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.
| 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 “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