← Deviation register

Decision detail

DEC-202608-0637

FOOD_EXPEDITE · RDC-03 · store STR-037 · 2026-08-23

Unapproved deviation

Plan and actor

Plan reference
PLAN-RDC-03-W34-0637
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
$1.35

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-2249d0e4-40ce-4a05-ba05-18f124c02dfc
Record hash
563394168d7ae4305a6617d0d4b5af0ceaa71cb0becd48e4593f61c9a6a0f4d5
Previous hash
9a88089ae7820f859c33b4da1a60a1faa1fee4f62916ab75b4619dc03d0f2e7a
Signature
signed
Signing method
ed25519
Column disposition
flag
Workflow
Plan Conformance Replay