Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2008 to 12/31/2008Page 82 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: Hatch 2 Docket (050- 00366)

Communication / IR160 - No communication / information not communicated M - Mechanical M - Maintenance / Repair 

160 - No communication / information not communicated M - Mechanical M - Maintenance / Repair 

25

Number of Items for this Docket: 

Percent of Total for this Docket: 

Human-System Interface & Environmnt / IR170 - HSI or information availability / quality LTA M - Mechanical M - Maintenance / Repair 

170 - HSI or information availability / quality LTA M - Mechanical M - Maintenance / Repair 

25

Number of Items for this Docket: 

Percent of Total for this Docket: 

Oversight / IR130 - Inadequate suprevision / command and control M - Mechanical M - Maintenance / Repair 

131 - Management expectations or directions LTA O - Operations O - Control Room Ops 

25

Number of Items for this Docket: 

Percent of Total for this Docket: 

Procedures & Reference Document / IR111 - Procedure / reference document technical content F - Fuel Handling R - Refueling 

113 - Procedure / reference document development and maintenance LT F - Fuel Handling R - Refueling 

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

37

Number of Items for this Docket: 

Percent of Total for this Docket: 

Problem Identification & Resolution / IR140 - Problem not completely or accurately identified M - Mechanical M - Maintenance / Repair 

140 - Problem not completely or accurately identified M - Mechanical M - Maintenance / Repair 140 - Problem not completely or accurately identified M - Mechanical M - Maintenance / Repair 140 - Problem not completely or accurately identified S - Specialized task force W - Assessment 142 - Operating experience (OE) review LTA M - Mechanical M - Maintenance / Repair 142 - Operating experience (OE) review LTA M - Mechanical M - Maintenance / Repair 142 - Operating experience (OE) review LTA M - Mechanical M - Maintenance / Repair 142 - Operating experience (OE) review LTA S - Specialized task force W - Assessment 145 - Causal development LTA M - Mechanical M - Maintenance / Repair 145 - Causal development 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 01/01/2008 to 12/31/2008Page 83 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: Hatch 2 Docket (050- 00366)

Problem Identification & Resolution / IR147 - 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 S - Specialized task force W - Assessment 147 - Individual corrective action LTA S - Specialized task force W - Assessment 148 - Action not yet started or untimely M - Mechanical M - Maintenance / Repair 

1740

Number of Items for this Docket: 

Percent of Total for this Docket: 

Work Planning & Practices / IR183 - Pre-job activities LTA M - Mechanical M - Maintenance / Repair 

184 - Tag outs LTA S - Specialized task force W - Assessment 185 - Procedural adherence LTA M - Mechanical M - Maintenance / Repair 185 - Procedural adherence LTA O - Operations O - Control Room Ops 186 - Failure to take action / meet requirements M - Mechanical F - Modification 186 - Failure to take action / meet requirements M - Mechanical M - Maintenance / Repair 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 189 - Recognition of adverse condition / questioning attitude LTA M - Maintenance / Repair 

M - Mechanical

189 - Recognition of adverse condition / questioning attitude LTA M - Maintenance / Repair 

M - Mechanical

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

1433

Number of Items for this Docket: 

Percent of Total for this Docket: 

Problem Identification & Resolution / LER141 - Problem not properly classified or prioritized S - Specialized task force W - Assessment 

146 - Evaluation LTA S - Specialized task force W - Assessment 

25

Number of Items for this Docket: 

Percent of Total for this Docket: 
Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2008 to 12/31/2008Page 84 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: Hatch 2 Docket (050- 00366)

Work Planning & Practices / LER186 - Failure to take action / meet requirements S - Specialized task force W - Assessment 

12

Number of Items for this Docket: 

Percent of Total for this Docket: 

Total Items for this Docket: 43