Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2008 to 12/31/2008Page 65 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: Fermi 2 Docket (050- 00341)

Communication / IR160 - No communication / information not communicated L - Licensing / regulatory affairs A - Administrative 

160 - No communication / information not communicated O - Operations O - Control Room Ops 

25

Number of Items for this Docket: 

Percent of Total for this Docket: 

Human-System Interface & Environmnt / IR170 - HSI or information availability / quality LTA H - Health Physics H - Health Physics 170 - HSI or information availability / quality LTA H - Health Physics H - Health Physics 170 - HSI or information availability / quality LTA M - Mechanical Q - Fire Protection 

38

Number of Items for this Docket: 

Percent of Total for this Docket: 

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

25

Number of Items for this Docket: 

Percent of Total for this Docket: 

Procedures & Reference Document / IR111 - Procedure / reference document technical content F - Fuel Handling R - Refueling 111 - Procedure / reference document technical content P - Procedure Writers Q - Fire Protection 113 - Procedure / reference document development and maintenance LT H - Health Physics H - Health Physics 

38

Number of Items for this Docket: 

Percent of Total for this Docket: 

Problem Identification & Resolution / IR146 - Evaluation LTA G - Engineering G - Design 150 - Programmatic deficiency G - Engineering G - Design 

25

Number of Items for this Docket: 

Percent of Total for this Docket: 

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

U.S. Nuclear Regulatory Commission

From 01/01/2008 to 12/31/2008Page 66 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: Fermi 2 Docket (050- 00341)

Work Planning & Practices / IR186 - Failure to take action / meet requirements G - Engineering Q - Fire Protection 186 - Failure to take action / meet requirements H - Health Physics H - Health Physics 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 Q - Fire Protection 187 - Action implementation LTA G - Engineering G - Design 187 - Action implementation LTA G - Engineering G - Design 187 - Action implementation LTA G - Engineering G - Design 187 - Action implementation LTA G - Engineering G - Design 187 - Action implementation LTA G - Engineering G - Design 190 - Failure to stop work / non-conservative decision making G - Design 

G - Engineering

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

1849

Number of Items for this Docket: 

Percent of Total for this Docket: 

Human-System Interface & Environmnt / LER173 - Physical conditions LTA I - Instrumentation & Control M - Maintenance / Repair 

13

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 

13

Number of Items for this Docket: 

Percent of Total for this Docket: 

Training / LER100 - Training LTA I - Instrumentation & Control M - Maintenance / Repair 102 - Individual knowledge LTA M - Mechanical M - Maintenance / Repair 

25

Number of Items for this Docket: 

Percent of Total for this Docket: 

Work Planning & Practices / LER182 - Work package quality LTA I - Instrumentation & Control M - Maintenance / Repair 188 - Work practice or craft skill LTA I - Instrumentation & Control M - Maintenance / Repair 
Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2008 to 12/31/2008Page 67 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: Fermi 2 Docket (050- 00341)

Work Planning & Practices / LER197 - Self-check LTA M - Mechanical M - Maintenance / Repair 

38

Number of Items for this Docket: 

Percent of Total for this Docket: 

Total Items for this Docket: 37