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Washington Network Distribution Center – Postal Vehicle Service Operations

Audit Reports

Mar
21
2013
Report Number:
NO-AR-13-001
Report Type:
Audit Reports
Category: Transportation / Vehicles

Washington Network Distribution Center – Postal Vehicle Service Operations

BACKGROUND:

The U.S. Postal Service transportation network comprised of Postal Service vehicles and employees is called the Postal Vehicle Service. Postal Vehicle Service operations at network distribution centers include drivers using tractors to move trailers in or around a facility yard. Processing operations require timely unloading of mail from trailers as they arrive and timely loading of mail into trailers for immediate departure to avoid unnecessary moves.

Our objectives were to assess trailer loading practices and determine whether staffing of Postal Vehicle Service driver operations was efficient, effective, and economical. This report focuses on the Washington Network Distribution Center, which has 12 Postal Vehicle Service drivers who move about 1,611 trailers per week.

WHAT THE OIG FOUND:

Washington Network Distribution Center staff effectively unloaded mail from trailers as they arrived but did not always follow policy to effectively load trailers for immediate movement from the facility, resulting in unnecessary trailer yard moves. We also found drivers performed an average of 27 trailer moves daily rather than the standard 40 because management did not fully assess workload and staffing requirements. As a result, more driver workhours were expended than necessary. We estimate the Postal Service could reduce 3,492 workhours and save about $271,000 annually if standards are met. We also determined the Postal Service was not always conducting required annual reviews and was paying for unneeded trips. We estimate the Postal Service could eliminate or modify 60 highway contract trips for a savings of about $2.1 million annually. Finally, we observed Postal Vehicle Service drivers not wearing safety belts and some facility doors not operating properly or being kept open.

WHAT THE OIG RECOMMENDED:

We recommended the vice president, Capital Metro Area Operations, ensure that Washington Network Distribution Center managers follow prescribed standard operating procedures for loading mail into trailers; periodically assess driver workload and staffing to ensure compliance with trailer move standards; and eliminate 3,492 annual workhours. We also recommended management follow prescribed procedures for making highway contract routes efficient and verify eliminating or modifying 60 trips identified during our audit; and emphasize and enforce that drivers wear safety belts, repair exterior doors’ badge readers and locks, and ensure that exterior doors are not left open. 

Report Recommendations

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

R - 1 -- Follow prescribed Postal Service standard operating procedures to the extent possible for live loading mail into trailers for immediate movement from the facility yard and consider the reduction of moves in future workload and staffing analyses.

Closed $0 Agree
2

R - 2 -- Periodically assess Postal Vehicle Service truck driver workload and staffing requirements with respect to productivity standards to maintain appropriate staffing levels.

Closed $0 Agree
3

R - 3 -- Eliminate 3,492 annual workhours associated with improving Postal Vehicle Service truck driver productivity to the Breakthrough Productivity Initiative standard of 40 moves per day, or 200 moves per week.

Closed $0 Agree
4

R - 4 -- Ensure managers within the Capital Metro Area follow prescribed highway contract procedures for making highway contracts efficient, including the continual monitoring and adjustment of trips based on need.

Closed $0 Agree
5

R - 5 -- Verify the elimination or modification of 24 trips from highway contracts initiated by management during our audit for a savings of about $800,000 annually.

Closed $0 Agree
6

R - 6 -- Eliminate or modify 36 trips from highway contracts identified during our audit for a savings of about $1.3 million annually.

Closed $0 Agree
7

R - 7 -- Continually re-emphasizes the safety policy that drivers must wear safety belts whenever their vehicles are in motion, and provide management oversight for enforcement.

Closed $0 Agree
8

R - 8 -- Ensure Postal Service management repair exterior doors that have broken locks and security badge readers that do not operate and hold safety talks with all employees to highlight that security policy states exterior doors are not to be propped open with any devises to bypass security.

Closed $0 Agree