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Two-Week AI Workflow Review

The review run two weeks after a workflow starts: was it used on real work, was it accurate enough, where did checking take too long — then one decision: keep, change or stop.

TeamLeadership
ForWorkflow owner · Team lead · Department head
ToolsNo AI tool needed
The template · copy and paste
TWO-WEEK AI WORKFLOW REVIEW
Fifteen minutes, two weeks after a workflow starts. One sheet per workflow. Ends in one decision.

WORKFLOW: ______________________     OWNER: ______________________     REVIEW DATE: __________
STARTED ON: __________               REVIEWER DURING THESE TWO WEEKS: ______________________

1. WAS IT USED ON REAL WORK?
   Times it ran in two weeks:  ______        Times the task came up:  ______
   If it ran less than half the time, why?   ______________________

2. WAS THE OUTPUT ACCURATE ENOUGH TO USE?
   Used as it was:                 ______ times
   Used after edits:               ______ times     Typical edit: ______________________
   Thrown away:                    ______ times     Why: ______________________

3. WHAT DID THE REVIEWER CATCH?
   ______________________
   ______________________
   Did anything wrong get past review?   [ ] No   [ ] Yes → what: ______________________

4. WHERE DID IT TAKE TOO LONG?
   [ ] Gathering the inputs     [ ] Running it     [ ] Checking the output     [ ] Fixing the output
   Note: ______________________

5. DID THE BOUNDARIES HOLD?
   [ ] Only approved tools were used
   [ ] Nothing off-limits went in
   [ ] Sign-off happened before the output was used

6. DECISION — tick one
   [ ] KEEP      as it is. Next review: __________
   [ ] CHANGE    what: ______________________   by whom: __________   re-review: __________
   [ ] STOP      because: ______________________

Attendance and enthusiasm are not measures. Count what ran, what was usable, and what review caught.
Before you start

What you need first

  • The workflow’s one-pager
  • The owner and the reviewer in the same conversation
  • Rough counts — tallies from memory are fine for a first review
Four steps

How to use it

  1. 1

    Book it on the day the workflow starts, not when someone remembers.

  2. 2

    Answer sections 1 and 2 with counts, even rough ones. “It’s going well” is not an answer.

  3. 3

    Section 4 tells you what to change: if checking is the slow part, tighten the output format; if inputs are, fix the source.

  4. 4

    Choose one box in section 6. “Keep and change” is “change”.

Customise

Make it yours

  • STOP is a good outcome. It frees the team for the task that scored second on the discovery worksheet.
  • After three clean reviews, move the workflow to quarterly.

A planning worksheet, not a prompt: fill it in with your team. It pairs with the Executive Brief Creation with AI workflow. See where it fits in AI for Leaders and Managers, or take the AI Readiness Assessment to find your team’s weakest area. Want to work through it with Jack? See how training works.

Bring one task.
Leave with it running.

Book a 30-minute call. You’ll have a recommended format and a written quote within 24 hours.

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