← Deviation register

Decision detail

DEC-202608-1016

FOOD_EXPEDITE · RDC-04 · store STR-056 · 2026-08-10

Unapproved deviation

Plan and actor

Plan reference
PLAN-RDC-04-W33-1016
Policy version
plan-conformance-v1
Source
seeded dataset
Actor
DIRECTOR
Actor type
HUMAN
Approver
PLANNER
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
94.0%
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_below_required_role

Record

Proof id
proof-ee62b2fc-5847-4efb-a31d-9d917c59dcc7
Record hash
58049d0033c06996b0d5fa60319a27c90e3f2b12181ec559779467052c552707
Previous hash
de6b63b767f8281da237f6f0701cff2ef2784bcf6446243b6d5a5dbbe990317a
Signature
signed
Signing method
ed25519
Column disposition
flag
Workflow
Plan Conformance Replay