← Deviation register

Decision detail

DEC-202608-1017

FOOD_EXPEDITE · RDC-04 · store STR-057 · 2026-08-11

Unapproved deviation

Plan and actor

Plan reference
PLAN-RDC-04-W33-1017
Policy version
plan-conformance-v1
Source
seeded dataset
Actor
PLANNER
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
94.2%
Trailer fill
90.0%
Estimated transport cost per unit
$1.35

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-adbf129d-e9dc-4f7f-ad0a-5dc2828a17f6
Record hash
66802fed67ef2c58c465c3524d7e9c4b520f4b779648d1083e556e2cfbe8a78d
Previous hash
3da4ec65bcc7879358d7d8065327fe5ffcb834a14c110914899881a12fad3471
Signature
signed
Signing method
ed25519
Column disposition
flag
Workflow
Plan Conformance Replay