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