Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2008 to 12/31/2008Page 89 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: Indian Point 3 Docket (050- 00286)

Human-System Interface & Environmnt / IR170 - HSI or information availability / quality LTA Q - Quality assurance / oversight G - Design 

13

Number of Items for this Docket: 

Percent of Total for this Docket: 

Procedures & Reference Document / IR111 - Procedure / reference document technical content M - Mechanical M - Maintenance / Repair 111 - Procedure / reference document technical content P - Procedure Writers P - Procedure Dev 111 - Procedure / reference document technical content P - Procedure Writers P - Procedure Dev 111 - Procedure / reference document technical content S - Specialized task force W - Assessment 

410

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 140 - Problem not completely or accurately identified O - Operations O - Control Room Ops 142 - Operating experience (OE) review LTA S - Specialized task force W - Assessment 146 - Evaluation LTA G - Engineering G - Design 146 - Evaluation LTA O - Operations O - Control Room Ops 146 - Evaluation LTA S - Specialized task force W - Assessment 146 - Evaluation LTA S - Specialized task force W - Assessment 147 - Individual corrective action LTA S - Specialized task force W - Assessment 

820

Number of Items for this Docket: 

Percent of Total for this Docket: 

Work Planning & Practices / IR183 - Pre-job activities LTA O - Operations O - Control Room Ops 185 - Procedural adherence LTA I - Instrumentation & Control S - Surveillance 185 - Procedural adherence LTA I - Instrumentation & Control S - Surveillance 185 - Procedural adherence LTA M - Mechanical M - Maintenance / Repair 185 - Procedural adherence LTA O - Operations O - Control Room Ops 186 - Failure to take action / meet requirements O - Operations O - Control Room Ops 187 - Action implementation LTA G - Engineering G - Design 190 - Failure to stop work / non-conservative decision making O - Control Room Ops 

O - Operations

197 - Self-check LTA I - Instrumentation & Control S - Surveillance 197 - Self-check LTA I - Instrumentation & Control S - Surveillance 
Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2008 to 12/31/2008Page 90 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: Indian Point 3 Docket (050- 00286)

Work Planning & Practices / IR197 - Self-check LTA I - Instrumentation & Control S - Surveillance 197 - Self-check LTA M - Mechanical M - Maintenance / Repair 

1230

Number of Items for this Docket: 

Percent of Total for this Docket: 

Communication / LER160 - No communication / information not communicated I - Instrumentation & Control S - Surveillance 161 - Communication LTA M - Mechanical F - Modification 

25

Number of Items for this Docket: 

Percent of Total for this Docket: 

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

13

Number of Items for this Docket: 

Percent of Total for this Docket: 

Work Planning & Practices / LER185 - Procedural adherence LTA I - Instrumentation & Control S - Surveillance 185 - Procedural adherence LTA I - Instrumentation & Control T - Testing 185 - Procedural adherence LTA M - Mechanical F - Modification 185 - Procedural adherence LTA O - Operations O - Control Room Ops 189 - Recognition of adverse condition / questioning attitude LTA T - Testing 

I - Instrumentation & Control

189 - Recognition of adverse condition / questioning attitude LTA F - Modification 

M - Mechanical

190 - Failure to stop work / non-conservative decision making S - Surveillance 

I - Instrumentation & Control

196 - Independent verification / plant tours LTA I - Instrumentation & Control S - Surveillance 196 - Independent verification / plant tours LTA I - Instrumentation & Control T - Testing 197 - Self-check LTA I - Instrumentation & Control S - Surveillance 197 - Self-check LTA I - Instrumentation & Control T - Testing 197 - Self-check LTA M - Mechanical F - Modification 

1230

Number of Items for this Docket: 

Percent of Total for this Docket: 

Total Items for this Docket: 40