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NT-169 / Decision pack

AI output review checklist

Review the claim, source and consequence before using an AI output.

Review the claim, source and consequence before using an AI output. Connect output claim or task, source or test required, consequence of error with responsibility and evidence. An action closes only when all task fields, owner and target date are entered, its state is Complete and an evidence reference is recorded.

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Editable .xlsxPDF guideNo macros

Start with the decision

Which output check still lacks evidence or an accountable human decision?

Small teams checking an AI-assisted work product.

From input to next step.

  1. 01

    Set the boundary

    Define the intended use and the actual output edition. Do not treat fluent wording as factual support.

  2. 02

    Work through the record

    Check claims against appropriate sources, calculate figures independently and inspect sensitive information. Use qualified review where the consequence warrants it.

  3. 03

    Confirm the next step

    Record the human decision and supporting evidence. A completed checklist is not proof an AI system is universally accurate or safe.

A look inside

The example, in plain sight.

Fictional values from the workbook. Amounts are illustrative currency units, not a market rate or a customer result.

Reference
AI-01
Output claim or task
Factual statement
Source or test required
Primary-source reference
Consequence of error
Incorrect public claim
Owner
Coordinator
Target date
2026-11-12
State
Complete
Evidence reference
Example record 1
Open action
0

Before you use the result.

  • No model is called by this workbook.
  • Do not upload confidential data to unapproved tools.
  • Unsupported claims remain unresolved.

An output review record, not fact-checking automation, legal clearance or AI certification.

A few useful answers.

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What will I receive?

Each product includes a PDF guide, an editable Excel workbook, a fictional worked example, a blank worksheet with 50 prepared rows and a decision log. Working kits also include an implementation plan and an adaptable message. The exact file list is on each product page.

What software do I need?

A PDF reader and spreadsheet software that supports standard .xlsx formulas. The workbooks contain no macros or external data connections. Formula results depend on your inputs and your spreadsheet software recalculating them. No paid AI account is required.

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