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Document Readiness Checklist

AI Knowledge Assistant Document Readiness Checklist

Use this checklist to judge whether your documents are ready for a RAG / LINE AI assistant PoC. Cleaner preparation makes it easier to see value within 1-2 weeks.

1. Document quality

  • Documents are current, with outdated rules and forms removed.
  • PDF / Word text is selectable, not only scanned images.
  • Headings, sections, tables, and categories are clear.
  • The same question does not have conflicting answers across documents.

2. PoC scope

  • Choose one clear scenario, such as admissions FAQ, SOP lookup, or support knowledge base.
  • Keep the first document set to 20-40 clean pages.
  • Prepare 30-50 real user questions.
  • Define who will use it: support, admin, HR, IT, students, or customers.

3. Data boundaries

  • Mark which documents can enter the PoC.
  • Mark content containing personal data, contracts, customer data, or trade secrets.
  • Decide whether cloud is acceptable or local / private-cloud deployment needs review.
  • Name who will update the knowledge base later.

4. Value measurement

  • Estimate how many repeated questions happen each week.
  • Estimate the average minutes spent finding information or replying manually.
  • Define what work should be reduced: document lookup, LINE replies, onboarding, or support FAQ.
  • After the PoC, judge with accuracy, time saved, and user feedback.

Need help judging whether your documents are PoC-ready?

Send the document type and current pain points. We can use 30 minutes to recommend a rollout path.

Book a document readiness review