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-007-FIRMA-DEMONSTRATIVA-72c1b71e · verifică

CHK-007

Human Oversight Checklist

Document Information

Field	Value
Document ID	CHK-007
Title	Human Oversight Checklist
Repository	RRVI™
Module	07 – Human Oversight
Company	Firmă demonstrativă
Version	0.0.0-demo
Status	Draft (demo, neaprobat)

Purpose

This checklist shall be used to verify that appropriate Human Oversight has been implemented for every Artificial Intelligence system in accordance with Regulation (EU) 2024/1689 (EU AI Act).

Human Oversight Verification Checklist

No.	Verification Item	Yes	No	N/A
1	AI System exists in REG-001 AI System Inventory Register	☐	☐	☐
2	Intended purpose is documented	☐	☐	☐
3	Human Operator has been assigned	☐	☐	☐
4	AI System Owner has been assigned	☐	☐	☐
5	Oversight responsibilities are documented	☐	☐	☐
6	Human review process is defined	☐	☐	☐
7	Override mechanism exists	☐	☐	☐
8	Escalation process is documented	☐	☐	☐
9	Human approval is required where appropriate	☐	☐	☐
10	AI limitations are communicated to operators	☐	☐	☐
11	AI Literacy requirements are fulfilled	☐	☐	☐
12	Risk Classification has been considered	☐	☐	☐
13	High-Risk Assessment has been considered	☐	☐	☐
14	Human Oversight documentation is complete	☐	☐	☐
15	Supporting evidence exists	☐	☐	☐
16	Human Oversight Register is updated	☐	☐	☐
17	Oversight effectiveness has been reviewed	☐	☐	☐
18	Corrective actions have been implemented where necessary	☐	☐	☐
19	Next review date has been assigned	☐	☐	☐
20	Human Oversight is inspection-ready	☐	☐	☐

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)
Article 14 – Human Oversight
DOD-007 Human Oversight Policy
PROC-007 Human Oversight Procedure
WI-007 Human Oversight Work Instruction
REG-007 Human Oversight Register

Approval

Prepared by

[persoană responsabilă, nepublicat]

Company

Firmă demonstrativă

Status

Approved