ASM REVISION
Effective May 2, 2002, Administrative Support Manual
(ASM) 13, section 286.1, Postmaster General, is revised.
We revised the section to add the vice president, area operations, eastern area, to the list of persons who succeed
the postmaster general and perform the duties of the position in the event of an emergency that incapacitates the
postmaster general. This change provides additional geographic dispersion (i.e., persons located away from the
Washington, DC, area), and ensures the Postal Service's
ability to perform essential functions and remain a viable
part of the federal government through any emergency.
We will incorporate this revision into the printed version
of ASM 14 and into an incremental update of the online
ASM 13, which is accessible through the Postal Service
PolicyNet page on the intranet at http://blue.usps.gov/cpim;
click on Manuals.
Administrative Support Manual (ASM)
2 Audits and Investigations
28 Emergency Preparedness
286 Emergency Lines of Succession
286.1 Postmaster General
[Add new item c. Reletter existing item c as new item d.]
In case the postmaster general is incapacitated from an
enemy attack or other national emergency, the following is
the line of succession to perform the duties of the postmaster general (see 112.11):
a. Deputy postmaster general.
b. Chief operating officer and executive vice president.
c. Vice president, area operations, eastern area.
d. Vice president, area operations, western area.
- Security Group,
Postal Inspection Service, 5-2-02
- Corporate/Field Operations Support,
Office of the Chief Operating Officer, 5-2-02
GUIDELINES
Registering Systems in the Enterprise Information
Repository
Effective immediately, all Postal Service information
systems must be registered in the Enterprise Information
Repository (EIR). Management Instruction (MI)
AS-830-2002-2, Registering Systems in the Enterprise
Information Repository, sets forth policy regarding the
registration of Postal Service information systems and the
subsequent maintenance of system-related information in
the EIR.
The term "system" refers to an application, web application, web site, or web page. MI AS-830-2002-2 applies to all
Postal Service employees associated with owning, developing, and maintaining such systems, including vice presidents, portfolio managers, program managers, project
managers, and business project leaders.
As a complete and accurate inventory of system information, the EIR will enable managers to more effectively
monitor the status of systems, review systems by components, identify existing systems that may enhance or be affected by proposed systems, and avoid redundancies.
MI AS-830-2002-2 is available online through the
Postal Service PolicyNet page on the Intranet at
http://blue.usps.gov/cpim; click on MIs. We are not printing
copies of the MI to distribute.
- Raleigh Integrated Business Solutions Service Center,
Information Technology, 5-2-02
GUIDELINES
Maintaining a Service Level Agreement
Effective immediately, every computer application (e.g.,
eTravel or PERMIT) supported by the Information Technology (IT) organization must have a current and signed service level agreement (SLA) in effect. Management
Instruction (MI) AS-860-2002-4, Maintaining a Service Level Agreement, provides the policy on SLAs, which apply to
all computer applications supported within the Postal Service IT environment.
SLAs define services, create realistic expectations for
resolving service problems, and ensure that service is
maintained at expected and agreed-upon levels. MI
AS-860-2002-4 provides you with the following:
Information about what the SLA provides.
Steps to help you develop the SLA.
Funding information.
Policies about the SLA's expiration date, annual
review, and renewal.
Contact information in case you need more
information.
Please direct any questions to the manager, IT Customer Satisfaction, Customer Care Operations (CCO), Distributed Systems Service Center (DSSC), at 919-874-3132 or
via cc:Mail to Satisfaction, Customer.
MI AS-860-2002-4 is available online through the
Postal Service PolicyNet page on the Intranet at
http://blue.usps.gov/cpim; click on MIs. We are not printing
copies of the MI to distribute.
- Customer Satisfaction, DSSC, CCO,
Information Technology, 5-2-02
Directives and Forms Update
Effective immediately, Publication 223, Directives and
Forms Catalog (June 1999), is revised. The tables below
contain the document ID, edition date, title, national stock
number (NSN), and the postal and public supply source for
all new, revised, and obsolete directives and forms. Use
this article to keep Publication 223 current. Information on
how to order directives and forms can be found in chapter 1
of Publication 223.
IWEB = Intranet = http://blue.usps.gov;
click on Information, then Policies and Procedures.
WWW = USPS Web page = http://www.usps.com.
PE = Postal Explorer = http://pe.usps.gov.
F3 = F3 Fill Software.
New Directives
Document ID
|
Edition
Date
|
Title
|
NSN
|
Org
|
USPS
Source
|
Public
Source
|
HBK MS-178-VOL-E
|
9/1/01
|
Automated Flat Sorting Machine 100 (AFSM 100),
Software Reference
|
7610-05-000-4573
|
ENG
|
MDC
|
R
|
HBK MS-180-VOL-A
|
10/15/01
|
Semi-Automatic Scan Where You Band
(SASWYB), Parts Information
|
7610-05-000-4578
|
ENG
|
MDC
|
R
|
HBK MS-180-VOL-B
|
10/15/01
|
Semiautomatic
Scan Where You Band (SASWYB), Parts Information |
7610-05-000-4579
|
ENG
|
MDC
|
R
|
HBK MS-191-VOL-C
|
12/1/01
|
Delivery Bar Code Sorter 5 Input/Output
Subsystem (DBCS 5 DIOSS), Parts Information
|
7610-05-000-4561
|
ENG
|
MDC
|
R
|
MI EL-410-2002-1
|
3/22/02
|
Process for Completing EAS Merit Performance
Evaluations and Setting Objectives
|
N/A
|
ERM
|
IWEB
|
N/A
|
MI FM-640-2002-1
|
3/15/2002
|
Government-Issued, Individually Billed Travel
Charge Cards
|
N/A
|
FIN
|
IWEB
|
N/A
|
MI PM-2.1.6-2002-1
|
1/31/2002
|
Noncompetitive Purchases
|
N/A
|
P&M
|
IWEB
|
N/A
|
MOP
COO-02-28-2002-1
|
2/28/2002
|
Personnel Cooling Fans
|
N/A
|
ERM
|
IWEB
|
N/A
|
MOP OS-1-17-2002
|
1/17/2002
|
Mandatory Consignment of Vehicle Repair Parts
Inventory; National Program Contracts
|
N/A
|
DP&P
|
IWEB
|
N/A
|
MOP-IT-03-11-2002
