Audit beginner Works with: Any AI

Google Docs Unresolved Comments and Stale Suggestions Audit

Table output Has example

Find review debt before a document is published.

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Audit a document's review state. I will paste a list of open comments (author, date, text) and open suggestions: [OPEN_COMMENTS_AND_SUGGESTIONS]. Planned publication date: [PUBLICATION_DATE].

Present a table with Item, Author, Age in days, Category, Recommended action and Owner. Classify each as blocker, should fix, optional or outdated, count by category, and calculate the share older than 14 days. Identify comments answered but not resolved and suggestions that conflict. Group comments that refer to the same passage, since one decision often closes several. For each blocker write the one-line decision the document owner must make.

Give a closing checklist in the order to work: blockers, then conflicts, then should fix, then optional, with an estimate in minutes for each group, the number of items remaining if every recommendation is followed, and the date by which the document could be published. You are advising; the document owner decides what to accept. Mark any item you cannot classify from its text and ask me one question for each, rather than guessing. Keep the final checklist short enough to work through in one sitting.

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Invented list: 31 open comments and 12 suggestions; planned publication in 5 days. Classification: blockers 4, should fix 11, optional 9, outdated 7. Older than 14 days: 8 comments. Answered but not resolved: 6. Conflicting suggestions: 2 pairs.
Closing order: decide the 4 blockers today (owner decides), resolve the 6 answered comments, settle the 2 conflicts, then work through should-fix items. Estimated time: blockers 40 minutes, conflicts 20, others 90, total 2 hours 30 minutes. Items after all recommendations: 9 optional left open.

Illustrative only, made-up data. Your results will differ and must be reviewed.

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