Deviation register

Unapproved and prohibited decisions

129 of 1200 executed decisions — 112 unapproved and 17 prohibited. Each row names the failing rule and the approver the rule required. Open a row for the plan reference and the ordered constraint trace.

Source: seeded datasetPolicy plan-conformance-v1
DecisionVerdictTypeActorDCFailing ruleRequired approver
DEC-202608-0647ProhibitedFOOD_EXPEDITEFOOD_EXPEDITE_AGENTRDC-04Trailer fill at or above the prohibition floor—
DEC-202608-0648ProhibitedFOOD_EXPEDITEFOOD_EXPEDITE_AGENTRDC-04Trailer fill at or above the prohibition floor—
DEC-202608-0649ProhibitedFOOD_EXPEDITEFOOD_EXPEDITE_AGENTRDC-04Trailer fill at or above the prohibition floor—
DEC-202608-0650ProhibitedFOOD_EXPEDITEFOOD_EXPEDITE_AGENTRDC-04Trailer fill at or above the prohibition floor—
DEC-202608-0651ProhibitedFOOD_EXPEDITEFOOD_EXPEDITE_AGENTRDC-04Trailer fill at or above the prohibition floor—
DEC-202608-0652ProhibitedFOOD_EXPEDITEFOOD_EXPEDITE_AGENTRDC-04Trailer fill at or above the prohibition floor—
DEC-202608-0729ProhibitedTRAILER_DISPATCHPLANNERRDC-01Trailer fill at or above the prohibition floor—
DEC-202608-0730ProhibitedTRAILER_DISPATCHTRANSPORTATION_MANAGERRDC-01Trailer fill at or above the prohibition floor—
DEC-202608-0731ProhibitedTRAILER_DISPATCHDC_OPERATIONS_MANAGERRDC-01Trailer fill at or above the prohibition floor—
DEC-202608-0732ProhibitedTRAILER_DISPATCHDIRECTORRDC-01Trailer fill at or above the prohibition floor—
DEC-202608-1046ProhibitedFOOD_EXPEDITETRANSPORTATION_MANAGERRDC-02Trailer fill at or above the prohibition floor—
DEC-202608-1047ProhibitedFOOD_EXPEDITEDC_OPERATIONS_MANAGERRDC-02Trailer fill at or above the prohibition floor—
DEC-202608-1048ProhibitedFOOD_EXPEDITEDIRECTORRDC-02Trailer fill at or above the prohibition floor—
DEC-202608-1049ProhibitedFOOD_EXPEDITEPLANNERRDC-02Trailer fill at or above the prohibition floor—
DEC-202608-1050ProhibitedFOOD_EXPEDITETRANSPORTATION_MANAGERRDC-02Trailer fill at or above the prohibition floor—
DEC-202608-1051ProhibitedFOOD_EXPEDITEDC_OPERATIONS_MANAGERRDC-03Trailer fill at or above the prohibition floor—
DEC-202608-1052ProhibitedFOOD_EXPEDITEDIRECTORRDC-03Trailer fill at or above the prohibition floor—
DEC-202608-0413Unapproved deviationTRAILER_DISPATCHDISPATCH_AGENTRDC-04Trailer fill in the transportation-manager bandTRANSPORTATION_MANAGER
DEC-202608-0414Unapproved deviationTRAILER_DISPATCHDISPATCH_AGENTRDC-04Trailer fill in the transportation-manager bandTRANSPORTATION_MANAGER
DEC-202608-0415Unapproved deviationTRAILER_DISPATCHDISPATCH_AGENTRDC-04Trailer fill in the transportation-manager bandTRANSPORTATION_MANAGER
DEC-202608-0416Unapproved deviationTRAILER_DISPATCHDISPATCH_AGENTRDC-04Trailer fill in the transportation-manager bandTRANSPORTATION_MANAGER
