Confirm the document list with your actual permitting agency. This worksheet is an organizer, not a statewide submittal checklist.
How to use: click a blank cell and type. Then use your browser’s Print command and choose Save as PDF, or print on paper. Entries are not saved after leaving or reloading this page. Do not enter sensitive personal information. On a phone, swipe across the table to reach the last column.
Project / meeting date:
| Item | Status | Owner / evidence / next action |
|---|---|---|
| Permitting jurisdiction confirmed | ||
| ADU type and legal pathway | ||
| Property records and boundaries | ||
| Utilities and site constraints | ||
| Local submittal checklist obtained | ||
| Plans, engineering and energy documents | ||
| Fees and submission receipt | ||
| Completeness determination | ||
| Correction response: comment ID / sheet | ||
| Resubmission and review status | ||
| Issued plans and permit | ||
| Final inspections and occupancy record |
ADU Project Planner · September 2026 · Verify requirements and contract terms for your project.