// SAMPLE DELIVERABLE

Nothing dropped. Ever.

Sample — fictional client data · This is what lands in your inbox

FOLLOW-THROUGH REGISTER — CRESCENT RIDGE, WEEK 32

Aug 3–8, 2026

Commitment	Due	Verified how	Verdict
Client report — Alden project	Aug 5	delivered + opened (read receipt)	done, verified
Fix checkout bug #221	Aug 6	fix deployed + tested in prod	done, verified
Update subcontractor insurance file	Aug 7	2 of 7 certs missing	failed — named below
Send Q3 invoices	Aug 7	22 of 22 sent, 4 paid already	done, verified
Team timesheet compliance	Aug 7	11 of 12 submitted	1 chased, in by 21:00

FAILED — subcontractor insurance file is incomplete, and I’m naming it

Due Friday, verified Saturday: 2 of 7 certs missing (Rios Electric, Plainview Glass). Rios never replied to three requests since Jul 27. Standard says no cert, no site access — their Monday slot is held until it arrives. Failure logged against the process (single point of contact), fix proposed: broker-direct cert requests.

Cert register · request log Jul 27–Aug 7 · site-access standard §3

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