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Human Capital Program Assessment

Submitting OIG:

Consumer Product Safety Commission OIG

Date Issued:

Thursday, March 30, 2023

Agency Reviewed / Investigated:

Consumer Product Safety Commission

Submitting OIG-Specific Report Number:

23-A-03

Location(s):

Agency-Wide

Type of Report:

Other

Questioned Costs:

$0

Funds for Better Use:

$0

Number of Recommendations:

41

View Document:

Attachment	Size
Human-Capital-Program-Assessment-03302023-Final.pdf	2.58 MB

Related Open Recommendations

Recommendation Number	Recommendation Status	Significant Recommendation	Additional Details
1	Open	Yes
Create and publish an HCOP that conforms to current OPM guidance.
2	Open	No
Align HCOP and other EXRM strategic planning documents with the agency’s Strategic Plan.
3	Open	No
Align and demonstrate how HCOP objectives and actions reflect HCF system standards.
4	Open	Yes
Design and implement agency policies which describe how the use of data will support sound HC strategies and identify process improvements. This should include a process to identify deficiencies and a plan for remediation.
5	Open	Yes
Establish formal communication strategies with all appropriate agency stakeholders (messages, briefings, policies etc.).
6	Open	No
Publish all policy documents to appropriate staff.
7	Open	No
Establish communication channels with appropriate offices as well as establish a feedback mechanism regarding diversity, equity, and inclusion.
8	Open	No
Review and update all human capital policies, e.g., HCOP, Human Capital Policy, and Delegated Examining Policy, at least every five years.
9	Open	No
Beginning with HCOP objectives, develop a clear feedback loop regarding policy implementation between EXRM and senior management on a regular basis, preferably at least quarterly.
10	Open	No
Assess the impact of HC policies, programs, strategic goals, and initiatives on organizational performance, and develop and hold staff accountable to meet milestones designed to implement new policies, programs, and initiatives.

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