Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2008 to 12/31/2008Page 219 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: Waterford 3 Docket (050- 00382)

Human-System Interface & Environmnt / IR170 - HSI or information availability / quality LTA M - Mechanical M - Maintenance / Repair 

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 M - Mechanical M - Maintenance / Repair 111 - Procedure / reference document technical content P - Procedure Writers P - Procedure Dev 113 - Procedure / reference document development and maintenance LT P - Procedure Writers P - Procedure Dev 

113 - Procedure / reference document development and maintenance LT Q - Quality assurance / oversight Q - Fire Protection 

517

Number of Items for this Docket: 

Percent of Total for this Docket: 

Problem Identification & Resolution / IR142 - Operating experience (OE) review LTA M - Mechanical M - Maintenance / Repair 

146 - Evaluation LTA S - Specialized task force W - Assessment 147 - Individual corrective action LTA G - Engineering G - Design 147 - Individual corrective action LTA M - Mechanical M - Maintenance / Repair 

413

Number of Items for this Docket: 

Percent of Total for this Docket: 

Work Planning & Practices / IR185 - 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 S - Surveillance 186 - Failure to take action / meet requirements A - Administrative Support A - Administrative 

186 - Failure to take action / meet requirements M - Mechanical M - Maintenance / Repair 

187 - Action implementation LTA G - Engineering G - Design 189 - Recognition of adverse condition / questioning attitude LTA M - Maintenance / Repair 

M - Mechanical

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

M - Mechanical

189 - Recognition of adverse condition / questioning attitude LTA S - Surveillance 

O - Operations

190 - Failure to stop work / non-conservative decision making G - Design 

G - Engineering

191 - Team interactions LTA Q - Quality assurance / oversight Q - Fire Protection 197 - Self-check LTA M - Mechanical M - Maintenance / Repair 
Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2008 to 12/31/2008Page 220 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: Waterford 3 Docket (050- 00382)

Work Planning & Practices / IR197 - Self-check LTA M - Mechanical M - Maintenance / Repair 

197 - Self-check LTA O - Operations S - Surveillance 

1550

Number of Items for this Docket: 

Percent of Total for this Docket: 

Work Planning & Practices / LER182 - Work package quality LTA E - Electrical M - Maintenance / Repair 

185 - Procedural adherence LTA F - Fuel Handling R - Refueling 185 - Procedural adherence LTA O - Operations S - Surveillance 190 - Failure to stop work / non-conservative decision making R - Refueling 

F - Fuel Handling

196 - Independent verification / plant tours LTA O - Operations S - Surveillance 

517

Number of Items for this Docket: 

Percent of Total for this Docket: 

Total Items for this Docket: 30