|
3/11/2002
|
USPS.Com Development and Domain Usage
|
N/A
|
IT
|
IWEB
|
N/A
|
MOP IT-05-11-2001
|
5/11/2001
|
Production Database Administration Management
|
N/A
|
IT
|
IWEB
|
N/A
|
MOP IT-11-14-2001
|
11/14/2001
|
Sources for Accurate Time
|
N/A
|
IT
|
IWEB
|
N/A
|
NOT 4314-A
|
3/2002
|
We Want to Know (Spanish)
|
7610-05-000-4889
|
CA
|
MDC
|
P/F
|
NOT 4314-C
|
3/2002
|
We Want to Know
|
7610-05-000-4859
|
CA
|
MDC
|
P/F
|
POS 311
|
12/2001
|
Tampering with Mail
|
7690-05-000-4815
|
IS
|
MDC,
WWW
|
MDC,
WWW
|
PS 8220
|
1/2002
|
EAS Merit Performance Evaluation
|
N/A
|
ERM
|
IWEB
|
N/A
|
Revised Directives
Document
ID |
Edition
Date |
Title
|
NSN
|
Org
|
USPS Source
|
Public
Source |
HBK AS-503
|
3/2002
|
Standard
Design Criteria |
N/A
|
FAC
|
IWEB
|
N/A
|
HBK EL-802
|
4/2002
|
Executive's
and Manager's Safety Compliance Guide |
N/A
|
ERM
|
IWEB
|
N/A
|
HBK F-66
|
2/2002
|
General
Investment Policies and Procedures |
7610-04-000-6117
|
FIN
|
IWEB
|
N/A
|
MHBK MS-136-VOL-A
|
10/2001
|
Package
Bar Code Sorting (PBCS) System, General Information |
7610-05-000-4287
|
ENG
|
MDC
|
R
|
HBK MS-136-VOL-B
|
2/2001
|
Package
Bar Code Sorting (PBCS) System, Maintenance Information |
7610-05-000-4288
|
ENG
|
MDC
|
R
|
HBK MS-136-VOL-C
|
2/2001
|
Package
Bar Code Sorting (PBCS) System, Troubleshooting Information |
7610-05-000-4289
|
ENG
|
MDC
|
R
|
HBK MS-178-VOL-A
|
9/1/2001
|
Automated
Flat Sorting Machine 100 (AFSM 100), General Information |
7610-05-000-4207
|
ENG
|
MDC
|
R
|
HBK MS178-VOL-B
|
9/1/2001
|
Automated
Flat Sorting Machine 100 (AFSM 100), Maintenance Information |
7610-05-000-4208
|
ENG
|
MDC
|
R
|
HBK MS-178-VOL-C
|
9/1/2001
|
Automated
Flat Sorting Machine 100 (AFSM 100), Troubleshooting Information
|
7610-05-000-4209
|
ENG
|
MDC
|
R
|
HBK MS-178-VOL-D
|
9/1/2001
|
Automated
Flat Sorting Machine 100 (AFSM 100), Parts Information |
7610-05-000-4210
|
ENG
|
MDC
|
R
|
HBK PO-102
|
5/1999
|
Self Service
Vending Operational and Marketing Program |
7610-03-000-9261
|
RET
|
MDC
|
N/A
|
PUB 2
|
1/2002
|
Packaging
for Mailing |
7610-01-000-9774
|
P&C
|
MDC
|
P/F
|
PUB 12
|
11/1/2001
|
Health
Benefits Open Season Administrative and Processing Information |
N/A
|
ERM
|
IWEB
|
N/A
|
PUB 275
|
2/1/2002
|
Post Office
Robbery |
7610-01-000-9914
|
IS
|
MDC,
IWEB |
N/A
|
PUB 354
|
2/2002
|
African
Americans on Stamps: A Celebration of African-American Heritage |
7610-03-000-9403
|
DIV
|
MDC
|
P/F
|
PUB 805-E
|
2/2002
|
Information
Security |
7610-05-000-4831
|
IT
|
MDC,
IWEB |
N/A
|
Obsolete Directives
Document ID
|
Edition
Date
|
Title
|
Obsolete
Date
|
Replaced By
|
HBK AS-707
|
2/1992
|
Procurement Handbook
|
1/9/2002
|
HBK P-1
|
HBK AS-818
|
4/1994
|
Local Area Network and Personal Computer Security
|
4/15/2002
|
N/A
|
HBK MS-136
|
2/1/2001
|
PBCS Information Packet for MS-136, GRL Printer Applicator
Modification
|
9/2001
|
N/A
|
HBK MS-136-VOL-B
|
6/1995
|
Package Bar Code Sorting (PBCS) System, Parts Information
|
9/2001
|
N/A
|
HBK MS-136-VOL-AP-1
|
6/1995
|
Package Bar Code Sorting (PBCS) System, Maintenance
Information
|
9/2001
|
N/A
|
HBK MS-136-VOL-AP-2
|
6/1995
|
Package Bar Code Sorting (PBCS) System, Maintenance
Information
|
9/2001
|
N/A
|
HBK MS-178-CHG-1
|
2/15/2001
|
Change 1 to MS 178, Vol. A & D (TL-1)
|
9/2001
|
TL-2 version of HBK
MS-178-VOL-A and
HBK MS-178-VOL-D
|
HBK MS-178-CHG-2
|
4/15/2001
|
Change 2 to MS 178, Vol. C & D (TL-1)
|
9/2001
|
TL-2 version of HBK
MS-178-VOL-C and
HBK MS-178-VOL-D
|
MI AS-710-92-3
|
2/25/1992
|
Contracting for Consultant Services
|
12/7/01
|
blank |
MI AS-830-92-11
|
11/3/1992
|
Electronic Messaging System Policy
|
4/15/2002
|
N/A
|
MI AS-850-97-3
|
2/14/1997
|
Security Certification and Accreditation of Sensitive
Applications and Systems
|
4/15/2002
|
N/A
|
MI AS-840-95-12
|
7/31/1995
|
Employee Access to the Internet
|
3/25/2002
|
HBK AS-805
|
MI AS-870-90-7
|
6/29/1990
|
Computer Virus Awareness Guideline
|
4/15/2002
|
N/A
|
MOP HR-05-11-1999
|
5/11/1999
|
Dust Control
|
4/11/2002
|
N/A
|
PUB 4
|
2/1990
|
Importing Animal and Plant Products Through Overseas
Military Post Offices
|
1/10/2002
|
N/A
|
PUB 305
|
2/1998
|
Diversity Development
|
4/15/2002
|
N/A
|
Revised Forms
Form Number
|
Edition
Date |
Oldest
Usable Date |
Title
|
NSN
|
Where
Used |
Unit of
Issue |
Org
|
USPS
Source |
Public
Source |
PS 1010
|
3/2002
|
3/2002
|
eTravel
Participant Enrollment Form |
N/A
|
PS
|
SH
|
FIN
|
FF
|
N/A
|
PS 2159
|
3/2002
|
3/2002
|
Certification
Sheet |
7530-03-000-0701
|
HQ
|
EA
|
GC
|
HQO
|
N/A
|
PS 2159-A
|
3/2002
|
3/2002
|
Certification
Blank |
7530-03-000-0702
|
HQ
|
EA
|
GC
|
HQO
|
N/A
|
PS 3541
|
1/2002
|
4/1988
|
Postage
Statement - Periodicals One Issue of One Edition |
7530-05-000-4277
|
PS
|
EA
|
IB
|
IWEB,
MDC |
WWW
|
PS 3541-M
|
1/2002
|
1/2001
|
Postage
Statement - Periodicals All Issues in a Calendar Month |
7530-05-000-4278
|
PU
|
SH
|
IB
|
IWEB,
MDC |
WWW
|
PS 3615
|
3/2002
|
2/2002
|
Mailing
Permit Applications and Customer Profile |
7530-03-000-6048
|
PO
|
EA
|
P&PD
|
IWEB
|
PO
|
PS 3650
|
1/2002
|
1/2001
|
Postage
Statement - International Surface Air Lift |
7530-02-000-9024
|
PU
|
SH
|
IB
|
IWEB
|
WWW
|
PS 3652
|
1/2002
|
1/2002
|
Postage
Statement - International Priority Airmail |
7530-02-000-9028
|
PU
|
SH
|
IB
|
MDC
|
WWW
|
PS 3813-P
|
11/2001
|
7/1999
|
Insured
Mail Receipt |
7530-02-000-9057
|
PU
|
SH
|
MKT
|
MDC
|
PO
|
PS 3815
|
2/2002
|
2/2002
|
Plant-Load
authorization Applications, Worksheet, and Agreement |
7530-02-000-9060
|
PO
|
EA
|
NOM
|
IWEB
|
N/A
|
PS 3877
|
2/2002
|
8/2000
|
Firm Mailing
Book for Accountable Mail |
7530-02-000-9098
|
PU
|
EA
|
MKT
|
MDC
|
WWW
|
PS 4000-A
|
2/2002
|
9/2000
|
Retail Lobby
Observation |
N/A
|
CD
|
SH
|
MKT
|
IWEB
|
N/A
|
PS 4000-B
|
2/2002
|
2/2002
|
Retail Employee
Observation |
N/A
|
CD
|
SH
|
MKT
|
IWEB
|
N/A
|
PS 4010
|
1/2002
|
1/2002
|
Request
for Postage Meter Keys |
N/A
|
PO
|
SH
|
blank |
IWEB
|
N/A
|
PS 8190
|
2/2002
|
2/2002
|
USPS-NALC
Joint Step A Grievance Form |
7510-05-000-4168
|
PS
|
SH
|
LR
|
MDC
|
N/A
|
PS 8201
|
2/2002
|
2/2002
|
Pre-Tax
Health Insurance Premium Waiver/Restoration Form |
7530-03-000-8834
|
PS
