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.
| Item | Deliverable to inspect | Question to ask the builder | Owner on your side | Sign-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