Demonstrație. Documentele de mai jos sunt șabloane randate cu date demonstrative sau interne. Nu atestă conformitatea acestui site sau a unei firme cu Regulamentul (UE) 2024/1689 și nu sunt aprobate de nicio persoană responsabilă.

CHK-006-FIRMA-DEMONSTRATIVA-3125ea90 · verifică

CHK-006

Technical Documentation Checklist

Document Information

Field	Value
Document ID	CHK-006
Title	Technical Documentation Checklist
Repository	RRVI™
Module	06 – Technical Documentation
Company	Firmă demonstrativă
Version	0.0.0-demo
Status	Draft (demo, neaprobat)

Purpose

This checklist shall be used to verify that the Technical Documentation for every Artificial Intelligence system is complete, accurate, traceable and compliant with Regulation (EU) 2024/1689 (EU AI Act).

Technical Documentation Verification Checklist

No.	Verification Item	Yes	No	N/A
1	AI System exists in REG-001 AI System Inventory Register	☐	☐	☐
2	AI System ID is correct	☐	☐	☐
3	AI System Name is documented	☐	☐	☐
4	Provider is identified	☐	☐	☐
5	Intended Purpose is documented	☐	☐	☐
6	Functional Description is complete	☐	☐	☐
7	System Architecture is documented	☐	☐	☐
8	Inputs are documented	☐	☐	☐
9	Outputs are documented	☐	☐	☐
10	Human Oversight is documented	☐	☐	☐
11	Risk Classification is referenced	☐	☐	☐
12	High-Risk Assessment is referenced	☐	☐	☐
13	Known Limitations are documented	☐	☐	☐
14	Security considerations are documented	☐	☐	☐
15	Supporting evidence exists	☐	☐	☐
16	Version number is recorded	☐	☐	☐
17	Approval information is recorded	☐	☐	☐
18	Review date is assigned	☐	☐	☐
19	Documentation is consistent with current implementation	☐	☐	☐
20	Documentation is ready for audit or regulatory inspection	☐	☐	☐

Review Result

Result	Selection
PASS	☐
PASS WITH OBSERVATIONS	☐
FAIL	☐

Observations

_____________________________________________________

Corrective Actions

_____________________________________________________

Review Information

Field	Value
Reviewed By
Position
Date
Signature

References

Regulation (EU) 2024/1689 (EU AI Act)
DOD-006 Technical Documentation Policy
PROC-006 Technical Documentation Procedure
WI-006 Technical Documentation Work Instruction
REG-006 Technical Documentation Register

Approval

Prepared by

[persoană responsabilă, nepublicat]

Company

Firmă demonstrativă

Status

Approved