← Deviation register

Decision detail

DEC-202608-1024

FOOD_EXPEDITE · RDC-01 · store STR-004 · 2026-08-18

Unapproved deviation

Plan and actor

Plan reference
PLAN-RDC-01-W34-1024
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
94.6%
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-536904a1-2b80-4829-bc0d-21334281c847
Record hash
ba63c32a196bcbcf537d5bcdc2124e1f2d9bd27a74e5dccc5b8b76023956e1c2
Previous hash
3ec8e72a3c4d1f27dcb1c342812d1eb9b921962fa1fee6646cbd5d0b82391455
Signature
signed
Signing method
ed25519
Column disposition
flag
Workflow
Plan Conformance Replay