Background

The U.S. Postal Service has more than 30,000 leased and owned retail facilities nationwide. Over 7,100 of these facilities are in the Western Area. The Post Office lobby is the principal business office of the Postal Service. The lobby’s appearance directly affects the USPS’s image because it is the only close-up view of postal operations for many customers. The USPS must maintain a safe environment for employees and customers and follow safety laws set forth by the Occupational Safety and Health Administration (OSHA).

Our objective was to determine if USPS management adhered to building maintenance, safety and security standards, and employee working condition requirements at retail facilities. We reviewed 39 judgmentally selected facilities in the Western Area and assessed items related to building safety, security, maintenance, customer complaints, workplace environment, and workplace violence. We also assessed whether each facility was handicap accessible.

This is the seventh in a series of audits assessing retail facility conditions nationwide.

What the OIG Found

The Postal Service must improve adherence to building maintenance, safety and security standards, and employee working condition requirements at its retail facilities. We reviewed 39 facilities and found:

Twenty-six facilities (67 percent) had building safety and security issues;

Eighteen facilities (46 percent) had potential fineable OSHA violations;

Twenty-five facilities (64 percent) had cleanliness and maintenance issues;

Twenty-two facilities (56 percent) did not maintain a customer complaint log or monitor how promptly complaints are resolved;

Twenty-five facilities (64 percent) did not display workplace environment posters such as those that inform employees what to do when injured at work; and

Eight facilities (21 percent) did not display workplace violence posters, such as Zero Tolerance Policy and Reporting Procedures.

All facilities provided handicap accessibility.

Issues related to building safety, security, and maintenance occurred because of competing priorities and local management’s failure to focus on cleaning, general maintenance and repairs, and housekeeping inspections. In addition, management did not provide sufficient oversight of employees or train them on communicating deficiencies, completing inspections and facility maintenance, the need to maintain a customer complaint log, or the need to display required posters.

Attention to these areas could reduce the risk of injuries to customers and employees and related costs, such as workers’ compensation claims, loss of work and productivity, lawsuits, and OSHA fines and penalties. It could also improve employee morale and reduce employee turnover. Poorly maintained and unappealing lobbies can also reduce brand loyalty, which affects revenue.

Local management took corrective action by immediately addressing certain deficiencies brought to their attention during our site visits, such as displaying missing posters and updating the repair status of maintenance reports in the electronic Facilities Management System.

What the OIG Recommended

We recommended management develop and implement an action plan to address all issues identified during our audit and direct retail facilities’ personnel and district management to timely input all applicable issues into the electronic Facilities Management System and monitor the repair status of all reported issues, respectively. We also recommended management provide oversight to ensure compliance with policies and procedures relating to maintenance, security and safety standards, and customer complaint resolution. We further recommended management provide safety inspection training.

Read full report

Comments (2)

The most direct way to report fraud, waste, misconduct within the Postal Service is via our Hotline form

Leave a comment

By submitting this form, you accept the Mollom privacy policy.
CAPTCHA
This question is for testing whether or not you are a human visitor and to prevent automated spam submissions.
  • anon

    I recently filed a complaint with our office at Everett HubStation in Everett, Wa. regarding air quality and ventilation. I also filed with OSHA. The temporary findings show that carbon emissions in our enclosed garage exceed OSHA standards several times within an 8 hour period, however, not enough, by OSHA standards for them to be able to make a change there. A"Possible Hazard" report may be issued to the Postmaster there, but I was advised to file a formal grievance with our union. Our postmaster stated that she submitted a work order to repair AC unit, but was denied. Temperatures come close to 90 degrees inside our work area, however the front lobby is cooled by AC.

    Sep 11, 2017
  • anon

    Hi Michele, Thank you for your comment. Please file a complaint with our Hotline (the read button at the top of the page) so we can look into this matter for you.

    Sep 12, 2017