Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2007 to 12/31/2007Page 1 of 310/09/2008 15:09:40

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: Indian Point 2 Docket (050- 00247)

Communication / IR160 - No communication / information not communicated A - Administrative Support A - Administrative 

12

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 M - Maintenance / Repair 170 - HSI or information availability / quality LTA M - Mechanical M - Maintenance / Repair 170 - HSI or information availability / quality LTA M - Mechanical M - Maintenance / Repair 170 - HSI or information availability / quality LTA O - Operations O - Control Room Ops 

58

Number of Items for this Docket: 

Percent of Total for this Docket: 

Procedures & Reference Document / IR111 - Procedure / reference document technical content E - Electrical T - Testing 

111 - Procedure / reference document technical content G - Engineering G - Design 111 - Procedure / reference document technical content G - Engineering G - Design 111 - Procedure / reference document technical content M - Mechanical M - Maintenance / Repair 111 - Procedure / reference document technical content O - Operations O - Control Room Ops 113 - Procedure / reference document development and maintenance LT G - Engineering G - Design 

69

Number of Items for this Docket: 

Percent of Total for this Docket: 

Problem Identification & Resolution / IR140 - Problem not completely or accurately identified D - Emergency Planning Q - Fire Protection 

140 - Problem not completely or accurately identified G - Engineering G - Design 140 - Problem not completely or accurately identified G - Engineering W - Assessment 140 - Problem not completely or accurately identified G - Engineering W - Assessment 140 - Problem not completely or accurately identified M - Mechanical M - Maintenance / Repair 141 - Problem not properly classified or prioritized G - Engineering W - Assessment 141 - Problem not properly classified or prioritized M - Mechanical M - Maintenance / Repair 142 - Operating experience (OE) review LTA M - Mechanical M - Maintenance / Repair 143 - Tracking / trending LTA E - Electrical M - Maintenance / Repair 143 - Tracking / trending LTA O - Operations O - Control Room Ops 143 - Tracking / trending LTA S - Specialized task force W - Assessment 
Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2007 to 12/31/2007Page 2 of 310/09/2008 15:09:40

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: Indian Point 2 Docket (050- 00247)

Problem Identification & Resolution / IR144 - Audit / self-assessment / effectiveness review LTA S - Specialized task force W - Assessment 

146 - Evaluation LTA M - Mechanical M - Maintenance / Repair 147 - Individual corrective action LTA G - Engineering W - Assessment 147 - Individual corrective action LTA M - Mechanical M - Maintenance / Repair 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 S - Specialized task force W - Assessment 149 - No action planned E - Electrical M - Maintenance / Repair 149 - No action planned G - Engineering W - Assessment 150 - Programmatic deficiency G - Engineering T - Testing 150 - Programmatic deficiency M - Mechanical M - Maintenance / Repair 150 - Programmatic deficiency M - Mechanical M - Maintenance / Repair 

2335

Number of Items for this Docket: 

Percent of Total for this Docket: 

Training / IR102 - Individual knowledge LTA H - Health Physics H - Health Physics 

12

Number of Items for this Docket: 

Percent of Total for this Docket: 

Work Planning & Practices / IR182 - Work package quality LTA M - Mechanical F - Modification 

182 - Work package quality LTA M - Mechanical M - Maintenance / Repair 183 - Pre-job activities LTA H - Health Physics H - Health Physics 183 - Pre-job activities LTA H - Health Physics H - Health Physics 183 - Pre-job activities LTA M - Mechanical F - Modification 185 - Procedural adherence LTA G - Engineering T - Testing 185 - Procedural adherence LTA H - Health Physics H - Health Physics 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 G - Engineering P - Procedure Dev 186 - Failure to take action / meet requirements I - Instrumentation & Control C - Calibration 186 - Failure to take action / meet requirements P - Procedure Writers P - Procedure Dev 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 15:09:40

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: Indian Point 2 Docket (050- 00247)

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 G - Engineering G - Design 187 - Action implementation LTA G - Engineering G - Design 187 - Action implementation LTA G - Engineering T - Testing 188 - Work practice or craft skill LTA H - Health Physics H - Health Physics 189 - Recognition of adverse condition / questioning attitude LTA H - Health Physics 

H - Health Physics

190 - Failure to stop work / non-conservative decision making H - Health Physics 

H - Health Physics

2233

Number of Items for this Docket: 

Percent of Total for this Docket: 

Procedures & Reference Document / LER110 - No procedure / reference documents I - Instrumentation & Control T - Testing 

110 - No procedure / reference documents M - Mechanical T - Testing 110 - No procedure / reference documents M - Mechanical T - Testing 111 - Procedure / reference document technical content O - Operations S - Surveillance 

46

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 

148 - Action not yet started or untimely P - Procedure Writers P - Procedure Dev 150 - Programmatic deficiency P - Procedure Writers P - Procedure Dev 

35

Number of Items for this Docket: 

Percent of Total for this Docket: 

Work Planning & Practices / LER189 - Recognition of adverse condition / questioning attitude LTA F - Modification 

G - Engineering

12

Number of Items for this Docket: 

Percent of Total for this Docket: 

Total Items for this Docket: 66