← Deviation register

Decision detail

DEC-202608-1160

HOLD_SHIPMENT · RDC-02 · store STR-020 · 2026-08-14

Unapproved deviation

Plan and actor

Plan reference
PLAN-RDC-02-W33-1160
Policy version
plan-conformance-v1
Source
seeded dataset
Actor
DIRECTOR
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
96.0%
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-27659b11-59bc-4cf3-8f1b-187e556b8d9a
Record hash
d24e723bef6dd4f143ad428ec566055bc1fdd9cca8c3042ddc9bd768f77e6c4e
Previous hash
5e237bbbca2771725c635ba681d4d629b3b34aff56337d97de26e9fd4da96510
Signature
signed
Signing method
ed25519
Column disposition
flag
Workflow
Plan Conformance Replay