Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2007 to 12/31/2007Page 1 of 410/09/2008 15:10:14

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: Kewaunee Docket (050- 00305)

Communication / IR160 - No communication / information not communicated A - Administrative Support A - Administrative 

161 - Communication LTA M - Mechanical M - Maintenance / Repair 161 - Communication LTA O - Operations O - Control Room Ops 

34

Number of Items for this Docket: 

Percent of Total for this Docket: 

Fitness for Duty / IR123 - Self-declaration LTA O - Operations O - Control Room Ops 

11

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 

11

Number of Items for this Docket: 

Percent of Total for this Docket: 

Oversight / IR131 - Management expectations or directions LTA X - Site-wide X - Site-wide 131 - Management expectations or directions LTA X - Site-wide X - Site-wide 

23

Number of Items for this Docket: 

Percent of Total for this Docket: 

Procedures & Reference Document / IR111 - Procedure / reference document technical content A - Administrative Support A - Administrative 

111 - Procedure / reference document technical content D - Emergency Planning Q - Fire Protection 111 - Procedure / reference document technical content D - Emergency Planning Q - Fire Protection 111 - 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 O - Operations O - Control Room Ops 111 - Procedure / reference document technical content O - Operations O - Control Room Ops 111 - Procedure / reference document technical content O - Operations O - Control Room Ops 111 - Procedure / reference document technical content O - Operations O - Control Room Ops 111 - Procedure / reference document technical content O - Operations S - Surveillance 111 - Procedure / reference document technical content O - Operations S - Surveillance 111 - Procedure / reference document technical content P - Procedure Writers P - Procedure Dev 
Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2007 to 12/31/2007Page 2 of 410/09/2008 15:10:14

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: Kewaunee Docket (050- 00305)

Procedures & Reference Document / IR113 - Procedure / reference document development and maintenance LT A - Administrative Support A - Administrative 

1316

Number of Items for this Docket: 

Percent of Total for this Docket: 

Problem Identification & Resolution / IR140 - Problem not completely or accurately identified G - Engineering G - Design 140 - Problem not completely or accurately identified G - Engineering S - Surveillance 140 - Problem not completely or accurately identified M - Mechanical M - Maintenance / Repair 142 - Operating experience (OE) review LTA G - Engineering G - Design 142 - Operating experience (OE) review LTA G - Engineering G - Design 143 - Tracking / trending LTA X - Site-wide X - Site-wide 143 - Tracking / trending LTA X - Site-wide X - Site-wide 144 - Audit / self-assessment / effectiveness review LTA S - Specialized task force W - Assessment 145 - Causal development LTA S - Specialized task force W - Assessment 146 - Evaluation LTA G - Engineering G - Design 146 - Evaluation LTA G - Engineering G - Design 146 - Evaluation LTA G - Engineering G - Design 146 - Evaluation LTA G - Engineering G - Design 146 - Evaluation LTA G - Engineering G - Design 146 - Evaluation LTA G - Engineering S - Surveillance 146 - Evaluation LTA G - Engineering S - Surveillance 146 - Evaluation LTA M - Mechanical M - Maintenance / Repair 146 - Evaluation LTA O - Operations O - Control Room Ops 146 - Evaluation LTA O - Operations O - Control Room Ops 146 - Evaluation LTA S - Specialized task force W - Assessment 148 - Action not yet started or untimely O - Operations O - Control Room Ops 150 - Programmatic deficiency M - Mechanical M - Maintenance / Repair 150 - Programmatic deficiency M - Mechanical M - Maintenance / Repair 150 - Programmatic deficiency X - Site-wide X - Site-wide 150 - Programmatic deficiency X - Site-wide X - Site-wide 

2532

Number of Items for this Docket: 

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

U.S. Nuclear Regulatory Commission

From 01/01/2007 to 12/31/2007Page 3 of 410/09/2008 15:10:14

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: Kewaunee Docket (050- 00305)

Training / IR102 - Individual knowledge LTA A - Administrative Support A - Administrative 

11

Number of Items for this Docket: 

Percent of Total for this Docket: 

Work Planning & Practices / IR183 - Pre-job activities LTA X - Site-wide X - Site-wide 183 - Pre-job activities LTA X - Site-wide X - Site-wide 185 - Procedural adherence LTA A - Administrative Support A - Administrative 

185 - Procedural adherence LTA A - Administrative Support A - Administrative 185 - Procedural adherence LTA I - Instrumentation & Control 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 O - Operations M - Maintenance / Repair 185 - Procedural adherence LTA O - Operations O - Control Room Ops 185 - Procedural adherence LTA O - Operations O - Control Room Ops 185 - Procedural adherence LTA O - Operations O - Control Room Ops 185 - Procedural adherence LTA S - Specialized task force W - Assessment 186 - Failure to take action / meet requirements I - Instrumentation & Control O - Control Room Ops 186 - Failure to take action / meet requirements M - Mechanical T - Testing 186 - Failure to take action / meet requirements Q - Quality assurance / oversight O - Control Room Ops 187 - Action implementation LTA G - Engineering G - Design 187 - Action implementation LTA G - Engineering G - Design 187 - Action implementation LTA G - Engineering G - Design 187 - Action implementation LTA G - Engineering G - Design 187 - Action implementation LTA G - Engineering G - Design 187 - Action implementation LTA G - Engineering G - Design 187 - Action implementation LTA G - Engineering G - Design 187 - Action implementation LTA G - Engineering G - Design 189 - Recognition of adverse condition / questioning attitude LTA G - Design 

G - Engineering

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

M - Mechanical

191 - Team interactions LTA X - Site-wide X - Site-wide 191 - Team interactions LTA X - Site-wide X - Site-wide 
Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2007 to 12/31/2007Page 4 of 410/09/2008 15:10:14

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: Kewaunee Docket (050- 00305)

Work Planning & Practices / IR194 - Housekeeping LTA M - Mechanical M - Maintenance / Repair 194 - Housekeeping LTA M - Mechanical M - Maintenance / Repair 194 - Housekeeping LTA M - Mechanical M - Maintenance / Repair 

3139

Number of Items for this Docket: 

Percent of Total for this Docket: 

Procedures & Reference Document / LER111 - Procedure / reference document technical content O - Operations S - Surveillance 

11

Number of Items for this Docket: 

Percent of Total for this Docket: 

Work Planning & Practices / LER189 - Recognition of adverse condition / questioning attitude LTA L - Licensing / regulatory affairs A - Administrative 

11

Number of Items for this Docket: 

Percent of Total for this Docket: 

Total Items for this Docket: 79