Internal Reviews | Plan. Perform. Prevent.
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 WMATA's quality assurance program. Each Internal Review drives corresponding internal Corrective and Preventive Actions (iCAPAs) that outline the review findings, recommendations and specific actions to be addressed.
In 2020, 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.
Date | Area of
Focus |
Internal Review | |||
---|---|---|---|---|---|
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1. Office of Automatic Train
Control Maintenance (ATCM) 2. Office of Shops and Material Support (SAMS) |
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05/22 |
|
Summary
Page |
Full
Report |
Internal Corrective and
Preventive Actions |
|
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3. Office of Emergency
Management (OEM) 4. Department of Information Technology (IT) |
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|
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5. Bus Operations
6. Bus Transportation Training and Administration 7. Rail Planning and Scheduling |
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09/04 |
Summary
Page |
Full
Report |
Internal Corrective and
Preventive Actions |
||
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8. Rail Planning and
Scheduling 9. Department of Low Voltage Electrical Maintenance |