Service Jobs Intermediate 5 min read

Quality Control & Job Completion

Perform QC inspections and complete the service job workflow

Quality Control & Job Completion

After repair work is complete, the QC Inspector verifies quality before the vehicle moves to final stages.

QC Inspector Role

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QC Inspector dashboard with pending inspections

/c/{company}/service-jobs?status=qc_inspection

The QC Inspector:

  • Reviews completed repair work
  • Verifies all requested services were performed
  • Checks for quality standards
  • Approves or rejects the job

Starting a QC Inspection

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Job in QC status with "Start QC" button

/c/{company}/service-jobs/{serviceJob}
  1. Jobs appear in QC Inspection status after technician marks complete
  2. Open the job details
  3. Click Start QC Inspection

Inspection Checklist

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QC checklist form section

/c/{company}/service-jobs/{serviceJob}

Verify each aspect of the completed work:

  • Work Quality - Is the repair done correctly?
  • Completeness - Were all requested services performed?
  • Cleanliness - Is the work area clean?
  • Safety - Are all safety items properly secured?
  • Documentation - Are notes and parts lists accurate?

Approving a Job

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Approve button with notes field

/c/{company}/service-jobs/{serviceJob}/transition

If the work meets standards:

  1. Complete the inspection checklist
  2. Add any QC Notes (optional)
  3. Click Approve
  4. Job moves to Carwash status

Rejecting a Job

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Rejection modal with reason required

/c/{company}/service-jobs/{serviceJob}/transition

If issues are found:

  1. Document the rejection reason
  2. Add photos of issues if needed
  3. Click Reject
  4. Job returns to In Progress for rework
  5. Technician is notified of required fixes

Post-QC Workflow

After QC approval, the job flows through final stages:

Carwash Stage

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Focus on Carwash column

/c/{company}/service-jobs/board
  • Carwash staff receives the job
  • Vehicle is cleaned
  • Staff marks Carwash Complete
  • Job moves to Billing

Billing Stage

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Billing form with labor, parts, tax breakdown

/c/{company}/service-jobs/{serviceJob}/pricing

Billing staff:

  1. Reviews the cost breakdown (labor, parts, other)
  2. Applies any discounts
  3. Calculates tax
  4. Processes payment
  5. Marks job as Paid
  6. Job moves to Ready

Customer Pickup

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Ready status with "Release Vehicle" button

/c/{company}/service-jobs/{serviceJob}

When customer arrives:

  1. Verify customer identity
  2. Review completed work with customer
  3. Hand over keys and documents
  4. Click Release Vehicle
  5. Job status becomes Completed

Audit Trail

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Activity log tab showing all status transitions

/c/{company}/service-jobs/{serviceJob}

Every job maintains a complete audit trail:

  • Who changed each status
  • When the change occurred
  • IP address and device info
  • Any notes added

Access the log via Job DetailsActivity Log.

Reporting

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Filter/stats section showing job metrics

/c/{company}/service-jobs

Track QC metrics:

  • Pass rate - Percentage approved on first inspection
  • Common rejections - Frequent quality issues
  • Turnaround time - Average time per stage
  • Technician performance - Individual quality scores

Use these insights to improve service quality over time.