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Report File
Date Issued
Submitting OIG
Government Publishing Office OIG
Other Participating OIGs
Government Publishing Office OIG
Agencies Reviewed/Investigated
Government Publishing Office
Report Number
24-09
Report Description

The OIG inspection team inspected Plant Operations processes and procedures used to measure performance. Specifically, the OIG:1. Identified what metrics Plant Operations uses.2. Determined how Plant Operations incorporates identifying and reporting metrics into its processes and procedures.

Report Type
Inspection / Evaluation
Agency Wide
Yes
Number of Recommendations
5
Questioned Costs
$0
Funds for Better Use
$0

Open Recommendations

This report has 5 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
1 No $0 $0

Develop and formalize a quality program for Plant Operations that emphasizes a culture of measurement and continuous improvement.

2 No $0 $0

Assign or hire an expert to lead data collection, analysis, and reporting across all of Plant Operations.

3 No $0 $0

Determine if any of the potential metrics highlighted in this report would benefit Plant Operations and its stakeholders, and if so, track and report on those metrics.

4 No $0 $0

Create new workflow diagrams, with cycle times, for each type of product identified in Title 44.

5 No $0 $0

Use Plant Operations Manufacturing System (POMS) to replace the manual tracking of information, track complaints and issues, and generate metrics reports.

Government Publishing Office OIG

United States