419 lines
20 KiB
Markdown
419 lines
20 KiB
Markdown
business: Vestmark kommune - Building and Planning
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language: en
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contact: { name: Solveig Hauge, email: byggesak@vestmark.example }
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about: >
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We are the building authority for a municipality of twenty-one
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thousand people. Anyone who wants to build, demolish, divide a
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property or change what a building is used for has to come to us
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first. We check the drawings against the zoning map and the building
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regulations, we let the neighbours and the other authorities have
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their say, and then we approve or refuse. We also decide exemptions
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from the zoning rules, we inspect what is actually built, we sign off
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finished work, and we deal with building that was never applied for.
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mail: { from: "Vestmark kommune Building and Planning <post@vestmark.example>", reply_to: byggesak@vestmark.example }
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does:
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- id: check-and-decide
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for: application
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text: >
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We check your drawings against the zoning map and the building
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regulations, let the neighbours and the other authorities have
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their say, and then approve or refuse. Every case is on the list
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here, so you and your neighbours can follow it the whole way,
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and object to it or appeal it from its own row.
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- id: firms-file-here
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for: firm-application
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text: >
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Approved firms file applications for their clients here, see what
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is missing and ask for the completion certificate when the work is done.
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doors:
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- id: build
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who: You want to build, demolish, divide a property or change what a building is used for
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- id: firm
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who: You are an architect or an engineering firm filing on behalf of owners
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invites_by: [head_of_section]
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needs:
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- id: pre-application-meeting
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who: Anyone who wants to sit down with us before they spend money on drawings
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wants: A meeting with a case officer, and a written note of what we told them
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door: build
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lands_in: pre_application_meetings
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handled_by: case_officers
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stages: [open, scheduled, met, written_up, cancelled]
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done_when: [written_up, cancelled]
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success: [written_up]
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turned_down_from: [open, scheduled]
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moves_by: { cancelled: [submitter, case_officers] }
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watched_by: [front_desk]
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mails: { open: submitter, scheduled: submitter, written_up: submitter, cancelled: submitter }
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stages_text: { open: asked for, scheduled: time found, met: meeting held, written_up: written down and sent, cancelled: cancelled }
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max_fields: 4
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collects:
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- { name: name }
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- { name: email, type: email }
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- { name: property_address }
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- { name: what_you_plan, type: textarea }
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- { name: phone, type: tel, optional: true }
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- { name: place, type: location, optional: true }
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- id: application
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who: A homeowner who wants a garage, an extension, a new window or another change to their property
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wants: Permission to build, demolish, divide a property or change what a building is used for
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door: build
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lands_in: applications
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handled_by: case_officers
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stages: [open, papers_missing, papers_received, complete, in_hearing, hearing_over, recommended, approved, approved_with_conditions, refused, withdrawn]
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done_when: [approved, approved_with_conditions, refused, withdrawn]
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success: [approved, approved_with_conditions]
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skippable: [papers_missing, papers_received]
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reached_from:
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papers_missing: [open, papers_received, complete, in_hearing]
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refused: [recommended]
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moves_by:
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papers_received: [submitter]
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approved: [head_of_section]
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approved_with_conditions: [head_of_section]
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refused: [head_of_section]
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withdrawn: [submitter, case_officers]
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watched_by: [public, front_desk, inspectors]
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public_states: [open, papers_missing, papers_received, complete, in_hearing, hearing_over, recommended, approved, approved_with_conditions, refused]
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mails:
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open: submitter
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papers_missing: submitter
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complete: submitter
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in_hearing: submitter
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approved: submitter
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approved_with_conditions: submitter
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refused: submitter
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withdrawn: submitter
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deadlines: { in_hearing: { days: 42, to: hearing_over } }
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stages_text:
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open: received
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papers_missing: papers missing, clock stopped
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papers_received: missing papers sent in
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complete: complete, clock running
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in_hearing: out to neighbours and agencies
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hearing_over: hearing over
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recommended: recommendation written
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approved: approved
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approved_with_conditions: approved with conditions
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refused: refused
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withdrawn: withdrawn
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max_fields: 5
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collects:
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- { name: name, private: true }
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- { name: email, type: email, private: true }
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- { name: property_address }
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- { name: kind_of_work, type: select, options: [New building, Extension, Garage or outbuilding, Window or facade change, Demolition, Dividing a property, Change of use] }
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- { name: what_you_want_to_do, type: textarea }
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- { name: enclosed, type: select, multiple: true, optional: true, options: [Site plan, Floor plans, Elevations, Section drawing, Neighbour notices sent, Statement from the owner] }
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- { name: phone, type: tel, optional: true, private: true }
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- { name: place, type: location, optional: true }
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- id: firm-application
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who: An approved architect or engineering firm filing on behalf of an owner
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wants: To file a building application for a client and see what is missing
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door: firm
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enters_as: approved_firms
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requires: Your firm must be on our list of approved firms before it may file anything.
