Internal Reviews | Plan. Perform. Prevent.

4Q19 What we examined
Date Area of
Focus
Internal Review  
  Engineering & Maintenance 1. Metrorail Vehicle Engineering
Change Management


2. Metro Storeroom Truck Inventory
 
05/24 Service Delivery 3. Metro Non-Revenue Vehicle
Utilization
Summary
Page
Full
Report
Internal Corrective and
Preventive Actions
  Safety 4. Metrorail Vehicle Program Services

5. Metro Materials Management
 
 

  Service Delivery 6. Bus Operations Communications
Center


7. Metrorail Stations' ADA Compliance
 
09/30 Capital Programs icon 8. Escalator Replacement Project Summary
Page
Full
Report
Internal Corrective and
Preventive Actions
  Safety 9. Drug and Alcohol Policy and Testing
Program
 
 

  Engineering & Maintenance 10. Elevators/Escalators Operation
Center
 

11. ATC System Configuration
Management Plan
 
01/17 Service Delivery 12. Cinder Bed Contract Management Summary
Page
Full
Report
Internal Corrective and
Preventive Actions
  Safety 13. Engineering & Architecture

14. Department of Safety and
Environmental Management