Internal Reviews 2019
| Date |
Area of
Focus |
Internal Review | |||
|
1. Metrorail Vehicle Engineering Change Management
2. Metro Storeroom Truck Inventory |
||||
| 05/24 |
Summary
Page |
Full
Report |
Internal Corrective
and Preventive Actions |
|
3. Metro Non-Revenue Vehicle Utilization | ||||
|
4. Metrorail Vehicle Program Services
5. Metro Materials Management |
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|
|
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|
|
6. Bus Operations Communications Center
7. Metrorail Stations' ADA Compliance |
||||
| 09/30 |
Summary
Page |
Full
Report |
Internal Corrective
and Preventive Actions |
|
|
8. Escalator Replacement Project | ||||
|
|
9. Drug and Alcohol Policy and Testing Program | ||||
|
|
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|
|
10. Elevators/Escalators Operation Center
11. ATC System Configuration Management Plan |
||||
| 01/17 |
Summary
Page |
Full
Report |
Internal Corrective
and Preventive Actions |
|
|
12. Cinder Bed Contract Management | ||||
|
|
13. Engineering & Architecture
14. Department of Safety and Environmental Management |
||||