Audit of the Occupant Emergency Program for Fiscal Year 2017

Submitting OIG:

Report Description:

This report contains the results of our audit of the U.S. Consumer Product Safety Commission’s (CPSC) Occupant Emergency Program (OEP). The goal of an OEP is to safeguard federal personnel, visitors, property, and other assets.

Short / Alternative Report Title:

OEP Audit Report

Date Issued:

Friday, June 8, 2018

Agency Reviewed / Investigated:

Consumer Product Safety Commission

Location(s):

Agency-Wide

Type of Report:

Audit

Number of Recommendations:

View Document:

Attachment	Size
OEP Audit Report 060718.pdf	268.37 KB

Related Open Recommendations

Recommendation Number	Recommendation Status	Significant Recommendation
1	Open	No
Clearly define all the roles to be used in the agency’s OEP.
6	Open	Yes
Develop and implement an effective OEP team training program with drills and exercises to include all team members at least annually.
8	Open	Yes
Develop and implement procedures to address the needs of individuals requiring additional assistance. These procedures should include a process to routinely update the list of persons requiring assistance.
9	Open	No
Develop and implement procedures to maintain, retain, and update OEP program documents at least semi-annually.
10	Open	No
Develop and implement an annual round-table discussion with OEP coordinators and teams.
11	Open	Yes
Develop and implement facility-specific policies and procedures.

Recommendation Number

Recommendation Status

Significant Recommendation

Additional Details

Open

Clearly define all the roles to be used in the agency’s OEP.

Open

Yes

Develop and implement an effective OEP team training program with drills and exercises to include all team members at least annually.

Open

Yes

Develop and implement procedures to address the needs of individuals requiring additional assistance. These procedures should include a process to routinely update the list of persons requiring assistance.