Human Review Checklist

A lightweight review standard for deciding what humans must verify before an AI-assisted workflow is allowed to move forward.

Teams talk about human-in-the-loop, but nobody defines what the human is actually checking.

  • Review happens inconsistently.
  • People approve outputs without a clear checklist.
  • Risk tolerance varies by team member.
  • Accelerating review when the checklist is explicit.
  • Humans retain final approval and exception handling.
  • Define what must be checked, who checks it, and what happens when the output is wrong or incomplete.
  • Review is faster because the standard is clear.
  • The team trusts the workflow more because accountability is visible.
  • Calling a workflow safe because someone glances at it.
  • Making review so vague that it becomes optional under pressure.

Use this before turning any AI-assisted workflow loose on real customers or revenue-bearing work.

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