Internal Reviews 2021
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 2021, 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 |
05/28 |
Summary
Page |
Full
Report |
Internal Corrective
and Preventive Actions |
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1. Rail Operations Oversight, Supervision & Fitness for Duty
2. Plant Maintenance |
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|
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3. Switch Machine
4. Plant Maintenance Preventative Maintenance Inspection 5. Receiving Inspection 6. Facilities Asset Management Office 7. Parts Authorization Process |
12/10 |
Summary
Page |
Full
Report |
Internal Corrective
and Preventive Actions |
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8. Transit Asset Management Office
9. Maintenance Operations Center |