Use seven printable worksheets to define the task, minimum approved input, source-grounded prompt frame, human checkpoint, stop conditions, evaluation evidence, and exit plan. Do not place real business data in this form.
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What the kit helps you produce
A one-sentence workflow boundary
An approved and prohibited data list
A source-grounded prompt frame
A named human review checkpoint
A fail-closed stop-condition list
A small evaluation and evidence log
A vendor, data, and process exit plan
USE BOUNDARY
Print the blank structure, not your company details
The PDF downloads to your device. Complete it in an approved business environment. This site does not receive the completed worksheet, prompts, source documents, or tool selections.