DEC-202608-0417Unapproved deviationTRAILER_DISPATCHDISPATCH_AGENTRDC-04Trailer fill in the transportation-manager bandTRANSPORTATION_MANAGER
DEC-202608-0418Unapproved deviationTRAILER_DISPATCHDISPATCH_AGENTRDC-04Trailer fill in the transportation-manager bandTRANSPORTATION_MANAGER
DEC-202608-0419Unapproved deviationTRAILER_DISPATCHDISPATCH_AGENTRDC-04Trailer fill in the transportation-manager bandTRANSPORTATION_MANAGER
DEC-202608-0420Unapproved deviationTRAILER_DISPATCHDISPATCH_AGENTRDC-04Trailer fill in the transportation-manager bandTRANSPORTATION_MANAGER
DEC-202608-0569Unapproved deviationPOSITIONING_CHANGEPOSITIONING_AGENTRDC-02Positioning change in the planner bandPLANNER
DEC-202608-0570Unapproved deviationPOSITIONING_CHANGEPOSITIONING_AGENTRDC-02Positioning change in the planner bandPLANNER
DEC-202608-0571Unapproved deviationPOSITIONING_CHANGEPOSITIONING_AGENTRDC-03Positioning change in the planner bandPLANNER
DEC-202608-0572Unapproved deviationPOSITIONING_CHANGEPOSITIONING_AGENTRDC-03Positioning change in the planner bandPLANNER
DEC-202608-0573Unapproved deviationPOSITIONING_CHANGEPOSITIONING_AGENTRDC-03Positioning change in the planner bandPLANNER
DEC-202608-0574Unapproved deviationPOSITIONING_CHANGEPOSITIONING_AGENTRDC-03Positioning change in the planner bandPLANNER
DEC-202608-0575Unapproved deviationPOSITIONING_CHANGEPOSITIONING_AGENTRDC-03Positioning change in the planner bandPLANNER
DEC-202608-0576Unapproved deviationPOSITIONING_CHANGEPOSITIONING_AGENTRDC-03Positioning change in the planner bandPLANNER
DEC-202608-0577Unapproved deviationPOSITIONING_CHANGEPOSITIONING_AGENTRDC-03Positioning change in the planner bandPLANNER
DEC-202608-0578Unapproved deviationPOSITIONING_CHANGEPOSITIONING_AGENTRDC-03Positioning change in the planner bandPLANNER
DEC-202608-0579Unapproved deviationPOSITIONING_CHANGEPOSITIONING_AGENTRDC-03Positioning change in the planner bandPLANNER
DEC-202608-0580Unapproved deviationPOSITIONING_CHANGEPOSITIONING_AGENTRDC-03Positioning change in the planner bandPLANNER
DEC-202608-0621Unapproved deviationFOOD_EXPEDITEFOOD_EXPEDITE_AGENTRDC-02Food expedite inside the planned windowDC_OPERATIONS_MANAGER
DEC-202608-0622Unapproved deviationFOOD_EXPEDITEFOOD_EXPEDITE_AGENTRDC-02Food expedite inside the planned windowDC_OPERATIONS_MANAGER
DEC-202608-0623Unapproved deviationFOOD_EXPEDITEFOOD_EXPEDITE_AGENTRDC-02Food expedite inside the planned windowDC_OPERATIONS_MANAGER
DEC-202608-0624Unapproved deviationFOOD_EXPEDITEFOOD_EXPEDITE_AGENTRDC-02Food expedite inside the planned windowDC_OPERATIONS_MANAGER
DEC-202608-0625Unapproved deviationFOOD_EXPEDITEFOOD_EXPEDITE_AGENTRDC-02Food expedite inside the planned windowDC_OPERATIONS_MANAGER
DEC-202608-0626Unapproved deviationFOOD_EXPEDITEFOOD_EXPEDITE_AGENTRDC-02Food expedite inside the planned windowDC_OPERATIONS_MANAGER
