← Deviation register

Decision detail

DEC-202608-1164

HOLD_SHIPMENT · RDC-02 · store STR-024 · 2026-08-18

Unapproved deviation

Plan and actor

Plan reference
PLAN-RDC-02-W34-1164
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
95.6%
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-4d99223c-1e6d-447f-ac3f-d625463d2803
Record hash
86e18befb01ae69ba0f7730d8aca0ace5026108e27a76c45da62243d3ee6e069
Previous hash
37ae2e0d60e1b297c1996f20ae5f9e276524d7b688711e6d02ff5a6357362317
Signature
signed
Signing method
ed25519
Column disposition
flag
Workflow
Plan Conformance Replay