|
ST
|
ERM
|
HQO
|
N/A
|
PS 8202
|
2/2002
|
2/2002
|
Pretax Health
Insurance Premium Election/Waiver Form for Noncareer Employees
|
7530-03-000-8301
|
PS
|
st
|
ERM
|
HQO
|
N/A
|
Obsolete Forms
Document ID
|
Edition
Date
|
Title
|
Obsolete
Date
|
Replaced By
|
PS 3609-SP
|
7/1/1980
|
Record of Permit Imprint Mailings
|
2/7/2002
|
N/A
|
SF 1179
|
12/1/1968
|
Recapitulations of Block Control Level Totals of Checks Issued
|
1/31/2002
|
N/A
|
TUS 5206
|
6/1/1960
|
Advice of Check Issue Discrepancy
|
1/31/2002
|
N/A
|
TUS 5504
|
7/1/1962
|
Debit Voucher
|
1/31/2002
|
N/A
|
Changes (changes highlighted in bold)
Document
ID |
Edition
Date |
Oldest
Usable Date |
Title
|
NSN
|
Org
|
Where
Used |
Unit of
Issue |
USPS
Source |
Public
Source |
PS 150
|
1/1983
|
1/1983
|
Postmaster
Workload Information |
7530-01-000-9053
|
ERM
|
PS
|
SH
|
MDC,
FF |
N/A
|
PS 571
|
6/1993
|
6/1993
|
Discrepancy
of 4100 or More in Financial Responsibility |
7530-02-000-7223
|
IS
|
PS
|
SE
|
MDC,
FF |
N/A
|
PS 800-B
|
10/1995
|
10/1995
|
Money Order
Post Audit Request |
N/A
|
FIN
|
PS
|
SH
|
ASC,
FF |
N/A
|
PS 969
|
9/1994
|
7/1990
|
Material
Recycling and Disposal |
7530-02-000-7258
|
P&M
|
PS
|
SE
|
MDC,
FF |
N/A
|
PS 990
|
3/1994
|
5/87
|
Vacancy
Announcement |
7530-02-000-9530
|
ERM
|
PS
|
SH
|
MDC,
FF |
N/A
|
PS 1010
|
3/2002
|
3/2002
|
eTravel
Participant Enrollment Form |
N/A
|
FIN
|
PS
|
SH
|
FF
|
N/A
|
PS 1221
|
5/1993
|
1/1978
|
Advanced
Sick Leave Authorization |
7530-02-000-7356
|
FIN
|
PS
|
PD
|
MDC,
FF |
N/A
|
PS 1261
|
10/1995
|
10/1995
|
Non-Transactor
Report |
7530-01-000-9269
|
FIN
|
SD
|
SH
|
MDC,
FF |
N/A
|
PS 1345
|
11/1987
|
5/1983
|
Request
for Service Award Certificate/Letter |
7530-03-000-3618
|
ERM
|
PS
|
EA
|
FF
|
N/A
|
PS 1357
|
1/1991
|
1/1991
|
Request
for Computer Access |
7530-01-000-9289
|
IT
|
PS
|
SH
|
MDC,
FF |
N/A
|
PS 1723
|
1/1/1995
|
1/1995
|
Assignment
Order |
7530-02-000-7366
|
ERM
|
PS
|
PD
|
MDC,
FF |
N/A
|
PS 2013
|
7/1994
|
7/1994
|
Sensitive
Security Clearance Processing Request |
7530-01-000-9515
|
IS
|
PS
|
SH
|
MDC,
FF |
N/A
|
PS 2130
|
10/1996
|
10/1996
|
Claim for
Loss - Initial Letter |
7530-02-000-7390
|
FIN
|
PS
|
SE
|
MDC,
FF |
N/A
|
PS 2432
|
6/1998
|
6/1998
|
Individual
Training Progress Report |
7530-01-000-9629
|
ERM
|
PS
|
EA
|
MDC,
FF |
N/A
|
PS 2608
|
8/1986
|
1/1980
|
Grievance
Summary - Step 1 |
7530-01-000-9740
|
LR
|
PS
|
SH
|
MDC,
FF |
N/A
|
PS 2609
|
1/1992
|
6/1988
|
Grievance
Summary - Step 2 |
7530-01-000-9741
|
LR
|
PS
|
SH
|
MDC,
FF |
N/A
|
PS 2610
|
1/1980
|
1/1980
|
Grievance
Summary - Step 3 |
7530-01-000-9742
|
LR
|
AR
|
SH
|
MDC,
FF |
N/A
|
PS 2971
|
11/1996
|
1/1991
|
Verification
Note |
7530-01-000-9832
|
IB
|
PO
|
SH
|
MDC,
FF |
N/A
|
PS 3238
|
7/1998
|
7/1998
|
Stamps
& Stamped Paper Destruction Certificate |
7530-01-000-9889
|
FIN
|
PS
|
SE
|
MDC,
FF |
N/A
|
PS 3239
|
6/1/1995
|
6/1995
|
Payroll
Deduction authorization to Liquidate Postal Service Indebtedness
|
7530-01-000-9890
|
FIN
|
PS
|
SE
|
MDC,
FF |
N/A
|
PS 3970-T
|
11/1/1991
|
11/1/1991
|
Donated
Leave Transfer |
7530-02-000-7244
|
ERM
|
PS
|
SH
|
MDC,
FF |
N/A
|
PS 5309
|
4/1998
|
4/1998
|
Incident
Report |
7530-02-000-9451
|
IS
|
PS
|
SH
|
MDC,
FF |
N/A
|
PS 7381
|
9/2001
|
9/2001
|
Requisition
for Supplies, Services, or Equipment |
7530-02-000-9636
|
PM
|
PS
|
SH
|
MDC,
FF |
N/A
|
PS 7498-D
|
10/1997
|
10/1997
|
Facilities
Environmental Checklist |
7530-02-000-9429
|
FAC
|
PS
|
SH
|
FF,
MDC |
N/A
|
PS 7499
|
10/1997
|
10/1997
|
Transaction
Screen Questionnaire |
7530-04-000-6420
|
FAC
|
PS
|
SH
|
FF
|
N/A
|
PS 8139
|
10/1/1992
|
10/1992
|
Your Role
in Protecting the Security of the United States Mail |
7530-03-000-9034
|
IS
|
PO
|
SH
|
MDC,
FF |
N/A
|
PS 8167
|
1/2002
|
1/2002
|
PCES Recognition
Authorization or Vice President Award Authorization for PCES in EAS
|
N/A
|
FIN
|
PS
|
SH
|
IWEB,
FF |
N/A
|
PS 8168
|
1/2001
|
1/2001
|
Individual
EAS Recognition/Awards Program Authorization |
N/A
|
ERM
|
PS
|
SH
|
IWEB,
FF |
N/A
|
PS 8169
|
11/1998
|
11/1998
|
EAS Team
Recognition Authorization |
N/A
|
ERM
|
PS
|
SH
|
FF
|
N/A
|
PS 8194
|
10/1997
|
10/1997
|
Record
of Environmental Consideration |
7530-03-000-7585
|
FAC
|
PS
|
SH
|
FF
|
N/A
|
PS 8215
|
2/1998
|
2/1998
|
Statistical
Programs Employee Training Profile |
N/A
|
FIN
|
PS
|
SH
|
FF
|
N/A
|
PS 8216
|
2/1998
|
2/1998
|
Statistical
Programs Planning Calendar for Monitoring Data Collectors |
N/A
|
FIN
|
PS
|
SH
|
FF
|
N/A
|
- Policies and Procedures Information, Public Affairs and Communications, 5-2-02
Mail Alert
The mailings below will be deposited in the near future.
Offices should honor the requested delivery dates.
Mailers wishing to participate in these alerts, for mailings of
1 million pieces or more, should contact Business Service
Network Integration at 703-292-3867 at least 1 month preceding the requested delivery dates. The Postal Service
also offers electronic Mail Alerts via ADVANCE. For more
information, see the ADVANCE Notification & Tracking
System Technical Guide on the Internet at
http://www.ribbs.usps.gov/files/advance/ADVTECH.PDF or
contact the National Customer Support Center at
800-458-3181.
Title of Mailing
|
Class and
Type of
Mail
|
Requested
Delivery
Dates
|
Number
of Pieces
(Millions)
|
Distribution
|
Presort Level
|
JC Penney Mother's Day Appreciation
|
Standard
|
5/06-5/08
|
12.3
|
National
|
Car-Rt
|
Harte-Hanks
|
JC Penney Apparel & Sale
|
Standard/Catalog
|
5/11-5/16
|
7.5
|
National
|
Car-Rt
|
RR Donnelley
|
JC Penney Sale
|
Standard/Catalog
|
5/11-5/16
|
6.8
|
National
|
Car-Rt
|
RR Donnelley
|
Billy Graham Letter
|
Standard/
Letter
|
5/15-5/28
|
1.9
|
National
|
Barcode, 3/5 Digit, Basic
|
Minneapolis, MN
|
- Business Service Network Integration,
Service and Market Development, 5-2-02
CORRECTION
Introducing Notice 4314-C, We Want To Know
In the article "Introducing Notice 4314-C, We Want To
Know," in Postal Bulletin 22073 (4-4-02, pages 4-5), we incorrectly named the procedure for handling issues received
from 800-ASK-USPS as "Consumer Affairs Issue Resolution SOP."
The correct name of the process is "Consumer Affairs Complaint Handling Process SOP."
