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.
| Item | Who owns it | Where it is kept today | What 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