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Audit Reports

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    Curseen Morris DC PnDC Cover
Apr
11
2024
Report Number:
24-063-R24
Report Type:
Audit Reports
Category: Service Performance, Facilities, Delivery / Mail Processing

Efficiency of Operations at the Curseen-Morris Processing and Distribution Center, Washington, D.C.

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 approximately 330 processing facilities and 31,100 post offices, stations, and branches. The Postal Service is transforming its processing and logistics networks to become 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 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 Curseen- Morris Processing and Distribution Center (P&DC) in Washington, DC. We judgmentally selected this P&DC based on a review of first and last mile failures; workhours; scanning compliance; and late, canceled, and extra trips. The Curseen-Morris P&DC is in the Chesapeake Division and processes letters, flats, and packages. The Curseen-Morris P&DC services multiple 3-digit ZIP Codes in urban communities.

Objective, Scope, and Methodology

Our objective was to evaluate the efficiency of operations at the Curseen-Morris P&DC.

To accomplish our objective, we focused on five audit areas: mail clearance times, delayed mail, late, cancelled, and extra outbound trips; dock scanning; and security of registry items. We reviewed Surface Visibility Web (SVWeb) data for late, canceled, and extra trips, as well as scan compliance for the period January 1, 2023, to December 31, 2023. Further, we identified mail clearance time goals for the Curseen- Morris P&DC and compared them with operations shown in the Run Plan Generator report. During our site visit the week of February 5, 2024, we interviewed P&DC management and observed mail processing and dock operations.

Report Recommendations

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

verify staffing is aligned to process mail in the manual letter operations unit for timely dispatch by the Curseen-Morris Processing and Distribution Center.

Open $0 Agree
2

direct management to delegate an employee for manual operations to reduce the manual processing of machinable mail at the Curseen-Morris Processing and Distribution Center.

Open $0 Agree
3

verify daily preventative maintenance is completed on all Delivery Barcode Sorter machines to increase compliance at the Curseen-Morris Processing and Distribution Center.

Open $0 Agree
4

conduct a review at the Curseen-Morris Processing and Distribution Center to identify why delivery units are returning so much mail, take corrective actions, and use the Mail Arrival Quality/Plant Arrival Quality to communicate with delivery units about mail separation.

Open $0 Agree
5

verify that delayed mail and missent mail are properly reported in the Mail Condition Visualization system at the Curseen-Morris Processing and Distribution Center.

Open $0 Agree
6

complete an annual review of the Postal Vehicle Service transportation schedules and implement any schedule changes at the Curseen-Morris Processing and Distribution Center.

Open $0 Agree
7

develop and implement a plan to verify load and unload scanning is consistently completed in accordance with policy at the Curseen-Morris Processing and Distribution Center.

Open $0 Agree
8

take action to verify the appropriate number of placards are printed, and extra placards are canceled at the Curseen-Morris Processing and Distribution Center.

Open $0 Agree
9

verify training is provided to clerks and supervisors responsible for registry items and the procedures for the security of registry items are followed at the Curseen-Morris Processing and Distribution Center.

Open $0 Agree
10

verify wheel chocks are available for use at all docks and that all drivers use wheel chocks at the Curseen-Morris Processing and Distribution Center.

Open $0 Agree
11

verify exit doors on the dock are secured at the Curseen-Morris Processing and Distribution Center.

Open $0 Agree