Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2007 to 12/31/2007Page 1 of 310/09/2008 15:06:37

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: Fermi 2 Docket (050- 00341)

Oversight / IR130 - Inadequate suprevision / command and control E - Electrical Q - Fire Protection 

11

Number of Items for this Docket: 

Percent of Total for this Docket: 

Procedures & Reference Document / IR110 - No procedure / reference documents S - Specialized task force W - Assessment 

111 - Procedure / reference document technical content E - Electrical M - Maintenance / Repair 111 - Procedure / reference document technical content G - Engineering G - Design 111 - Procedure / reference document technical content I - Instrumentation & Control S - Surveillance 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 M - Mechanical M - Maintenance / Repair 111 - Procedure / reference document technical content M - Mechanical M - Maintenance / Repair 113 - Procedure / reference document development and maintenance LT I - Instrumentation & Control H - Health Physics 

913

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 

140 - Problem not completely or accurately identified S - Specialized task force W - Assessment 141 - Problem not properly classified or prioritized B - Management P - Procedure Dev 142 - Operating experience (OE) review LTA M - Mechanical M - Maintenance / Repair 142 - Operating experience (OE) review LTA M - Mechanical M - Maintenance / Repair 142 - Operating experience (OE) review LTA M - Mechanical M - Maintenance / Repair 143 - Tracking / trending LTA S - Specialized task force W - Assessment 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 E - Electrical M - Maintenance / Repair 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 
Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2007 to 12/31/2007Page 2 of 310/09/2008 15:06:37

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: Fermi 2 Docket (050- 00341)

Problem Identification & Resolution / IR146 - Evaluation LTA M - Mechanical M - Maintenance / Repair 

146 - Evaluation LTA M - Mechanical M - Maintenance / Repair 147 - Individual corrective action LTA B - Management P - Procedure Dev 147 - Individual corrective action LTA M - Mechanical M - Maintenance / Repair 147 - Individual corrective action LTA M - Mechanical M - Maintenance / Repair 148 - Action not yet started or untimely M - Mechanical M - Maintenance / Repair 148 - Action not yet started or untimely S - Specialized task force W - Assessment 149 - No action planned S - Specialized task force W - Assessment 150 - Programmatic deficiency M - Mechanical M - Maintenance / Repair 150 - Programmatic deficiency M - Mechanical M - Maintenance / Repair 

2638

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 

182 - Work package quality LTA M - Mechanical M - Maintenance / Repair 182 - Work package quality LTA M - Mechanical M - Maintenance / Repair 185 - Procedural adherence LTA E - Electrical 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 M - Maintenance / Repair 185 - Procedural adherence LTA O - Operations O - Control Room Ops 186 - Failure to take action / meet requirements D - Emergency Planning D - Emergency Drill 186 - Failure to take action / meet requirements E - Electrical M - Maintenance / Repair 186 - Failure to take action / meet requirements M - Mechanical M - Maintenance / Repair 186 - Failure to take action / meet requirements M - Mechanical M - Maintenance / Repair 186 - Failure to take action / meet requirements M - Mechanical M - Maintenance / Repair 186 - Failure to take action / meet requirements M - Mechanical M - Maintenance / Repair 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 
Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2007 to 12/31/2007Page 3 of 310/09/2008 15:06:37

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: Fermi 2 Docket (050- 00341)

Work Planning & Practices / IR187 - 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 I - Instrumentation & Control G - Design 189 - Recognition of adverse condition / questioning attitude LTA M - Maintenance / Repair 

M - Mechanical

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

G - Engineering

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

G - Engineering

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

I - Instrumentation & Control

194 - Housekeeping LTA E - Electrical M - Maintenance / Repair 

2841

Number of Items for this Docket: 

Percent of Total for this Docket: 

Procedures & Reference Document / LER111 - Procedure / reference document technical content M - Mechanical M - Maintenance / Repair 

11

Number of Items for this Docket: 

Percent of Total for this Docket: 

Problem Identification & Resolution / LER142 - Operating experience (OE) review LTA M - Mechanical M - Maintenance / Repair 

11

Number of Items for this Docket: 

Percent of Total for this Docket: 

Work Planning & Practices / LER183 - Pre-job activities LTA O - Operations B - Bal of Plant Ops 

185 - Procedural adherence LTA O - Operations B - Bal of Plant Ops 

23

Number of Items for this Docket: 

Percent of Total for this Docket: 

Total Items for this Docket: 68