Expands the main menu

Breadcrumb

Planning and Deployment of the Matrix Regional Sorter

Audit Reports

  • Image
    Planning and Deployment of the Matrix Regional Sorter
Sep
05
2024
Report Number:
24-049-R24
Report Type:
Audit Reports
Category: Delivering for America, Service, Delivery / Mail Processing, Service Performance

Planning and Deployment of the Matrix Regional Sorter

Background

The U.S. Postal Service recently begun realigning its network by implementing Regional Processing and Distribution Centers (RPDC) to consolidate mail processing operations, reduce costs, and grow package business. To help support this strategy, the Postal Service deployed the Matrix Regional Sorter (MaRS). The MaRS is designed to increase package processing capacity and efficiency while using less floor space, a critical factor to the success of implementing the Postal Service’s network transformation and increasing their share in the growing package market.

The Postal Service designed and deployed the first two MaRS and expects to save in labor costs for each facility where a machine is deployed.

What We Did

Our objective was to evaluate the planning, deployment, and initial performance of the MaRS at the Atlanta and Chicago RPDCs. We conducted observations of the MaRS at the Chicago and Atlanta RPDCs in February, April, and May 2024.

What We Found

The Postal Service was able to quickly plan, design, and deploy the MaRS to help support its RPDC initiative and help meet its package sorting demands at the Chicago and Atlanta RPDCs. However, the Postal Service did not adequately plan and prepare for Postal Service maintenance personnel to accept maintenance responsibility from contractors for the MaRS. Also, the Postal Service overestimated the achievable efficiency of the machine, which can impact the expected savings from its operation.

The initial operation of the MaRS led to problems with processing packages as well as safety issues. Further, a lack of oversight led to packages being delayed.

Recommendations and Management’s Comments

We made three recommendations to address the planning and deployment of the MaRS; three recommendations to address damaged and delayed mail; one recommendation related to rehandling mail; and two recommendations to address local management oversight. Management agreed with all recommendations. The U.S. Postal Service Office of Inspector General (OIG) considers management’s comments responsive to all recommendations, as corrective actions should resolve the issues identified in the report.

Report Recommendations

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

Implement a plan when deploying future
Matrix Regional Sorters to provide necessary training to maintenance staff
for a smooth and timely transition from contractor support.

Open $2,217,348 Agree
2

Define needed maintenance tasks for both the contractor and Postal Service staff to perform, including the timing and frequency of assigned/required maintenance tasks for the Matrix Regional Sorter.

Open $0 Agree
3

Analyze the Matrix Regional Sorter performance to determine if goals are attainable and, if not, determine
realistic goals for each facility with a Matrix Regional Sorter, updating any cost savings projections if necessary.

Open $0 Agree
4

Direct local management to oversee staff who are assigned to place mail onto the conveyor system to ensure they know the proper procedures, including the types of mail that must be removed before entering the MaRS.

Closed $0 Agree
5

Identify and correct the causes of damaged mail from the MaRS. Additionally, develop a plan to track mail damaged on the MaRS and evaluate if changes made have decreased the amount of mail damaged.

Closed $0 Agree
6

Develop a strategy for monitoring and addressing congestion on the MaRS, including continuing to refine flow control.

Closed $0 Agree
7

Create an action plan to address the causes of mail being resorted on the MaRS and reduce the amount of mail needing to be resorted and relabeled.

Closed $0 Agree
8

Create a plan to identify and eliminate Express Mail processed on the MaRS.

Closed $0 Agree
9

Instruct local management to create a plan to sweep for leftover mail regularly on and around the MaRS.

Closed $0 Agree