Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2009 to 12/31/2009Page 1 of 410/24/2014 18:05:31

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: Perry 1 Docket (050- 00440)

Communication / IR160 - No communication / information not communicated O - Operations O - Control Room Ops 160 - No communication / information not communicated O - Operations O - Control Room Ops 160 - No communication / information not communicated M - Mechanical M - Maintenance / Repair 160 - No communication / information not communicated O - Operations O - Control Room Ops 160 - No communication / information not communicated H - Health Physics A - Administrative 

160 - No communication / information not communicated H - Health Physics H - Health Physics 

610

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 M - Mechanical Q - Fire Protection 170 - HSI or information availability / quality LTA Z - Other / Unknown Z - Other / Unknown 170 - HSI or information availability / quality LTA O - Operations O - Control Room Ops 173 - Physical conditions LTA H - Health Physics H - Health Physics 173 - Physical conditions LTA H - Health Physics H - Health Physics 

610

Number of Items for this Docket: 

Percent of Total for this Docket: 

Oversight / IR130 - Inadequate suprevision / command and control M - Mechanical M - Maintenance / Repair 131 - Management expectations or directions LTA M - Mechanical M - Maintenance / Repair 

23

Number of Items for this Docket: 

Percent of Total for this Docket: 

Procedures & Reference Document / IR111 - Procedure / reference document technical content D - Emergency Planning Q - Fire Protection 111 - Procedure / reference document technical content P - Procedure Writers P - Procedure Dev 111 - Procedure / reference document technical content M - Mechanical T - Testing 

35

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 141 - Problem not properly classified or prioritized M - Mechanical M - Maintenance / Repair 142 - Operating experience (OE) review LTA E - Electrical M - Maintenance / Repair 
Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2009 to 12/31/2009Page 2 of 410/24/2014 18:05:31

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: Perry 1 Docket (050- 00440)

Problem Identification & Resolution / IR146 - Evaluation LTA E - Electrical M - Maintenance / Repair 146 - Evaluation LTA M - Mechanical M - Maintenance / Repair 146 - Evaluation LTA M - Mechanical V - Troubleshooting 

610

Number of Items for this Docket: 

Percent of Total for this Docket: 

Work Planning & Practices / IR182 - Work package quality LTA E - Electrical M - Maintenance / Repair 182 - Work package quality LTA M - Mechanical V - Troubleshooting 182 - Work package quality LTA C - Chemistry M - Maintenance / Repair 183 - Pre-job activities LTA E - Electrical M - Maintenance / Repair 183 - Pre-job activities LTA M - Mechanical V - Troubleshooting 183 - Pre-job activities LTA C - Chemistry M - Maintenance / Repair 184 - Tag outs LTA H - Health Physics H - Health Physics 185 - Procedural adherence LTA M - Mechanical M - Maintenance / Repair 185 - Procedural adherence LTA M - Mechanical T - Testing 185 - Procedural adherence LTA M - Mechanical M - Maintenance / Repair 185 - Procedural adherence LTA O - Operations O - Control Room Ops 185 - Procedural adherence LTA H - Health Physics H - Health Physics 185 - Procedural adherence LTA E - Electrical M - Maintenance / Repair 185 - Procedural adherence LTA C - Chemistry M - Maintenance / Repair 185 - Procedural adherence LTA H - Health Physics M - Maintenance / Repair 186 - Failure to take action / meet requirements M - Mechanical Q - Fire Protection 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 Q - Fire Protection 186 - Failure to take action / meet requirements M - Mechanical T - Testing 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 H - Health Physics H - Health Physics 186 - Failure to take action / meet requirements M - Mechanical M - Maintenance / Repair 186 - Failure to take action / meet requirements H - Health Physics H - Health Physics 186 - Failure to take action / meet requirements C - Chemistry M - Maintenance / Repair 
Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2009 to 12/31/2009Page 3 of 410/24/2014 18:05:31

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: Perry 1 Docket (050- 00440)

Work Planning & Practices / IR186 - Failure to take action / meet requirements H - Health Physics H - Health Physics 187 - Action implementation LTA G - Engineering G - Design 187 - Action implementation LTA G - Engineering V - Troubleshooting 190 - Failure to stop work / non-conservative decision making M - Maintenance / Repair 

M - Mechanical

3048

Number of Items for this Docket: 

Percent of Total for this Docket: 

Human-System Interface & Environmnt / LER170 - HSI or information availability / quality LTA I - Instrumentation & Control F - Modification 170 - HSI or information availability / quality LTA I - Instrumentation & Control T - Testing 

23

Number of Items for this Docket: 

Percent of Total for this Docket: 

Oversight / LER131 - Management expectations or directions LTA I - Instrumentation & Control T - Testing 

12

Number of Items for this Docket: 

Percent of Total for this Docket: 

Procedures & Reference Document / LER111 - Procedure / reference document technical content I - Instrumentation & Control F - Modification 111 - Procedure / reference document technical content E - Electrical V - Troubleshooting 111 - Procedure / reference document technical content O - Operations T - Testing 

35

Number of Items for this Docket: 

Percent of Total for this Docket: 

Problem Identification & Resolution / LER147 - Individual corrective action LTA I - Instrumentation & Control T - Testing 

12

Number of Items for this Docket: 

Percent of Total for this Docket: 

Work Planning & Practices / LER180 - Scheduling and planning LTA I - Instrumentation & Control T - Testing 183 - Pre-job activities LTA I - Instrumentation & Control T - Testing 
Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2009 to 12/31/2009Page 4 of 410/24/2014 18:05:31

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: Perry 1 Docket (050- 00440)

Work Planning & Practices / LER188 - Work practice or craft skill LTA I - Instrumentation & Control T - Testing 

35

Number of Items for this Docket: 

Percent of Total for this Docket: 

Total Items for this Docket: 63