Decision register
6 captured decisions
| Decision ID | Ticket | SOP | Exception | Status | Reason | Justified | Created |
|---|---|---|---|---|---|---|---|
| DEC-065965D1 | #30396321237451330 | SOP-LOG-03 · 1.0 | COD verification skipped | OUTCOME RECORDED | Known business recipient | Oct 22, 12:10 AM | Oct 21, 08:38 PM |
| DEC-8BE587FB | #3822926263400416 | SOP-LOG-03 · 1.0 | COD verification skipped | OUTCOME RECORDED | Known business recipient | Oct 16, 03:36 PM | Oct 16, 12:37 PM |
| DEC-3E4E700B | #56599237827453816 | SOP-LOG-03 · 1.0 | COD verification skipped | OUTCOME RECORDED | Known business recipient | Oct 14, 10:20 AM | Oct 14, 08:20 AM |
| DEC-3B113FF5 | #20434622427544110 | SOP-LOG-03 · 1.0 | COD verification skipped | OUTCOME RECORDED | Known business recipient | Oct 13, 06:43 PM | Oct 13, 06:15 PM |
| DEC-D63D4BB9 | #42384495678410904 | SOP-LOG-03 · 1.0 | COD verification skipped | OUTCOME RECORDED | Device failure | Oct 08, 11:22 PM | Oct 08, 08:36 PM |
| DEC-974E59F1 | #32208132165651904 | SOP-LOG-03 · 1.0 | COD verification skipped | OUTCOME RECORDED | Known business recipient | Sep 29, 12:45 PM | Sep 29, 12:09 PM |