← Deviation register

Decision detail

DEC-202608-0622

FOOD_EXPEDITE · RDC-02 · store STR-022 · 2026-08-08

Unapproved deviation

Plan and actor

Plan reference
PLAN-RDC-02-W32-0622
Policy version
plan-conformance-v1
Source
seeded dataset
Actor
FOOD_EXPEDITE_AGENT
Actor type
AGENT
Approver
FOOD_EXPEDITE_AGENT
Required approver
DC_OPERATIONS_MANAGER
Category
FOOD
Actual trailer fill
90.0%
Planned units
—
Actual units
—
Outside planned window
yes
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
81.4%
Trailer fill
90.0%
Estimated transport cost per unit
$1.40

Constraint trace

Every check was evaluated. The first failure is Food expedite inside the planned window.

  1. 1Decision type covered by a rulepassobserved — · limit —
  2. 2Trailer fill recordedpassobserved 90.0% · limit —
  3. 3Trailer fill at or above the prohibition floorpassobserved 90.0% · limit 60.0%
  4. 4Trailer fill in the director bandnot_applicableobserved 90.0% · limit 75.0%
  5. 5Trailer fill in the transportation-manager bandnot_applicableobserved 90.0% · limit 85.0%
  6. 6Trailer fill within planpassobserved 90.0% · limit 85.0%
  7. 7Food expedite inside the planned windowfailobserved 1 · limit 0self_approval

Record

Proof id
proof-b5fc57f3-7931-468d-bbca-a342e2bda3c6
Record hash
853ae4b5f93f7d8aea91a9b3c4129bde8f84fa63817716b290adfbf5605c6d2b
Previous hash
5d6e83cc2d5e338d5b2b394f3d61b3d9188c95e19c7dfd8e9331bc3cd1945315
Signature
signed
Signing method
ed25519
Column disposition
flag
Workflow
Plan Conformance Replay