Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2008 to 12/31/2008Page 69 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: Fort Calhoun Docket (050- 00285)

Communication / IR160 - No communication / information not communicated M - Mechanical M - Maintenance / Repair 

13

Number of Items for this Docket: 

Percent of Total for this Docket: 

Procedures & Reference Document / IR110 - No procedure / reference documents 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 M - Mechanical M - Maintenance / Repair 113 - Procedure / reference document development and maintenance LT G - Engineering G - Design 

618

Number of Items for this Docket: 

Percent of Total for this Docket: 

Problem Identification & Resolution / IR140 - Problem not completely or accurately identified S - Specialized task force W - Assessment 141 - Problem not properly classified or prioritized S - Specialized task force W - Assessment 142 - Operating experience (OE) review LTA M - Mechanical M - Maintenance / Repair 142 - Operating experience (OE) review LTA M - Mechanical M - Maintenance / Repair 145 - Causal development LTA M - Mechanical M - Maintenance / Repair 146 - Evaluation LTA O - Operations S - Surveillance 147 - Individual corrective action LTA M - Mechanical M - Maintenance / Repair 147 - Individual corrective action LTA M - Mechanical M - Maintenance / Repair 148 - Action not yet started or untimely M - Mechanical M - Maintenance / Repair 

926

Number of Items for this Docket: 

Percent of Total for this Docket: 

Work Planning & Practices / IR185 - Procedural adherence LTA M - Mechanical M - Maintenance / Repair 185 - Procedural adherence LTA M - Mechanical M - Maintenance / Repair 186 - Failure to take action / meet requirements E - Electrical M - Maintenance / Repair 186 - Failure to take action / meet requirements G - Engineering G - Design 186 - 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 S - Surveillance 
Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2008 to 12/31/2008Page 70 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: Fort Calhoun Docket (050- 00285)

Work Planning & Practices / IR187 - Action implementation LTA G - Engineering G - Design 187 - Action implementation LTA G - Engineering G - Design 189 - Recognition of adverse condition / questioning attitude LTA M - Maintenance / Repair 

E - Electrical

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

M - Mechanical

194 - Housekeeping LTA M - Mechanical M - Maintenance / Repair 194 - Housekeeping LTA M - Mechanical M - Maintenance / Repair 197 - Self-check LTA G - Engineering G - Design 

1441

Number of Items for this Docket: 

Percent of Total for this Docket: 

Procedures & Reference Document / LER111 - Procedure / reference document technical content O - Operations O - Control Room Ops 111 - Procedure / reference document technical content O - Operations O - Control Room Ops 111 - Procedure / reference document technical content O - Operations O - Control Room Ops 

39

Number of Items for this Docket: 

Percent of Total for this Docket: 

Work Planning & Practices / LER187 - Action implementation LTA P - Procedure Writers P - Procedure Dev 

13

Number of Items for this Docket: 

Percent of Total for this Docket: 

Total Items for this Docket: 34