Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2010 to 12/31/2010Page 1 of 211/19/2014 09:06:09

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: Ginna Docket (050- 00244)

Human-System Interface & Environmnt / IR170 - HSI or information availability / quality LTA Q - Quality assurance / oversight M - Maintenance / Repair 

13

Number of Items for this Docket: 

Percent of Total for this Docket: 

Procedures & Reference Document / IR111 - Procedure / reference document technical content P - Procedure Writers P - Procedure Dev 111 - Procedure / reference document technical content P - Procedure Writers T - Testing 

25

Number of Items for this Docket: 

Percent of Total for this Docket: 

Problem Identification & Resolution / IR146 - Evaluation LTA S - Specialized task force W - Assessment 146 - Evaluation LTA M - Mechanical M - Maintenance / Repair 146 - Evaluation LTA E - Electrical G - Design 146 - Evaluation LTA H - Health Physics H - Health Physics 146 - Evaluation LTA M - Mechanical M - Maintenance / Repair 146 - Evaluation LTA M - Mechanical M - Maintenance / Repair 148 - Action not yet started or untimely I - Instrumentation & Control T - Testing 148 - Action not yet started or untimely M - Mechanical M - Maintenance / Repair 148 - Action not yet started or untimely M - Mechanical M - Maintenance / Repair 148 - Action not yet started or untimely M - Mechanical M - Maintenance / Repair 148 - Action not yet started or untimely C - Chemistry T - Testing 150 - Programmatic deficiency S - Specialized task force W - Assessment 

1232

Number of Items for this Docket: 

Percent of Total for this Docket: 

Work Planning & Practices / IR185 - Procedural adherence LTA M - Mechanical M - Maintenance / Repair 185 - Procedural adherence LTA M - Mechanical B - Bal of Plant Ops 185 - Procedural adherence LTA Q - Quality assurance / oversight M - Maintenance / Repair 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 H - Health Physics H - Health Physics 186 - Failure to take action / meet requirements M - Mechanical B - Bal of Plant Ops 186 - Failure to take action / meet requirements Q - Quality assurance / oversight M - Maintenance / Repair 
Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2010 to 12/31/2010Page 2 of 211/19/2014 09:06:09

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: Ginna Docket (050- 00244)

Work Planning & Practices / IR186 - Failure to take action / meet requirements H - Health Physics H - Health Physics 186 - Failure to take action / meet requirements O - Operations O - Control Room Ops 186 - Failure to take action / meet requirements C - Chemistry T - Testing 187 - Action implementation LTA E - Electrical G - Design 187 - Action implementation LTA M - Mechanical M - Maintenance / Repair 187 - Action implementation LTA G - Engineering G - Design 189 - Recognition of adverse condition / questioning attitude LTA M - M - Mechanical Maintenance / Repair 

189 - Recognition of adverse condition / questioning attitude LTA T - Testing 

C - Chemistry

190 - Failure to stop work / non-conservative decision making M - Maintenance / Repair 

M - Mechanical

190 - Failure to stop work / non-conservative decision making G - Design 

G - Engineering

194 - Housekeeping LTA M - Mechanical M - Maintenance / Repair 196 - Independent verification / plant tours LTA M - Mechanical M - Maintenance / Repair 

2054

Number of Items for this Docket: 

Percent of Total for this Docket: 

Work Planning & Practices / LER186 - Failure to take action / meet requirements G - Engineering G - Design 186 - Failure to take action / meet requirements G - Engineering F - Modification 

25

Number of Items for this Docket: 

Percent of Total for this Docket: 

Total Items for this Docket: 37