Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2008 to 12/31/2008Page 34 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: Clinton Docket (050- 00461)

Fitness for Duty / IR126 - Task design / work environment H - Health Physics H - Health Physics 126 - Task design / work environment Z - Other / Unknown Z - Other / Unknown 

24

Number of Items for this Docket: 

Percent of Total for this Docket: 

Human-System Interface & Environmnt / IR170 - HSI or information availability / quality LTA D - Emergency Planning Q - Fire Protection 

12

Number of Items for this Docket: 

Percent of Total for this Docket: 

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

24

Number of Items for this Docket: 

Percent of Total for this Docket: 

Procedures & Reference Document / IR113 - Procedure / reference document development and maintenance LT G - Engineering G - Design 

113 - Procedure / reference document development and maintenance LT G - Engineering G - Design 

24

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 141 - Problem not properly classified or prioritized G - Engineering G - Design 142 - Operating experience (OE) review LTA D - Emergency Planning Q - Fire Protection 142 - Operating experience (OE) review LTA M - Mechanical M - Maintenance / Repair 146 - Evaluation LTA G - Engineering G - Design 146 - Evaluation LTA G - Engineering G - Design 146 - Evaluation LTA G - Engineering G - Design 148 - Action not yet started or untimely D - Emergency Planning Q - Fire Protection 148 - Action not yet started or untimely M - Mechanical M - Maintenance / Repair 150 - Programmatic deficiency D - Emergency Planning Q - Fire Protection 
Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2008 to 12/31/2008Page 35 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: Clinton Docket (050- 00461)

Problem Identification & Resolution / IR150 - Programmatic deficiency M - Mechanical M - Maintenance / Repair 

1223

Number of Items for this Docket: 

Percent of Total for this Docket: 

Work Planning & Practices / IR181 - Inadequate staffing / task allocation H - Health Physics H - Health Physics 181 - Inadequate staffing / task allocation Z - Other / Unknown Z - Other / Unknown 182 - Work package quality LTA I - Instrumentation & Control T - Testing 183 - Pre-job activities LTA M - Mechanical M - Maintenance / Repair 185 - Procedural adherence LTA D - Emergency Planning Q - Fire Protection 185 - Procedural adherence LTA D - Emergency Planning Q - Fire Protection 185 - Procedural adherence LTA H - Health Physics H - Health Physics 185 - Procedural adherence LTA H - Health Physics H - Health Physics 185 - Procedural adherence LTA I - Instrumentation & Control T - Testing 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 H - Health Physics H - Health Physics 186 - Failure to take action / meet requirements H - Health Physics H - Health Physics 186 - Failure to take action / meet requirements I - Instrumentation & Control T - Testing 186 - Failure to take action / meet requirements M - Mechanical M - Maintenance / Repair 186 - Failure to take action / meet requirements M - Mechanical T - Testing 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 187 - Action implementation LTA G - Engineering G - Design 187 - Action implementation LTA G - Engineering G - Design 187 - Action implementation LTA G - Engineering G - Design 189 - Recognition of adverse condition / questioning attitude LTA G - Design 

G - Engineering

194 - Housekeeping LTA D - Emergency Planning Q - Fire Protection 194 - Housekeeping LTA D - Emergency Planning Q - Fire Protection 194 - Housekeeping LTA M - Mechanical M - Maintenance / Repair 
Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2008 to 12/31/2008Page 36 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: Clinton Docket (050- 00461)

Work Planning & Practices / IR194 - Housekeeping LTA M - Mechanical M - Maintenance / Repair 197 - Self-check LTA E - Electrical M - Maintenance / Repair 

3057

Number of Items for this Docket: 

Percent of Total for this Docket: 

Procedures & Reference Document / LER111 - Procedure / reference document technical content I - Instrumentation & Control 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 S - Specialized task force F - Modification 

12

Number of Items for this Docket: 

Percent of Total for this Docket: 

Work Planning & Practices / LER186 - Failure to take action / meet requirements I - Instrumentation & Control T - Testing 190 - Failure to stop work / non-conservative decision making F - Modification 

S - Specialized task force

24

Number of Items for this Docket: 

Percent of Total for this Docket: 

Total Items for this Docket: 53