1 / 7

Quality Assurance Review Process Dave Seech

Quality Assurance Review Process Dave Seech. QAR Process. Purpose Selecting QAR Sites Scheduling, Coordinating and Conducting QAR Site Visits QAR Report QAR Implementation Schedule and Hand-off Meeting Improvements to the QAR Process. QAR Process. Findings:

nicole-bentley
Télécharger la présentation

Quality Assurance Review Process Dave Seech

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. Quality Assurance Review Process Dave Seech

  2. QAR Process • Purpose • Selecting QAR Sites • Scheduling, Coordinating and Conducting QAR Site Visits • QAR Report • QAR Implementation Schedule and Hand-off Meeting • Improvements to the QAR Process

  3. QAR Process • Findings: • Lack of a Marketing Plan (90%) (*see “Transit System Marketing Plan Outline”) • Lack of System Planning (90%) (*see “Planning and Transit Operations Review”) • Lack of “what by when” goals and objectives (90%) (Training: Goal Setting Workshop at ODOT in June 2006)

  4. QAR Process • Findings: • Inactive Transit Advisory Committee (90%) • Need to update/follow Policies and Procedures Manual (90%) • Need to update brochure/rider’s guide (90%) • Need to conduct rider/non-rider/agency surveys (90%) • Inadequate Transportation Coordination Efforts (90%)

  5. QAR Process • Findings: • Vehicles missing required equipment (90%) • Need to develop/update System Safety Plan (70%) • Need to develop/update System Security and Emergency Preparedness Plan (70%) • Fares not secure/cash flow process (70%) • Not following ODOT Data Definitions (60%)

  6. Program Management / Planning Jane Smelser

More Related