Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2010 to 12/31/2010Page 1 of 211/12/2014 17:17:13

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: D.C. Cook 2 Docket (050- 00316)

Oversight / IR130 - Inadequate suprevision / command and control M - Mechanical M - Maintenance / Repair 131 - Management expectations or directions LTA M - Mechanical M - Maintenance / Repair 

27

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 146 - Evaluation LTA 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 

414

Number of Items for this Docket: 

Percent of Total for this Docket: 

Training / IR101 - Training process problem M - Mechanical M - Maintenance / Repair 

14

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 H - Health Physics H - Health Physics 186 - Failure to take action / meet requirements M - Mechanical M - Maintenance / Repair 186 - Failure to take action / meet requirements Q - Quality assurance / oversight M - Maintenance / Repair 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 Q - Fire Protection 186 - Failure to take action / meet requirements H - Health Physics H - Health Physics 188 - Work practice or craft skill LTA M - Mechanical M - Maintenance / Repair 189 - Recognition of adverse condition / questioning attitude LTA M - Q - Quality assurance / oversight Maintenance / Repair 

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

190 - Failure to stop work / non-conservative decision making M - Maintenance / Repair 

Q - Quality assurance / oversight

1243

Number of Items for this Docket: 

Percent of Total for this Docket: 
Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2010 to 12/31/2010Page 2 of 211/12/2014 17:17:13

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: D.C. Cook 2 Docket (050- 00316)

Communication / LER160 - No communication / information not communicated M - Mechanical M - Maintenance / Repair 

14

Number of Items for this Docket: 

Percent of Total for this Docket: 

Oversight / LER130 - Inadequate suprevision / command and control M - Mechanical M - Maintenance / Repair 

14

Number of Items for this Docket: 

Percent of Total for this Docket: 

Procedures & Reference Document / LER113 - Procedure / reference document development and maintenance LT M - Mechanical M - Maintenance / Repair 

14

Number of Items for this Docket: 

Percent of Total for this Docket: 

Problem Identification & Resolution / LER142 - Operating experience (OE) review LTA M - Mechanical M - Maintenance / Repair 150 - Programmatic deficiency M - Mechanical M - Maintenance / Repair 

27

Number of Items for this Docket: 

Percent of Total for this Docket: 

Work Planning & Practices / LER185 - Procedural adherence LTA M - Mechanical M - Maintenance / Repair 185 - Procedural adherence LTA M - Mechanical S - Surveillance 187 - Action implementation LTA M - Mechanical M - Maintenance / Repair 189 - Recognition of adverse condition / questioning attitude LTA M - M - Mechanical Maintenance / Repair 

414

Number of Items for this Docket: 

Percent of Total for this Docket: 

Total Items for this Docket: 28