Internal Reviews | Plan. Perform. Prevent.

WMATA's Areas of Focus - Department of Internal Compliance

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 2018

Engineering and Maintenance
05/18

1. Metrobus Maintenance & Engineering

2. Metrobus Parts & Material Inventory Management

3. Metrorail Vehicle Maintenance & Engineering

4. Metrorail Vertical Transportation: Elevators

5. Metrorail Fare Collection Maintenance

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Internal Corrective and
Preventive Actions
Safety and Security
05/18

6. Shops & Material Support

7. Communications

8. Automatic Fare Collection

9. Elevators & Escalators

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Internal Corrective and
Preventive Actions
Capital Program Management & Execution
08/18

10. Metrorail New Railcar Manufacturing

11. Metrobus New Vehicle Acquisition

12. Contract Requirements

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Internal Corrective and
Preventive Actions
    To view the progress on Internal Corrective and Preventive Actions (iCAPA), visit Metro's Overview of iCAPAs.