DEC-202608-0627Unapproved deviationFOOD_EXPEDITEFOOD_EXPEDITE_AGENTRDC-02Food expedite inside the planned windowDC_OPERATIONS_MANAGER
DEC-202608-0628Unapproved deviationFOOD_EXPEDITEFOOD_EXPEDITE_AGENTRDC-02Food expedite inside the planned windowDC_OPERATIONS_MANAGER
DEC-202608-0629Unapproved deviationFOOD_EXPEDITEFOOD_EXPEDITE_AGENTRDC-02Food expedite inside the planned windowDC_OPERATIONS_MANAGER
DEC-202608-0630Unapproved deviationFOOD_EXPEDITEFOOD_EXPEDITE_AGENTRDC-02Food expedite inside the planned windowDC_OPERATIONS_MANAGER
DEC-202608-0631Unapproved deviationFOOD_EXPEDITEFOOD_EXPEDITE_AGENTRDC-03Food expedite inside the planned windowDC_OPERATIONS_MANAGER
DEC-202608-0632Unapproved deviationFOOD_EXPEDITEFOOD_EXPEDITE_AGENTRDC-03Food expedite inside the planned windowDC_OPERATIONS_MANAGER
DEC-202608-0633Unapproved deviationFOOD_EXPEDITEFOOD_EXPEDITE_AGENTRDC-03Food expedite inside the planned windowDC_OPERATIONS_MANAGER
DEC-202608-0634Unapproved deviationFOOD_EXPEDITEFOOD_EXPEDITE_AGENTRDC-03Food expedite inside the planned windowDC_OPERATIONS_MANAGER
DEC-202608-0635Unapproved deviationFOOD_EXPEDITEFOOD_EXPEDITE_AGENTRDC-03Food expedite inside the planned windowDC_OPERATIONS_MANAGER
DEC-202608-0636Unapproved deviationFOOD_EXPEDITEFOOD_EXPEDITE_AGENTRDC-03Food expedite inside the planned windowDC_OPERATIONS_MANAGER
DEC-202608-0637Unapproved deviationFOOD_EXPEDITEFOOD_EXPEDITE_AGENTRDC-03Food expedite inside the planned windowDC_OPERATIONS_MANAGER
DEC-202608-0638Unapproved deviationFOOD_EXPEDITEFOOD_EXPEDITE_AGENTRDC-03Food expedite inside the planned windowDC_OPERATIONS_MANAGER
DEC-202608-0639Unapproved deviationFOOD_EXPEDITEFOOD_EXPEDITE_AGENTRDC-03Food expedite inside the planned windowDC_OPERATIONS_MANAGER
DEC-202608-0640Unapproved deviationFOOD_EXPEDITEFOOD_EXPEDITE_AGENTRDC-03Food expedite inside the planned windowDC_OPERATIONS_MANAGER
DEC-202608-0641Unapproved deviationFOOD_EXPEDITEFOOD_EXPEDITE_AGENTRDC-03Food expedite inside the planned windowDC_OPERATIONS_MANAGER
DEC-202608-0642Unapproved deviationFOOD_EXPEDITEFOOD_EXPEDITE_AGENTRDC-03Food expedite inside the planned windowDC_OPERATIONS_MANAGER
DEC-202608-0643Unapproved deviationFOOD_EXPEDITEFOOD_EXPEDITE_AGENTRDC-03Food expedite inside the planned windowDC_OPERATIONS_MANAGER
DEC-202608-0644Unapproved deviationFOOD_EXPEDITEFOOD_EXPEDITE_AGENTRDC-03Food expedite inside the planned windowDC_OPERATIONS_MANAGER
DEC-202608-0645Unapproved deviationFOOD_EXPEDITEFOOD_EXPEDITE_AGENTRDC-03Food expedite inside the planned windowDC_OPERATIONS_MANAGER
DEC-202608-0646Unapproved deviationFOOD_EXPEDITEFOOD_EXPEDITE_AGENTRDC-04Food expedite inside the planned windowDC_OPERATIONS_MANAGER
DEC-202608-0723Unapproved deviationTRAILER_DISPATCHDC_OPERATIONS_MANAGERRDC-01Trailer fill in the transportation-manager bandTRANSPORTATION_MANAGER
