← Deviation register

Decision detail

DEC-202608-1159

HOLD_SHIPMENT · RDC-02 · store STR-019 · 2026-08-13

Unapproved deviation

Plan and actor

Plan reference
PLAN-RDC-02-W33-1159
Policy version
plan-conformance-v1
Source
seeded dataset
Actor
DC_OPERATIONS_MANAGER
Actor type
HUMAN
Approver
PLANNER
Required approver
TRANSPORTATION_MANAGER
Category
GENERAL_MERCHANDISE
Actual trailer fill
—
Planned units
—
Actual units
—
Outside planned window
—
Hold hours
36

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
95.7%
Trailer fill
—
Estimated transport cost per unit
—

Constraint trace

Every check was evaluated. The first failure is Hold within the unapproved duration limit.

  1. 1Decision type covered by a rulepassobserved — · limit —
  2. 2Hold duration recordedpassobserved 36 h · limit —
  3. 3Hold within the unapproved duration limitfailobserved 36 h · limit 24 happroval_below_required_role

Record

Proof id
proof-9dba67b5-a168-4bb0-bc26-9a519d47a24a
Record hash
b861b1cfee3ed132db701375d627623650edbd4a46c4ba195b63b89638863aa0
Previous hash
1dabaf198686abfb1b56b0379394b96371d09100dac6602045d744ae22e24584
Signature
signed
Signing method
ed25519
Column disposition
flag
Workflow
Plan Conformance Replay