PAAA Tracker

A member-by-member control matrix for the Permanent Alternate Accommodation Agreement. It separates identity, flat, area, money, annexure and legal-exception checks so a generic draft cannot be treated as ready for every member.

12 MEMBER RECORDS
CURRENT WORKING VERSION v2.3
0 EXECUTED

READY FOR REVIEW
5
Core member data reconciled
COMMENTS OPEN
3
Clause or annexure comments
DATA CHECK
3
Member-record reconciliation needed
LEGAL EXCEPTION
1
Requires specific legal confirmation

v2.3
Demo Member 01
READY FOR REVIEW
IDENTITY
CHECKED
FLAT
CHECKED
AREA
CHECKED
MONEY
CHECKED
ANNEXURE
ATTACHED
Existing A-01
No member-specific exception
v2.3
Demo Member 02
COMMENTS OPEN
IDENTITY
CHECKED
FLAT
CHECKED
AREA
CHECKED
MONEY
COMMENT OPEN
ANNEXURE
ATTACHED
Existing A-02
Transit-rent wording
v2.2
Demo Member 03
DATA CHECK
IDENTITY
CHECKED
FLAT
CHECKED
AREA
CHECKED
MONEY
CHECKED
ANNEXURE
ATTACHED
Existing A-03
Nominee evidence pending
v2.3
Demo Member 04
READY FOR REVIEW
IDENTITY
CHECKED
FLAT
CHECKED
AREA
CHECKED
MONEY
CHECKED
ANNEXURE
ATTACHED
Existing A-04
No member-specific exception
v2.3
Demo Member 05
COMMENTS OPEN
IDENTITY
CHECKED
FLAT
CHECKED
AREA
CHECKED
MONEY
CHECKED
ANNEXURE
COMMENT OPEN
Existing B-05
Specification annexure
v2.2
Demo Member 06
DATA CHECK
IDENTITY
VERIFYING
FLAT
CHECKED
AREA
CHECKED
MONEY
CHECKED
ANNEXURE
ATTACHED
Existing B-06
Contact record check
v2.3
Demo Member 07
READY FOR REVIEW
IDENTITY
CHECKED
FLAT
CHECKED
AREA
CHECKED
MONEY
CHECKED
ANNEXURE
ATTACHED
Existing B-07
No member-specific exception
v2.1
Demo Member 08
LEGAL EXCEPTION
IDENTITY
CHECKED
FLAT
LEGAL CHECK
AREA
CHECKED
MONEY
CHECKED
ANNEXURE
ATTACHED
Existing B-08
Fictional title-record wording
v2.3
Demo Member 09
READY FOR REVIEW
IDENTITY
CHECKED
FLAT
CHECKED
AREA
CHECKED
MONEY
CHECKED
ANNEXURE
ATTACHED
Existing C-09
No member-specific exception
v2.3
Demo Member 10
COMMENTS OPEN
IDENTITY
CHECKED
FLAT
CHECKED
AREA
CHECKED
MONEY
COMMENT OPEN
ANNEXURE
ATTACHED
Existing C-10
Brokerage-support clause
v2.3
Demo Member 11
READY FOR REVIEW
IDENTITY
CHECKED
FLAT
CHECKED
AREA
CHECKED
MONEY
CHECKED
ANNEXURE
ATTACHED
Existing C-11
No member-specific exception
v2.2
Demo Member 12
DATA CHECK
IDENTITY
CHECKED
FLAT
WORKING REF
AREA
CHECKED
MONEY
CHECKED
ANNEXURE
ATTACHED
Existing C-12
New-flat reference reconciliation

Readiness gates

A member PAAA should pass every gate before execution preparation begins.

01 · Identity
Member name, ownership basis and authorised signatory details reconciled.
02 · Premises
Existing flat and working rehabilitation-flat references checked against controlled records.
03 · Commercial
Area, rent, corpus, shifting and other member financial terms reconciled.
04 · Annexures
Plans, specifications, parking references and other annexures version-controlled.