Letter	3.2 Conduct Precinct Conceptual Planning process	Same as phase 1	As per file plan	0	March 2014	5 Years
NDP – PP – 04 – 023	Precinct Concept Plan	3.2 Conduct Precinct Conceptual Planning process	As per 6,7,8 Functionality: tabs *force field?*	As per file plan	0	March 2014	5 Years
NDP – PP – 04 – 024	Precinct Concept Plan Approval Letter	3.2 Conduct Precinct Conceptual Planning process	Same as phase 1	As per file plan	0	March 2014	5 Years
NDP – PP – 04 – 025	Table Of NDP Projects	3.3 Listing and Prioritising of NDP Projects process	As per 6,7,8 Functionality: tabs *force field?*	As per file plan	0	March 2014	5 Years