Embed Size (px)
Citation preview
AK Steel Supplier Requirements Page 1 of 58
Revised 2/18
AK Steel Supplier Requirements Page 2 of 58
Revised 2/18
Table of Contents
AK Steel Supplier Requirements Page 3 of 58
Revised 2/18
AK Steel Supplier Requirements Page 4 of 58
Revised 2/18
AK Steel Supplier Requirements Page 5 of 58
Revised 2/18
AK Steel Supplier Requirements Page 6 of 58
Revised 2/18
AK Steel Supplier Requirements Page 7 of 58
Revised 2/18
AK Steel Supplier Requirements Page 8 of 58
Revised 2/18
1
AK Steel Supplier Requirements Page 9 of 58
Revised 2/18
AK Steel Supplier Requirements Page 10 of 58
Revised 2/18
2
AK Steel Supplier Requirements Page 11 of 58
Revised 2/18
3
AK Steel Supplier Requirements Page 12 of 58
Revised 2/18
AK Steel Supplier Requirements Page 13 of 58
Revised 2/18
AK Steel Supplier Requirements Page 14 of 58
Revised 2/18
AK Steel Supplier Requirements Page 15 of 58
Revised 2/18
4
AK Steel Supplier Requirements Page 16 of 58
Revised 2/18
AK Steel Supplier Requirements Page 17 of 58
Revised 2/18
5
AK Steel Supplier Requirements Page 18 of 58
Revised 2/18
AK Steel Supplier Requirements Page 19 of 58
Revised 2/18
AK Steel Supplier Requirements Page 20 of 58
Revised 2/18
AK Steel Supplier Requirements Page 21 of 58
Revised 2/18
AK Steel Supplier Requirements Page 22 of 58
Revised 2/18
AK Steel Supplier Requirements Page 23 of 58
Revised 2/18
AK Steel Supplier Requirements Page 24 of 58
Revised 2/18
AK Steel Supplier Requirements Page 25 of 58
Revised 2/18
AK Steel Supplier Requirements Page 26 of 58
Revised 2/18
AK Steel Supplier Requirements Page 27 of 58
Revised 2/18
AK Steel Supplier Requirements Page 28 of 58
Revised 2/18
Act.
Time
IN
OUT
Badge # Emp. #0
NAME Class. 0
Badge # Emp. #0
NAME Class. 0
Badge # Emp. #0
NAME Class. 0
Badge # Emp. #0
NAME Class. 0
Badge # Emp. #0
NAME Class. 0
Badge # Emp. #0
NAME Class. 0
Badge # Emp. #0
NAME Class. 0
Badge # Emp. #0
NAME Class. 0
Badge # Emp. #0
NAME Class. 0
Badge # Emp. #0
NAME Class. 0
Badge # Emp. #0
NAME Class. 0
Badge # Emp. #0
NAME Class. 0
Badge # Emp. #0
NAME Class. 0
Badge # Emp. #0
NAME Class. 0
Date Date
Assigned
Truck #
ST
OT ( DT )
Total
Hours
TOTAL
REQUIRED
Initials of
AK sponsor
who
authorized
WTL or
Call In
Description
COMMENTS OR REMARKS CONCERNING THE JOB(S): ( For Example, What necessitated WTL or Call In )
Enter # of hours on each job the equipment / tool was used
MATERIAL, EQUIPMENT & TOOLS:
DATE:
AKS PO No.:
Foreman's Name:
Dept. Start Time:
Call IN:
CONTRACTOR SUPERINTENDENT
Worked
Through
Lunch
Job Name and/or Number
AK STEEL PROJECT MANAGER
Sample Time Sheet
Company name and logo go here
Signature is not a certification of hours worked
Foreman's Daily Labor & Equipment Report
Actual Hours Worked
AK Steel Supplier Requirements Page 29 of 58
Revised 2/18
EL CP MW PF BL TM PA ENG GF SI PM TOTAL
*
**
Date:
Off-Site (Shop):
On-Site:
Print Name:
CONTRACTOR CERTIFICATION OF COMPLETION
Signature:
COMPLETE BELOW ONLY AFTER WORK IS FINISHED
ACTUAL **
Off-Site (Shop):
On-Site:
ESTIMATED *
_____/______/______
AFFBM SMIW AC
Purchase Order shall not be received in TEAMS (partial or final) until invoice, with all
required documentation, has been audited and received by AK Steel.
