Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2010 to 12/31/2010Page 1 of 310/31/2014 16:00:40

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: Callaway Docket (050- 00483)

Human-System Interface & Environmnt / IR170 - HSI or information availability / quality LTA G - Engineering G - Design 170 - HSI or information availability / quality LTA M - Mechanical M - Maintenance / Repair 

24

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 F - Fuel Handling R - Refueling 111 - Procedure / reference document technical content F - Fuel Handling R - Refueling 111 - Procedure / reference document technical content I - Instrumentation & Control C - Calibration 113 - Procedure / reference document development and maintenance LT G - Engineering G - Design 

510

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 141 - Problem not properly classified or prioritized G - Engineering G - Design 143 - Tracking / trending LTA A - Administrative Support A - Administrative 

143 - Tracking / trending LTA Q - Quality assurance / oversight M - Maintenance / Repair 143 - Tracking / trending LTA M - Mechanical M - Maintenance / Repair 146 - Evaluation LTA G - Engineering G - Design 

612

Number of Items for this Docket: 

Percent of Total for this Docket: 

Work Planning & Practices / IR183 - Pre-job activities LTA F - Fuel Handling R - Refueling 185 - Procedural adherence LTA M - Mechanical M - Maintenance / Repair 185 - Procedural adherence LTA G - Engineering G - Design 185 - Procedural adherence LTA G - Engineering G - Design 185 - Procedural adherence LTA I - Instrumentation & Control C - Calibration 185 - Procedural adherence LTA O - Operations O - Control Room Ops 185 - Procedural adherence LTA M - Mechanical M - Maintenance / Repair 186 - Failure to take action / meet requirements G - Engineering G - Design 186 - Failure to take action / meet requirements G - Engineering G - Design 186 - Failure to take action / meet requirements G - Engineering G - Design 
Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2010 to 12/31/2010Page 2 of 310/31/2014 16:00:40

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: Callaway Docket (050- 00483)

Work Planning & Practices / IR186 - Failure to take action / meet requirements M - Mechanical M - Maintenance / Repair 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 M - M - Mechanical Maintenance / Repair 

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

G - Engineering

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

G - Engineering

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

G - Engineering

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

G - Engineering

197 - Self-check LTA O - Operations O - Control Room Ops 

2245

Number of Items for this Docket: 

Percent of Total for this Docket: 

Oversight / LER130 - Inadequate suprevision / command and control G - Engineering G - Design 130 - Inadequate suprevision / command and control P - Procedure Writers P - Procedure Dev 130 - Inadequate suprevision / command and control G - Engineering G - Design 

36

Number of Items for this Docket: 

Percent of Total for this Docket: 

Procedures & Reference Document / LER111 - Procedure / reference document technical content O - Operations S - Surveillance 111 - Procedure / reference document technical content G - Engineering G - Design 111 - Procedure / reference document technical content G - Engineering G - Design 111 - Procedure / reference document technical content O - Operations O - Control Room Ops 

48

Number of Items for this Docket: 

Percent of Total for this Docket: 

Problem Identification & Resolution / LER142 - Operating experience (OE) review LTA P - Procedure Writers P - Procedure Dev 146 - Evaluation LTA G - Engineering G - Design 
Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2010 to 12/31/2010Page 3 of 310/31/2014 16:00:40

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: Callaway Docket (050- 00483)

Problem Identification & Resolution / LER148 - Action not yet started or untimely O - Operations S - Surveillance 

36

Number of Items for this Docket: 

Percent of Total for this Docket: 

Work Planning & Practices / LER186 - Failure to take action / meet requirements O - Operations O - Control Room Ops 186 - Failure to take action / meet requirements L - Licensing / regulatory affairs A - Administrative 

189 - Recognition of adverse condition / questioning attitude LTA G - Design 

G - Engineering

189 - Recognition of adverse condition / questioning attitude LTA P P - Procedure Writers - Procedure Dev 

48

Number of Items for this Docket: 

Percent of Total for this Docket: 

Total Items for this Docket: 49