Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2008 to 12/31/2008Page 47 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: D.C. Cook 1 Docket (050- 00315)

Communication / IR160 - No communication / information not communicated A - Administrative Support A - Administrative 

12

Number of Items for this Docket: 

Percent of Total for this Docket: 

Fitness for Duty / IR126 - Task design / work environment F - Fuel Handling R - Refueling 

12

Number of Items for this Docket: 

Percent of Total for this Docket: 

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

12

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 

113 - Procedure / reference document development and maintenance LT F - Fuel Handling R - Refueling 

113 - Procedure / reference document development and maintenance LT F - Fuel Handling R - Refueling 113 - Procedure / reference document development and maintenance LT M - Mechanical F - Modification 113 - Procedure / reference document development and maintenance LT M - Mechanical S - Surveillance 113 - Procedure / reference document development and maintenance LT P - Procedure Writers P - Procedure Dev 113 - Procedure / reference document development and maintenance LT P - Procedure Writers P - Procedure Dev 113 - Procedure / reference document development and maintenance LT P - Procedure Writers P - Procedure Dev 

819

Number of Items for this Docket: 

Percent of Total for this Docket: 

Problem Identification & Resolution / IR140 - Problem not completely or accurately identified M - Mechanical F - Modification 

142 - Operating experience (OE) review LTA M - Mechanical M - Maintenance / Repair 142 - Operating experience (OE) review LTA M - Mechanical M - Maintenance / Repair 146 - Evaluation 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 149 - No action planned M - Mechanical M - Maintenance / Repair 

717

Number of Items for this Docket: 

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

U.S. Nuclear Regulatory Commission

From 01/01/2008 to 12/31/2008Page 48 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: D.C. Cook 1 Docket (050- 00315)

Work Planning & Practices / IR180 - Scheduling and planning LTA F - Fuel Handling R - Refueling 

181 - Inadequate staffing / task allocation F - Fuel Handling R - Refueling 182 - Work package quality LTA M - Mechanical M - Maintenance / Repair 185 - Procedural adherence LTA A - Administrative Support A - Administrative 

185 - Procedural adherence LTA D - Emergency Planning Q - Fire Protection 

185 - Procedural adherence LTA M - Mechanical M - Maintenance / Repair 185 - Procedural adherence LTA M - Mechanical M - Maintenance / Repair 186 - Failure to take action / meet requirements D - Emergency Planning Q - Fire Protection 186 - Failure to take action / meet requirements G - Engineering G - Design 186 - Failure to take action / meet requirements 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 M - Mechanical 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 187 - Action implementation LTA D - Emergency Planning Q - Fire Protection 187 - Action implementation LTA D - Emergency Planning Q - Fire Protection 187 - Action implementation LTA F - Fuel Handling R - Refueling 187 - Action implementation LTA G - Engineering G - Design 188 - Work practice or craft skill LTA H - Health Physics H - Health Physics 189 - Recognition of adverse condition / questioning attitude LTA M - Maintenance / Repair 

M - Mechanical

194 - Housekeeping LTA M - Mechanical M - Maintenance / Repair 

2150

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 

12

Number of Items for this Docket: 

Percent of Total for this Docket: 

Work Planning & Practices / LER189 - Recognition of adverse condition / questioning attitude LTA B - Bal of Plant Ops 

O - Operations
Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2008 to 12/31/2008Page 49 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: D.C. Cook 1 Docket (050- 00315)

Work Planning & Practices / LER197 - Self-check LTA O - Operations B - Bal of Plant Ops 

25

Number of Items for this Docket: 

Percent of Total for this Docket: 

Total Items for this Docket: 42