Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2009 to 12/31/2009Page 1 of 310/24/2014 17:32:19

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: FitzPatrick Docket (050- 00333)

Communication / IR160 - No communication / information not communicated M - Mechanical M - Maintenance / Repair 

160 - No communication / information not communicated A - Administrative Support A - Administrative 

24

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 

170 - HSI or information availability / quality LTA O - Operations O - Control Room Ops 170 - HSI or information availability / quality LTA M - Mechanical M - Maintenance / Repair 170 - HSI or information availability / quality LTA I - Instrumentation & Control C - Calibration 170 - HSI or information availability / quality LTA E - Electrical M - Maintenance / Repair 170 - HSI or information availability / quality LTA M - Mechanical M - Maintenance / Repair 

611

Number of Items for this Docket: 

Percent of Total for this Docket: 

Oversight / IR130 - Inadequate suprevision / command and control M - Mechanical M - Maintenance / Repair 

12

Number of Items for this Docket: 

Percent of Total for this Docket: 

Procedures & Reference Document / IR111 - Procedure / reference document technical content O - Operations O - Control Room Ops 

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 Q - Quality assurance / oversight G - Design 

47

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 

142 - Operating experience (OE) review LTA M - Mechanical M - Maintenance / Repair 148 - Action not yet started or untimely M - Mechanical M - Maintenance / Repair 

35

Number of Items for this Docket: 

Percent of Total for this Docket: 

Work Planning & Practices / IR180 - Scheduling and planning LTA M - Mechanical M - Maintenance / Repair 
Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2009 to 12/31/2009Page 2 of 310/24/2014 17:32:19

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: FitzPatrick Docket (050- 00333)

Work Planning & Practices / IR180 - Scheduling and planning LTA A - Administrative Support A - Administrative 

182 - Work package quality LTA M - Mechanical M - Maintenance / Repair 

182 - Work package quality LTA E - Electrical M - Maintenance / Repair 182 - Work package quality LTA M - Mechanical F - Modification 183 - Pre-job activities LTA E - Electrical M - Maintenance / Repair 183 - Pre-job activities LTA M - Mechanical F - Modification 185 - Procedural adherence LTA M - Mechanical M - Maintenance / Repair 185 - Procedural adherence LTA O - Operations O - Control Room Ops 185 - Procedural adherence LTA M - Mechanical M - Maintenance / Repair 185 - Procedural adherence LTA 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 186 - Failure to take action / meet requirements Q - Quality assurance / oversight F - Modification 186 - Failure to take action / meet requirements O - Operations O - Control Room Ops 186 - Failure to take action / meet requirements I - Instrumentation & Control C - Calibration 186 - Failure to take action / meet requirements M - Mechanical M - Maintenance / Repair 186 - Failure to take action / meet requirements E - Electrical M - Maintenance / Repair 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 E - Electrical M - Maintenance / Repair 186 - Failure to take action / meet requirements O - Operations O - Control Room Ops 187 - Action implementation LTA Q - Quality assurance / oversight B - Bal of Plant Ops 187 - Action implementation LTA Q - Quality assurance / oversight G - Design 189 - Recognition of adverse condition / questioning attitude LTA M - E - Electrical Maintenance / Repair 

190 - Failure to stop work / non-conservative decision making M - Maintenance / Repair 

M - Mechanical

191 - Team interactions LTA M - Mechanical M - Maintenance / Repair 191 - Team interactions LTA A - Administrative Support A - Administrative 

2951

Number of Items for this Docket: 

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

U.S. Nuclear Regulatory Commission

From 01/01/2009 to 12/31/2009Page 3 of 310/24/2014 17:32:19

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: FitzPatrick Docket (050- 00333)

Oversight / LER130 - Inadequate suprevision / command and control G - Engineering G - Design 

12

Number of Items for this Docket: 

Percent of Total for this Docket: 

Procedures & Reference Document / LER111 - Procedure / reference document technical content O - Operations T - Testing 

12

Number of Items for this Docket: 

Percent of Total for this Docket: 

Problem Identification & Resolution / LER140 - Problem not completely or accurately identified O - Operations V - Troubleshooting 

145 - Causal development LTA G - Engineering V - Troubleshooting 145 - Causal development LTA O - Operations V - Troubleshooting 147 - Individual corrective action LTA O - Operations V - Troubleshooting 147 - Individual corrective action LTA I - Instrumentation & Control M - Maintenance / Repair 149 - No action planned G - Engineering V - Troubleshooting 

611

Number of Items for this Docket: 

Percent of Total for this Docket: 

Work Planning & Practices / LER181 - Inadequate staffing / task allocation 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 

47

Number of Items for this Docket: 

Percent of Total for this Docket: 

Total Items for this Docket: 57