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Audit Reports

Aug
16
2013
Report Number:
NO-AR-13-005
Report Type:
Audit Reports
Category: Delivery / Mail Processing

Efficiency Review of the Atlanta Network Distribution Center – Processing and Transportation

Report Recommendations

# Recommendation Status Value Initial Management Response USPS Proposed Resolution OIG Response Final Resolution
1

R - 1 -- Improve the efficiency of the Atlanta Network Distribution Center’s mail processing operations by attaining the above-average median productivity level of 119 pieces per workhour by Fiscal Year 2016.

Closed $0 Disagree
2

R - 2 -- Realign, remove, and modify Highway Contract Route transportation associated with the Atlanta and Memphis Network Distribution Centers.

Closed $0 Agree
3

R - 3 -- Reinforce field compliance with Network Distribution Center guidelines for properly sorting, labeling, and consolidating mail prior to transport.

Closed $0 Agree
4

R - 4 -- Reinforce existing safety procedures requiring restraint of Mail Transport Equipment rolling stock containers in trailers.

Closed $0 Agree