Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2007 to 12/31/2007Page 1 of 410/09/2008 15:15:16

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: Palisades Docket (050- 00255)

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

11

Number of Items for this Docket: 

Percent of Total for this Docket: 

Fitness for Duty / IR125 - Work hour control H - Health Physics H - Health Physics 

11

Number of Items for this Docket: 

Percent of Total for this Docket: 

Human-System Interface & Environmnt / IR170 - HSI or information availability / quality LTA H - Health Physics H - Health Physics 170 - HSI or information availability / quality LTA H - Health Physics H - Health Physics 

23

Number of Items for this Docket: 

Percent of Total for this Docket: 

Oversight / IR130 - Inadequate suprevision / command and control H - Health Physics H - Health Physics 

11

Number of Items for this Docket: 

Percent of Total for this Docket: 

Procedures & Reference Document / IR111 - Procedure / reference document technical content I - Instrumentation & Control T - Testing 111 - Procedure / reference document technical content I - Instrumentation & Control T - Testing 111 - Procedure / reference document technical content O - Operations S - Surveillance 111 - Procedure / reference document technical content P - Procedure Writers P - Procedure Dev 111 - Procedure / reference document technical content Q - Quality assurance / oversight D - Emergency Drill 111 - Procedure / reference document technical content T - Training S - Surveillance 113 - Procedure / reference document development and maintenance LT G - Engineering G - Design 

113 - Procedure / reference document development and maintenance LT H - Health Physics H - Health Physics 

810

Number of Items for this Docket: 

Percent of Total for this Docket: 

Problem Identification & Resolution / IR142 - Operating experience (OE) review LTA M - Mechanical M - Maintenance / Repair 142 - Operating experience (OE) review LTA M - Mechanical M - Maintenance / Repair 143 - Tracking / trending LTA M - Mechanical M - Maintenance / Repair 145 - Causal development 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 410/09/2008 15:15:16

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: Palisades Docket (050- 00255)

Problem Identification & Resolution / IR146 - Evaluation LTA G - Engineering F - Modification 146 - Evaluation LTA G - Engineering G - Design 146 - Evaluation LTA M - Mechanical M - Maintenance / Repair 146 - Evaluation LTA M - Mechanical T - Testing 146 - Evaluation LTA O - Operations O - Control Room Ops 146 - Evaluation LTA O - Operations O - Control Room Ops 146 - Evaluation LTA Q - Quality assurance / oversight M - Maintenance / Repair 146 - Evaluation LTA Q - Quality assurance / oversight T - Testing 148 - Action not yet started or untimely M - Mechanical M - Maintenance / Repair 150 - Programmatic deficiency E - Electrical G - Design 150 - Programmatic deficiency M - Mechanical M - Maintenance / Repair 150 - Programmatic deficiency M - Mechanical M - Maintenance / Repair 150 - Programmatic deficiency O - Operations S - Surveillance 

1722

Number of Items for this Docket: 

Percent of Total for this Docket: 

Training / IR100 - Training LTA T - Training N - Training 102 - Individual knowledge LTA H - Health Physics H - Health Physics 

23

Number of Items for this Docket: 

Percent of Total for this Docket: 

Work Planning & Practices / IR183 - Pre-job activities LTA O - Operations S - Surveillance 185 - Procedural adherence LTA D - Emergency Planning D - Emergency Drill 185 - Procedural adherence LTA E - Electrical M - Maintenance / Repair 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 S - Surveillance 185 - Procedural adherence LTA M - Mechanical M - Maintenance / Repair 185 - Procedural adherence LTA O - Operations S - Surveillance 185 - Procedural adherence LTA O - Operations T - Testing 185 - Procedural adherence LTA Q - Quality assurance / oversight M - Maintenance / Repair 186 - Failure to take action / meet requirements G - Engineering Q - Fire Protection 
Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2007 to 12/31/2007Page 3 of 410/09/2008 15:15:16

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: Palisades Docket (050- 00255)

Work Planning & Practices / IR186 - 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 H - Health Physics H - Health Physics 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 186 - Failure to take action / meet requirements O - Operations O - Control Room Ops 186 - Failure to take action / meet requirements Q - Quality assurance / oversight M - Maintenance / Repair 186 - Failure to take action / meet requirements Z - Other / Unknown Z - Other / Unknown 187 - Action implementation LTA E - Electrical F - Modification 187 - Action implementation LTA E - Electrical G - Design 187 - Action implementation LTA E - Electrical G - Design 187 - Action implementation LTA E - Electrical G - Design 187 - Action implementation LTA E - Electrical G - Design 187 - Action implementation LTA G - Engineering F - Modification 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 188 - Work practice or craft skill LTA I - Instrumentation & Control T - Testing 188 - Work practice or craft skill LTA O - Operations O - Control Room Ops 189 - Recognition of adverse condition / questioning attitude LTA G - Design 

G - Engineering

189 - Recognition of adverse condition / questioning attitude LTA M - Maintenance / Repair 

M - Mechanical

189 - Recognition of adverse condition / questioning attitude LTA S - Surveillance 

O - Operations

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

E - Electrical

190 - Failure to stop work / non-conservative decision making F - Modification 

G - Engineering

190 - Failure to stop work / non-conservative decision making O - Control Room Ops 

O - Operations

194 - Housekeeping LTA M - Mechanical M - Maintenance / Repair 
Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2007 to 12/31/2007Page 4 of 410/09/2008 15:15:16

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: Palisades Docket (050- 00255)

Work Planning & Practices / IR196 - Independent verification / plant tours LTA M - Mechanical M - Maintenance / Repair 

4355

Number of Items for this Docket: 

Percent of Total for this Docket: 

Problem Identification & Resolution / LER140 - Problem not completely or accurately identified M - Mechanical T - Testing 

11

Number of Items for this Docket: 

Percent of Total for this Docket: 

Work Planning & Practices / LER188 - Work practice or craft skill LTA Z - Other / Unknown Z - Other / Unknown 197 - Self-check LTA Z - Other / Unknown Z - Other / Unknown 

23

Number of Items for this Docket: 

Percent of Total for this Docket: 

Total Items for this Docket: 78