Every step finishes with proof.
Every step of a process has one owner, a deadline and the evidence that proves it was done. A step closes only when its proof is attached.
Owner. Work. Proof.
Done.
Every step in a process follows the same path. The evidence requirement is built into the step from the start.
Assigned
One named owner and a due time, set when the step is created.
Worked
The owner, a crew or a digital coworker does the work.
Proven
The required evidence is attached: a photo, a reading, a signature.
Verified
The evidence is checked against what the step requires.
Closed
The step closes and the next owner is handed the work.
Close a step.
Then try to skip one.
A sample service job. Attach the evidence and close each step, or try closing without it. Let the clock run and see what happens to work that slips.
Every step carries its own proof.
The architecture,
applied to a process.
Process control is the same set of rules that governs the digital coworkers, applied to the steps your team already runs.
Evidence gates
A step cannot close, and the next cannot start, until the required proof is recorded.
One named owner
Each step has one owner. Moving it to someone else is a recorded transfer.
Deadlines that act
Late work is flagged and escalated the moment it slips.
A complete record
Who did what, when, and with what proof, from the first step to the last.