KIT 05OPEN
Reusable field structure
Review and escalation plan
A compact operating control for review roles, rejection reasons, stops, and escalation.
Before any AI output influences a customer, employee, payment, publication, or material decision.
Working fields
Copy this structure into your own record.
- 01Reviewer role
- 02Evidence checked
- 03Rejection reasons
- 04Hard stops
- 05Escalation owner
USEFUL OUTCOMEA human review step with specific authority and observable criteria.