- Consumer Affairs Operations,
Consumer Advocate, 5-2-02
NOTICE
Notice 4314-C, We Want To Know
On April 29, 2002, the Postal Service implemented a
more automated process using Notice 4314-C, We Want to
Know, that allows customer to contact the Postal Service.
These instructions establish the minimum requirements for
responding to customer complaints and the procedures for
handling tracking and assigning accountability for timely response. Postal Service employees are to provide timely,
customer friendly, and professional resolution to customer
complaints.
Background
The Customer Satisfaction Measurement indicates that
a more prompt response to our customer complaints will increase customer satisfaction with the complaint handling
process. The Customer Satisfaction Measurement documents areas where the Postal Service receives low marks
from customers and where service needs improvement.
Scope
The following, or their designees, are responsible for implementing these requirements and for informing assigned
personnel about local procedures for responding to or forwarding complaints received:
1. Headquarters Consumer Affairs.
2. Area office managers.
3. Customer Service district
managers.
4. Plant managers.
5. Consumer Affairs and Claims
managers.
6. Postmasters and station
or branch managers.
7. Postal Service employees
delegated responsibility for handling complaints.
Source of Complaints
The Postal Service receives complaints from business
and residential customers who report them through:
1. Local person-to-person contact.
2. Our Web site, www.usps.com.
3. Calls to our toll-free number 800-ASK-USPS
(800-275-8777).
4. Written correspondence, including customer surveys
(e.g., the Customer Satisfaction Measurement).
5. Headquarters-to-field referrals (customer correspondence initially directed to the postmaster general or
the consumer advocate, then reassigned to the field
for resolution).
6. Governmental inquiries from the legislative and
executive branches of the federal government.
Notice 4314-C, We Want To Know, promotes three
methods for contacting the Postal Service and voicing a
service issue. The notice is mandatory stock at all Post
Office lobby information racks as "take one" and used by
Postal Service employees in assisting with complaint
concerns.
Responsibility
Headquarters Management
Consumer Affairs, Headquarters, is responsible for establishing requirements and measuring compliance with
this instruction.
Field Management
The following managers must ensure compliance with
this instruction and resolve complaints within their area of
responsibility:
1. Area managers.
2. District managers.
3. Plant managers.
4. Consumer Affairs and Claims managers.
5. Postmasters and station or branch managers.
Consumer Affairs and Claims managers must also do
the following:
1. Monitor activity through their respective districts for
compliance with this instruction.
2. Refer customer complaints to the appropriate functional area for resolution.
3. Establish and maintain a customer complaint file.
Postmasters and station or branch managers must also
do the following:
1. Ensure that their offices meet the requirements of this
instruction.
2. Maintain one or more customer control logs (see
page 11).
3. Investigate and take corrective action to resolve complaints by contacting and working with other functional areas of the Postal Service, if necessary, to resolve
customer complaints.
4. Establish and maintain a complaint file.
Other Postal Service employees, especially retail window clerks, should direct the customer to the station manager or appropriate functional area, as well as suggest that
the customer pick up a Notice 4314-C, We Want To Know.
Follow the procedures in the following chart to ensure
that necessary actions are performed within the indicated
time frames.
Initial Contact
|
Time Frame
|
Action
|
Person-to-Person
|
Immediate
|
Acknowledge complaint by
personal contact with the
customer. If unresolved,
provide customer with Notice
4314-C, We Want To Know,
for escalation to Web site or
to the toll-free line.
|
800-ASK-USPS
(800-275-8777)
|
24 hours
48 hours
|
Acknowledge receipt of
issue and direct as a Service
Issue Request (SIR).
Resolution of the issue and
closure is recorded in Post
Office Management System
(POMS)/Consumer Affairs
Tracking System (CATS).
|
www.usps.com
|
24 hours
48 hours
|
Acknowledge receipt of
issue and direct as a SIR.
If service issue, agent will
acknowledge or forward to
district Consumer Affairs and
Claims Manager via
RightNow Technology.
|
When a customer walks in to a local Post Office with a
concern, the Postal Service employee should do the
following:
1. Research and respond to the issue.
2. Work with the customer on resolution.
3. Provide the customer with Notice 4314-C, We Want
To Know, which can direct the customer to our Web
site or our toll-free line for more information.
4. Record documentation if desired (but not required).
If a customer dials the toll-free line to submit a complaint, follow these instructions when processing it:
1. Record the customer name, address, and phone
number.
2. Record their complaint and handle it as a SIR.
3. Document the response/closure in SIMS (Service
Issue Modules System)/POMS/CATS.
4. If it is a service issue, the agent will acknowledge it,
offer a final response, or forward it to the district Consumer Affairs and Claims manager via RightNow
Technology. The customer is then contacted with the
resolution and the issue is documented and closed in
RightNow Technology.
5. If it is a policy issue, the agent will acknowledge and
forward to the Headquarters Consumer Affairs office
for resolution. A specialist will then respond via e-
mail and the issue is documented in RightNow
Technology.
1. Consumer Affairs logs correspondence into CATS.
2. If it is a policy issue, the response is made and closed
in CATS.
3. If it is a service issue, a referral is made to the district
Consumer Affairs and Claims manager.
4. The Consumer Affairs and Claims manager is responsible for ensuring that an appropriate response
is made within 14 days from the date the district office
receives the complaint.
5. Field offices must respond by the assigned suspense
date established by the Consumer Affairs and Claims
manager.
6. Resolution/closure is recorded in POMS/CATS.
Process inquiries from legislative and executive branch
officials as follows:
1. Follow the procedures in the Administrative Support
Manual.
2. Promptly and conscientiously process service inquiries in the customer's area.
Consumer Affairs monitors the quality and the timeliness of the complaint handling process in the following
ways:
1. Performing a Customer Satisfaction Measurement.
2. Conducting Consumer Affairs field audits.
3. Periodically reviewing Notice 4314-C, We Want To
Know, process.
4. Analyzing CATS national performance reports.
5. Employing randomly targeted surveys and
questionnaires.
Exception: The response time discussed above does
not apply to complaints requiring issuance of a publication
watch for daily, weekly, and monthly newspapers or magazines. All other requirements do apply. Process the publication watch in accordance with Management Instruction
PO-440-88-4, Publication Watch - Revised Form and
Procedures, dated October 21, 1988. The time frames for
responding to these complaint areas are as follows:
Type of Publication
|
Final Response Due
|
Daily
|
Within 35 days after complaint received
|
Weekly
|
Within 45 days after complaint received
|
Monthly
|
Within 75 days after complaint received
|
Record customer complaints in CATS to ensure timely
response and analyze complaints routinely.
Include the following information regarding customer
complaints:
1. Customer name.
2. Company name, if applicable.
3. Customer address.
4. Customer telephone number.
5. Source of complaint.
6. Type of contact.
a)
Type of acknowledgment (e.g., personal, telephone, letter, and postcard).
b) Type of final response (e.g., personal, telephone,
and letter).
7. Date received.
8. Suspense date.
9. Assignment of responsibility for suspense and resolution of the complaint.
10. Date closed.
If a complaint received in person or over the telephone is
resolved immediately, document the contact in the customer complaint control log. However, if further investigation is
needed, advise the customer to use the Notice 4314-C, We
Want To Know, process.
The notice provides consumer contact through the following methods:
1. A customer speaks with the supervisor or station or
branch manager.
2. A customer contacts us at our Web site,
www.usps.com.
3. A customer calls our toll-free number, 800-ASK-
USPS (800-275-8777).
Follow these instructions when a customer wants to report a complaint:
1. Encourage the customer to speak with a supervisor
or station or branch manager.
2. Provide a Notice 4314-C, We Want To Know, when a
customer wants to escalate an issue.
3. Inform them of the options to visit our Web site,
www.usps.com, or call our toll-free number,
800-ASK-USPS (800-275-8777).
4. Advise the customer to file a formal complaint in writing with:
CONSUMER ADVOCATE
US POSTAL SERVICE
475 L'ENFANT PL SW RM 5801
WASHINGTON DC 20260-2200
The Postal Service expects to:
1. Improve customer satisfaction with the complaint
handling process.
2. Establish accountability for effective resolution of
customer complaints.
3. Identify and correct service deficiencies that cause
complaints.
The following reference material, available from the
Material Distribution Center, must be accessible to assist
Postal Service employees in resolving complaints related
to Postal Service policies or regulations:
Domestic Mail Manual (DMM)
Administrative Support Manual (ASM)
International Mail Manual (IMM)
Postal Operations Manual (POM)
Handbook PO-250, Consumer Answer Book
Handbook M-39, Management of Delivery Services
Handbook M-41, City Delivery Carriers Duties and
Responsibilities
Handbook PO-102, Retail Vending Operational
and Marketing Program, Chapter 8, Customer
Complaints
See also "Introducing Notice 4314-C, We Want to Know"
in Postal Bulletin 22073 (4-4-02).
