Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2007 to 12/31/2007Page 1 of 310/09/2008 15:16:54

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: Perry 1 Docket (050- 00440)

Communication / IR160 - No communication / information not communicated M - Mechanical Q - Fire Protection 161 - Communication LTA O - Operations O - Control Room Ops 

24

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 113 - Procedure / reference document development and maintenance LT A - Administrative Support A - Administrative 

113 - Procedure / reference document development and maintenance LT G - Engineering T - Testing 

36

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 142 - Operating experience (OE) review LTA M - Mechanical M - Maintenance / Repair 146 - Evaluation LTA G - Engineering G - Design 146 - Evaluation LTA O - Operations S - Surveillance 146 - Evaluation LTA S - Specialized task force W - Assessment 148 - Action not yet started or untimely M - Mechanical M - Maintenance / Repair 

612

Number of Items for this Docket: 

Percent of Total for this Docket: 

Training / IR100 - Training LTA T - Training N - Training 103 - Simulator training LTA O - Operations O - Control Room Ops 

24

Number of Items for this Docket: 

Percent of Total for this Docket: 

Work Planning & Practices / IR183 - Pre-job activities LTA O - Operations S - Surveillance 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 Q - Fire Protection 185 - Procedural adherence LTA O - Operations S - Surveillance 186 - Failure to take action / meet requirements G - Engineering G - Design 
Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2007 to 12/31/2007Page 2 of 310/09/2008 15:16:54

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: Perry 1 Docket (050- 00440)

Work Planning & Practices / IR186 - 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 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 E - Electrical G - Design 187 - Action implementation LTA G - Engineering F - Modification 187 - Action implementation LTA G - Engineering G - Design 188 - Work practice or craft skill LTA M - Mechanical M - Maintenance / Repair 190 - Failure to stop work / non-conservative decision making Y - Shipping / transportati Y - Shipping / transportation o 

194 - Housekeeping LTA M - Mechanical M - Maintenance / Repair 194 - Housekeeping LTA M - Mechanical Q - Fire Protection 196 - Independent verification / plant tours LTA Z - Other / Unknown Z - Other / Unknown 197 - Self-check LTA O - Operations S - Surveillance 197 - Self-check LTA Z - Other / Unknown M - Maintenance / Repair 

2143

Number of Items for this Docket: 

Percent of Total for this Docket: 

Oversight / LER131 - Management expectations or directions LTA Z - Other / Unknown M - Maintenance / Repair 

12

Number of Items for this Docket: 

Percent of Total for this Docket: 

Procedures & Reference Document / LER111 - Procedure / reference document technical content I - Instrumentation & Control C - Calibration 111 - Procedure / reference document technical content I - Instrumentation & Control C - Calibration 111 - Procedure / reference document technical content I - Instrumentation & Control T - Testing 111 - Procedure / reference document technical content I - Instrumentation & Control T - Testing 

48

Number of Items for this Docket: 

Percent of Total for this Docket: 

Training / LER100 - Training LTA E - Electrical G - Design 100 - Training LTA I - Instrumentation & Control M - Maintenance / Repair 
Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2007 to 12/31/2007Page 3 of 310/09/2008 15:16:54

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: Perry 1 Docket (050- 00440)

Training / LER100 - Training LTA Z - Other / Unknown M - Maintenance / Repair 

36

Number of Items for this Docket: 

Percent of Total for this Docket: 

Work Planning & Practices / LER182 - Work package quality LTA Z - Other / Unknown M - Maintenance / Repair 183 - Pre-job activities LTA M - Mechanical M - Maintenance / Repair 183 - Pre-job activities LTA Z - Other / Unknown M - Maintenance / Repair 185 - Procedural adherence LTA I - Instrumentation & Control S - Surveillance 185 - Procedural adherence LTA O - Operations O - Control Room Ops 187 - Action implementation LTA G - Engineering G - Design 196 - Independent verification / plant tours LTA G - Engineering G - Design 

714

Number of Items for this Docket: 

Percent of Total for this Docket: 

Total Items for this Docket: 49