Deer Smearer
Well-known member
Here is a scenario to ponder for those discussing , and anyone else for that matter , the "double credit" issue regarding scanning parcels while using the "load truck" feature during a count when you are getting actual time credit for the loading. A carrier that takes automated mail , DPS and / or FSS , to the street brings back 3M mail from the automated mail. Some of that mail may have been mis-sequenced mail that would be credited as raw mail, letters and / or flats as appropriate, for THAT day. That mail goes to the 3M case. Okay, next day of count, that very same mis-sequenced mail is back in the hot case for credit AGAIN for THAT day. This equates to "double credit" as well. Also, if there is more than one route counting, the mis-sorted mail becomes another potential vector in the equation for all of the routes that are counting. And that's not mention that any mail brought back from the street from automated mail or culled out while casing gets "double credit" as well. That automated mail is NOT deducted from the end runs report(s) and IS credited as raw letters and /or flats as appropriate.
As a side note, I noticed that the settlement also states " when loading an Employer provided vehicle." Well, what about the P.O.V. ?
Load truck won’t work with a POV. There aren’t any numbers in them to indicate what quadrant sections 5 & 6 are.
