Q/HNGD华能果多水电有限公司管理办法Q/HNGD-JH02-2011果多水电工程变更(索赔)管理办法（试行）2011-12-24发布2011-12-24实施华能果多水电有限公司发布目录前言.................................................................................................................................................11范围...........................................................................................................................................22规范性引用文件.......................................................................................................................23术语和定义...............................................................................................................................24变更（索赔）内容及依据.......................................................................................................35变更（索赔）立项处理原则...................................................................................................46变更（索赔）立项审批权限...................................................................................................57变更（索赔）的处理流程.......................................................................................................88变更（索赔）报价审批...........................................................................................................99变更（索赔）的结算和支付及管理......................................................................................1110其它.......................................................................................................................................12附图1：变更（索赔）立项程序流程图..................................................................................14附图2：变更（索赔）报价审批流程图..................................................................................15附表1：索赔意向通知单.........................................................................................................16附表2：变更项目立项审批表（一）......................................................................................17附表3：变更项目立项审批表（二）......................................................................................18附表4：变更项目立项审批表（三）......................................................................................19附表5：变更项目立项审批表（四）......................................................................................20附表6：变更项目立项审批表（五）......................................................................................21附表7：变更项目估算工程量清单..........................................................................................22附表8：监理变更指示.............................................................................................................23附表9：变更报价书格式.........................................................................................................24附表10：监理变更（索赔）审核工程量清单......................................................................29附表11：变更（索赔）工程量清单项目统供材料耗量审核表..........................................30附表12：变更（索赔）审核会签单.......................................................................................31附表13：变更（索赔）审核完成情况月报表..........................
