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    Transportation Workplace Safety Cover
Sep
26
2023
Report Number:
23-055-R23
Report Type:
Audit Reports
Category: Transportation / Vehicles, Service Performance

Transportation Workplace Safety and Driver Security

Background

The U.S. Postal Service is obligated to maintain the safety and security of its employees, mail, and assets to preserve the public’s trust. It must also uphold public confidence in the reliability and integrity of Postal Service personnel, including both Postal Service and contract drivers who handle and transport mail between facilities. In its Delivering for America plan, the Postal Service describes how it will build upon existing safety programs to create the safest and healthiest environment possible for its employees, and empower employees to identify, record, and report safety concerns with the goal of reducing all kinds of accidents.

What We Did

Our objective was to assess the safety and security aspects of the Postal Service’s surface transportation network. To accomplish our objective, we conducted reviews at eight mail processing facilities nationwide to determine whether contract drivers had current security clearances and visibly displayed identification badges while working, and that proper forms were completed for badge irregularities. We also identified safety and security concerns that pose a potential threat to employees, the public, mail, and/or assets.

What We Found

We found the Postal Service did not obtain security clearances for contract drivers; contract drivers did not have valid and properly displayed identification badges; and proper forms were not always completed to document badge irregularities. Additionally, the Postal Service did not comply with safety and security policies for securing transported mail or cargo, nor with motor vehicle accident observation guidelines. Also, safety and security maintenance items were not executed timely to make necessary repairs to facilities. When the Postal Service does not enforce proper safety and security measures, there is an increased risk of lost, damaged, or stolen mail and an increased risk of accidents and injuries to employees.

Recommendations

We provided five recommendations to address the issues identified with contract driver identification badges and security clearances. Additionally, we recommended the Postal Service issue guidance on management oversight, including directing facility management to enforce and monitor compliance of identified safety and security deficiencies. We also recommended the Postal Service re-issue guidance and reiterate the importance of consistently observing the post-motor vehicle accident process, and finally, we provided recommendations to develop and implement plans to identify and address repair issues and to track completion of maintenance items in a timely manner.

Report Recommendations

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

Develop and implement an action plan, with milestones and measurable goals, to address all Highway Contract Route security clearance status issues identified during our site observations.

Closed $0 Agree
2

Require Administrative Officials to conduct periodic reviews to confirm all drivers have current security clearance documents, and create a follow-up process to timely address any identified issues.

Closed $0 Agree
3

Issue supplemental guidance to facility management on the importance of enforcing policy that requires all drivers to have valid and properly displayed identification badges.

Closed $0 Agree
4

Develop a national training program for expeditors to increase awareness of the requirements and importance of recording driver information and the PS Form 5500 in Surface Visibility for drivers without identification badges.

Closed $0 Agree
5

Develop a formal process to track and monitor that the expeditors are consistently recording PS Form 5500 when Highway Contract Route drivers arrive without valid identification badges.

Closed $0 Agree
6

Issue supplemental guidance directing facility management to enhance oversight by enforcing and monitoring compliance of the identified safety and security deficiencies.

Closed $0 Agree
7

Re-issue guidance and reiterate the importance of consistently observing Postal Vehicle Service drivers' driving practices after an accident.

Closed $0 Agree
8

Develop and implement an action plan, with milestones and measurable goals, to address all remaining open safety and security maintenance items identified during our site observations.

Closed $0 Agree
9

Develop a plan to perform periodic reviews to identify and address safety- and security-repair issues, and to track completion of work orders in a timely manner.

Closed $0 Agree