Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2007 to 12/31/2007Page 1 of 210/09/2008 15:17:12

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: Pilgrim 1 Docket (050- 00293)

Procedures & Reference Document / IR111 - 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 M - Mechanical M - Maintenance / Repair 

38

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 142 - Operating experience (OE) review LTA I - Instrumentation & Control S - Surveillance 142 - Operating experience (OE) review LTA M - Mechanical S - Surveillance 142 - Operating experience (OE) review LTA M - Mechanical S - Surveillance 146 - Evaluation LTA G - Engineering S - Surveillance 146 - Evaluation LTA M - Mechanical M - Maintenance / Repair 146 - Evaluation LTA M - Mechanical S - Surveillance 146 - Evaluation LTA M - Mechanical S - Surveillance 146 - Evaluation LTA O - Operations O - Control Room Ops 147 - Individual corrective action LTA M - Mechanical M - Maintenance / Repair 148 - Action not yet started or untimely M - Mechanical S - Surveillance 148 - Action not yet started or untimely M - Mechanical S - Surveillance 148 - Action not yet started or untimely M - Mechanical S - Surveillance 148 - Action not yet started or untimely M - Mechanical S - Surveillance 148 - Action not yet started or untimely M - Mechanical S - Surveillance 148 - Action not yet started or untimely M - Mechanical S - Surveillance 150 - Programmatic deficiency M - Mechanical S - Surveillance 

1745

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 183 - Pre-job activities LTA O - Operations O - Control Room Ops 184 - Tag outs LTA O - Operations O - Control Room Ops 185 - Procedural adherence LTA G - Engineering S - Surveillance 185 - Procedural adherence LTA I - Instrumentation & Control M - Maintenance / Repair 185 - Procedural adherence LTA I - Instrumentation & Control T - Testing 
Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2007 to 12/31/2007Page 2 of 210/09/2008 15:17:12

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: Pilgrim 1 Docket (050- 00293)

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 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 H - Health Physics 

H - Health Physics

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

M - Mechanical

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

1334

Number of Items for this Docket: 

Percent of Total for this Docket: 

Communication / LER160 - No communication / information not communicated Z - Other / Unknown M - Maintenance / Repair 

13

Number of Items for this Docket: 

Percent of Total for this Docket: 

Procedures & Reference Document / LER110 - No procedure / reference documents M - Mechanical M - Maintenance / Repair 

13

Number of Items for this Docket: 

Percent of Total for this Docket: 

Work Planning & Practices / LER188 - Work practice or craft skill LTA I - Instrumentation & Control C - Calibration 197 - Self-check LTA I - Instrumentation & Control C - Calibration 197 - Self-check LTA O - Operations O - Control Room Ops 

38

Number of Items for this Docket: 

Percent of Total for this Docket: 

Total Items for this Docket: 38