← Deviation register

Decision detail

DEC-202608-1019

FOOD_EXPEDITE · RDC-04 · store STR-059 · 2026-08-13

Unapproved deviation

Plan and actor

Plan reference
PLAN-RDC-04-W33-1019
Policy version
plan-conformance-v1
Source
seeded dataset
Actor
DC_OPERATIONS_MANAGER
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
94.8%
Trailer fill
90.0%
Estimated transport cost per unit
$1.45

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-2dedf604-a90e-46a9-8949-87a03d88e20b
Record hash
b4957fcfd43ec75336d5463a43f1e77601a92cfb81ab4c59ad1b24adf39575b8
Previous hash
173707e48fb55df54445053f63c69989806d434c567c569aba6b4a683cd552bd
Signature
signed
Signing method
ed25519
Column disposition
flag
Workflow
Plan Conformance Replay