← Deviation register

Decision detail

DEC-202608-0636

FOOD_EXPEDITE · RDC-03 · store STR-036 · 2026-08-22

Unapproved deviation

Plan and actor

Plan reference
PLAN-RDC-03-W34-0636
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
81.1%
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-0bb4eed1-ee4c-4d86-88f3-f2c52d329fa8
Record hash
a543b438267ab5af7fb130fa09ea157f3ba1c3f737a6eef3a6f336ae72c0c8cf
Previous hash
79672b430e486bafcacf1ed3f35915c581f891bcb86bb9646b61f0fd8c128527
Signature
signed
Signing method
ed25519
Column disposition
flag
Workflow
Plan Conformance Replay