AI Workflow Review Checklist

Inputs

• Permissions and sensitive-information handling have been confirmed.
• Factual sources, style references, and prohibited information are separated.
• The input version and date are recorded.

AI task

• The task is a bounded extraction, classification, rewrite, structure proposal, or draft—not an open-ended decision.
• The prompt defines the output format, limitations, and treatment of missing information.
• High-risk judgments remain with accountable, qualified people.

Fact and content checks

• Numbers, quotations, specifications, names, and proper nouns have been checked individually.
• Inferences and uncertain information are clearly marked.
• No invented customer, testimonial, qualification, or business result is present.

Delivery

• The version, sources, and review status are recorded.
• Legal, medical, financial, or industry material requiring specialist review is not treated as settled.
• Content enters published status only after the required reviews are complete.