← Deviation register

Decision detail

DEC-202608-0416

TRAILER_DISPATCH · RDC-04 · store STR-056 · 2026-08-26

Unapproved deviation

Plan and actor

Plan reference
PLAN-RDC-04-W35-0416
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
97.1%
Trailer fill
80.0%
Estimated transport cost per unit
$1.50

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-f5a41562-0aef-44fe-a95c-f506902a8af8
Record hash
93bf9ff28e8a7d0141b452fbfde3d7dfbc9a39258925818a489f7e4c986890c0
Previous hash
533e30130fb765781c6d556e7ef37bfe4f15ec46af474d15c878b93315333b5d
Signature
signed
Signing method
ed25519
Column disposition
flag
Workflow
Plan Conformance Replay