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National Federation of SubPostmasters - Mail Segregation Toolkit

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NFSP <strong>Mail</strong>s segregation<br />

NFSP <strong>Mail</strong>s segregation<br />

GETTING READY TO SEGREGATE MAIL<br />

MAILS SEGREGATION PROCESS<br />

NO<br />

DISPLAY MAIL BAGS<br />

Do you display mail bags as per<br />

best practice guidelines?<br />

1st Class, Letter/Large Letter, 2nd Class<br />

Accept mail from customer.<br />

NOTE:<br />

You are more likely to<br />

fail a mail audit check.<br />

A 1st Class parcel in<br />

a 2nd Class bag and<br />

vice versa is harder<br />

to identify before<br />

dispatch than a parcel<br />

in a Letter/Large<br />

Letter bag.<br />

YES<br />

GUIDANCE LAMINATES<br />

Do you display mail segregation<br />

guidance laminates above the<br />

mail bags?<br />

YES<br />

NOTE:<br />

NO<br />

You are more likely<br />

to fail a mail<br />

segregation check if<br />

you and your staff<br />

have no information<br />

to refer to when<br />

accepting mail.<br />

Note:<br />

Customers who hand<br />

in unopened mail<br />

delivered to the<br />

wrong address,<br />

return to sender or to<br />

be redirected - hand<br />

separately to the<br />

Collections Officer or<br />

put in postbox.<br />

DO NOT place in<br />

<strong>of</strong>fice mail bags.<br />

Check the size <strong>of</strong> the item to decide<br />

format ie. Letter, Large Letter or<br />

Parcel.<br />

USE THE SIZING TEMPLATES<br />

EVERY TIME.<br />

YES<br />

NO<br />

Note:<br />

Customer may be<br />

charged incorrectly<br />

and the item will be<br />

segregated incorrectly<br />

resulting in a failed<br />

audit.<br />

NO<br />

CHECKING MAIL BAGS<br />

Do you check your mail bags<br />

before use?<br />

Franked/Meter <strong>Mail</strong>.<br />

Refer to Franked/Meter<br />

Flowchart<br />

Segregate by format (size)<br />

first, then service (1st or 2nd<br />

Class if parcel size) and place<br />

in appropriate bag.<br />

Account <strong>Mail</strong>/Printed Postage<br />

Impressions (PPI).<br />

Refer to PPI Flowchart<br />

YES<br />

1st Class Parcel Bag.<br />

Letter/Large Letter Bag.<br />

2nd Class Parcel Bag<br />

NOTE:<br />

If mail has mistakenly<br />

been left in the bag<br />

and is a different<br />

format from the rest <strong>of</strong><br />

the mail, this will cause<br />

a segregation failure.<br />

Is the mail bag empty?<br />

YES<br />

You are now ready to accept<br />

and segregate mail<br />

NO<br />

Remove the item<br />

and keep separate,<br />

to hand to the<br />

Collection Officer<br />

on the next despatch.<br />

Note:<br />

Untied and unlabelled bags will result in a<br />

failed audit. Never let the Collection Officer<br />

help to get your post ready.<br />

Always label every sealed bag with the<br />

correct label, even if the Collection Officer has<br />

given you Red X labels to attach. These do<br />

not replace the bag labels.<br />

When 3/4 full (max 11kgs weight)<br />

attach the appropriate mail bag<br />

label and tie round the neck.<br />

(NEVER through the D hooks).<br />

BAGS ARE NOW READY FOR<br />

COLLECTION.<br />

Ref: GettingReadytoSegregate<strong>Mail</strong>Flowchart/RP/V3/Aug23<br />

www.nfsp.org.uk<br />

Ref: <strong>Mail</strong>s<strong>Segregation</strong>ProcessFlowchart/RP/V2/Jan23<br />

www.nfsp.org.uk<br />

4<br />

5

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