Internal Reviews 2020

2017   |    2018   |    2019   |    2020   |    2021   |    2022

What We Examined 2020

Date Area of
Focus 		Internal Review  
  Engineering & Maintenance 1. Office of Automatic Train Control Maintenance (ATCM)

2. Office of Shops and Material Support (SAMS)		  
05/22     Summary
Page 		Full
Report 		Internal Corrective
and Preventive
Actions
  Safety 3. Office of Emergency Management (OEM)

4. Department of Information Technology (IT)		  
  Service Delivery Icon 5. Bus Operations

6. Bus Transportation Training and Administration

7. Rail Planning and Scheduling 		 
09/04     Summary
Page 		Full
Report 		Internal Corrective
and Preventive
Actions
  Safety 8. Rail Planning and Scheduling

9. Department of Low Voltage Electrical Maintenance 		 
  Engineering & Maintenance 10. Structure Grout Pad Renewal  
02/12     Summary
Page 		Full
Report 		Internal Corrective
and Preventive
Actions
  Capital Programs Icon 11. Switch Machine Power Supply Replacement  
  Safety 12. Operations Management Services  

Internal Reviews: 2017  |    2018  |    2019  |    2020  |    2021  |    2022