Skip to main content
GullySystem
← Back to the guide

Worksheet

AI build stage gate sheet

Six rows, one per stage. Columns show the deliverable to inspect, the question to ask the builder, the owner on your side and a sign-off date. A final block lists the evaluation set, access roles and runbook needed at handover, with a tick box beside each item for the sign-off meeting.

Name: ______________________   Business: ______________________   Date: ______________

Scroll the table sideways to see every column.

ItemDeliverable to inspectQuestion to ask the builderOwner on your sideSign-off date

Cross out or rewrite any heading that does not fit your business. From the guide “Enterprise AI development: the stages from use case to live system”, www.gullysystem.com/blog/enterprise-ai-development-the-stages-from-use-case-to-live-system