Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2008 to 12/31/2008Page 160 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: Quad Cities 2 Docket (050- 00265)

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

12

Number of Items for this Docket: 

Percent of Total for this Docket: 

Human-System Interface & Environmnt / IR170 - HSI or information availability / quality LTA E - Electrical M - Maintenance / Repair 170 - HSI or information availability / quality LTA O - Operations O - Control Room Ops 170 - HSI or information availability / quality LTA O - Operations O - Control Room Ops 

37

Number of Items for this Docket: 

Percent of Total for this Docket: 

Oversight / IR130 - Inadequate suprevision / command and control E - Electrical M - Maintenance / Repair 130 - Inadequate suprevision / command and control F - Fuel Handling R - Refueling 131 - Management expectations or directions LTA O - Operations O - Control Room Ops 

37

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 E - Electrical 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 111 - Procedure / reference document technical content O - Operations O - Control Room Ops 111 - Procedure / reference document technical content O - Operations O - Control Room Ops 111 - Procedure / reference document technical content O - Operations O - Control Room Ops 111 - Procedure / reference document technical content O - Operations S - Surveillance 

920

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 E - Electrical M - Maintenance / Repair 142 - Operating experience (OE) review LTA M - Mechanical M - Maintenance / Repair 143 - Tracking / trending LTA M - Mechanical M - Maintenance / Repair 
Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2008 to 12/31/2008Page 161 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: Quad Cities 2 Docket (050- 00265)

Problem Identification & Resolution / IR143 - Tracking / trending LTA X - Site-wide X - Site-wide 144 - Audit / self-assessment / effectiveness review LTA G - Engineering G - Design 145 - Causal development LTA S - Specialized task force W - Assessment 146 - Evaluation LTA G - Engineering G - Design 146 - Evaluation LTA M - Mechanical M - Maintenance / Repair 146 - Evaluation LTA M - Mechanical M - Maintenance / Repair 148 - Action not yet started or untimely M - Mechanical M - Maintenance / Repair 

1124

Number of Items for this Docket: 

Percent of Total for this Docket: 

Training / IR102 - Individual knowledge LTA E - Electrical M - Maintenance / Repair 

12

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 M - Maintenance / Repair 183 - Pre-job activities LTA E - Electrical M - Maintenance / Repair 183 - Pre-job activities LTA O - Operations O - Control Room Ops 185 - Procedural adherence LTA E - Electrical M - Maintenance / Repair 185 - Procedural adherence LTA M - Mechanical M - Maintenance / Repair 186 - Failure to take action / meet requirements D - Emergency Planning Q - Fire Protection 186 - Failure to take action / meet requirements M - Mechanical M - Maintenance / Repair 186 - Failure to take action / meet requirements O - Operations O - Control Room Ops 187 - Action implementation LTA G - Engineering G - Design 188 - Work practice or craft skill LTA E - Electrical M - Maintenance / Repair 189 - Recognition of adverse condition / questioning attitude LTA O - Control Room Ops 

O - Operations

193 - Non-conservative action F - Fuel Handling R - Refueling 193 - Non-conservative action M - Mechanical M - Maintenance / Repair 194 - Housekeeping LTA M - Mechanical M - Maintenance / Repair 197 - Self-check LTA O - Operations O - Control Room Ops 

1636

Number of Items for this Docket: 

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

U.S. Nuclear Regulatory Commission

From 01/01/2008 to 12/31/2008Page 162 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: Quad Cities 2 Docket (050- 00265)

Procedures & Reference Document / LER111 - Procedure / reference document technical content M - Mechanical S - Surveillance 

12

Number of Items for this Docket: 

Percent of Total for this Docket: 

Total Items for this Docket: 45