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lands_in: applications
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handled_by: case_officers
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stages: [open, papers_missing, papers_received, complete, in_hearing, hearing_over, recommended, approved, approved_with_conditions, refused, withdrawn]
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done_when: [approved, approved_with_conditions, refused, withdrawn]
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success: [approved, approved_with_conditions]
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skippable: [papers_missing, papers_received]
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reached_from:
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papers_missing: [open, papers_received, complete, in_hearing]
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refused: [recommended]
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moves_by:
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papers_received: [submitter]
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approved: [head_of_section]
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approved_with_conditions: [head_of_section]
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refused: [head_of_section]
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withdrawn: [submitter, case_officers]
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watched_by: [public, front_desk, inspectors]
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public_states: [open, papers_missing, papers_received, complete, in_hearing, hearing_over, recommended, approved, approved_with_conditions, refused]
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mails:
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open: submitter
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papers_missing: submitter
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complete: submitter
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in_hearing: submitter
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approved: submitter
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approved_with_conditions: submitter
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refused: submitter
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withdrawn: submitter
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deadlines: { in_hearing: { days: 42, to: hearing_over } }
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stages_text:
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open: received
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papers_missing: papers missing, clock stopped
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papers_received: missing papers sent in
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complete: complete, clock running
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in_hearing: out to neighbours and agencies
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hearing_over: hearing over
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recommended: recommendation written
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approved: approved
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approved_with_conditions: approved with conditions
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refused: refused
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withdrawn: withdrawn
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max_fields: 6
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collects:
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- { name: name, private: true }
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- { name: email, type: email, private: true }
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- { name: property_address }
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- { name: kind_of_work, type: select, options: [New building, Extension, Garage or outbuilding, Window or facade change, Demolition, Dividing a property, Change of use] }
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- { name: what_you_want_to_do, type: textarea }
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- { name: enclosed, type: select, multiple: true, options: [Site plan, Floor plans, Elevations, Section drawing, Neighbour notices sent, Statement from the owner] }
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- { name: owner_name, optional: true, private: true }
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- { name: phone, type: tel, optional: true, private: true }
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- { name: place, type: location, optional: true }
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- id: exemption
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who: An applicant whose plans break the zoning rules
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wants: An exemption from the zoning rules, decided alongside their application
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about: application
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requires: An application with us; the exemption rides along with it and is asked for from its row on the list of cases.
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lands_in: exemptions
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handled_by: case_officers
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stages: [open, county_asked, county_heard, granted, refused]
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done_when: [granted, refused]
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success: [granted]
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moves_by: { granted: [head_of_section], refused: [head_of_section] }
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watched_by: [front_desk]
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mails: { open: submitter, county_asked: submitter, granted: submitter, refused: submitter }
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deadlines: { county_asked: { days: 42, to: county_heard } }
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stages_text: { open: received, county_asked: county asked, county_heard: county has answered or its deadline has passed, granted: granted, refused: refused }
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max_fields: 4
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collects:
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- { name: name }
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- { name: email, type: email }
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- { name: rule_it_breaks }
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- { name: why_it_should_be_allowed, type: textarea }
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- id: objection
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who: A neighbour who got a notice in the post and does not agree with what is planned next door
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wants: To object to an application and have the objection answered in the decision
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about: application
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requires: The application must still be out for hearing; objections are taken until the six weeks are up.
