Aug
26
2013
Report Number:
NO-AR-13-006
Report Type:
Audit Reports
Category: Facilities
Audit Reports
Report Recommendations
| # | Recommendation | Status | Value | Initial Management Response | USPS Proposed Resolution | OIG Response | Final Resolution |
|---|---|---|---|---|---|---|---|
| 1 | R - 1 -- Periodically assess Postal Vehicle Service driver workload and staffing requirements with respect to productivity standards to maintain appropriate staffing levels. |
Closed | $0 | Agree | |||
| 2 | R - 2 -- Verify the elimination of 11,657 annual Postal Vehicle Service driver workhours initiated by management for existing Postal Vehicle Service schedules that were not in use. |
Closed | $0 | Agree | |||
| 3 | R - 3 -- Eliminate an additional 8,623 annual workhours associated with improving Postal Vehicle Service driver productivity to the standard of five moves per hour. |
Closed | $0 | Agree | |||
| 4 | R - 4 -- Re-emphasize the safety policy requiring Postal Vehicle Service drivers to wear safety belts when their vehicles are in motion and provide oversight for enforcing this requirement. |
Closed | $0 | Agree |