Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2007 to 12/31/2007Page 1 of 310/09/2008 15:07:49

2x N

Total 

N

Document Types: IR, LER IR/LER Category Analysis by Docket Report

N

Average for Se

Details Department Work Type 

Facility Name: Grand Gulf 1 Docket (050- 00416)

Communication / IR160 - No communication / information not communicated A - Administrative Support A - Administrative 

160 - No communication / information not communicated G - Engineering S - Surveillance 160 - No communication / information not communicated H - Health Physics H - Health Physics 160 - No communication / information not communicated O - Operations O - Control Room Ops 160 - No communication / information not communicated O - Operations O - Control Room Ops 

57

Number of Items for this Docket: 

Percent of Total for this Docket: 

Human-System Interface & Environmnt / IR173 - Physical conditions LTA H - Health Physics H - Health Physics 173 - Physical conditions LTA H - Health Physics H - Health Physics 

23

Number of Items for this Docket: 

Percent of Total for this Docket: 

Oversight / IR130 - Inadequate suprevision / command and control H - Health Physics H - Health Physics 130 - Inadequate suprevision / command and control H - Health Physics H - Health Physics 130 - Inadequate suprevision / command and control O - Operations O - Control Room Ops 130 - Inadequate suprevision / command and control O - Operations O - Control Room Ops 

46

Number of Items for this Docket: 

Percent of Total for this Docket: 

Procedures & Reference Document / IR111 - Procedure / reference document technical content O - Operations O - Control Room Ops 113 - Procedure / reference document development and maintenance LT G - Engineering G - Design 

23

Number of Items for this Docket: 

Percent of Total for this Docket: 

Problem Identification & Resolution / IR140 - Problem not completely or accurately identified G - Engineering G - Design 140 - Problem not completely or accurately identified M - Mechanical M - Maintenance / Repair 140 - Problem not completely or accurately identified O - Operations O - Control Room Ops 140 - Problem not completely or accurately identified O - Operations S - Surveillance 142 - Operating experience (OE) review LTA O - Operations O - Control Room Ops 142 - Operating experience (OE) review LTA S - Specialized task force W - Assessment 146 - Evaluation LTA M - Mechanical M - Maintenance / Repair 
Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2007 to 12/31/2007Page 2 of 310/09/2008 15:07:49

2x N

Total 

N

Document Types: IR, LER IR/LER Category Analysis by Docket Report

N

Average for Se

Details Department Work Type 

Facility Name: Grand Gulf 1 Docket (050- 00416)

Problem Identification & Resolution / IR146 - Evaluation LTA M - Mechanical M - Maintenance / Repair 146 - Evaluation LTA S - Specialized task force W - Assessment 147 - Individual corrective action LTA G - Engineering G - Design 147 - Individual corrective action LTA M - Mechanical M - Maintenance / Repair 147 - Individual corrective action LTA M - Mechanical M - Maintenance / Repair 147 - Individual corrective action LTA O - Operations O - Control Room Ops 147 - Individual corrective action LTA O - Operations S - Surveillance 148 - Action not yet started or untimely M - Mechanical M - Maintenance / Repair 150 - Programmatic deficiency M - Mechanical M - Maintenance / Repair 

1623

Number of Items for this Docket: 

Percent of Total for this Docket: 

Training / IR100 - Training LTA M - Mechanical M - Maintenance / Repair 100 - Training LTA Y - Shipping / transportation Y - Shipping / transportatio 

23

Number of Items for this Docket: 

Percent of Total for this Docket: 

Work Planning & Practices / IR181 - Inadequate staffing / task allocation H - Health Physics H - Health Physics 183 - Pre-job activities LTA H - Health Physics H - Health Physics 185 - Procedural adherence LTA D - Emergency Planning Q - Fire Protection 185 - Procedural adherence LTA E - Electrical M - Maintenance / Repair 185 - Procedural adherence LTA E - Electrical M - Maintenance / Repair 185 - Procedural adherence LTA E - Electrical M - Maintenance / Repair 185 - Procedural adherence LTA F - Fuel Handling R - Refueling 185 - Procedural adherence LTA H - Health Physics H - Health Physics 185 - Procedural adherence LTA H - Health Physics H - Health Physics 185 - Procedural adherence LTA I - Instrumentation & Control S - Surveillance 185 - Procedural adherence LTA M - Mechanical M - Maintenance / Repair 185 - Procedural adherence LTA M - Mechanical M - Maintenance / Repair 185 - Procedural adherence LTA M - Mechanical M - Maintenance / Repair 185 - Procedural adherence LTA M - Mechanical M - Maintenance / Repair 185 - Procedural adherence LTA M - Mechanical M - Maintenance / Repair 
Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2007 to 12/31/2007Page 3 of 310/09/2008 15:07:49

2x N

Total 

N

Document Types: IR, LER IR/LER Category Analysis by Docket Report

N

Average for Se

Details Department Work Type 

Facility Name: Grand Gulf 1 Docket (050- 00416)

Work Planning & Practices / IR185 - Procedural adherence LTA M - Mechanical M - Maintenance / Repair 185 - Procedural adherence LTA M - Mechanical M - Maintenance / Repair 185 - Procedural adherence LTA M - Mechanical M - Maintenance / Repair 185 - Procedural adherence LTA O - Operations B - Bal of Plant Ops 185 - Procedural adherence LTA O - Operations O - Control Room Ops 185 - Procedural adherence LTA O - Operations O - Control Room Ops 185 - Procedural adherence LTA O - Operations S - Surveillance 186 - Failure to take action / meet requirements E - Electrical T - Testing 186 - Failure to take action / meet requirements H - Health Physics H - Health Physics 187 - Action implementation LTA G - Engineering F - Modification 187 - Action implementation LTA G - Engineering G - Design 187 - Action implementation LTA G - Engineering G - Design 187 - Action implementation LTA G - Engineering G - Design 187 - Action implementation LTA G - Engineering G - Design 190 - Failure to stop work / non-conservative decision making M - Maintenance / Repair 

M - Mechanical

190 - Failure to stop work / non-conservative decision making O - Control Room Ops 

O - Operations

191 - Team interactions LTA H - Health Physics H - Health Physics 191 - Team interactions LTA O - Operations O - Control Room Ops 194 - Housekeeping LTA M - Mechanical M - Maintenance / Repair 197 - Self-check LTA H - Health Physics H - Health Physics 197 - Self-check LTA M - Mechanical M - Maintenance / Repair 197 - Self-check LTA M - Mechanical M - Maintenance / Repair 197 - Self-check LTA O - Operations S - Surveillance 

3855

Number of Items for this Docket: 

Percent of Total for this Docket: 

Total Items for this Docket: 69