← Deviation register

Decision detail

DEC-202608-1034

FOOD_EXPEDITE · RDC-01 · store STR-014 · 2026-08-28

Unapproved deviation

Plan and actor

Plan reference
PLAN-RDC-01-W35-1034
Policy version
plan-conformance-v1
Source
seeded dataset
Actor
TRANSPORTATION_MANAGER
Actor type
HUMAN
Approver
—
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
$1.40

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_missing

Record

Proof id
proof-1de697c6-8558-46cd-b62f-b4730752adef
Record hash
c777a9c0ef62ea99b374bfed624468be44dac9a1b4b94349fddb269bb1567292
Previous hash
32dca0c6deee0a1e862b6876c0b59fa08d6cdfe75ab0e14c4bd73b6d24dc4c7f
Signature
signed
Signing method
ed25519
Column disposition
flag
Workflow
Plan Conformance Replay