Recommendation Summary

R - 1-- Require plant management to follow designed mail flows and use appropriate sort plans to ensure accurate reporting of delayed mail.

Additional Details
Report Number: 
21-119-R21
Issue Date: 
Monday, May 24, 2021
Status: 
Open
Management Response: 
Disagree
Management Control: 
N
Fiscal Year: 
2021
Monetary Impact: 
$0