Internal Reviews 2022
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 2022, 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 | |||
|
1. Automatic Fare Collection
Section (AFCS) 2. Office of Vehicle Program Services (CENV) 3. Offices of Environmental Management and Compliance (EMAC) & Occupational Safety and Health (OSH) 4. Track Maintenance and Inspections: Office of Track and Structure |
||||
| 06/22 |
Summary
Page |
Full
Report |
Internal Corrective
and Preventive Actions |
|
5. Restraining Rail Installation
and Maintenance |
||||
|
6. Silver Line Safety Certification Oversight Internal Review | ||||
|
|
7. Office of Car Track Equipment Maintenance Internal Safety Review | ||||
| 03/23 |
Summary
Page |
Full
Report |
Internal Corrective
and Preventive Actions |
|
|
8. Engineering Modification Instruction Internal Review
9. Structures Maintenance Leak Mitigation Process Internal Review |
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