DEC-202608-0724Unapproved deviationTRAILER_DISPATCHDIRECTORRDC-01Trailer fill in the transportation-manager bandTRANSPORTATION_MANAGER
DEC-202608-0725Unapproved deviationTRAILER_DISPATCHPLANNERRDC-01Trailer fill in the transportation-manager bandTRANSPORTATION_MANAGER
DEC-202608-0726Unapproved deviationTRAILER_DISPATCHTRANSPORTATION_MANAGERRDC-01Trailer fill in the transportation-manager bandTRANSPORTATION_MANAGER
DEC-202608-0727Unapproved deviationTRAILER_DISPATCHDC_OPERATIONS_MANAGERRDC-01Trailer fill in the transportation-manager bandTRANSPORTATION_MANAGER
DEC-202608-0728Unapproved deviationTRAILER_DISPATCHDIRECTORRDC-01Trailer fill in the transportation-manager bandTRANSPORTATION_MANAGER
DEC-202608-0752Unapproved deviationTRAILER_DISPATCHALLOCATION_ALGORITHMRDC-03Trailer fill in the transportation-manager bandTRANSPORTATION_MANAGER
DEC-202608-0893Unapproved deviationPOSITIONING_CHANGEPLANNERRDC-04Positioning change in the planner bandPLANNER
DEC-202608-0894Unapproved deviationPOSITIONING_CHANGETRANSPORTATION_MANAGERRDC-04Positioning change in the planner bandPLANNER
DEC-202608-0895Unapproved deviationPOSITIONING_CHANGEDC_OPERATIONS_MANAGERRDC-04Positioning change in the planner bandPLANNER
DEC-202608-0896Unapproved deviationPOSITIONING_CHANGEDIRECTORRDC-04Positioning change in the planner bandPLANNER
DEC-202608-0897Unapproved deviationPOSITIONING_CHANGEPLANNERRDC-04Positioning change in the planner bandPLANNER
DEC-202608-0898Unapproved deviationPOSITIONING_CHANGETRANSPORTATION_MANAGERRDC-04Positioning change in the planner bandPLANNER
DEC-202608-0899Unapproved deviationPOSITIONING_CHANGEDC_OPERATIONS_MANAGERRDC-04Positioning change in the planner bandPLANNER
DEC-202608-0900Unapproved deviationPOSITIONING_CHANGEDIRECTORRDC-04Positioning change in the planner bandPLANNER
DEC-202608-0901Unapproved deviationPOSITIONING_CHANGEPLANNERRDC-01Positioning change in the planner bandPLANNER
DEC-202608-0902Unapproved deviationPOSITIONING_CHANGETRANSPORTATION_MANAGERRDC-01Positioning change in the planner bandPLANNER
DEC-202608-0903Unapproved deviationPOSITIONING_CHANGEDC_OPERATIONS_MANAGERRDC-01Positioning change in the planner bandPLANNER
DEC-202608-0904Unapproved deviationPOSITIONING_CHANGEDIRECTORRDC-01Positioning change in the planner bandPLANNER
DEC-202608-0949Unapproved deviationPOSITIONING_CHANGEALLOCATION_ALGORITHMRDC-04Positioning change in the planner bandPLANNER
DEC-202608-0950Unapproved deviationPOSITIONING_CHANGEALLOCATION_ALGORITHMRDC-04Positioning change in the planner bandPLANNER
DEC-202608-0951Unapproved deviationPOSITIONING_CHANGEALLOCATION_ALGORITHMRDC-04Positioning change in the planner bandPLANNER
DEC-202608-0952Unapproved deviationPOSITIONING_CHANGEALLOCATION_ALGORITHMRDC-04Positioning change in the planner bandPLANNER
