Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2008 to 12/31/2008Page 203 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: Susquehanna 2 Docket (050- 00388)

Fitness for Duty / IR120 - Testing LTA O - Operations O - Control Room Ops 121 - Assessment LTA O - Operations O - Control Room Ops 125 - Work hour control O - Operations O - Control Room Ops 

311

Number of Items for this Docket: 

Percent of Total for this Docket: 

Human-System Interface & Environmnt / IR170 - HSI or information availability / quality LTA H - Health Physics H - Health Physics 170 - HSI or information availability / quality LTA O - Operations O - Control Room Ops 170 - HSI or information availability / quality LTA O - Operations O - Control Room Ops 173 - Physical conditions LTA O - Operations O - Control Room Ops 

414

Number of Items for this Docket: 

Percent of Total for this Docket: 

Oversight / IR131 - Management expectations or directions LTA M - Mechanical M - Maintenance / Repair 

14

Number of Items for this Docket: 

Percent of Total for this Docket: 

Problem Identification & Resolution / IR140 - Problem not completely or accurately identified 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 148 - Action not yet started or untimely O - Operations O - Control Room Ops 

414

Number of Items for this Docket: 

Percent of Total for this Docket: 

Work Planning & Practices / IR180 - Scheduling and planning LTA H - Health Physics H - Health Physics 181 - Inadequate staffing / task allocation H - Health Physics H - Health Physics 182 - Work package quality LTA H - Health Physics H - Health Physics 183 - Pre-job activities LTA H - Health Physics H - Health Physics 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 H - Health Physics H - Health Physics 186 - Failure to take action / meet requirements H - Health Physics H - Health Physics 
Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2008 to 12/31/2008Page 204 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: Susquehanna 2 Docket (050- 00388)

Work Planning & Practices / IR186 - 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 O - Operations O - Control Room Ops 187 - Action implementation LTA G - Engineering G - Design 188 - Work practice or craft skill LTA H - Health Physics H - Health Physics 189 - Recognition of adverse condition / questioning attitude LTA M - Maintenance / Repair 

M - Mechanical

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

M - Mechanical

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

1657

Number of Items for this Docket: 

Percent of Total for this Docket: 

Total Items for this Docket: 28