← Deviation register

Decision detail

DEC-202608-0415

TRAILER_DISPATCH · RDC-04 · store STR-055 · 2026-08-25

Unapproved deviation

Plan and actor

Plan reference
PLAN-RDC-04-W35-0415
Policy version
plan-conformance-v1
Source
seeded dataset
Actor
DISPATCH_AGENT
Actor type
AGENT
Approver
PLANNER
Required approver
TRANSPORTATION_MANAGER
Category
GENERAL_MERCHANDISE
Actual trailer fill
80.0%
Planned units
—
Actual units
—
Outside planned window
—
Hold hours
—

Outcome

Estimated transport cost per unit is synthetic. In-stock is the following three days at the store, for this category.

3-day in-stock
97.9%
Trailer fill
80.0%
Estimated transport cost per unit
$1.45

Constraint trace

Every check was evaluated. The first failure is Trailer fill in the transportation-manager band.

  1. 1Decision type covered by a rulepassobserved — · limit —
  2. 2Trailer fill recordedpassobserved 80.0% · limit —
  3. 3Trailer fill at or above the prohibition floorpassobserved 80.0% · limit 60.0%
  4. 4Trailer fill in the director bandnot_applicableobserved 80.0% · limit 75.0%
  5. 5Trailer fill in the transportation-manager bandfailobserved 80.0% · limit 85.0%approval_below_required_role
  6. 6Trailer fill within plannot_applicableobserved 80.0% · limit 85.0%

Record

Proof id
proof-e177178e-2502-4995-895d-d43d36ca6dde
Record hash
35a9f3af9577ffd446143dfaae56c73a2f8d3d3bb08778c0795a98586379de11
Previous hash
1d23a1847b7e27dbdefc024088ad943b86d6cc0885f4bf9750eb85c26800cdfd
Signature
signed
Signing method
ed25519
Column disposition
flag
Workflow
Plan Conformance Replay