WR-20260603-4455Critical
KPI 07 · single source
Cold chain · DC North
Detected
94.2% / 80%
- 8 lanes evaluated, 1 breach
- CTRL-07 matched on approved-source share
- 2 lots held automatically, 1 in transit
Priced
Exposure · €347,600.00
Cost of delay · €6,870.00/hr
Loss gradient · 47.4% delay share
Cost of delay · derivation
Loss-gradient coefficient (λ) is the share of exposure attributable to delay, not the underlying event. Without λ this derivation cannot run live.
- 01Priced exposure€347,600.00
- 02× λ 47.4% delay share€182,720.00 stays with the event€164,880.00
- 03÷ 24h pricing horizon€6,870.00/hr
Reallocate 180 MT from DC SouthRecommended
−€18,900.00 cost
Cheapest routing that clears the ceiling, and it sits inside your delegation, so one signature.
71.4% residual
Hold and re-inspect at destination
−€196,000.00 cost
Does not clear the ceiling. Retained on the record because a rejected option is part of the trail.
94.2% residual
Write off and expedite replacement
−€347,600.00 cost
Clears the exposure by destroying it, and exceeds your cost delegation.
0% residualSecond signature
Governed
Each control writes its own hash. Sealing is in build.
Automatic logging of high-risk decisionsEU AI Act · Art. 12
Human oversight assigned and identifiedEU AI Act · Art. 14
Internal single-source and counterparty limitCTRL-07
Cost authority within delegationCTRL-22
Traceability of lot movementFSMA 204
Approved
- A. VossHead of Quality · approverPending
Executed
Not executed. Awaiting signature.
Logged
| Time | Event | Actor |
|---|---|---|
| 06:12:04 | Excursion detected · reefer 7 · +3.8C for 41 min | sensor |
| 06:12:19 | KPI 07 recomputed · 88.1% to 94.2% | engine |
| 06:12:20 | CTRL-07 breach logged | policy |
| 06:12:26 | 3 routings priced | Watch |
| 06:12:27 | 5 controls checked | policy |
| 06:12:28 | Routed to A. Voss · Head of Quality | routing |
Exposure €347,600.00