STRUCTURED EXTRACTION REVIEW WORKSHEET
Document type and version: _______________________
Field name / required / type: ____________________
Allowed unknown values: __________________________
Source passage or page reference: _________________
Schema validation rule: ___________________________
Business validation rule: ________________________
Ambiguity and conflicting evidence: _______________
Reviewer and approval step: ______________________
Model, prompt and schema versions: _______________
Regression examples and expected values: _________
Retry, rejection and escalation policy: ___________