AI That Works  ·  AI6 Guidance
AI6-T06.3
Log — Pillar 06
Contestability & Override Log
Document No.AI6-T06.3Version[1.0]
Document Owner[Name / Role]Date[DD/MM/YYYY]
Review Date[DD/MM/YYYY]Status[ Draft / In Review / Approved ]
Organisation[Organisation Name]
Record every instance where a human operator overrides, rejects, or challenges an AI output. Review monthly. If the override rate for any system exceeds [20%], escalate to the Executive Accountable Official as a potential systemic issue requiring investigation.
Override Log
Log IDDateAI SystemAI Output / DecisionChallenged ByReason for OverrideHuman ReviewerOverride DecisionFinal OutcomeDocumented in Risk Register?
OVR-001[DD/MM/YYYY][System name][Brief description of the AI output being challenged — e.g. "Estimated labour cost: $X"][Name / Role][e.g. AI output inconsistent with site conditions known to estimator][Name / Role][Accepted override / Upheld AI output / Escalated][Final value or decision used][ Yes / No ]
          
          
Monthly Summary
Month / Period
[Month YYYY]
Total AI outputs reviewed
[Number]
Total overrides
[Number]  ·  Override rate: [X]%
Pattern or systemic issue identified?
[ None  |  Yes — describe and reference escalation action ]

AI That Works  ·  AI6 Guidance — Compliance App  ·  aithatworks.com.au  ·  James Clements, AI Strategy & Governance Consultant

This template is provided as guidance only. It does not constitute legal advice. Customise for your organisation and seek qualified legal review where required.