← Deviation register

Decision detail

DEC-202608-1025

FOOD_EXPEDITE · RDC-01 · store STR-005 · 2026-08-19

Unapproved deviation

Plan and actor

Plan reference
PLAN-RDC-01-W34-1025
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
95.0%
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-bef23c28-4745-4c45-b518-b3526ee921f9
Record hash
bb7634bdb4695b49c556dad935033df3b251fbe59af992ab157829a936710f13
Previous hash
40e18c0cf68f2059fa986149ac5f1f2faeafafbaf1083afa1a1753ae96e209ba
Signature
signed
Signing method
ed25519
Column disposition
flag
Workflow
Plan Conformance Replay