Decision register
6 captured decisions
| Decision ID | Ticket | SOP | Exception | Status | Reason | Justified | Created |
|---|---|---|---|---|---|---|---|
| DEC-58B266B7 | #8199144180813281 | SOP-LOG-02 · 1.0 | Failed-delivery protocol skipped | JUSTIFICATION CAPTURED | Incomplete address | Oct 23, 12:52 PM | Oct 23, 11:11 AM |
| DEC-D88A09CC | #35841919065465436 | SOP-LOG-02 · 1.0 | Failed-delivery protocol skipped | JUSTIFICATION CAPTURED | Incomplete address | Oct 23, 10:16 AM | Oct 23, 08:05 AM |
| DEC-77F7113B | #5887544078586388 | SOP-LOG-01 · 1.0 | Claim evidence missing | JUSTIFICATION CAPTURED | Customer on site | Oct 21, 11:04 AM | Oct 21, 07:09 AM |
| DEC-F15D0BFD | #23197820879529052 | SOP-LOG-02 · 1.0 | Failed-delivery protocol skipped | JUSTIFICATION CAPTURED | Route over capacity | Oct 10, 11:32 PM | Oct 10, 08:44 PM |
| DEC-CE77E6CA | #56778058338158584 | SOP-LOG-02 · 1.0 | Failed-delivery protocol skipped | JUSTIFICATION CAPTURED | Incomplete address | Oct 04, 11:29 PM | Oct 04, 10:25 PM |
| DEC-DD058BAA | #26174558542701310 | SOP-LOG-02 · 1.0 | Failed-delivery protocol skipped | JUSTIFICATION CAPTURED | Route over capacity | Oct 04, 02:42 AM | Oct 04, 02:12 AM |