CHK-003-FIRMA-DEMONSTRATIVA-7cbc832a · verifică
| Field | Value |
|---|---|
| Document ID | CHK-003 |
| Title | AI Literacy Checklist |
| Repository | RRVI™ |
| Module | 03 – AI Literacy |
| Company | Firmă demonstrativă |
| Version | 0.0.0-demo |
| Status | Draft (demo, neaprobat) |
This checklist shall be used to verify that AI literacy requirements have been implemented and documented in accordance with Article 4 of Regulation (EU) 2024/1689 (EU AI Act).
| No. | Verification Item | Yes | No | N/A | Comments |
|---|---|---|---|---|---|
| 1 | AI Literacy Policy exists | ☐ | ☐ | ☐ | |
| 2 | AI Literacy Procedure exists | ☐ | ☐ | ☐ | |
| 3 | AI Literacy Register exists | ☐ | ☐ | ☐ | |
| 4 | Personnel using AI have been identified | ☐ | ☐ | ☐ | |
| 5 | Required competency levels have been defined | ☐ | ☐ | ☐ | |
| 6 | AI systems used by personnel are identified | ☐ | ☐ | ☐ | |
| 7 | AI training has been delivered | ☐ | ☐ | ☐ | |
| 8 | Attendance has been recorded | ☐ | ☐ | ☐ | |
| 9 | Training materials are available | ☐ | ☐ | ☐ | |
| 10 | Training completion has been documented | ☐ | ☐ | ☐ | |
| 11 | Knowledge has been assessed | ☐ | ☐ | ☐ | |
| 12 | Assessment results are recorded | ☐ | ☐ | ☐ | |
| 13 | AI risks have been explained | ☐ | ☐ | ☐ | |
| 14 | Human Oversight responsibilities are understood | ☐ | ☐ | ☐ | |
| 15 | AI limitations have been explained | ☐ | ☐ | ☐ | |
| 16 | AI Governance responsibilities are understood | ☐ | ☐ | ☐ | |
| 17 | AI Literacy Register is up to date | ☐ | ☐ | ☐ | |
| 18 | Supporting evidence has been collected | ☐ | ☐ | ☐ | |
| 19 | Annual review has been scheduled | ☐ | ☐ | ☐ | |
| 20 | AI Literacy programme is inspection-ready | ☐ | ☐ | ☐ |
| Result | Selection |
|---|---|
| PASS | ☐ |
| PASS WITH OBSERVATIONS | ☐ |
| FAIL | ☐ |
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| Field | Value |
|---|---|
| Reviewed By | |
| Position | |
| Date | |
| Signature |
Prepared by
[persoană responsabilă, nepublicat]
Company
Firmă demonstrativă
Status
Approved