Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2008 to 12/31/2008Page 104 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: Millstone 2 Docket (050- 00336)

Human-System Interface & Environmnt / IR170 - HSI or information availability / quality LTA I - Instrumentation & Control S - Surveillance 

13

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 O - Control Room Ops 113 - Procedure / reference document development and maintenance LT M - Mechanical M - Maintenance / Repair 

310

Number of Items for this Docket: 

Percent of Total for this Docket: 

Problem Identification & Resolution / IR140 - Problem not completely or accurately identified I - Instrumentation & Control S - Surveillance 140 - Problem not completely or accurately identified I - Instrumentation & Control S - Surveillance 140 - Problem not completely or accurately identified M - Mechanical M - Maintenance / Repair 146 - Evaluation LTA I - Instrumentation & Control S - Surveillance 146 - Evaluation LTA M - Mechanical M - Maintenance / Repair 147 - Individual corrective action LTA G - Engineering G - Design 147 - Individual corrective action LTA G - Engineering G - Design 147 - Individual corrective action LTA G - Engineering G - Design 147 - Individual corrective action LTA M - Mechanical M - Maintenance / Repair 147 - Individual corrective action LTA O - Operations O - Control Room Ops 148 - Action not yet started or untimely M - Mechanical M - Maintenance / Repair 148 - Action not yet started or untimely M - Mechanical M - Maintenance / Repair 

1239

Number of Items for this Docket: 

Percent of Total for this Docket: 

Work Planning & Practices / IR182 - Work package quality LTA M - Mechanical M - Maintenance / Repair 185 - Procedural adherence LTA M - Mechanical M - Maintenance / Repair 185 - Procedural adherence LTA O - Operations O - Control Room Ops 185 - Procedural adherence LTA O - Operations O - Control Room Ops 186 - Failure to take action / meet requirements I - Instrumentation & Control S - Surveillance 186 - Failure to take action / meet requirements M - Mechanical M - Maintenance / Repair 186 - Failure to take action / meet requirements O - Operations G - Design 
Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2008 to 12/31/2008Page 105 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: Millstone 2 Docket (050- 00336)

Work Planning & Practices / IR186 - Failure to take action / meet requirements O - Operations 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 190 - Failure to stop work / non-conservative decision making G - Design 

G - Engineering

190 - Failure to stop work / non-conservative decision making S - Surveillance 

I - Instrumentation & Control

1445

Number of Items for this Docket: 

Percent of Total for this Docket: 

Work Planning & Practices / LER187 - Action implementation LTA A - Administrative Support A - Administrative 

13

Number of Items for this Docket: 

Percent of Total for this Docket: 

Total Items for this Docket: 31