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lands_in: objections
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handled_by: case_officers
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stages: [open, registered, answered, addressed]
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done_when: [addressed]
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success: [addressed]
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skippable: [answered]
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moves_by: { registered: [front_desk, case_officers], answered: [approved_firms, case_officers] }
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watched_by: [front_desk, head_of_section]
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mails: { open: submitter, registered: owner, addressed: submitter }
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stages_text: { open: received, registered: registered on the case, answered: answered by the applicant, addressed: addressed in the decision }
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max_fields: 4
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collects:
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- { name: name }
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- { name: email, type: email }
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- { name: your_property }
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- { name: objection, type: textarea }
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- { name: phone, type: tel, optional: true }
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- id: logged-objection
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who: The front desk, when an objection comes in on paper or over the counter
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wants: To put the objection on the right case straight away, instead of stapling it to a folder
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enters_as: front_desk
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lands_in: paper_objections
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handled_by: case_officers
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stages: [open, registered, answered, addressed]
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done_when: [addressed]
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success: [addressed]
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skippable: [answered]
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moves_by: { registered: [front_desk, case_officers], answered: [approved_firms, case_officers] }
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watched_by: [front_desk, head_of_section]
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stages_text: { open: received, registered: registered on the case, answered: answered by the applicant, addressed: addressed in the decision }
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max_fields: 5
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collects:
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- { name: application_reference }
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- { name: name }
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- { name: objection, type: textarea }
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- { name: received_on, type: date }
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- { name: your_property, optional: true }
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- { name: phone, type: tel, optional: true }
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- id: hearing-request
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who: A case officer who is obliged to ask another authority about an application
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wants: To ask the road authority, the fire service, the heritage office or the county, and go on when the deadline has passed
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enters_as: case_officers
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lands_in: hearing_answers
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handled_by: case_officers
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stages: [open, answered, no_answer]
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done_when: [answered, no_answer]
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success: [answered]
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moves_by: { answered: [agencies, case_officers] }
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watched_by: [agencies, front_desk]
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deadlines: { open: { days: 42, to: no_answer } }
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stages_text: { open: asked, answered: answered, no_answer: deadline passed without an answer }
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max_fields: 4
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collects:
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- { name: application_reference }
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- { name: agency, type: select, options: [Road authority, Fire service, Heritage office, County] }
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- { name: what_we_ask, type: textarea }
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- { name: answer_by, type: date, optional: true }
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- id: appeal
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who: Anyone with an interest in a decision, the applicant or a neighbour
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wants: To appeal a decision we have made
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about: application
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requires: A decision on the application, made no more than three weeks ago.
