AK Steel Supplier Requirements Page 1 of 58 Revised 2/18
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1 AK Steel Supplier Requirements Page 1 of 58
2 Table of Contents AK Steel Supplier Requirements Page 2 of 58
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28 Sample Time Sheet Company name and logo go here REQUIRED Foreman's Daily Labor & Equipment Report Job Name and/or Number DATE: AKS PO No.: Foreman's Name: Dept. Start Time: Call IN: Badge # Emp. # NAME Class. 0 Badge # Emp. # NAME Class. 0 Badge # Emp. # NAME Class. 0 Badge # Emp. # NAME Class. 0 Badge # Emp. # NAME Class. 0 Badge # Emp. # NAME Class. 0 Badge # Emp. # NAME Class. 0 Badge # Emp. # NAME Class. 0 Badge # Emp. # NAME Class. 0 Badge # Emp. # NAME Class. 0 Badge # Emp. # NAME Class. 0 Badge # Emp. # NAME Class. 0 Badge # Emp. # NAME Class. 0 Badge # Emp. # Worked Through Lunch Act. Time IN OUT Initials of AK sponsor who authorized WTL or Call In Actual Hours Worked ST OT ( DT ) NAME Class. 0 Total Hours Assigned Truck # TOTAL MATERIAL, EQUIPMENT & TOOLS: Description Enter # of hours on each job the equipment / tool was used COMMENTS OR REMARKS CONCERNING THE JOB(S): ( For Example, What necessitated WTL or Call In ) CONTRACTOR SUPERINTENDENT Date AK STEEL PROJECT MANAGER Date Signature is not a certification of hours worked AK Steel Supplier Requirements Page 28 of 58
29 AK STEEL CORPORATION Contractor: Supervisor: T&M NOT TO EXCEED CONTRACTOR CONTROL Contractor Job No.: Contractor Tracking No.: Date: / / AKS Requisition No.: Turn: AKS Purchase Order No.: PO Amt: Work Location: AKS RMS or W.O. No.: AKS Requestor: AKS Requesting Dept.: 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) LB IW EL CP OP MW PF BL TM PA BM SM AC ENG F AF GF SI PM TOTAL * Start Date / Time: ESTIMATED * ACTUAL ** ** Number of Working Days: Required Completion Date: Total Man-Hours: On-Site: Off-Site (Shop): Labor Cost: Material Cost: On-Site: Off-Site (Shop): Equipment Cost: Travel Cost & Per Diem: Other Costs: (Identify them) Total T&M Cost: Partial Billing Final Billing AKS APPROVAL TO PERFORM WORK: (Requires authorizing signature AND date prior to starting work.) Signature: Date: / / Print Name: COMPLETE BELOW ONLY AFTER WORK IS FINISHED Actual cost of work: Actual Man-Hours: Clarifying Explanations of Unusual Circumstances: AKS ACCEPTANCE OF WORK COMPLETION Signature: Print Name: Date: / / CONTRACTOR CERTIFICATION OF COMPLETION Signature: Print Name: Date: / / Receiving No.: 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. AK Steel Supplier Requirements Page 29 of 58
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52 Drug and Alcohol Testing AK Steel Supplier Requirements Page 52 of 58
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55 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 55 of 58
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62 PREPARED BY: APPROVED BY: /s/ Gregory A. Hoffbauer Controller & Chief Accounting Officer /s/ Roger K. Newport Vice President - Finance & Chief Financial Officer AK Steel Supplier Requirements Page 62 of 58
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