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Worksheet

Step by step automation sheet

One row per step of a task, on a single sheet. Columns hold the step, the input format, the decision made, rule or model, the worst wrong answer, the review lane and the owner. A closing row totals the rule steps against the model steps.

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 “Rule or AI model: how to decide for each step of a task”, www.gullysystem.com/blog/rule-or-ai-model-how-to-decide-for-each-step-of-a-task