← Deviation register

Decision detail

DEC-202608-0727

TRAILER_DISPATCH · RDC-01 · store STR-007 · 2026-08-29

Unapproved deviation

Plan and actor

Plan reference
PLAN-RDC-01-W35-0727
Policy version
plan-conformance-v1
Source
seeded dataset
Actor
DC_OPERATIONS_MANAGER
Actor type
HUMAN
Approver
PLANNER
Required approver
TRANSPORTATION_MANAGER
Category
GENERAL_MERCHANDISE
Actual trailer fill
80.0%
Planned units
—
Actual units
—
Outside planned window
—
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
91.2%
Trailer fill
80.0%
Estimated transport cost per unit
$1.45

Constraint trace

Every check was evaluated. The first failure is Trailer fill in the transportation-manager band.

  1. 1Decision type covered by a rulepassobserved — · limit —
  2. 2Trailer fill recordedpassobserved 80.0% · limit —
  3. 3Trailer fill at or above the prohibition floorpassobserved 80.0% · limit 60.0%
  4. 4Trailer fill in the director bandnot_applicableobserved 80.0% · limit 75.0%
  5. 5Trailer fill in the transportation-manager bandfailobserved 80.0% · limit 85.0%approval_below_required_role
  6. 6Trailer fill within plannot_applicableobserved 80.0% · limit 85.0%

Record

Proof id
proof-806ee5bd-df83-4c55-ad1c-a6bb3eeef6e5
Record hash
c453b1f7fef08bbe3300b6ea5a297dcb1f5189a97eb80f4d21dcc32675ed66fb
Previous hash
e4e936281b66cdb57c02dd56bc1c78cc4fa25734b090feb9bd60ed3e53882853
Signature
signed
Signing method
ed25519
Column disposition
flag
Workflow
Plan Conformance Replay