This report presents the results of our audit of the West Valley Processing and Distribution Center.
AZ
United States
This report presents the results of our audit of the West Valley Processing and Distribution Center.
AZ
United States
Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
---|---|---|---|---|---|
1 | Yes | $0 | $0 | ||
Train mail clerks and supervisors on proper placarding in processing operations and verify these procedures are followed at the West Valley Processing and Distribution Center. | |||||
2 | Yes | $0 | $0 | ||
Evaluate and adjust transportation schedules to reduce late and canceled trips at the West Valley Processing and Distribution Center once network changes have been implemented. | |||||
3 | Yes | $0 | $0 | ||
Provide training to employees on proper scanning procedures and verify supervisors are monitoring scanning to improve compliance with load and unload scan goals at the West Valley Processing and Distribution Center. | |||||
4 | Yes | $0 | $0 | ||
Maintain a log of broken and out-for-repair scanners to assess whether scanners need to be replaced at the West Valley Processing and Distribution Center. | |||||
5 | Yes | $0 | $0 | ||
Adjust preventive maintenance windows and verify preventive maintenance is completed at the West Valley Processing and Distribution Center. |