← Deviation register

Decision detail

DEC-202608-0626

FOOD_EXPEDITE · RDC-02 · store STR-026 · 2026-08-12

Unapproved deviation

Plan and actor

Plan reference
PLAN-RDC-02-W33-0626
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
81.2%
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-f9c16384-d98a-4f10-9f9d-81bca259165e
Record hash
38aa47fa2ecb4643cf29feb7219f26503b38123c86a1350a3e602085290b1f25
Previous hash
a27f6552e06a3375903ca252bb6b897fe7df59f15576d33fd8838d67b93f8f6a
Signature
signed
Signing method
ed25519
Column disposition
flag
Workflow
Plan Conformance Replay