DEC-202608-1013Unapproved deviationFOOD_EXPEDITEPLANNERRDC-04Food expedite inside the planned windowDC_OPERATIONS_MANAGER
DEC-202608-1014Unapproved deviationFOOD_EXPEDITETRANSPORTATION_MANAGERRDC-04Food expedite inside the planned windowDC_OPERATIONS_MANAGER
DEC-202608-1015Unapproved deviationFOOD_EXPEDITEDC_OPERATIONS_MANAGERRDC-04Food expedite inside the planned windowDC_OPERATIONS_MANAGER
DEC-202608-1016Unapproved deviationFOOD_EXPEDITEDIRECTORRDC-04Food expedite inside the planned windowDC_OPERATIONS_MANAGER
DEC-202608-1017Unapproved deviationFOOD_EXPEDITEPLANNERRDC-04Food expedite inside the planned windowDC_OPERATIONS_MANAGER
DEC-202608-1018Unapproved deviationFOOD_EXPEDITETRANSPORTATION_MANAGERRDC-04Food expedite inside the planned windowDC_OPERATIONS_MANAGER
DEC-202608-1019Unapproved deviationFOOD_EXPEDITEDC_OPERATIONS_MANAGERRDC-04Food expedite inside the planned windowDC_OPERATIONS_MANAGER
DEC-202608-1020Unapproved deviationFOOD_EXPEDITEDIRECTORRDC-04Food expedite inside the planned windowDC_OPERATIONS_MANAGER
DEC-202608-1021Unapproved deviationFOOD_EXPEDITEPLANNERRDC-01Food expedite inside the planned windowDC_OPERATIONS_MANAGER
DEC-202608-1022Unapproved deviationFOOD_EXPEDITETRANSPORTATION_MANAGERRDC-01Food expedite inside the planned windowDC_OPERATIONS_MANAGER
DEC-202608-1023Unapproved deviationFOOD_EXPEDITEDC_OPERATIONS_MANAGERRDC-01Food expedite inside the planned windowDC_OPERATIONS_MANAGER
DEC-202608-1024Unapproved deviationFOOD_EXPEDITEDIRECTORRDC-01Food expedite inside the planned windowDC_OPERATIONS_MANAGER
DEC-202608-1025Unapproved deviationFOOD_EXPEDITEPLANNERRDC-01Food expedite inside the planned windowDC_OPERATIONS_MANAGER
DEC-202608-1026Unapproved deviationFOOD_EXPEDITETRANSPORTATION_MANAGERRDC-01Food expedite inside the planned windowDC_OPERATIONS_MANAGER
DEC-202608-1027Unapproved deviationFOOD_EXPEDITEDC_OPERATIONS_MANAGERRDC-01Food expedite inside the planned windowDC_OPERATIONS_MANAGER
DEC-202608-1028Unapproved deviationFOOD_EXPEDITEDIRECTORRDC-01Food expedite inside the planned windowDC_OPERATIONS_MANAGER
DEC-202608-1029Unapproved deviationFOOD_EXPEDITEPLANNERRDC-01Food expedite inside the planned windowDC_OPERATIONS_MANAGER
DEC-202608-1030Unapproved deviationFOOD_EXPEDITETRANSPORTATION_MANAGERRDC-01Food expedite inside the planned windowDC_OPERATIONS_MANAGER
DEC-202608-1031Unapproved deviationFOOD_EXPEDITEDC_OPERATIONS_MANAGERRDC-01Food expedite inside the planned windowDC_OPERATIONS_MANAGER
DEC-202608-1032Unapproved deviationFOOD_EXPEDITEDIRECTORRDC-01Food expedite inside the planned windowDC_OPERATIONS_MANAGER
DEC-202608-1033Unapproved deviationFOOD_EXPEDITEPLANNERRDC-01Food expedite inside the planned windowDC_OPERATIONS_MANAGER
DEC-202608-1034Unapproved deviationFOOD_EXPEDITETRANSPORTATION_MANAGERRDC-01Food expedite inside the planned windowDC_OPERATIONS_MANAGER
