L12_Quality_Governance_Playbook
Reduce defects. Prevent callbacks. Enforce standards without micromanaging.
Most companies “care about quality.”
Few can prove quality.
This playbook is how you stop quality from being a debate and turn it into a system:
- standards are defined
- roles are separated (no self-approval)
- evidence is required
- checkpoints are pass/fail
- escalation is pre-written
- stop-work triggers exist
- repeat defects get tracked and punished (politely… but firmly)
What this does (and what it doesn’t):
- This does make quality enforceable and defensible — especially under warranty pressure.
- This does not fix a culture that refuses accountability. It forces accountability to show up.
What you got in this product
Core
- Quality standards doctrine (what “pass” means)
- Role boundaries (no self-approval)
- Verification rules (evidence required)
- Escalation logic (who decides, when, and how)
- Quality vs cost guardrails (no shortcuts below the floor)
Bonus
- Quality audit checklist (field + admin)
- NCR / correction form template (non-conformance report)
- Stop-work triggers list (when a job pauses until fixed)
Jobber Build Specs
- Quality audit “job gate” spec (job cannot close until QC complete)
- QC checkpoints spec (midpoint QC + pre-final QC fields + required photos)
- Defect tagging system (common defect tags + severity tags + repeat tracking)
- Non-conformance report workflow spec (tag + note template + responsibility + recheck scheduling)
- Stop-work triggers spec (tags + escalation notes + approvals to resume)
- Callback tracking spec (callback reason, warranty coverage, cost-to-fix notes)
Who this is for
- Owners tired of “we’ll fix it for free” becoming a lifestyle
- Companies offering warranties or memberships
- Teams scaling crews and needing consistent standards
- Anyone who wants to protect margin without turning into a jerk
The core rule
Quality is not a feeling. It’s evidence.
If you can’t prove it, you can’t enforce it.
Do You Know Where You Stand?
How to enforce quality like a system, not a debate — so guarantees stay defensible.
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