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Efficiency of Operations at the Cincinnati Processing and Distribution Center and Network Distribution Center, Cincinnati, OH

Audit Reports

  • Image
    Photo: Cincinnati P&DC and NDC.
Dec
04
2024
Report Number:
24-147-R25
Report Type:
Audit Reports
Category: Service Performance

Efficiency of Operations at the Cincinnati Processing and Distribution Center and Network Distribution Center, Cincinnati, OH

Background

The U.S. Postal Service needs effective and productive operations to fulfill its mission of providing prompt, reliable, and affordable mail service to the American public. It has a vast transportation network that moves mail and equipment among about 315 processing facilities and 31,200 post offices, stations, and branches. The Postal Service is transforming its processing and logistics networks to become more scalable, reliable, visible, efficient, automated, and digitally integrated. This includes modernizing operating plans and aligning the workforce; leveraging emerging technologies to provide world-class visibility and tracking of mail and packages in near real time; and optimizing the surface and air transportation network. The U.S. Postal Service Office of Inspector General (OIG) reviews the efficiency of mail processing operations at facilities across the country and provides management with timely feedback to further the Postal Service’s mission.

This report presents the results of our self-initiated audit of the efficiency of operations at the Cincinnati Processing and Distribution Center (P&DC) and Network Distribution Center (NDC) in Cincinnati, OH (Project Number 24-147). We judgmentally selected the Cincinnati P&DC and NDC based on a review of several performance indicators during fiscal years (FYs) 2023-2024, including first and last mile failures; workhours; scanning compliance; and late, canceled, and extra trips. The Cincinnati P&DC and NDC are in the Lakeshores Division. The P&DC processes letters and flats, and the NDC processes parcels. The Cincinnati P&DC and NDC service multiple 3-digit ZIP Codes in urban and rural communities.

Report Recommendations

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

Verify supervisors are trained on proper mail flow procedures in processing operations, properly allocate resources at the manual letter operation unit, and verify mail is sorted in time to meet dispatch daily at the Cincinnati Processing and Distribution Center.

Closed $0 Agree
2

Develop and implement a process to verify mail handlers conduct a review for mailpieces left behind on the workroom floor after operations are completed at the Cincinnati Network Distribution Center, and that management reports all delayed mail in the Mail Condition Visualization system daily.

Closed $0 Agree
3

Complete a review of Postal Vehicle Service transportation schedules and verify related actions are implemented at the Cincinnati Processing and Distribution Center and Network Distribution Center.

Open $0 Agree
4

Properly schedule Surface Transfer Center operations to ensure effective dispatch of mail at the Cincinnati Network Distribution Center.

Open $0 Agree
5

In coordination with Lakeshores Logistics Division Director develop and implement a plan to verify load scanning at the Cincinnati Processing and Distribution Center is consistently completed in accordance with policy.

Open $0 Agree
6

In coordination with Lakeshores Logistic Division Director, implement a process to verify employees are following proper Registry Mail and registry cage procedures at the Cincinnati Network Distribution Center.

Closed $0 Agree
7

In coordination with Lakeshores Logistics Division Director, communicate policy and verify facility doors are secured at the Cincinnati Network Distribution Center.

Closed $0 Agree
8

Verify that annual fire extinguisher inspections are completed at the Cincinnati Network Distribution Center.

Closed $0 Agree