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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.


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Do You Know Where You Stand?

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How to enforce quality like a system, not a debate — so guarantees stay defensible.

No refunds allowed
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