Internal Reviews 2021

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Internal Reviews 2021

Metro plans and performs Internal Reviews as a preventative measure to ensure operational issues of concern are identified early, managed efficiently, and corrected on schedule. Internal reviews comprise a key component of the Authority's quality assurance program. Each Internal Review is followed by corresponding internal Corrective and Preventive Actions (iCAPAs) that outlines the review findings, recommendations, and specific actions to be addressed. In 2021, the Internal Reviews conducted will be published in several releases throughout the year. Each release will include internal reviews of functions that falls under one or more of the Transit Operations Areas of Focus.

Internal Reviews 2021 Transit Operations

Date Area of
Focus
Internal Review  
05/28 Safety 1. Rail Operations Oversight,
Supervision & Fitness for Duty


2. Plant Maintenance
Summary
Page
Full
Report
Internal Corrective and
Preventive Actions

  Engineering & Maintenance 3. Switch Machine

4. Plant Maintenance Preventative
Maintenance Inspection


5. Receiving Inspection

6. Facilities Asset Management
Office


7. Parts Authorization Process
 
12/10     Summary
Page
Full
Report
Internal Corrective and
Preventive Actions
  Service Delivery 8. Transit Asset Management
Office


9. Maintenance Operations
Center

Internal Reviews: 2017  |    2018  |    2019  |    2020  |    2021  |    2022