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lands_in: appeals
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handled_by: case_officers
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stages: [open, under_review, decision_changed, sent_to_board, upheld, overturned, dismissed]
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done_when: [decision_changed, upheld, overturned, dismissed]
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success: [decision_changed, upheld, overturned]
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turned_down_from: [open, under_review]
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reached_from: { decision_changed: [under_review] }
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moves_by: { decision_changed: [head_of_section], upheld: [appeals_board], overturned: [appeals_board] }
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watched_by: [appeals_board, head_of_section, front_desk]
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mails: { open: submitter, decision_changed: submitter, sent_to_board: submitter, upheld: submitter, overturned: submitter, dismissed: submitter }
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stages_text: { open: received, under_review: we are going through it ourselves, decision_changed: we changed our own decision, sent_to_board: sent to the appeals board, upheld: decision upheld by the board, overturned: decision overturned by the board, dismissed: dismissed }
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max_fields: 4
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collects:
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- { name: name }
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- { name: email, type: email }
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- { name: your_interest, type: select, options: [I am the applicant, I am a neighbour, Other] }
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- { name: grounds, type: textarea }
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- { name: phone, type: tel, optional: true }
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- id: illegal-building-report
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who: Someone who sees something going up behind their fence without permission
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wants: To tell us, so that we go and look
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lands_in: illegal_building
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handled_by: case_officers
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stages: [open, inspected, owner_written_to, explained, fined, applied_for, taken_down, nothing_illegal]
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done_when: [applied_for, taken_down, nothing_illegal]
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success: [applied_for, taken_down]
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skippable: [fined]
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turned_down_from: [open, inspected, explained]
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moves_by: { inspected: [inspectors], fined: [head_of_section] }
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watched_by: [front_desk, inspectors]
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stages_text: { open: reported, inspected: we have been and looked, owner_written_to: owner written to, explained: owner has explained, fined: weekly fine running, applied_for: applied for properly, taken_down: taken down, nothing_illegal: nothing illegal found }
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max_fields: 3
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collects:
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- { name: where }
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- { name: what_is_being_built, type: textarea }
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- { name: place, type: location, optional: true }
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- { name: name, optional: true, private: true }
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- { name: phone, type: tel, optional: true, private: true }
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- id: logged-report
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who: The front desk, when someone rings or comes in about building without permission
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wants: To log the report so an inspector goes and looks
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enters_as: front_desk
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lands_in: illegal_building
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handled_by: case_officers
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stages: [open, inspected, owner_written_to, explained, fined, applied_for, taken_down, nothing_illegal]
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done_when: [applied_for, taken_down, nothing_illegal]
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success: [applied_for, taken_down]
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skippable: [fined]
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turned_down_from: [open, inspected, explained]
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moves_by: { inspected: [inspectors], fined: [head_of_section] }
|
||
|
|
watched_by: [front_desk, inspectors]
|
||
|
|
stages_text: { open: reported, inspected: we have been and looked, owner_written_to: owner written to, explained: owner has explained, fined: weekly fine running, applied_for: applied for properly, taken_down: taken down, nothing_illegal: nothing illegal found }
|
||
|
|
max_fields: 3
|
||
|
|
collects:
|
||
|
|
- { name: where }
|
||
|
|
- { name: what_is_being_built, type: textarea }
|
||
|
|
- { name: place, type: location, optional: true }
|
||
|
|
- { name: name, optional: true, private: true }
|
||
|
|
- { name: phone, type: tel, optional: true, private: true }
|
||
|
|
|
||
|
|
- id: inspection
|
||
|
|
who: An inspector on site, writing on a phone in a cold wind
|
||
|
|
wants: To write up what was found on a case and set a date for what must be put right
|
||
|
|
enters_as: inspectors
|
||
|
|
lands_in: inspections
|
||
|
|
handled_by: inspectors
|
||
|
|
stages: [open, to_put_right, as_approved]
|
||
|
|
done_when: [as_approved]
|
||
|
|
success: [as_approved]
|
||
|
|
skippable: [to_put_right]
|
||
|
|
watched_by: [case_officers, head_of_section]
|
||
|
|
stages_text: { open: inspected, to_put_right: to be put right, then we go back, as_approved: as approved }
|
||
|
|
max_fields: 3
|
||
|
|
collects:
|
||
|
|
- { name: application_reference }
|
||
|
|
- { name: finding, type: select, options: [As approved, Something is wrong] }
|
||
|
|
- { name: what_is_wrong, type: textarea, optional: true }
|
||
|
|
- { name: put_right_by, type: date, optional: true }
|
||
|
|
- { name: place, type: location, optional: true }
|
||
|
|
|
||
|
|
- id: completion-certificate
|
||
|
|
who: An approved firm whose work on a case is done
|
||
|
|
wants: A completion certificate for the finished work
|
||
|
|
door: firm
|
||
|
|
enters_as: approved_firms
|
||
|
|
requires: Your firm must be on our list of approved firms, and the application must be approved; have its reference ready.
