← Deviation register

Decision detail

DEC-202608-1165

HOLD_SHIPMENT · RDC-02 · store STR-025 · 2026-08-19

Unapproved deviation

Plan and actor

Plan reference
PLAN-RDC-02-W34-1165
Policy version
plan-conformance-v1
Source
seeded dataset
Actor
PLANNER
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-723dbcbc-ca27-47dd-93aa-299090dff8c0
Record hash
b82ecf1d3656fd58092ca630a494517c49e9e0f778aec618687877ec64ba0456
Previous hash
e03f40bc23e7563c90816e3295fa881e93556129b5d12a899226a0f779f5fad9
Signature
signed
Signing method
ed25519
Column disposition
flag
Workflow
Plan Conformance Replay