Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2009 to 12/31/2009Page 1 of 310/24/2014 17:52:39

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: McGuire 2 Docket (050- 00370)

Communication / IR162 - Communication Equipment LTA D - Emergency Planning Q - Fire Protection 

12

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 F - Modification 170 - HSI or information availability / quality LTA I - Instrumentation & Control H - Health Physics 170 - HSI or information availability / quality LTA D - Emergency Planning Q - Fire Protection 170 - HSI or information availability / quality LTA O - Operations Q - Fire Protection 

48

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 O - Operations T - Testing 111 - Procedure / reference document technical content P - Procedure Writers P - Procedure Dev 111 - Procedure / reference document technical content O - Operations O - Control Room Ops 111 - Procedure / reference document technical content P - Procedure Writers P - Procedure Dev 111 - Procedure / reference document technical content D - Emergency Planning Q - Fire Protection 113 - Procedure / reference document development and maintenance LT D - Emergency Planning Q - Fire Protection 

113 - Procedure / reference document development and maintenance LT L - Licensing / regulatory affairs A - Administrative 

113 - Procedure / reference document development and maintenance LT P - Procedure Writers P - Procedure Dev 

113 - Procedure / reference document development and maintenance LT M - Mechanical M - Maintenance / Repair 113 - Procedure / reference document development and maintenance LT M - Mechanical T - Testing 113 - Procedure / reference document development and maintenance LT O - Operations O - Control Room Ops 113 - Procedure / reference document development and maintenance LT G - Engineering G - Design 113 - Procedure / reference document development and maintenance LT P - Procedure Writers P - Procedure Dev 113 - Procedure / reference document development and maintenance LT L - Licensing / regulatory affairs A - Administrative 

113 - Procedure / reference document development and maintenance LT X - Site-wide X - Site-wide 

1632

Number of Items for this Docket: 

Percent of Total for this Docket: 

Problem Identification & Resolution / IR140 - Problem not completely or accurately identified D - Emergency Planning Q - Fire Protection 141 - Problem not properly classified or prioritized M - Mechanical M - Maintenance / Repair 
Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2009 to 12/31/2009Page 2 of 310/24/2014 17:52:39

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: McGuire 2 Docket (050- 00370)

Problem Identification & Resolution / IR142 - Operating experience (OE) review LTA O - Operations O - Control Room Ops 143 - Tracking / trending LTA O - Operations O - Control Room Ops 143 - Tracking / trending LTA X - Site-wide X - Site-wide 146 - Evaluation LTA O - Operations O - Control Room Ops 146 - Evaluation LTA G - Engineering G - Design 146 - Evaluation LTA D - Emergency Planning Q - Fire Protection 147 - Individual corrective action LTA M - Mechanical F - Modification 148 - Action not yet started or untimely O - Operations O - Control Room Ops 150 - Programmatic deficiency O - Operations Q - Fire Protection 

1122

Number of Items for this Docket: 

Percent of Total for this Docket: 

Work Planning & Practices / IR182 - Work package quality LTA M - Mechanical F - Modification 183 - Pre-job activities LTA M - Mechanical F - Modification 185 - Procedural adherence LTA I - Instrumentation & Control H - Health Physics 186 - Failure to take action / meet requirements M - Mechanical M - Maintenance / Repair 186 - Failure to take action / meet requirements I - Instrumentation & Control H - Health Physics 186 - Failure to take action / meet requirements M - Mechanical F - Modification 186 - Failure to take action / meet requirements D - Emergency Planning Q - Fire Protection 186 - Failure to take action / meet requirements O - Operations O - Control Room Ops 186 - Failure to take action / meet requirements O - Operations O - Control Room Ops 186 - Failure to take action / meet requirements O - Operations O - Control Room Ops 186 - Failure to take action / meet requirements O - Operations Q - Fire Protection 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 T - Testing 

O - Operations

1428

Number of Items for this Docket: 

Percent of Total for this Docket: 

Communication / LER161 - Communication LTA O - Operations T - Testing 

12

Number of Items for this Docket: 

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

U.S. Nuclear Regulatory Commission

From 01/01/2009 to 12/31/2009Page 3 of 310/24/2014 17:52:39

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: McGuire 2 Docket (050- 00370)

Problem Identification & Resolution / LER142 - Operating experience (OE) review LTA O - Operations T - Testing 

12

Number of Items for this Docket: 

Percent of Total for this Docket: 

Work Planning & Practices / LER183 - Pre-job activities LTA O - Operations T - Testing 184 - Tag outs LTA O - Operations T - Testing 

24

Number of Items for this Docket: 

Percent of Total for this Docket: 

Total Items for this Docket: 50