Decision register
8 captured decisions
| Decision ID | Ticket | SOP | Exception | Status | Reason | Justified | Created |
|---|---|---|---|---|---|---|---|
| DEC-51889883 | #30396321237451330 | SOP-LOG-03 · 1.0 | COD verification skipped | OUTCOME RECORDED | Known business recipient | Oct 21, 11:18 PM | Oct 21, 07:46 PM |
| DEC-92D85165 | #6109768801251755 | SOP-LOG-03 · 1.0 | COD verification skipped | AWAITING JUSTIFICATION | — | — | Oct 21, 02:34 AM |
| DEC-06FE07CA | #3822926263400416 | SOP-LOG-03 · 1.0 | COD verification skipped | OUTCOME RECORDED | Known business recipient | Oct 16, 02:44 PM | Oct 16, 11:45 AM |
| DEC-AD56F781 | #56599237827453816 | SOP-LOG-03 · 1.0 | COD verification skipped | OUTCOME RECORDED | Known business recipient | Oct 14, 09:27 AM | Oct 14, 07:27 AM |
| DEC-478720B9 | #20434622427544110 | SOP-LOG-03 · 1.0 | COD verification skipped | OUTCOME RECORDED | Known business recipient | Oct 13, 05:51 PM | Oct 13, 05:23 PM |
| DEC-8B1B9267 | #42384495678410904 | SOP-LOG-03 · 1.0 | COD verification skipped | OUTCOME RECORDED | Device failure | Oct 08, 10:30 PM | Oct 08, 07:44 PM |
| DEC-9FA00643 | #25830519459870884 | SOP-LOG-03 · 1.0 | COD verification skipped | AWAITING JUSTIFICATION | — | — | Oct 02, 03:21 PM |
| DEC-C6974382 | #32208132165651904 | SOP-LOG-03 · 1.0 | COD verification skipped | OUTCOME RECORDED | Known business recipient | Sep 29, 11:52 AM | Sep 29, 11:16 AM |