- Consumer Affairs Operations,
Consumer Advocate, 5-2-02
DMM REVISION
Express Mail Manifesting Systems
Effective May 2, 2002, Domestic Mail Manual (DMM)
D500, E500, M500, P013, P500, P910, S010, and S500
are updated to include information about Express MailŪ
manifesting.
We will incorporate these revisions into the printed
version of DMM 57 and into the monthly update of the
online DMM available through Postal Explorer at
http://pe.usps.gov.
Domestic Mail Manual (DMM)
* * * * *
D Deposit, Collection, and Delivery
* * * * *
D500 Express Mail
* * * * *
2.0 MAIL DEPOSIT
* * * * *
2.3 Next Day and Second Day Services
* * * * *
[Add new item c as follows:]
c. If manifested, will be accepted at the locations specified in the Express Mail manifesting agreement.
* * * * *
E Eligibility
* * * * *
E500 Express Mail
1.0 STANDARDS FOR ALL EXPRESS MAIL
* * * * *
1.8 Service Agreement
[Revise text of 1.8 as follows:]
A service agreement is required before mailings may be
made under Express Mail Custom Designed Service. An
Express Mail manifesting agreement is required for all
manifested Express Mail items accepted under P910.6.0.
1.9 Account
[Add the following at the end of text in 1.9:]
***Mailers must pay postage through an Express Mail Corporate Account for all Express Mail items accepted under
the terms of an Express Mail manifesting agreement in
P910.
* * * * *
M Mail Preparation and Sortation
* * * * *
M500 Express Mail
* * * * *
3.0 EXPRESS MAIL NEXT DAY, SECOND DAY,
AND MILITARY SERVICES
3.1 Mailing Label
[Add the following at the end of the text.]
***Mailers authorized to present Next Day or Second Day
Express Mail items using an Express Mail manifesting system are required to follow label preparation procedures in
Publication 97, Express Mail Manifesting Technical Guide.
3.2 Military
[Add the following at the end of the text:]
***Military (APO/FPO) mail cannot be accepted under an
Express Mail manifesting agreement in P910.
* * * * *
3.6 Completing Form 3877
* * * * *
[Add new item f as follows:]
f. For Express Mail manifesting, a special "verification
manifest" is used to present Express Mail items for
acceptance as described in Publication 97. Form
3877, Firm Mailing Book for Accountable Mail, may
be used only to list items for which special services
have been requested. See P910.6.0 for further
information.
* * * * *
P Postage and Payment Methods
P000 Basic Information
P010 General Standards
* * * * *
P013 Rate Application and Computation
* * * * *
6.0 COMPUTING POSTAGE-EXPRESS MAIL,
FIRST-CLASS MAIL, AND PRIORITY MAIL
[Revise the second sentence to read as follows:]
***For Express Mail items, affix postage to each piece under 1.4, pay postage through a corporate account, or, for
Express Mail manifesting items (P910.6.0), pay postage
through a corporate account.***
* * * * *
P500 Express Mail
1.0 BASIC INFORMATION
1.1 Payment Method
[Add the following sentence at the end of 1.1:]
***Customers wishing to manifest Express Mail items may
request authorization to use an Express Mail manifesting
system according to the procedures in P910.6.0.
* * * * *
P900 Special Postage Payment Systems
P910 Manifest Mailing System (MMS)
* * * * *
4.0 AUTHORIZATION
4.1 Application
[Add the following sentence at the end of the text:]
***P910.6.0 outlines application procedures for mailers
who want to manifest and pay postage for Express Mail
items using an Express Mail manifesting system.
* * * * *
[Add new 6.0 as follows:]
6.0 EXPRESS MAIL MANIFESTING
AGREEMENTS
6.1 Description
Express Mail manifesting (EMM) is an automated system
that allows a mailer to document postage and fees for all
pieces in an Express Mail mailing by transmitting an electronic file to the Postal Service.
6.2 What May Be Manifested
Express Mail manifesting may be used to pay postage for
domestic Express Mail items and Global Express Mail
items as well as any special service fees. EMM is for Express Mail items only. Postage for other classes of mail
cannot be paid through EMM. Custom-designed service
and mailings to military (APO/FPO) addresses may not be
mailed using EMM.
6.3 Service Guarantee
Express Mail items mailed using an EMM agreement are
covered by current Express Mail service and postage guarantees. Refunds for service failures are subject to the standards in P014.5.0. Reimbursements are paid as noted in
P014.5.7.
6.4 Postage Payment
Postage for EMM is paid through an Express Mail Corporate Account (EMCA) using the information in the mailer's
electronic file. Mailers wishing to mail using an EMM system must apply for an EMCA using the procedures in P500
before an EMM agreement will be authorized.
6.5 Mail Volume
Express Mail manifesting is designed for large volume mailings but there are no minimum volume requirements.
[Add new 7.0 as follows:]
7.0 BASIC STANDARDS
7.1 Mailer Participation Requirements
To participate in Express Mail manifesting, mailers must:
a. Develop or purchase computer software that will
meet the EMM technical requirements outlined in
Publication 97, Express Mail Manifesting Technical
Guide.
b. Obtain a DUNSŪ number for each mailing location.
c. Obtain USPS certification that the mailer's software
and barcoded labels meet EMM requirements.
d. Develop and administer effective quality control procedures that will ensure the integrity of the system.
e. Use one-ply Express Mail labels that meet the requirements in Publication 97.
f. Be able to have the USPS accept and dispatch EMM
items from their company or a postal facility at the
times approved by the district Marketing manager.
g. Receive authorization to mail items using EMM under
8.0.
7.2 Mailer Quality Control
The mailer must implement a quality control program that
ensures proper mail preparation and provides accurate
documentation. The service agreement must detail the
USPS-approved quality control procedures.
7.3 Mailer System Accuracy/Manifest
Adjustments
The Postal Service verifies the accuracy of the EMM system by selecting mailpieces at random and comparing
them to a verification manifest. If the sampling indicates
that the total postage (for the sample mailpieces) is understated by more than 1.5%, the mailer must either withdraw
the mailing or pay postage at an adjusted postage rate.
Specific procedures are outlined in Publication 97.
7.4 Markings, Label Specifications, and Barcodes
There are no special rate markings required on EMM items.
However, barcoded EMM labels are required on all EMM
mailpieces, and specific label formats must be followed.
Detailed barcode and Express Mail label specifications and
options are published in Publication 97. The labels are subject to approval by Product Information Requirements,
Product Development, USPS Headquarters, and the National Customer Support Center (NCSC). Mailers must follow the specific certification procedures outlined in
Publication 97.
7.5 Mail Entry
Mailers must present a photocopy or facsimile of Form
3152-E, Express Mail Manifesting Certification, and a verification manifest with each mailing.
7.6 Manifest Data Edit Error/Warning Listing
Mailers must retrieve and retain the Manifest Data Edit
Error/Warning Listing for each mailing that will be made
available by the host computer. The listing confirms whether an electronic transmission was successful or contained
errors or warnings. Specific information about this requirement is included in Publication 97 and in the mailer's EMM
agreement.
7.7 Form 3152-E (Postage Payment)
Form 3152-E, Express Mail Manifesting Certification
(issued by the National Customer Service Support Center)
is presented with each mailing. There is no postage affixed
to the mailpieces and no postage statement presented with
mailings. Postage payment is completed by electronic withdrawal of funds from a mailer's Express Mail Corporate Account. Form 3152-E must include the following information:
a. Number of pieces in the mailing.
b. Total weight of pieces in the mailing.
c. Total postage and special service fees, if applicable,
for the mailing.
d. EMCA number.
e. Electronic File Number from the Header Record positions 4-25.
f. Mailer signature.
g. Date of mailing.
