Internal Reviews | Plan. Perform. Prevent.

WMATA's Areas of Focus

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.

Internal Reviews | Transit Operations

2017

Engineering & Maintenance
11/17

Metro Station Escalator Maintenance & Inspection

Fire & Life Safety System Inspection & Testing

Parts & Materials Inventory Management

SafeTrack: Assessment of Next-Level Maintenance Requirements

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Internal Corrective and
Preventive Actions
09/17 Metrorail Car Track Equipment Maintenance
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Internal Corrective and
Preventive Actions
08/17 Metrorail Major Repair & Overhaul Processes
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Internal Corrective and
Preventive Actions
06/17 Metrorail Traction Power Inspection & Maintenance
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Internal Corrective and
Preventive Actions
06/17 Metrorail Automatic Train Control Inspection & Maintenance
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Internal Corrective and
Preventive Actions
06/17 Metrorail Track Inspections
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Internal Corrective and
Preventive Actions
06/17 Metrorail Structural Inspections
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Internal Corrective and
Preventive Actions
06/17 Metrorail Tunnel Ventilation System:
Mechanical Subsystem Maintenance

* UPDATE: AFTER ACTION REVIEW - 08/2017 *
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Internal Corrective and
Preventive Actions
Service Delivery
11/17

Rail Station ADA Compliance Assessment

Metrorail Train Operator Activities

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Internal Corrective and
Preventive Actions
09/17 Metrorail Station Manager Activities
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Internal Corrective and
Preventive Actions
08/17 Metrorail Supervisor Daily Activities
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Internal Corrective and
Preventive Actions
08/17 Rail Operations Controllers Activities
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Internal Corrective and
Preventive Actions
    For information on the progress of these Corrective Action Plans see Metro's Overview of Internal Compliance Actions.