Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2008 to 12/31/2008Page 91 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: Kewaunee Docket (050- 00305)

Communication / IR160 - No communication / information not communicated M - Mechanical O - Control Room Ops 

160 - No communication / information not communicated O - Operations M - Maintenance / Repair 

23

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 

170 - HSI or information availability / quality LTA H - Health Physics H - Health Physics 170 - HSI or information availability / quality LTA M - Mechanical M - Maintenance / Repair 

34

Number of Items for this Docket: 

Percent of Total for this Docket: 

Procedures & Reference Document / IR111 - Procedure / reference document technical content D - Emergency Planning P - Procedure Dev 

111 - Procedure / reference document technical content D - Emergency Planning Q - Fire Protection 111 - Procedure / reference document technical content M - Mechanical M - Maintenance / Repair 111 - Procedure / reference document technical content M - Mechanical M - Maintenance / Repair 111 - Procedure / reference document technical content M - Mechanical M - Maintenance / Repair 111 - Procedure / reference document technical content M - Mechanical M - Maintenance / Repair 111 - Procedure / reference document technical content O - Operations O - Control Room Ops 111 - Procedure / reference document technical content O - Operations Q - Fire Protection 113 - Procedure / reference document development and maintenance LT D - Emergency Planning P - Procedure Dev 

113 - Procedure / reference document development and maintenance LT O - Operations O - Control Room Ops 113 - Procedure / reference document development and maintenance LT P - Procedure Writers P - Procedure Dev 

1115

Number of Items for this Docket: 

Percent of Total for this Docket: 

Problem Identification & Resolution / IR140 - Problem not completely or accurately identified G - Engineering G - Design 

140 - Problem not completely or accurately identified O - Operations O - Control Room Ops 140 - Problem not completely or accurately identified S - Specialized task force W - Assessment 142 - Operating experience (OE) review LTA G - Engineering Q - Fire Protection 142 - Operating experience (OE) review LTA S - Specialized task force W - Assessment 145 - Causal development LTA S - Specialized task force W - Assessment 146 - Evaluation LTA G - Engineering G - Design 
Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2008 to 12/31/2008Page 92 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: Kewaunee Docket (050- 00305)

Problem Identification & Resolution / IR146 - Evaluation LTA G - Engineering Q - Fire Protection 

146 - Evaluation LTA M - Mechanical M - Maintenance / Repair 146 - Evaluation LTA S - Specialized task force W - Assessment 146 - Evaluation LTA S - Specialized task force W - Assessment 146 - Evaluation LTA S - Specialized task force W - Assessment 146 - Evaluation LTA S - Specialized task force W - Assessment 147 - Individual corrective action LTA G - Engineering Q - Fire Protection 147 - Individual corrective action LTA G - Engineering Q - Fire Protection 148 - Action not yet started or untimely E - Electrical 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 M - Mechanical M - Maintenance / Repair 150 - Programmatic deficiency M - Mechanical M - Maintenance / Repair 150 - Programmatic deficiency M - Mechanical M - Maintenance / Repair 150 - Programmatic deficiency S - Specialized task force W - Assessment 

2231

Number of Items for this Docket: 

Percent of Total for this Docket: 

Training / IR100 - Training LTA G - Engineering G - Design 

100 - Training LTA M - Mechanical M - Maintenance / Repair 100 - Training LTA O - Operations O - Control Room Ops 100 - Training LTA O - Operations O - Control Room Ops 100 - Training LTA O - Operations O - Control Room Ops 

57

Number of Items for this Docket: 

Percent of Total for this Docket: 

Work Planning & Practices / IR182 - Work package quality LTA G - Engineering G - Design 

182 - Work package quality LTA M - Mechanical M - Maintenance / Repair 185 - Procedural adherence LTA E - Electrical M - Maintenance / Repair 185 - Procedural adherence LTA G - Engineering G - Design 185 - Procedural adherence LTA M - Mechanical M - Maintenance / Repair 185 - Procedural adherence LTA M - Mechanical M - Maintenance / Repair 
Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2008 to 12/31/2008Page 93 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: Kewaunee Docket (050- 00305)

Work Planning & Practices / IR185 - Procedural adherence LTA M - Mechanical M - Maintenance / Repair 

185 - Procedural adherence LTA M - Mechanical M - Maintenance / Repair 185 - Procedural adherence LTA M - Mechanical M - Maintenance / Repair 185 - Procedural adherence LTA O - Operations O - Control Room Ops 185 - Procedural adherence LTA S - Specialized task force W - Assessment 186 - Failure to take action / meet requirements G - Engineering M - Maintenance / Repair 186 - Failure to take action / meet requirements G - Engineering Q - Fire Protection 186 - Failure to take action / meet requirements G - Engineering Q - Fire Protection 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 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 S - Specialized task force W - Assessment 190 - Failure to stop work / non-conservative decision making M - Maintenance / Repair 

M - Mechanical

191 - Team interactions LTA M - Mechanical O - Control Room Ops 191 - Team interactions LTA O - Operations M - Maintenance / Repair 194 - Housekeeping LTA M - Mechanical M - Maintenance / Repair 

2940

Number of Items for this Docket: 

Percent of Total for this Docket: 

Total Items for this Docket: 72