Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2007 to 12/31/2007Page 1 of 310/09/2008 15:29:16

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: Watts Bar 1 Docket (050- 00390)

Fitness for Duty / IR128 - Non-compliance O - Operations O - Control Room Ops 128 - Non-compliance O - Operations O - Control Room Ops 

24

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 131 - Management expectations or directions LTA H - Health Physics H - Health Physics 

24

Number of Items for this Docket: 

Percent of Total for this Docket: 

Procedures & Reference Document / IR111 - Procedure / reference document technical content D - Emergency Planning D - Emergency Drill 111 - Procedure / reference document technical content D - Emergency Planning Q - Fire Protection 111 - Procedure / reference document technical content E - Electrical M - Maintenance / Repair 111 - Procedure / reference document technical content M - Mechanical M - Maintenance / Repair 111 - Procedure / reference document technical content P - Procedure Writers P - Procedure Dev 113 - Procedure / reference document development and maintenance LT A - Administrative Support A - Administrative 

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

817

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 M - Mechanical M - Maintenance / Repair 142 - Operating experience (OE) review LTA M - Mechanical M - Maintenance / Repair 142 - Operating experience (OE) review LTA M - Mechanical M - Maintenance / Repair 142 - Operating experience (OE) review LTA Z - Other / Unknown Z - Other / Unknown 145 - Causal development LTA H - Health Physics H - Health Physics 145 - Causal development LTA H - Health Physics H - Health Physics 145 - Causal development LTA M - Mechanical M - Maintenance / Repair 145 - Causal development LTA Z - Other / Unknown Z - Other / Unknown 146 - Evaluation LTA M - Mechanical M - Maintenance / Repair 147 - Individual corrective action LTA D - Emergency Planning Q - Fire Protection 
Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2007 to 12/31/2007Page 2 of 310/09/2008 15:29:16

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: Watts Bar 1 Docket (050- 00390)

Problem Identification & Resolution / IR147 - Individual corrective action LTA E - Electrical M - Maintenance / Repair 147 - Individual corrective action LTA H - Health Physics H - Health Physics 147 - Individual corrective action LTA Z - Other / Unknown Z - Other / Unknown 148 - Action not yet started or untimely M - Mechanical M - Maintenance / Repair 150 - Programmatic deficiency H - Health Physics H - Health Physics 150 - Programmatic deficiency M - Mechanical M - Maintenance / Repair 150 - Programmatic deficiency Z - Other / Unknown Z - Other / Unknown 

1839

Number of Items for this Docket: 

Percent of Total for this Docket: 

Training / IR100 - Training LTA H - Health Physics H - Health Physics 100 - Training LTA Z - Other / Unknown Z - Other / Unknown 

24

Number of Items for this Docket: 

Percent of Total for this Docket: 

Work Planning & Practices / IR180 - Scheduling and planning LTA H - Health Physics H - Health Physics 180 - Scheduling and planning LTA H - Health Physics H - Health Physics 181 - Inadequate staffing / task allocation H - Health Physics H - Health Physics 182 - Work package quality LTA M - Mechanical M - Maintenance / Repair 185 - Procedural adherence LTA E - Electrical M - Maintenance / Repair 185 - Procedural adherence LTA H - Health Physics H - Health Physics 185 - Procedural adherence LTA O - Operations O - Control Room Ops 185 - Procedural adherence LTA O - Operations O - Control Room Ops 185 - Procedural adherence LTA Z - Other / Unknown Z - Other / Unknown 186 - Failure to take action / meet requirements D - Emergency Planning Q - Fire Protection 186 - Failure to take action / meet requirements D - Emergency Planning Q - Fire Protection 186 - Failure to take action / meet requirements D - Emergency Planning Q - Fire Protection 189 - Recognition of adverse condition / questioning attitude LTA Z - Other / Unknown 

Z - Other / Unknown
Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2007 to 12/31/2007Page 3 of 310/09/2008 15:29:16

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: Watts Bar 1 Docket (050- 00390)

Work Planning & Practices / IR197 - Self-check LTA Z - Other / Unknown Z - Other / Unknown 

1430

Number of Items for this Docket: 

Percent of Total for this Docket: 

Total Items for this Docket: 46