← Deviation register

Decision detail

DEC-202608-0639

FOOD_EXPEDITE · RDC-03 · store STR-039 · 2026-08-25

Unapproved deviation

Plan and actor

Plan reference
PLAN-RDC-03-W35-0639
Policy version
plan-conformance-v1
Source
seeded dataset
Actor
FOOD_EXPEDITE_AGENT
Actor type
AGENT
Approver
—
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
$1.45

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 0approval_missing

Record

Proof id
proof-77b9a0dc-e936-400d-a242-5b76f55a96ae
Record hash
664331e58d1418f308f0fc4d3851ba2aaaf4e348dd7ffafba2804958f5c94dd7
Previous hash
92a12e850b371feea50c35ec1833e8bb3fd2aaa05073049f84e2abb7f8a2d7b7
Signature
signed
Signing method
ed25519
Column disposition
flag
Workflow
Plan Conformance Replay