[Add new 8.0 as follows:]
8.0 APPLICATIONS, AGREEMENT RENEWALS,
MODIFICATIONS, SUSPENSIONS, AND
CANCELLATIONS
8.1 Applications
Mailers must apply to use an EMM system by completing
the application in Publication 97. The application must be
sent to the USPS sales representative at the post office
where the items will be accepted as mail. After the application and other documentation has been received and reviewed according to the procedures in Publication 97, the
application and Form 1357-S, Customer Request for
Computer Access, is faxed to Product Information, Product
Requirements, USPS Headquarters. This office will send a
contact page of the application to the Postal Service NCSC
delivery confirmation office. The delivery confirmation office
will send a test kit to the applicant via electronic mail
to test the electronic file transmission accuracy. The application for EMM must be accompanied by the following
information:
a. A completed Form 1357-S.
b. A copy of Form 5637, Express Mail Corporate
Account Agreement, showing that an Express Mail
Corporate Account has been established.
c. A DUNSŪ number for each mailing location.
d. Sample copies of a verification manifest created from
the mailer's EMM software.
e. An EMM label sample.
f. A rate matrix, if applicable.
8.2 Approval
An initial service agreement will be issued by the district
Marketing manager at the location where the mailings will
be verified and accepted when the mailer has met the eligibility requirements for entry of Express Mail items using an
EMM system. The Office of Business Mailer Support,
USPS Headquarters, gives final approval of the EMM system. Publication 97-A, Express Mail Manifesting Implementation and Administration Guide, outlines the specific
responsibilities of the various USPS departments involved
in the approval process.
8.3 Denial
If an application for EMM is denied by the district Marketing
manager the denial is effective 15 days from the mailer's
receipt of the notice unless a written appeal is filed within
that time to the Business Mailer Support manager, USPS
Headquarters, who issues the final agency decision regarding the application.
8.4 Changes, Additions, or Modifications to the
Service Agreement
If a mailer proposes to change the method of presenting or
documenting mailings from the method specified in the
agreement, or the mailer is no longer able to comply with
the standards that apply to the authorization, the mailer
must immediately notify the Business Mailer Support manager through the district Marketing manager at the administering post office.
8.5 Renewal
EMM agreements are valid for a period of 2 years. The
Business Mailer Support manager, USPS Headquarters,
will conduct renewal reviews.
8.6 Postal Service Suspension
The Business Mailer Support manager may suspend an
EMM agreement at any time, pending review, when there is
an indication that postal revenue is not fully protected. The
Business Mailer Support manager will notify the mailer of
the decision in writing. The suspension becomes effective
upon the mailer's receipt of the notification.
8.7 Postal Service Cancellation
The Business Mailer Support manager may cancel an
EMM agreement upon 15 days notice if:
a. The mailer fails to provide a manifest with correct
data.
b. The required quality control procedures described in
the EMM agreement are not properly performed.
c. The EMM does not comply with USPS requirements.
d. Mailings are presented that are not properly prepared
or paid.
e. No Express Mail manifest mailings are presented for
more than 6 months (unless approved by the Business Mailer Support manager).
f. The mailer has relocated or has changed ownership
without notification.
g. The 2-year renewal review reveals that the EMM
agreement should no longer be authorized, or the
mailer is not complying with the agreement.
8.8 Cancellation Notice and Appeal
The cancellation takes effect 15 days from the mailer's receipt of the notice unless, within that time, the mailer files a
written appeal with the Business Mailer Support manager.
The appeal must present additional information explaining
why the EMM agreement should not be canceled. If the
Business Mailer Support manager does not uphold the appeal, it, any additional information, and the complete record
underlying the initial decision to cancel the agreement/authorization are forwarded to the Business Mail Acceptance manager, USPS Headquarters, who will issue the
final agency decision.
* * * * *
S Special Services
S000 Miscellaneous Services
S010 Indemnity Claims
* * * * *
2.0 GENERAL FILING INSTRUCTIONS
* * * * *
2.5 Evidence of Insurance
* * * * *
[Add new item c as follows:]
c. For Express Mail items accepted for mailing under an
Express Mail manifesting agreement in P910, a copy
of the manifest page showing the Express Mail label
number for the item in question; the manifest summary page for the date the piece was mailed; a copy of
Form 3152-E, Express Mail Manifesting Certification,
round-dated by the accepting post office; and a copy
of the EMCA monthly statement that lists the label
number and postage for the mailpiece. If the customer purchased additional insurance, a copy of the
round-stamped Form 3877, Firm Mailing Book for Accountable Mail, must also be submitted.
* * * * *
S500 Special Services for Express Mail
1.0 AVAILABLE SERVICES
1.1 Mailing Receipt
[Add the following at the end of the text:]
***Mailers authorized to present Express Mail items under
Express Mail manifesting procedures in P910 must use a
one-ply label and retain the verification manifest as the
mailing receipt.
- Marketing Technology and Channel Management,
Business Mail Acceptance, 5-2-02
DMM REVISION
Effective May 2, 2002, Domestic Mail Manual (DMM)
C010.6.5 and P040.2.4 are revised to allow more flexibility
in designing and producing reusable envelopes.
Reusable envelopes are designed for two-way mailing:
The recipient reconfigures the original envelope to obscure
the delivery address and reveal a new address for reply
purposes. These mailpieces are environmentally friendly
and, at the same time, reduce costs for mailers.
Revised C010.6.5 will allow a facing identification mark
(FIM) A when originally mailed. P040 allows a permit imprint to appear to the right of the address; revised P040.2.4
simply confirms that the permit imprint indicia can appear
on an insert when showing through an envelope window.
Mailers are reminded that the permit imprint must be legible, cannot interfere with address and barcode readability,
and must appear completely in the window even when the
insert is moved to its full limits within the envelope.
Acceptance employees must look for permit imprint
postage to the right of the address in the envelope window
when these pieces are presented for acceptance. The upper right corner of the envelope is reserved for reply postage when the piece is remailed. In addition, employees
should be aware that FIM A may appear on the envelope
when originally mailed. Since permit imprint mailings do not
pass through facer-canceler operations, the presence of a
FIM A has no relevance until postage is affixed and the
piece is remailed.
We will incorporate these revisions into the printed
version of DMM Issue 57 and into the monthly update
of the online DMM available via Postal Explorer at
http://pe.usps.gov.
Domestic Mail Manual (DMM)
* * * * *
C Characteristics and Content
C000 General Information
C010 General Mailability Standards
* * * * *
6.0 SPECIAL MAILING ENVELOPES
* * * * *
6.5 Reusable Mailpieces That Originate as Permit
Imprint Mailings
As an alternative to the standards in 6.4, reusable mailpieces that originate as permit imprint mailings may meet
these standards:
* * * * *
[Revise 6.5b to add an exception for window envelopes as
follows:]
b. Distribution. When a reusable mailpiece is originally
mailed, postage must be paid with permit imprint and
a complete address and corresponding barcode
must be located in the address block. A reusable
piece must be entered at a postal facility as part of a
permit imprint mailing. On a mailpiece other than a
window envelope, the address block for return of the
piece (including the delivery address and a corresponding barcode) and FIM A will be located on the
reverse side. If included, prepaid reply postage must
be located or obscured so that it is not mistaken by
postal mail processing equipment or employees as
applying to the originating piece.
* * * * *
P Postage and Payment Methods
P000 Basic Information
* * * * *
P040 Permit Imprints
* * * * *
2.0 INDICIA PREPARATION
* * * * *
2.4 Placement
[Revise 2.4 to read as follows:]
Permit imprint indicia must be aligned parallel with the address of the mailpiece. The indicia must not encroach on
reserved space (e.g., ACS participant code, delivery point
barcode) if such a standard applies and can be placed in
one of these four positions:
a. Upper right corner of the mailpiece.
b. Upper right corner of the address area.
c. To the right of the address on an address label.
d. To the right of the address on an insert appearing
through a window envelope.
- Mail Preparation and Standards,
Pricing and Classification, 5-2-02
DMM REVISION
Effective May 2, 2002, Domestic Mail Manual (DMM) L001, L002, L003, L004, L005, L601, L603, L604, L605, L606, L801,
L802, and L803 are revised to reflect changes in mail processing operations. Mailers are encouraged to label according to
these revised lists immediately, but must comply with these changes no later than July 14, 2002.
We will incorporate these changes into the printed version of DMM Issue 57 and into the monthly update of the online
DMM available via Postal Explorer at http://pe.usps.gov.