DEC-202608-1035Unapproved deviationFOOD_EXPEDITEDC_OPERATIONS_MANAGERRDC-01Food expedite inside the planned windowDC_OPERATIONS_MANAGER
DEC-202608-1036Unapproved deviationFOOD_EXPEDITEDIRECTORRDC-02Food expedite inside the planned windowDC_OPERATIONS_MANAGER
DEC-202608-1037Unapproved deviationFOOD_EXPEDITEPLANNERRDC-02Food expedite inside the planned windowDC_OPERATIONS_MANAGER
DEC-202608-1158Unapproved deviationHOLD_SHIPMENTTRANSPORTATION_MANAGERRDC-02Hold within the unapproved duration limitTRANSPORTATION_MANAGER
DEC-202608-1159Unapproved deviationHOLD_SHIPMENTDC_OPERATIONS_MANAGERRDC-02Hold within the unapproved duration limitTRANSPORTATION_MANAGER
DEC-202608-1160Unapproved deviationHOLD_SHIPMENTDIRECTORRDC-02Hold within the unapproved duration limitTRANSPORTATION_MANAGER
DEC-202608-1161Unapproved deviationHOLD_SHIPMENTPLANNERRDC-02Hold within the unapproved duration limitTRANSPORTATION_MANAGER
DEC-202608-1162Unapproved deviationHOLD_SHIPMENTTRANSPORTATION_MANAGERRDC-02Hold within the unapproved duration limitTRANSPORTATION_MANAGER
DEC-202608-1163Unapproved deviationHOLD_SHIPMENTDC_OPERATIONS_MANAGERRDC-02Hold within the unapproved duration limitTRANSPORTATION_MANAGER
DEC-202608-1164Unapproved deviationHOLD_SHIPMENTDIRECTORRDC-02Hold within the unapproved duration limitTRANSPORTATION_MANAGER
DEC-202608-1165Unapproved deviationHOLD_SHIPMENTPLANNERRDC-02Hold within the unapproved duration limitTRANSPORTATION_MANAGER
DEC-202608-1166Unapproved deviationHOLD_SHIPMENTTRANSPORTATION_MANAGERRDC-02Hold within the unapproved duration limitTRANSPORTATION_MANAGER
DEC-202608-1167Unapproved deviationHOLD_SHIPMENTDC_OPERATIONS_MANAGERRDC-02Hold within the unapproved duration limitTRANSPORTATION_MANAGER
DEC-202608-1168Unapproved deviationHOLD_SHIPMENTDIRECTORRDC-02Hold within the unapproved duration limitTRANSPORTATION_MANAGER
DEC-202608-1169Unapproved deviationHOLD_SHIPMENTPLANNERRDC-02Hold within the unapproved duration limitTRANSPORTATION_MANAGER
DEC-202608-1170Unapproved deviationHOLD_SHIPMENTTRANSPORTATION_MANAGERRDC-02Hold within the unapproved duration limitTRANSPORTATION_MANAGER
DEC-202608-1171Unapproved deviationHOLD_SHIPMENTDC_OPERATIONS_MANAGERRDC-03Hold within the unapproved duration limitTRANSPORTATION_MANAGER
DEC-202608-1172Unapproved deviationHOLD_SHIPMENTDIRECTORRDC-03Hold within the unapproved duration limitTRANSPORTATION_MANAGER
DEC-202608-1198Unapproved deviationHOLD_SHIPMENTALLOCATION_ALGORITHMRDC-04Hold within the unapproved duration limitTRANSPORTATION_MANAGER
DEC-202608-1199Unapproved deviationHOLD_SHIPMENTALLOCATION_ALGORITHMRDC-04Hold within the unapproved duration limitTRANSPORTATION_MANAGER
DEC-202608-1200Unapproved deviationHOLD_SHIPMENTALLOCATION_ALGORITHMRDC-04Hold within the unapproved duration limitTRANSPORTATION_MANAGER