|
||
|
|
lands_in: completion_certificates
|
||
|
|
handled_by: case_officers
|
||
|
|
stages: [open, checked, issued, refused]
|
||
|
|
done_when: [issued, refused]
|
||
|
|
success: [issued]
|
||
|
|
moves_by: { issued: [head_of_section], refused: [head_of_section] }
|
||
|
|
watched_by: [inspectors, front_desk]
|
||
|
|
mails: { open: submitter, issued: submitter, refused: submitter }
|
||
|
|
stages_text: { open: asked for, checked: inspections and outstanding work checked, issued: certificate signed, refused: refused }
|
||
|
|
max_fields: 5
|
||
|
|
collects:
|
||
|
|
- { name: name }
|
||
|
|
- { name: email, type: email }
|
||
|
|
- { name: application_reference }
|
||
|
|
- { name: finished_on, type: date }
|
||
|
|
- { name: what_was_built, type: textarea, optional: true }
|
||
|
|
- { name: still_outstanding, type: textarea, optional: true }
|
||
|
|
|
||
|
|
- id: temporary-permission
|
||
|
|
who: An approved firm whose client wants to move in before everything is done
|
||
|
|
wants: A temporary permission to use the building
|
||
|
|
door: firm
|
||
|
|
enters_as: approved_firms
|
||
|
|
requires: Your firm must be on our list of approved firms, and the application must be approved; have its reference ready.
|
||
|
|
lands_in: temporary_permissions
|
||
|
|
handled_by: case_officers
|
||
|
|
stages: [open, checked, issued, refused]
|
||
|
|
done_when: [issued, refused]
|
||
|
|
success: [issued]
|
||
|
|
moves_by: { issued: [head_of_section], refused: [head_of_section] }
|
||
|
|
watched_by: [inspectors, front_desk]
|
||
|
|
mails: { open: submitter, issued: submitter, refused: submitter }
|
||
|
|
stages_text: { open: asked for, checked: inspections and outstanding work checked, issued: temporary permission signed, refused: refused }
|
||
|
|
max_fields: 6
|
||
|
|
collects:
|
||
|
|
- { name: name }
|
||
|
|
- { name: email, type: email }
|
||
|
|
- { name: application_reference }
|
||
|
|
- { name: move_in_on, type: date }
|
||
|
|
- { name: still_outstanding, type: textarea }
|
||
|
|
- { name: finished_by, type: date, optional: true }
|
||
|
|
|
||
|
|
- id: firm-approval
|
||
|
|
who: An architect or engineering firm that wants to file applications for owners
|
||
|
|
wants: To be approved by us and put on the list of firms that may file
|
||
|
|
door: firm
|
||
|
|
lands_in: approved_firm_requests
|
||
|
|
handled_by: case_officers
|
||
|
|
stages: [open, checked, listed, refused]
|
||
|
|
done_when: [listed, refused]
|
||
|
|
success: [listed]
|
||
|
|
moves_by: { listed: [head_of_section], refused: [head_of_section] }
|
||
|
|
watched_by: [public, front_desk]
|
||
|
|
public_states: [listed]
|
||
|
|
mails: { open: submitter, listed: submitter, refused: submitter }
|
||
|
|
grants: { listed: approved_firms }
|
||
|
|
stages_text: { open: received, checked: registration, insurance and qualifications checked, listed: on the list, refused: refused }
|
||
|
|
max_fields: 6
|
||
|
|
collects:
|
||
|
|
- { name: firm }
|
||
|
|
- { name: name, private: true }
|
||
|
|
- { name: email, type: email, private: true }
|
||
|
|
- { name: registration_number }
|
||
|
|
- { name: insurance, private: true }
|
||
|
|
- { name: qualified_for, type: select, multiple: true, options: [Applying on behalf of owners, Architectural design, Structural engineering, Fire safety design, Geotechnical engineering, Carrying out the work, Independent control] }
|
||
|
|
- { name: phone, type: tel, optional: true, private: true }
|