Worksheet

Document readiness scorecard

Up to thirty rows fill one sheet, one per document, with columns for title, folder, live versions, text layer, named owner and last reviewed date. The last column marks each row fix first or build now, and a summary box at the foot counts the marks and states the verdict.

Name: ______________________   Business: ______________________   Date: ______________

Scroll the table sideways to see every column.

Cross out or rewrite any heading that does not fit your business. From the guide “AI knowledge base for company documents: are yours ready?”, www.gullysystem.com/blog/ai-knowledge-base-for-company-documents-are-yours-ready