A
straightforward checklist of actions an Owner should take to protect against
unfounded claims from a Vendor or Contractor.
As
operational personnel interface with Vendor and Contractor personnel to resolve
open issues, everyone needs to keep in mind that a potential claim always
exists.
This
checklist includes key factors that need to be considered when dealing with
Vendor and Contractor personnel concerning any issue that may result in claims
for extra costs above and beyond the contractually agreed upon price.
The
objective of the Owner is to avoid all potential claims while the objective of
the Contractor is to keep all claim opportunities open until the completion of
all work and it has been verified that no claim exists.
Simple
but effective, this format has been proven over time to be an easy and helpful
solution to properly documenting day-to-day activities in a manner that
accurately establishes what happened and when.
Provided
via Instant Download
Ready
for Use.
