← Deviation register

Decision detail

DEC-202608-0728

TRAILER_DISPATCH · RDC-01 · store STR-008 · 2026-08-30

Unapproved deviation

Plan and actor

Plan reference
PLAN-RDC-01-W35-0728
Policy version
plan-conformance-v1
Source
seeded dataset
Actor
DIRECTOR
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
91.5%
Trailer fill
80.0%
Estimated transport cost per unit
$1.50

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-c492fd76-b10b-4b95-ba38-8d5aa3ee8400
Record hash
0130f2160019a96e37d9eae7734f065ffab9a16a6d89238dfc77b752d4258fae
Previous hash
cccb6791cd71ea07108e23b629f8b8c823ab7aa0bcd4eba0f1514c2272d8173f
Signature
signed
Signing method
ed25519
Column disposition
flag
Workflow
Plan Conformance Replay