Internal Reviews 2020

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 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 Capital Programs 11. Switch Machine Power
Supply Replacement

Summary
Page
Full
Report
Internal Corrective and
Preventive Actions
  Safety 12. Operations Management
Services