← Deviation register

Decision detail

DEC-202608-0634

FOOD_EXPEDITE · RDC-03 · store STR-034 · 2026-08-20

Unapproved deviation

Plan and actor

Plan reference
PLAN-RDC-03-W34-0634
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
81.7%
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-1f85b77d-6065-4377-b258-fa4685fa3e97
Record hash
367d685377b331568d6b6feded58c201440de5748f14d929cb10b82bfd17b35a
Previous hash
8f578af5c7d04d88c12639a067c804f18df74c19c6988ee3e1869af1d8cf066d
Signature
signed
Signing method
ed25519
Column disposition
flag
Workflow
Plan Conformance Replay