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发布时间：2023-12-09 20:10:08 来源：文档文库

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附件：云南华电鲁地拉水电有限公司合同索赔管理办法
云南华电鲁地拉水电有限公司合同索赔管理办法目录一总则................................................................................................................................................................2二索赔管理..........................................................................................................................................................2(一索赔分类..............................................................................................................................................2(二索赔预控..............................................................................................................................................3(三索赔管理遵循的原则..........................................................................................................................4三索赔工作程序................................................................................................................................................4(一索赔的提出........................................................................................................................................4(二索赔受理............................................................................................................................................5(三索赔处理............................................................................................................................................5(四争议解决............................................................................................................................................6四、索赔文件........................................................................................................................................................6(一索赔意向书........................................................................................................................................6(二索赔报告............................................................................................................................................6(三索赔处理决定....................................................................................................................................7五索赔处理原则................................................................................................................................................8(一监理人审查索赔................................................................................................................................8(二索赔条件审查....................................................................................................................................8(三索赔费用审查......................................................................................................................................9六索赔处理工作权限........................................................................................................................................9(一监理人审批权限................................................................................................................................9(二公司主管部门审批权限....................................................................................................................9(三公司分管领导审批权限..................................................................................................................10(四公司总经理审批权限.......................................................................................................................11七、未能执行规定的责任...................................................................................................................................11八、附则...............................................................................................................................................................11附表一索赔流程图..................................................................................................................13第1页共14页

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