Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2010 to 12/31/2010Page 1 of 310/29/2014 16:33:42

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: Braidwood 2 Docket (050- 00457)

Communication / IR160 - No communication / information not communicated L - Licensing / regulatory affairs D - Emergency Drill 

12

Number of Items for this Docket: 

Percent of Total for this Docket: 

Fitness for Duty / IR128 - Non-compliance I - Instrumentation & Control M - Maintenance / Repair 

12

Number of Items for this Docket: 

Percent of Total for this Docket: 

Human-System Interface & Environmnt / IR170 - HSI or information availability / quality LTA O - Operations O - Control Room Ops 

12

Number of Items for this Docket: 

Percent of Total for this Docket: 

Procedures & Reference Document / IR111 - 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 P - Procedure Writers P - Procedure Dev 111 - Procedure / reference document technical content P - Procedure Writers P - Procedure Dev 111 - Procedure / reference document technical content M - Mechanical T - Testing 111 - Procedure / reference document technical content I - Instrumentation & Control S - Surveillance 111 - Procedure / reference document technical content M - Mechanical P - Procedure Dev 

712

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 142 - Operating experience (OE) review LTA I - Instrumentation & Control S - Surveillance 146 - Evaluation LTA M - Mechanical M - Maintenance / Repair 146 - Evaluation LTA G - Engineering G - Design 146 - Evaluation LTA M - Mechanical F - Modification 146 - Evaluation LTA M - Mechanical M - Maintenance / Repair 146 - Evaluation LTA G - Engineering G - Design 146 - Evaluation LTA I - Instrumentation & Control T - Testing 146 - Evaluation LTA G - Engineering G - Design 
Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2010 to 12/31/2010Page 2 of 310/29/2014 16:33:42

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: Braidwood 2 Docket (050- 00457)

Problem Identification & Resolution / IR148 - Action not yet started or untimely M - Mechanical M - Maintenance / Repair 150 - Programmatic deficiency M - Mechanical M - Maintenance / Repair 

1220

Number of Items for this Docket: 

Percent of Total for this Docket: 

Training / IR100 - Training LTA I - Instrumentation & Control S - Surveillance 

12

Number of Items for this Docket: 

Percent of Total for this Docket: 

Work Planning & Practices / IR180 - Scheduling and planning LTA I - Instrumentation & Control M - Maintenance / Repair 182 - Work package quality LTA M - Mechanical M - Maintenance / Repair 182 - Work package quality LTA M - Mechanical V - Troubleshooting 183 - Pre-job activities LTA M - Mechanical M - Maintenance / Repair 184 - Tag outs 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 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 M - Maintenance / Repair 186 - Failure to take action / meet requirements M - Mechanical M - Maintenance / Repair 186 - Failure to take action / meet requirements M - Mechanical M - Maintenance / Repair 186 - Failure to take action / meet requirements M - Mechanical F - Modification 186 - Failure to take action / meet requirements M - Mechanical Q - Fire Protection 186 - Failure to take action / meet requirements M - Mechanical M - Maintenance / Repair 186 - Failure to take action / meet requirements M - Mechanical M - Maintenance / Repair 186 - Failure to take action / meet requirements O - Operations O - Control Room Ops 186 - Failure to take action / meet requirements I - Instrumentation & Control M - Maintenance / Repair 187 - Action implementation LTA G - Engineering G - Design 187 - Action implementation LTA G - Engineering G - Design 187 - Action implementation LTA M - Mechanical F - Modification 
Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2010 to 12/31/2010Page 3 of 310/29/2014 16:33:42

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: Braidwood 2 Docket (050- 00457)

Work Planning & Practices / IR187 - Action implementation LTA G - Engineering G - Design 187 - Action implementation LTA I - Instrumentation & Control G - Design 187 - Action implementation LTA D - Emergency Planning D - Emergency Drill 187 - Action implementation LTA G - Engineering G - Design 189 - Recognition of adverse condition / questioning attitude LTA M - M - Mechanical Maintenance / Repair 

189 - Recognition of adverse condition / questioning attitude LTA S I - Instrumentation & Control - Surveillance 190 - Failure to stop work / non-conservative decision making M - Maintenance / Repair 

M - Mechanical

190 - Failure to stop work / non-conservative decision making M - Maintenance / Repair 

M - Mechanical

190 - Failure to stop work / non-conservative decision making F - M M - Mechanical odification 190 - Failure to stop work / non-conservative decision making G - Design 

G - Engineering

190 - Failure to stop work / non-conservative decision making S - Surveillance 

I - Instrumentation & Control

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

O - Operations

190 - Failure to stop work / non-conservative decision making M - Maintenance / Repair 

I - Instrumentation & Control

194 - Housekeeping LTA M - Mechanical Q - Fire Protection 

3762

Number of Items for this Docket: 

Percent of Total for this Docket: 

Total Items for this Docket: 60