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Mail Center Manager's Security
Guide |
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Inbound Mail
Procedures |
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Wherever possible, the inbound mail operation should be separate
from the rest of the mail center. Consider taking the following
actions, depending on the results of your security assessment and
the nature and volume of your mail. |
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When the mail first arrives:
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Isolate all incoming mail in an area
where it can be inspected. |
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If feasible, establish a separate room
to open inbound mail. This isolated area should have its own
ventilation system. |
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Limit access for delivery personnel;
deal with them at a counter. When you first handle the mail:
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If possible, acquire an x-ray machine
to scan mail. All mail, regardless of carrier, should be x-rayed.
If volume does not permit this, x-ray all packages or consider
partnering with another organization to x-ray.
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Make personal protection equipment
available for all employees, including gloves and masks. See
“Employee Safety” above for additional information.
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Require employees to wear photo
identification at all times. |
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Staff should wash hands regularly,
especially before eating. |
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Instruct employees to challenge any
unknown person in the facility. |
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Letters and packages for senior
officials should be given extra care and attention, because of
their higher public visibility. Meet with representatives from
the senior management of your agency (Executive Secretariat,
Administrator, etc.) to establish procedures for mail and packages
to that area. Consider purchasing an “Inspected By” stamp, and
mark all packages and envelopes addressed to senior officials
after you have screened them. |
Handling accountable mail:
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Establish a closed-loop manifest
system for all accountable letters and packages (e.g., certified
mail, UPS, FedEx). Verify the delivery manifest sheet to ensure
that you have received all packages listed. Accept complete
shipments only. |
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Make sure that someone signs for each
piece of accountable mail whenever possession changes. For
example, the receiving clerk should require internal couriers to
sign for all packages that they will deliver. |
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Always require a signature for
accountable mail at the final point of delivery. Don’t leave any
accountable mail at an unoccupied desk or mailbox. Have someone
else in the department sign for the piece, or leave a note with
directions to pick up the piece at the mail center. |
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Retain copies of all accountable mail
manifests. |
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If possible, install an electronic
manifest system to speed up the process and increase accuracy.
Further, an electronic system makes it easier to conduct research
on past deliveries. |
Personal mail
In most circumstances, agency and/or
facility-level policy should prohibit handling incoming or outgoing
personal mail in a federal mail center. The existing federal
regulation on mail management, FPMR 101-9.3(p), authorizes this
policy, but it also authorizes federal mail managers, at the facility
level, to make an exception where appropriate.
All employees should be notified that any mail sent to the office is
considered “delivered” by the United States Postal Service and can be
opened by the agency mail center.
Last Modified
October, 2007
© US General Services Administration
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