← Deviation register

Decision detail

DEC-202608-1037

FOOD_EXPEDITE · RDC-02 · store STR-017 · 2026-08-03

Unapproved deviation

Plan and actor

Plan reference
PLAN-RDC-02-W32-1037
Policy version
plan-conformance-v1
Source
seeded dataset
Actor
PLANNER
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
94.3%
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_missing

Record

Proof id
proof-b0142dd5-8f65-4514-ae9c-1a5d1cddcadc
Record hash
9a3e62f31b174eaf69e8b2193e57644d7b37eae45ee6cf28b5a52485a3dd0b23
Previous hash
f90ab08d35887da195ffaf2d3e6db806d6db6d236a39d1d22464b43e766c4dcc
Signature
signed
Signing method
ed25519
Column disposition
flag
Workflow
Plan Conformance Replay