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Application Process ๐Ÿ“

Maturity

Official URL: https://bcgov.github.io/nr-pies/docs/spec/code_system/application_process

This Code System is used or referenced by:

Definitionโ€‹

Represents a Process Tracking classifcation, tracking an authorization through its entire lifecycle from application, issuance, amendments/extensions, until closure/removal of the authorization.

Contentโ€‹

Ontologyโ€‹

Conceptsโ€‹

LevelCodeDisplayDescription
3ACCEPTEDAcceptedThe application has been accepted by the initial reviewing authority.
3ALLOWEDAllowedThe application has met all requirements, and the decision has been made to allow to move forward with the request.
1APPLICATIONApplicationIndicates that the authorization is currently undergoing the application process e.g. creating, vetting, evaluating... and has not yet been issued.
3DECISION_REVIEWDecision ReviewThe application has made it past the technical review and comment and slated for final decision.
2DECISIONDecisionThe designated decision-maker considers the record and issues a determination (e.g., allow, disallowed)
3DECLINEDDeclinedThe applicant has declined the offer proposed by the issuing agency. Further changes to the offer may occur to be reviewed prior to finally being declined or issued.
3DISALLOWEDDisallowedThe request has not met all requirements, conflicts with other uses or is non-compliant with regulations. Has been officially denied. The applicant is notified of the decision.
3DRAFTDraftThe application is being prepared but has not yet been submitted. The applicant can make changes.
3FIRST_NATIONS_CONSULTATIONFirst Nations ConsultationThe application has been sent off for consultation. This may occur at the same time as being reviewed by the primary authority.
2INITIAL_SUBMISSION_REVIEWInitial Submission ReviewUpon submission, the receiving office or intake system performs preliminary (often automated) checks for completeness and basic eligibility, validates required documents/fees, and requests corrections if needed. No formal technical assessment occurs here; this stage only determines readiness to enter Technical Review & Comment.
2ISSUANCEIssuanceThe application is prepared and finalized. Where an offer is required, it is issued and acceptance is recorded; upon meeting any prerequisites, the authorization is issued.
3ISSUEDIssuedThe application process is fully completed, approved and offer accepted (if required), and the necessary actions to issue the authorization.
3OFFEREDOfferedThe application process is fully completed, approved and offer sent out.
2PRE_APPLICATIONPre-ApplicationNo formal submission or review is underway; the file remains entirely with the proponent.
3REFERRALReferralThe application is being referred to another relevant authority for review. This may occur at the same time as under review by the primary authority.
2REJECTEDRejectedThe reviewing authority requirements not achieved and application has been rejected. The applicant is informed of the reasons.
3SUBMISSION_REVIEWSubmission ReviewThe application is being evaluated by the relevant authority or team. This may involve assessment of documents and qualifications.
3SUBMITTEDSubmittedThe application has been officially submitted for review. No further changes can be made at this point.
3TECHNICAL_REVIEWTechnical ReviewThe application is being reviewed by the primary authority. This may occur at the same time as referrals or consultation.
2TECH_REVIEW_COMMENTTechnical Review and CommentSubject-matter evaluation by internal and/or external reviewers (may include referrals and First Nations consultation, where applicable). This stage ends when all required reviews are completed and documented with comments/recommendations.
3TECH_REVIEW_COMPLETEDTechnical Review CompletedThe application has been reviewed/recommendation and comment. prepared.
2WITHDRAWNWithdrawnThe application has been withdrawn by applicant. This may occur at any stage prior to issuance.

Errataโ€‹

Old Process Tracking Examples

These are old Process Tracking hierarchy concepts. While useful as an orientation guide, they no longer reflect the latest code words that are used in the specification.