Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2008 to 12/31/2008Page 150 of 22605/29/2009 10:01:12

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: Point Beach 2 Docket (050- 00301)

Communication / IR160 - No communication / information not communicated M - Mechanical F - Modification 

12

Number of Items for this Docket: 

Percent of Total for this Docket: 

Fitness for Duty / IR120 - Testing LTA O - Operations O - Control Room Ops 

12

Number of Items for this Docket: 

Percent of Total for this Docket: 

Human-System Interface & Environmnt / IR170 - HSI or information availability / quality LTA I - Instrumentation & Control T - Testing 170 - HSI or information availability / quality LTA I - Instrumentation & Control T - Testing 

23

Number of Items for this Docket: 

Percent of Total for this Docket: 

Procedures & Reference Document / IR111 - Procedure / reference document technical content E - Electrical M - Maintenance / Repair 111 - Procedure / reference document technical content I - Instrumentation & Control T - Testing 111 - Procedure / reference document technical content M - Mechanical M - Maintenance / Repair 111 - Procedure / reference document technical content M - Mechanical M - Maintenance / Repair 111 - Procedure / reference document technical content O - Operations O - Control Room Ops 111 - Procedure / reference document technical content Y - Shipping / transportation Y - Shipping / transportatio 

113 - Procedure / reference document development and maintenance LT M - Mechanical F - Modification 

113 - Procedure / reference document development and maintenance LT M - Mechanical M - Maintenance / Repair 113 - Procedure / reference document development and maintenance LT P - Procedure Writers P - Procedure Dev 113 - Procedure / reference document development and maintenance LT P - Procedure Writers P - Procedure Dev 113 - Procedure / reference document development and maintenance LT P - Procedure Writers P - Procedure Dev 

1118

Number of Items for this Docket: 

Percent of Total for this Docket: 

Problem Identification & Resolution / IR142 - Operating experience (OE) review LTA M - Mechanical M - Maintenance / Repair 142 - Operating experience (OE) review LTA M - Mechanical M - Maintenance / Repair 143 - Tracking / trending LTA G - Engineering G - Design 146 - Evaluation LTA M - Mechanical F - Modification 146 - Evaluation LTA O - Operations O - Control Room Ops 
Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2008 to 12/31/2008Page 151 of 22605/29/2009 10:01:12

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: Point Beach 2 Docket (050- 00301)

Problem Identification & Resolution / IR147 - Individual corrective action LTA M - Mechanical M - Maintenance / Repair 148 - Action not yet started or untimely F - Fuel Handling R - Refueling 148 - Action not yet started or untimely M - Mechanical M - Maintenance / Repair 148 - Action not yet started or untimely M - Mechanical M - Maintenance / Repair 148 - Action not yet started or untimely M - Mechanical M - Maintenance / Repair 148 - Action not yet started or untimely O - Operations O - Control Room Ops 149 - No action planned M - Mechanical M - Maintenance / Repair 150 - Programmatic deficiency I - Instrumentation & Control T - Testing 

1321

Number of Items for this Docket: 

Percent of Total for this Docket: 

Work Planning & Practices / IR183 - Pre-job activities LTA M - Mechanical F - Modification 185 - Procedural adherence LTA E - Electrical P - Procedure Dev 185 - Procedural adherence LTA M - Mechanical F - Modification 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 186 - Failure to take action / meet requirements I - Instrumentation & Control T - Testing 186 - Failure to take action / meet requirements M - Mechanical M - Maintenance / Repair 186 - Failure to take action / meet requirements P - Procedure Writers P - Procedure Dev 186 - Failure to take action / meet requirements P - Procedure Writers P - Procedure Dev 186 - Failure to take action / meet requirements P - Procedure Writers P - Procedure Dev 186 - Failure to take action / meet requirements T - Training T - Testing 186 - Failure to take action / meet requirements Y - Shipping / transportation Y - Shipping / transportatio 

187 - Action implementation LTA E - Electrical 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 187 - Action implementation LTA G - Engineering G - Design 187 - Action implementation LTA G - Engineering G - Design 188 - Work practice or craft skill LTA M - Mechanical M - Maintenance / Repair 
Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2008 to 12/31/2008Page 152 of 22605/29/2009 10:01:12

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: Point Beach 2 Docket (050- 00301)

Work Planning & Practices / IR189 - Recognition of adverse condition / questioning attitude LTA M - Maintenance / Repair 

M - Mechanical

189 - Recognition of adverse condition / questioning attitude LTA O - Control Room Ops 

O - Operations

190 - Failure to stop work / non-conservative decision making G - Design 

G - Engineering

190 - Failure to stop work / non-conservative decision making G - Design 

G - Engineering

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 M - Mechanical F - Modification 194 - Housekeeping LTA M - Mechanical M - Maintenance / Repair 

2948

Number of Items for this Docket: 

Percent of Total for this Docket: 

Human-System Interface & Environmnt / LER170 - HSI or information availability / quality LTA M - Mechanical M - Maintenance / Repair 

12

Number of Items for this Docket: 

Percent of Total for this Docket: 

Procedures & Reference Document / LER111 - Procedure / reference document technical content M - Mechanical M - Maintenance / Repair 

12

Number of Items for this Docket: 

Percent of Total for this Docket: 

Work Planning & Practices / LER186 - Failure to take action / meet requirements M - Mechanical M - Maintenance / Repair 188 - Work practice or craft skill LTA M - Mechanical M - Maintenance / Repair 

23

Number of Items for this Docket: 

Percent of Total for this Docket: 

Total Items for this Docket: 61