{"items":[{"id":"emergency-spares-P01","label":"supported","source_units":["E01","E05"],"rationale":"E01 requires procurement director approval before order issuance when a purchase exceeds EUR 12,000, and E05 confirms that the plant-outage exception does not waive director approval above EUR 12,000. Because EUR 12,001 exceeds EUR 12,000, director approval before issuance is required."},{"id":"emergency-spares-P02","label":"contradicted","source_units":["E01","E05"],"rationale":"E01 establishes the complete amount-triggered approval rule requiring director approval for purchases exceeding EUR 12,000, and E05 confirms this requirement is not waived for plant outages. Since EUR 12,001 is strictly above EUR 12,000, director approval is required under the amount rule."},{"id":"emergency-spares-P03","label":"contradicted","source_units":["E03","E04"],"rationale":"Although E03 requires three quotations for ordinary purchases, E04 explicitly states that for a declared plant outage the buyer may order with one quotation and obtaining further quotations is optional."},{"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 this 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 as a complete rule that director approval is triggered when a purchase exceeds EUR 12,000, and explicitly specifies that 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, and the source documents never mention the Oracle portal, leaving any requirement to use that specific implementation detail unestablished."},{"id":"emergency-spares-P08","label":"contradicted","source_units":["E01","E05"],"rationale":"E01 states the complete amount-triggered approval rule requiring the procurement director to approve purchases exceeding EUR 12,000 before issuance, and E05 states that the plant-outage exception does not waive director approval above EUR 12,000, precluding substitution of buyer approval for director approval."}]}