# AI deliverable review checklist

Fill from the actual output and approved project records. This is a workflow aid, not an access control or a substitute for specialist review.

- Project / client:
- Deliverable and intended reader:
- Exact version and file location:
- Approved brief and decision record:
- Reviewer and review date:
- Next action being considered:

## Checks

- [ ] Output follows the approved scope; excluded work has not reappeared.
- [ ] Consequential facts, prices, dates and promises have supporting evidence.
- [ ] No unrelated client information or secrets appear in the result.
- [ ] Important calculations or behavior were checked on permitted test data.
- [ ] Rendered output, links and required file formats were inspected.
- [ ] Unperformed checks and unresolved questions are named.

## Review record

- Check performed / method / result / evidence:
- Correction needed / affected section / owner:
- Unresolved question / decision owner:
- Status: working / needs input / ready for review / blocked / accepted
- Acceptance, if given: exact version / reviewer / date / authorized next action / limits
- Next action and responsible person:

Keep a revision unaccepted until its reviewer checks the changed result. Update the handoff with this state; keep longer history separately.