{"items":[{"id":"emergency-spares-P01","label":"supported","source_units":["E01","E05"],"rationale":"E01 establishes a complete amount-triggered rule requiring procurement director approval before order issuance when a purchase exceeds EUR 12,000. EUR 12,001 exceeds EUR 12,000, and E05 explicitly states that the plant-outage quotation exception does not waive director approval above EUR 12,000."},{"id":"emergency-spares-P02","label":"contradicted","source_units":["E01","E05"],"rationale":"Under the complete amount rule in E01, any purchase exceeding EUR 12,000 (such as EUR 12,001) requires director approval before issuance, and E05 confirms that the plant-outage exception does not waive director approval above EUR 12,000."},{"id":"emergency-spares-P03","label":"contradicted","source_units":["E03","E04"],"rationale":"While E03 requires three quotations for ordinary purchases, E04 creates an explicit exception for a declared plant outage allowing the buyer to order with one quotation and making further quotations optional rather than obligatory."},{"id":"emergency-spares-P04","label":"contradicted","source_units":["E02","E05"],"rationale":"E02 explicitly prohibits a requester from approving their own request, including emergency requests, and E05 confirms that the plant-outage exception does not waive the requester self-approval prohibition."},{"id":"emergency-spares-P05","label":"supported","source_units":["E06"],"rationale":"E06 explicitly requires the buyer to record the justification for a declared outage within two calendar days after order issuance, which entails recording it no later than two calendar days after issuance."},{"id":"emergency-spares-P06","label":"contradicted","source_units":["E01"],"rationale":"E01 states the complete amount-triggered approval rule: director approval is triggered only when a purchase strictly exceeds EUR 12,000, and at or below EUR 12,000 the amount rule does not require director approval."},{"id":"emergency-spares-P07","label":"not_established","source_units":["E06"],"rationale":"E06 states that the policy does not prescribe the record storage system, leaving the specific implementation detail of whether the Oracle portal must be used open and unestablished by the source documents."},{"id":"emergency-spares-P08","label":"contradicted","source_units":["E01","E05"],"rationale":"E01 requires the procurement director to approve purchases exceeding EUR 12,000 before issuance as a complete amount rule, and E05 explicitly states that the plant-outage exception does not waive director approval above EUR 12,000, precluding substitution of the buyer's approval for the director's required approval."}]}