AI PROCESS GUIDE REVIEW - COMPARISON WORKSHEET - VERSION 1

First run: ____________________  Date: __________
Later run: ____________________  Date: __________
Use the same approved workflow and draft for both runs.

ID      | First run evidence | Later run evidence | Pass or needs review
FLOW-01 |                    |                    | Approval before print
FLOW-02 |                    |                    | Hold and re-approve
FLOW-03 |                    |                    | Pickup owner and proof

Steps that still proceed on an assumption: ___________________
One decision to confirm with a real process owner: ____________