← Deviation register

Decision detail

DEC-202608-1020

FOOD_EXPEDITE · RDC-04 · store STR-060 · 2026-08-14

Unapproved deviation

Plan and actor

Plan reference
PLAN-RDC-04-W33-1020
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
94.8%
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-f41d89f4-7791-4276-b357-6206fc4dd94f
Record hash
19f4b0fad8930237c15d317757925765405d005c88a79b4ab672220627e1b4ee
Previous hash
caf108696b0e16a5933a539f97e7b4942b3fd6db39d2234533b09ef68d41605f
Signature
signed
Signing method
ed25519
Column disposition
flag
Workflow
Plan Conformance Replay