AKS Requesting Dept.:
______ / ______ / ______Date:______ / ______ / ______
Receiving No.:
Total T&M Cost:
Clarifying Explanations of Unusual Circumstances:
AKS APPROVAL TO PERFORM WORK: (Requires authorizing signature AND date prior to starting work.)
______ / ______ / ______
Partial Billing
Final Billing
Actual Man-Hours:
Other Costs: (Identify them)
Travel Cost & Per Diem:
T&M NOT TO EXCEED CONTRACTOR CONTROLAK STEEL CORPORATION
Contractor: Contractor Job No.:
Supervisor: Contractor Tracking No.:
Date: AKS Requisition No.:
Turn: AKS Purchase Order No.: PO Amt:
Work Location: AKS RMS or W.O. No.:
AKS Requestor:
Scope of Work:
Craft Number: (enter the estimated number of people per shift in the box on line 1 and the actual max number on line 2)
Start Date / Time:
Number of Working Days:
Required Completion Date:
Total Man-Hours:
LB OP
Signature:
Print Name:
Date:
Labor Cost:
Material Cost:
Equipment Cost:
Signature:
Print Name:
Actual cost of work:
AKS ACCEPTANCE OF WORK COMPLETION
AK Steel Supplier Requirements Page 30 of 58
Revised 2/18
AK Steel Supplier Requirements Page 31 of 58
Revised 2/18
AK Steel Supplier Requirements Page 32 of 58
Revised 2/18
AK Steel Supplier Requirements Page 33 of 58
Revised 2/18
6
AK Steel Supplier Requirements Page 34 of 58
Revised 2/18
7
AK Steel Supplier Requirements Page 35 of 58
Revised 2/18
8
AK Steel Supplier Requirements Page 36 of 58
Revised 2/18
AK Steel Supplier Requirements Page 37 of 58
Revised 2/18
AK Steel Supplier Requirements Page 38 of 58
Revised 2/18
AK Steel Supplier Requirements Page 39 of 58
Revised 2/18
9
AK Steel Supplier Requirements Page 40 of 58
Revised 2/18
AK Steel Supplier Requirements Page 41 of 58
Revised 2/18
10
AK Steel Supplier Requirements Page 42 of 58
Revised 2/18
AK Steel Supplier Requirements Page 43 of 58
Revised 2/18
11
AK Steel Supplier Requirements Page 44 of 58
Revised 2/18
AK Steel Supplier Requirements Page 45 of 58
Revised 2/18
12
AK Steel Supplier Requirements Page 46 of 58
Revised 2/18
13
AK Steel Supplier Requirements Page 48 of 58
Revised 2/18
AK Steel Supplier Requirements Page 49 of 58
Revised 2/18
AK Steel Supplier Requirements Page 50 of 58
Revised 2/18
AK Steel Supplier Requirements Page 51 of 58
Revised 2/18
AK Steel Supplier Requirements Page 52 of 58
Revised 2/18
Drug and Alcohol Testing
AK Steel Supplier Requirements Page 53 of 58
Revised 2/18
AK Steel Supplier Requirements Page 54 of 58
Revised 2/18
AK Steel Supplier Requirements Page 55 of 58
Revised 2/18
AK STEEL
SAFETY SENSITIVE CONCERN CONFIRMATION
This is to confirm that I am taking ________________________________
as prescribed by my personal physician and that I have been advised as to
the side effects of such prescribed medication by my physician and the
extent such side effects may have on my safe job performance.
In consideration of safety concerns from my taking this medication while
working and being permitted access to the __________________ Works, I
confirm that I will not take this medicine within six (6) hours of
commencing work as well as during the work turn.
_______________________________________ _________________
Employee Date
AK Steel Supplier Requirements Page 56 of 58
Revised 2/18
15
AK Steel Supplier Requirements Page 57 of 58
Revised 2/18
16
AK Steel Supplier Requirements Page 58 of 58
Revised 2/18
17
AK Steel Supplier Requirements Page 59 of 58
Revised 2/18
18
AK Steel Supplier Requirements Page 60 of 58
Revised 2/18
8.
AK Steel Supplier Requirements Page 61 of 58
Revised 2/18
AK Steel Supplier Requirements Page 62 of 58
Revised 2/18
PREPARED BY: APPROVED BY: /s/ Gregory A. Hoffbauer /s/ Roger K. Newport
Controller & Chief Accounting Officer Vice President - Finance & Chief Financial Officer
