← Deviation register

Decision detail

DEC-202608-1161

HOLD_SHIPMENT · RDC-02 · store STR-021 · 2026-08-15

Unapproved deviation

Plan and actor

Plan reference
PLAN-RDC-02-W33-1161
Policy version
plan-conformance-v1
Source
seeded dataset
Actor
PLANNER
Actor type
HUMAN
Approver
PLANNER
Required approver
TRANSPORTATION_MANAGER
Category
FOOD
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
95.1%
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-39300db4-712a-4b2b-8d9a-ef1f3b962561
Record hash
496c6e13961fe2e4410a3ab0d52b505037c82ca34a5e7fe196cb67eb7428f112
Previous hash
632bc326182717cfd1e23a54db0a039a009164f6de699ab1fa3251788e32f2de
Signature
signed
Signing method
ed25519
Column disposition
flag
Workflow
Plan Conformance Replay