Supplier Requirements Manual - AK Steel

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Table of ContentsTO OUR SUPPLIERSASSISTANCEAK STEEL CONTACTS BY SUBJECT AREASCOPE OF THIS MANUALPHILOSOPHYAK STEEL’S QUALITY POLICYHEADQUARTERS LOCATIONPLANT LOCATIONSETHICS1. SUPPLIER ASSESSMENTBUSINESS AWARD CONSIDERATION2. SUPPLIER CRITERIAQUALITY SYSTEMSUPPLIER QUALITY SYSTEM ASSESSMENT3. PRODUCT APPROVAL PROCESS(TRIALS)SUBMISSION REQUIREMENTS4. PURCHASE ORDER/ EMERGENCY ORDERING/ SUPPLY AGREEMENTSPURCHASE ORDERSEMERGENCY ORDERING PROCEDURESUPPLY AGREEMENTSPAYMENT / TERMS / CONDITIONS5. INVOICE REQUIREMENTS6. PRODUCT/PROCESS CHANGES & DEVIATION PROCEDURES7. SUPPLIER CORRECTIVE ACTION8. SUPPLIER CONTAINMENTCONTAINMENT LEVEL 1CONTAINMENT LEVEL 2AK Steel Supplier Requirements Page 2 of 55Revised 01/13
REVOCATION PROCESS9. NON CONFORMING MATERIAL IN TRANSIT OR AT AK STEEL LOCATIONDISPOSITION OF NON CONFORMING MATERIAL10. PACKAGING/LABELINGBASIC PACKING LIST REQUIREMENTSBASIC BILL OF LADING REQUIREMENTSPACKAGING SUPPLIER RESPONSIBILITIESEXPENDABLE PACKAGING CONSIDERATIONSPACK QUANTITYADDITIONAL PROTECTIONLABELING AND IDENTIFICATION11. DELIVERYDELIVERY PERFORMANCERECOVERY OF EXTRAORDINARY COSTS12. SUPPLIER PERFORMANCE METRICSPRICESBUSINESS REVIEW MEETINGS13. CONTINUAL IMPROVEMENT14. ENVIRONMENTAL, HEALTH AND SAFETYERGONOMICSCMA & SAFETY PROGRAM REQUIREMENTSCONTRACTOR SAFETY REQUIREMENTS15. INTERNATIONAL MATERIAL DATA SYSTEM (IMDS)16. SUPPLIER VISITS TO AK STEEL17. MINORITY/WOMEN SUPPLIERS18. AK STEEL CORPORATE POLICY 3.15 ENTERTAINMENT & GIFTSAK Steel Supplier Requirements Page 3 of 55Revised 01/13
Page 1: Purchasing9227 Centre Pointe DriveW
Page 5 and 6: It is in our best interest, and tha
Page 7 and 8: 1Chapter 1: Supplier AssessmentThe
Page 9 and 10: 2Chapter 2: Supplier CriteriaAK Ste
Page 11 and 12: FMEA (Failure Mode Effects Analysis
Page 13 and 14: any of these requirements, AK Steel
Page 15 and 16: Non-compliance with this procedure
Page 17 and 18: 10. Milestone Invoice Paymentsa. If
Page 19 and 20: LABOR KEY REMINDERS:Note 1: Labor r
Page 21 and 22: EQUIPMENT KEY REMINDERS:Note 1: Ser
Page 23 and 24: The Detailed Invoice and Supporting
Page 25 and 26: AK STEEL CORPORATIONContractor:Supe
Page 27 and 28: Drills, Elect. (Under 1/4")Liners,
Page 29 and 30: 6Chapter 6: Product/Process Changes
Page 31 and 32: 8Chapter 8: Supplier ContainmentLev
Page 33 and 34: Release of Containment - QualitySup
Page 35 and 36: 9Chapter 9: Non-conforming Material
Page 37 and 38: 10Chapter 10: Packaging/LabelingAll
Page 39 and 40: 11Chapter 11: DeliveryAK Steel has
Page 41 and 42: 12Chapter 12: Supplier Performance
Page 43 and 44: 14Chapter 14: Environmental, Health
Page 45 and 46: All Contractors and Sub-Contractors
Page 47 and 48: Failure to provide a sample within
Page 49 and 50: AK STEELSAFETY SENSITIVE CONCERN CO
Page 51 and 52: 16Chapter 16: Supplier Visits to AK
Page 53 and 54:
18Chapter 18: AK Steel Corporate Po
Page 55:
12. What is prohibited?As noted abo
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Supplier Requirements Manual - AK Steel

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