← Deviation register

Decision detail

DEC-202608-0632

FOOD_EXPEDITE · RDC-03 · store STR-032 · 2026-08-18

Unapproved deviation

Plan and actor

Plan reference
PLAN-RDC-03-W34-0632
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
81.3%
Trailer fill
90.0%
Estimated transport cost per unit
$1.50

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-9951a78f-8dd4-410a-afe5-5215295f1bb8
Record hash
85f7239bc35b71aaf0a52adae86522dc54c48f749cb5757b98d66b8b8bf6ca07
Previous hash
9e139134c26ce48330b99dc8556bd3e1f35018a51e231f2a4da422d9365dbbe1
Signature
signed
Signing method
ed25519
Column disposition
flag
Workflow
Plan Conformance Replay