Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2009 to 12/31/2009Page 1 of 310/24/2014 17:36:43

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 1 Docket (050- 00321)

Communication / IR160 - No communication / information not communicated O - Operations O - Control Room Ops 

160 - No communication / information not communicated O - Operations O - Control Room Ops 

24

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 170 - HSI or information availability / quality LTA M - Mechanical M - Maintenance / Repair 173 - Physical conditions LTA H - Health Physics H - Health Physics 

48

Number of Items for this Docket: 

Percent of Total for this Docket: 

Procedures & Reference Document / IR113 - Procedure / reference document development and maintenance LT M - Mechanical M - Maintenance / Repair 

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

24

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 141 - Problem not properly classified or prioritized M - Mechanical M - Maintenance / Repair 141 - Problem not properly classified or prioritized M - Mechanical M - Maintenance / Repair 145 - Causal development LTA S - Specialized task force W - Assessment 146 - Evaluation LTA O - Operations O - Control Room Ops 146 - Evaluation LTA M - Mechanical M - Maintenance / Repair 146 - Evaluation LTA M - Mechanical M - Maintenance / Repair 146 - Evaluation LTA S - Specialized task force W - Assessment 150 - Programmatic deficiency M - Mechanical M - Maintenance / Repair 150 - Programmatic deficiency M - Mechanical M - Maintenance / Repair 

1123

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 
Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2009 to 12/31/2009Page 2 of 310/24/2014 17:36:43

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 1 Docket (050- 00321)

Work Planning & Practices / IR185 - Procedural adherence LTA 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 H - Health Physics H - Health Physics 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 187 - Action implementation LTA G - Engineering T - Testing 187 - Action implementation LTA G - Engineering G - Design 187 - Action implementation LTA G - Engineering G - Design 187 - Action implementation LTA E - Electrical 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 O - Control Room Ops 

O - Operations

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

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

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

M - Mechanical

190 - Failure to stop work / non-conservative decision making W - Assessment 

S - Specialized task force

1940

Number of Items for this Docket: 

Percent of Total for this Docket: 

Procedures & Reference Document / LER111 - Procedure / reference document technical content O - Operations O - Control Room Ops 

111 - Procedure / reference document technical content Z - Other / Unknown V - Troubleshooting 111 - Procedure / reference document technical content O - Operations T - Testing 111 - Procedure / reference document technical content G - Engineering V - Troubleshooting 

48

Number of Items for this Docket: 

Percent of Total for this Docket: 

Problem Identification & Resolution / LER146 - Evaluation LTA O - Operations O - Control Room Ops 

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 17:36:43

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 1 Docket (050- 00321)

Training / LER102 - Individual knowledge LTA Z - Other / Unknown V - Troubleshooting 

102 - Individual knowledge LTA G - Engineering V - Troubleshooting 

24

Number of Items for this Docket: 

Percent of Total for this Docket: 

Work Planning & Practices / LER182 - Work package quality LTA I - Instrumentation & Control M - Maintenance / Repair 

185 - Procedural adherence LTA G - Engineering P - Procedure Dev 187 - Action implementation LTA G - Engineering P - Procedure Dev 

36

Number of Items for this Docket: 

Percent of Total for this Docket: 

Total Items for this Docket: 48