Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2008 to 12/31/2008Page 221 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: Watts Bar 1 Docket (050- 00390)

Human-System Interface & Environmnt / IR170 - HSI or information availability / quality LTA G - Engineering G - Design 

170 - HSI or information availability / quality LTA G - Engineering G - Design 170 - HSI or information availability / quality LTA I - Instrumentation & Control O - Control Room Ops 170 - HSI or information availability / quality LTA M - Mechanical M - Maintenance / Repair 170 - HSI or information availability / quality LTA Z - Other / Unknown Z - Other / Unknown 

514

Number of Items for this Docket: 

Percent of Total for this Docket: 

Procedures & Reference Document / IR111 - 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 Z - Other / Unknown Z - Other / Unknown 113 - Procedure / reference document development and maintenance LT H - Health Physics H - Health Physics 

411

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 

148 - Action not yet started or untimely O - Operations O - Control Room Ops 

26

Number of Items for this Docket: 

Percent of Total for this Docket: 

Work Planning & Practices / IR185 - Procedural adherence LTA D - Emergency Planning Q - Fire Protection 

185 - Procedural adherence LTA E - Electrical 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 B - Bal of Plant Ops 185 - Procedural adherence LTA O - Operations O - Control Room Ops 185 - Procedural adherence LTA Y - Shipping / transportation H - Health Physics 186 - Failure to take action / meet requirements D - Emergency Planning Q - Fire Protection 186 - Failure to take action / meet requirements H - Health Physics H - Health Physics 186 - Failure to take action / meet requirements I - Instrumentation & Control O - Control Room Ops 186 - Failure to take action / meet requirements I - Instrumentation & Control O - Control Room Ops 186 - Failure to take action / meet requirements M - Mechanical M - Maintenance / Repair 
Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2008 to 12/31/2008Page 222 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: Watts Bar 1 Docket (050- 00390)

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

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 O - Operations O - Control Room Ops 186 - Failure to take action / meet requirements Y - Shipping / transportation H - Health Physics 187 - Action implementation LTA G - Engineering G - Design 188 - Work practice or craft skill LTA H - Health Physics H - Health Physics 

2056

Number of Items for this Docket: 

Percent of Total for this Docket: 

Procedures & Reference Document / LER111 - Procedure / reference document technical content M - Mechanical M - Maintenance / Repair 

111 - Procedure / reference document technical content O - Operations O - Control Room Ops 

26

Number of Items for this Docket: 

Percent of Total for this Docket: 

Work Planning & Practices / LER182 - Work package quality LTA M - Mechanical M - Maintenance / Repair 

185 - Procedural adherence LTA O - Operations B - Bal of Plant Ops 193 - Non-conservative action O - Operations B - Bal of Plant Ops 

38

Number of Items for this Docket: 

Percent of Total for this Docket: 

Total Items for this Docket: 36