Domestic Mail Manual (DMM)
* * * * *
L Labeling Lists
L000 General Use
L001 5-Digit Scheme - Periodicals Flats and Irregular Parcels, Standard Mail Flats, and BPM Flats
* * * * *
Column A
Destination ZIP Codes
|
Column B
Label Container To
|
Change From:
|
34201-04
|
BRADENTON FL 34203
|
34231, 38, 41, 42, 76
|
SARASOTA FL 34231
|
34265, 66
|
ARCADIA FL 34265
|
34286, 87
|
NORTH PORT FL 34287
|
34601-05, 13, 14
|
BROOKSVILLE FL 34601
|
34606-09, 11
|
SPRING HILL FL 34606
|
55441, 42
|
MINNEAPOLIS MN 55441
|
Change To:
|
34201-04, 11, 12
|
BRADENTON FL 34203
|
34231, 42, 76
|
SARASOTA FL 34231
|
34265, 66, 69
|
ARCADIA FL 34265
|
34286-89
|
NORTH PORT FL 34287
|
34601, 02, 05
|
BROOKSVILLE FL 34601
|
34606-08, 11
|
SPRING HILL FL 34606
|
55441, 42, 46
|
MINNEAPOLIS MN 55441
|
Add:
|
34238, 41
|
SARASOTA FL 34238
|
34604, 09, 10
|
BROOKSVILLE FL 34604
|
34603, 13, 14
|
BROOKSVILLE FL 34613
|
Delete:
|
55446, 47
|
MINNEAPOLIS MN 55446
|
* * * * *
L002 3-Digit ZIP Code Prefix Matrix
* * * * *
3-Digit
ZIP Code Prefix |
Column A
3-Digit Destinations
Label to |
blank |
Column
B
3-Digit/Scheme Destinations
Label to |
Column C
SCF Destinations
Label to |
Change
From: |
317
|
ALBANY
GA 317 |
blank |
ALBANY
GA 317 |
ALBANY
GA 317D |
398X
|
blank |
blank |
blank |
blank |
724
|
JONESBORO
AR 724 |
blank |
JONESBORO
AR 724 |
JONESBORO
AR 724D |
727
|
FAYETTEVILLE
AR 727 |
blank |
FAYETTEVILLE
AR 727 |
FAYETTEVILLE
AR 727D |
Change
To: |
317
|
ALBANY
GA 317 |
blank |
ALBANY
GA 317S |
SCF ALBANY
GA 317 |
398
|
ALBANY
GA 398 |
blank |
ALBANY
GA 317S |
SCF ALBANY
GA 317 |
724
|
NE ARKANSAS
AR 724 |
blank |
NE ARKANSAS
AR 724 |
NE ARKANSAS
AR 724D |
727
|
NW ARKANSAS
AR 727 |
blank |
NW ARKANSAS
AR 727 |
NW ARKANSAS
AR 727D |
* * * * *
L003 3-Digit ZIP Code Prefix Groups - 3-Digit Scheme Sortation
* * * * *
Column A
3-Digit ZIP Code Prefix Group
|
Column B
Label to
|
Add:
|
317, 398
|
ALBANY GA 317
|
* * * * *
L004 3-Digit ZIP Code Prefix Groups - ADC Sortation
* * * * *
Column A
3-Digit ZIP Code Prefix Group
|
blank |
Column B
Label to
|
Change From:
|
299, 304, 313-315, 320-324, 326, 344
|
(STD and BPM only)
|
ADC JACKSONVILLE FL 32199
|
310, 312, 316-319
|
(FCM and PER only)
|
ADC MACON GA 310
|
310, 312, 316-319
|
(STD and BPM only)
|
ADC MACON GA 31293
|
540, 546-548, 550, 551, 556-559
|
(STD and BPM only)
|
ADC ST PAUL MN 55532
|
553-555, 560-564, 566
|
(PER only)
|
ADC MINNEAPOLIS MN 55228
|
553-555, 560-564, 566
|
(STD and BPM only)
|
ADC MINNEAPOLIS MN 55538
|
669-679, 739
|
(FCM only)
|
ADC WICHITA KS 670
|
669-679, 739
|
(STD and BPM only)
|
ADC WICHITA KS 66370
|
Change To:
|
299, 304, 313-315, 320-324, 326, 344
|
(STD and BPM only)
|
ADC JACKSONVILLE FL 32088
|
310, 312, 316-319, 398
|
(FCM and PER only)
|
ADC MACON GA 310
|
310, 312, 316-319, 398
|
(STD and BPM only)
|
ADC MACON GA 31293
|
540, 546-548, 550, 551, 556-559
|
(STD and BPM only)
|
ADC ST PAUL MN 55233
|
553-555, 560-564, 566
|
(PER only)
|
ADC MINNEAPOLIS MN 55522
|
553-555, 560-564, 566
|
(STD and BPM only)
|
ADC MINNEAPOLIS MN 55533
|
669-679, 739
|
(FCM and PER only)
|
ADC WICHITA KS 670
|
669-679, 739
|
(STD and BPM only)
|
ADC WICHITA KS 67099
|
Delete:
|
669-679, 739
|
(PER only)
|
ADC WICHITA KS 64270
|
* * * * *
L005 3-Digit ZIP Code Prefix Groups - SCF Sortation
* * * * *
Column A
3-Digit ZIP Code Prefix Group
|
Column B
Label to
|
Change From:
|
317
|
ALBANY GA 317S
|
724
|
JONESBORO AR 724S
|
727
|
FAYETTEVILLE AR 727S
|
Change To:
|
317, 398
|
SCF ALBANY GA 317
|
724
|
NE ARKANSAS AR 724S
|
727
|
NW ARKANSAS AR 727S
|
* * * * *
L600 Standard Mail and Package Services
L601 BMCs
* * * * *
Column A
Destination ZIP Codes
|
Column B
Label to
|
Change From:
|
blank |
298, 300-312, 317-319, 350-352, 354-368, 373, 374, 377-379, 399
|
BMC ATLANTA GA 31195
|
Change To:
|
298, 300-312, 317-319, 350-352, 354-368, 373, 374, 377-379, 398, 399
|
BMC ATLANTA GA 31195
|
* * * * *
L603 ADCs - Irregular Standard Mail Parcels
* * * * *
Column A
Destination ZIP Codes
|
Column B
Label to
|
Change From:
|
298, 300-312, 317-319, 350-352, 354-368, 373, 374, 377-379, 399
|
BMC ATLANTA GA 31196
|
Change To:
|
298, 300-312, 317-319, 350-352, 354-368, 373, 374, 377-379, 398, 399
|
BMC ATLANTA GA 31196
|
* * * * *
L604 Originating ADCs - Standard Mail Irregular Parcels
* * * * *
Column A
Originating ZIP Codes
|
Column B
Label to
|
Change From:
|
298, 300-312, 317-319, 350-352, 354-368, 373, 374, 377-379, 399
|
MXD BMC ATLANTA GA 31196
|
Change To:
|
298, 300-312, 317-319, 350-352, 354-368, 373, 374, 377-379, 398, 399
|
MXD BMC ATLANTA GA 31196
|
* * * * *
L605 BMCs/ASFs - Nonmachinable Parcel Post BMC Presort and OBMC Presort
* * * * *
Column A
Destination ZIP Codes
|
Column B
Label to
|
Change From:
|
298, 300-312, 317-319, 350-352, 354-368, 373, 374, 377-379, 399
|
BMC ATLANTA GA 31195
|
Change To:
|
blank |
298, 300-312, 317-319, 350-352, 354-368, 373, 374, 377-379, 398, 399
|
BMC ATLANTA GA 31195
|
* * * * *
L606 5-Digit Scheme - Standard Mail and Package Services Parcels
* * * * *
Column A
Destination ZIP Codes
|
Column B
Label Container To
|
Change From:
|
34203, 04
|
BRADENTON FL 34203
|
34286, 87
|
NORTH PORT FL 34287
|
Change To:
|
34203, 04, 11, 12
|
BRADENTON FL 34203
|
34286-89
|
NORTH PORT FL 34287
|
* * * * *
L800 Automation Rate Mailings
L801 AADCs - Letter-Size Mailings
* * * * *
Column A
Destination ZIP Codes
|
Column B
Label to
|
Change From:
|
310, 312, 316-319
|
AADC MACON GA 310
|
Change To:
|
310, 312, 316-319, 398
|
AADC MACON GA 310
|
* * * * *
L802 BMC/ASF Entry - Periodicals and Standard Mail
* * * * *
Column A
Entry BMC/ASF
|
Column B
Label to
|
Change From:
|
Minneapolis BMC
|
MXD MINNEAPOLIS MN 553
|
Change To:
|
Minneapolis BMC
|
MXD MINNEAPOLIS MN 555
|
* * * * *
L803 Non-BMC/ASF Entry - Periodicals and Standard Mail
* * * * *
Column A
Originating ZIP Codes
|
blank |
Column B
Label to
|
Change From:
|
310, 312, 316-319
|
blank |
MXD MACON GA 310
|
540, 546-548, 550, 551, 553-564, 566
|
blank |
MXD MINNEAPOLIS MN 553
|
Change To:
|
310, 312, 316-319, 398
|
blank |
MXD MACON GA 310
|
540, 546-548, 550, 551, 553-564, 566
|
blank |
MXD MINNEAPOLIS MN 555
|
* * * * *
- Logistics, Network Operations Management, 5-2-02
DMM REVISION
Effective June 30, 2002, Domestic Mail Manual (DMM)
G030 is amended to clarify the language that describes the
method used to determine postal zones. This clarification
does not change the method used to calculate postal zones
1 through 8.
