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Worksheet

AI release sign-off sheet

Single sheet, four blocks. The first lists the held back sample set and its size, and the second is a table of fields or categories with the correct and wrong counts. The third records the confidence threshold and the named reviewer, while the fourth holds the cost of a wrong answer, the stop rule and the owner after release.

Name: ______________________   Business: ______________________   Date: ______________

Scroll the table sideways to see every column.

ItemWho owns itWhere it is kept todayWhat is missing

Cross out or rewrite any heading that does not fit your business. From the guide “Is a custom AI model accurate enough to release? How to judge it”, www.gullysystem.com/blog/is-a-custom-ai-model-accurate-enough-to-release-how-to-judge-it