← Deviation register

Decision detail

DEC-202608-1163

HOLD_SHIPMENT · RDC-02 · store STR-023 · 2026-08-17

Unapproved deviation

Plan and actor

Plan reference
PLAN-RDC-02-W34-1163
Policy version
plan-conformance-v1
Source
seeded dataset
Actor
DC_OPERATIONS_MANAGER
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
95.5%
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-fe0bac2e-e214-45a6-8098-1571594b2b9e
Record hash
1301838d13a2dc1c4e58fdc8e74d780fa04650e979fd290cb14faf493938034c
Previous hash
62345fd349060568174eb5fff9f46525caffb308446601599ae23d63ec13ceef
Signature
signed
Signing method
ed25519
Column disposition
flag
Workflow
Plan Conformance Replay