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Checklist C02: Master Plan Review Project Information Field Value Project Name [e.g., Keturah Creek] Review Date [DD/MM/YYYY] Reviewer [Name, Title] Review Stage [ ] Concept [ ] Schematic [ ] Design Development [ ] Final 1. Land Use Compliance Item Standard Compliant? Notes Open Space Allocation ≥ 20% of total area [ ] Yes [ ] No Residential Allocation 40-60% of total area [ ] Yes [ ] No Commercial Allocation 5-12% of total area [ ] Yes [ ] No Community Facilities ≥ 3% of total area [ ] Yes [ ] No 2. Density & Building Heights Item Standard Compliant? Notes Low Density Zones FAR ≤ 1.0, Height ≤ G+1 [ ] Yes [ ] No Medium Density Zones FAR ≤ 2.5, Height ≤ G+3 [ ] Yes [ ] No High Density Zones FAR ≤ 5.0, Height ≤ G+10 [ ] Yes [ ] No Height transitions are gradual Visual harmony maintained [ ] Yes [ ] No 3. Open Space Quality Item Standard Compliant? Notes Central Park / Signature Space ≥ 20,000 sq.m for Tier 1/2 [ ] Yes [ ] No [ ] N/A Pocket Parks Within 300m of all residences [ ] Yes [ ] No Green Corridors Connect all major open spaces [ ] Yes [ ] No Shade Coverage ≥ 40% of pedestrian areas [ ] Yes [ ] No 4. Mobility & Connectivity Item Standard Compliant? Notes Pedestrian Network Continuous, connects all destinations [ ] Yes [ ] No Cycling Network Separated from vehicles, continuous [ ] Yes [ ] No Traffic Calming Implemented in residential areas [ ] Yes [ ] No Public Transit Integration Planned or existing [ ] Yes [ ] No [ ] N/A 5. Biophilic Design Integration Item Standard Compliant? Notes Water Features Present in signature open spaces [ ] Yes [ ] No Native Planting ≥ 70% of plant species [ ] Yes [ ] No Views to Nature All residences have views to green [ ] Yes [ ] No Natural Materials Specified in public realm [ ] Yes [ ] No 6. Phasing Strategy Item Standard Compliant? Notes Phase 1 creates a complete neighborhood Includes amenities, open space, retail [ ] Yes [ ] No Infrastructure precedes residential Roads, utilities delivered first [ ] Yes [ ] No Each phase is financially viable Standalone pro forma [ ] Yes [ ] No 7. Overall Assessment Rating Description [ ] Approved Master plan meets all Keturah standards. Proceed to next stage. [ ] Approved with Conditions Minor revisions required. List conditions below. [ ] Revisions Required Significant revisions required. Resubmit for review. Conditions / Required Revisions: 1. 2. 3. 8. Sign-Off Role Name Signature Date Master Planning Lead Wellness Director Project Director