Postal rates for certain subclasses of mail are based on
the weight of the individual piece and the distance that the
piece travels from origin to destination (i.e., the number of
postal zones crossed). For the administration of the system
of postal zones, the sphere of the earth is geometrically divided into units of area 30 minutes square, identical with a
quarter of the area formed by the intersecting parallels of
latitude and meridians of longitude. Postal zones are based
on the distance between these units of area. The distance
is measured from the center of the unit of area containing
the sectional center facility (SCF) serving the origin Post
Office to the SCF serving the destination Post Office. The
SCFs serving the origin and destination Post Offices are
determined by the appropriate SCF in L005, Column B.
Effective June 30, 2002, the longitude and latitude of
130 3-digit ZIP Code prefixes for SCF coordinates in L005,
Column A, will be updated to reflect the parent SCF in
L005, Column B. This update will align the 3-digit ZIP Code
prefixes with current postal processing and distribution networks. To accommodate the small number of 3-digit ZIP
Code prefixes for military post offices (MPOs) that are not
listed in L005, the Postal Service will add a new table to
DMM G030.1.2. The information in DMM G030.1.3 regarding the available formats in which zone chart data may be
obtained from the Postal Service will be updated to reflect
current distribution methods. Additionally, DMM G030.3.0
will be deleted because it repeats eligibility information for
intra-BMC, inter-BMC, SCF, and delivery unit rates contained in other portions of the DMM.
The Postal Service Official National Zone Chart Data
Program is administered from the National Customer Support Center (NCSC) in Memphis, Tennessee. Single-page
zone charts for originating mail are available online through
Postal Explorer at http://pe.usps.gov. Zone chart data for
the entire nation can be purchased in a CD-ROM format.
For more information, or to purchase zone charts, call the
zone chart program administrator at 800-238-3150. The
single-page zone chart program, available online through
Postal Explorer, has a link (click on what's new) to the updated zone chart data that becomes effective on June 30,
2002.
We will incorporate these revisions into the printed version of DMM 57 and into the monthly update of the online
DMM available via Postal Explorer at http://pe.usps.gov.
Domestic Mail Manual (DMM)
* * * * *
G General Information
G000 The USPS and Mailing Standards
* * * * *
G030 Postal Zones
Summary
[Amend Summary text by removing the references to BMC,
SCF, and delivery unit zones to read as follows:]
G030 describes how postal zones are used to compute
postage for zoned mail. It also defines local and nonlocal
zones.
1.0 BASIC INFORMATION
1.1 Basis
[Amend 1.1 by removing the last sentence and adding the
following two sentences to read as follows:]
***The distance is measured from the center of the unit of
area containing the SCF serving the origin post office to the
SCF serving the destination post office. The SCFs serving
the origin and destination post offices are determined by
using L005, Column B.
1.2 Application
[Amend 1.2 by redesignating 1.2a and 1.2b as 1.2b and
1.2c, and inserting new item 1.2a to read as follows:]
Zones are used to compute postage on zoned mail sent between USPS facilities, including military post offices
(MPOs), wherever located, as follows:
a. For the purposes of computing postal zone information, except for items 1.2b or 1.2c, the following table
applies to MPOs not listed in L005.
3-Digit ZIP Code
Prefix Group
|
SCF Serving the Destination Office
|
090-098
|
SCF New York NY 100
|
340
|
SCF Miami FL 331
|
962-966
|
SCF San Francisco CA 940
|
* * * * *
1.3 Zone Charts
[Amend 1.3 to include updated information on the format of
zone chart data available for purchase to read as follows:]
The USPS Official National Zone Chart Data Program is
administered from the National Customer Support Center
(NCSC) in Memphis, Tennessee. Single-page zone charts
for originating mail are available at no cost from local post
offices or online at http://pe.usps.gov. Zone chart data for
the entire nation can be purchased in a CD-ROM format.
For more information, or to purchase zone charts, call the
zone chart program administrator at 800-238-3150 or write
to the NCSC (see G043 for address).
* * * * *
2.0 SPECIFIC ZONES
* * * * *
2.1 Nonlocal Zones
Nonlocal zones are defined as follows:
[Amend item 2.2a to read as follows:]
a. The zone 1 rate applies to pieces not eligible for the
local zone in 2.1 that are mailed between two post offices with the same 3-digit ZIP Code prefix identified
in L005, Column A. Zone 1 includes all units of area
outside the local zone lying in whole or in part within
a radius of about 50 miles from the center of a given
unit of area.
* * * * *
[Remove 3.0 in its entirety.]
* * * * *
- National Customer Support Center, 5-2-02
REMINDER
To ensure that mailability rulings concerning hazardous
materials are issued only as provided for in the Domestic
Mail Manual (DMM) and that customers who receive adverse decisions are afforded their rights of appeal, the following information is published as a reminder to all Postal
Service field personnel.
The primary rules that apply to the mailing of hazardous
materials are contained in DMM C021 and C023. Under
these rules, most items that are regulated in commerce as
hazardous materials by the U.S. Department of Transportation are nonmailable. With few exceptions, the only hazardous materials that are mailable are those that meet all of the
following requirements:
The hazardous material is eligible to be reclassed as
an ORM-D material under the provisions in Title 49,
Code of Federal Regulations (49 CFR).
The hazardous material is eligible under 49 CFR to
be renamed with the proper shipping name of
"Consumer Commodity."
The hazardous material meets the applicable Postal
Service quantity limits and packaging requirements
specified in DMM C023 and in Publication 52, Hazardous, Restricted, and Perishable Mail.
The authority for issuing mailability rulings is specified in
DMM G020.3.0. As with all questions concerning the mailing rules in the DMM, the basic point of inquiry is the local
Post Office or the district business mail entry unit (BMEU).
Local Postal Service personnel who need assistance with
inquiries concerning the mailing of hazardous materials
should contact the BMEU at their district Post Office. The
district BMEU has the functional role of providing Postal
Service customers with mailing information concerning the
rules in the DMM. District BMEU personnel who need guidance or assistance with interpreting or applying the mailing
rules must contact their rates and classification service
center (RCSC). The addresses and telephone numbers for
the district BMEUs and the RCSCs are published in DMM
G042.
Customers who desire a ruling on the mailability of a
specific hazardous material must follow the procedure in
DMM C023.1.5. Under this provision, the customer must
submit a material safety data sheet (MSDS) and the following information, as listed in the DMM, to the appropriate
RCSC:
a. Name of material, hazard class, and assigned United
Nations (UN) or North America (NA) identification
number.
b. Chemical composition by percentage of ingredient.
c. Flashpoint.
d. Toxic properties.
e. Irritant action when inhaled, swallowed, or contacted
by eyes or skin.
f. Special precautions necessary to permit handling
without harm to Postal Service employees or damage to property or other mail.
g. Explanation of warning labels and shipping papers
required by state or federal regulations.
h. Proposed packaging method, including the addressing and required markings.
i. Proposed number of pieces to be mailed, class of
mail, and Post Office(s) of mailing.
When all of this information is provided, the RCSC will
determine the mailability of the material and issue a written
ruling to the customer that details the conditions for mailing.
If insufficient information is provided, the customer will be
notified by the RCSC that a ruling cannot be made and,
therefore, the material may not be presented for mailing.
Customers have the right to appeal adverse decisions initially issued by an RCSC to the manager, Mail Preparation
and Standards, Postal Service Headquarters, as stated in
DMM G020.3.4.
DMM C021.2.2 states that the mailer of a hazardous
material is fully responsible for meeting all postal and nonpostal requirements prior to mailing. Additionally, as stated
in Title 18, United States Code (18 U.S.C.) 1716, the mailer
is fully responsible for any violation of law that may result
from placing hazardous materials in the mailstream.
In order to provide the best service possible
to our customers and to ensure consistency in the decisions issued, field personnel
must adhere to these established procedures.
- Mail Preparation and Standards,
Pricing and Classification, 5-2-02
OFFICE WILL BE CLOSED MONDAY, MAY 27, 2002 TO OBSERVE MEMORIAL DAY
|