Record b71d…0a94: renewal policy checked
Verified- Input
- Carrier renewal policy (PDF, 38 pages) and the bound quote from the agency management system
- What the agent did
- Compared limits, deductibles, forms and endorsements line by line
- Result
- 4 discrepancies found and listed with page references
- Checks passed
- All 38 pages read; every quoted coverage line matched to a policy line or flagged
- Human involvement
- None required. Discrepancies sent to the account manager for carrier follow-up
- Model and version
- Recorded per step, with prompt and tool versions
- Outcome definition
- Policy checked: every coverage line compared and discrepancies delivered to the agency
- Integrity
- Hash-chained to the previous record, so any later edit is detectable
- Billing
- Billable once, as one verified policy check
Evidence File


