← Deviation register

Decision detail

DEC-202608-0640

FOOD_EXPEDITE · RDC-03 · store STR-040 · 2026-08-26

Unapproved deviation

Plan and actor

Plan reference
PLAN-RDC-03-W35-0640
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
81.9%
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 0approval_missing

Record

Proof id
proof-33df22eb-6ba6-4180-85b2-0ae3fe705caa
Record hash
df65babd357ab5433d808b5d91f70167c382dda4a81eb3b6313f21514070dc4a
Previous hash
c190d40a4ce957fa69ccb0b8a4d465327f669e1910ea77ca5f97655e9d29c549
Signature
signed
Signing method
ed25519
Column disposition
flag
Workflow
Plan Conformance Replay