Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2008 to 12/31/2008Page 145 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: Point Beach 1 Docket (050- 00266)

Communication / IR160 - No communication / information not communicated M - Mechanical F - Modification 160 - No communication / information not communicated O - Operations O - Control Room Ops 

22

Number of Items for this Docket: 

Percent of Total for this Docket: 

Fitness for Duty / IR120 - Testing LTA O - Operations O - Control Room Ops 

11

Number of Items for this Docket: 

Percent of Total for this Docket: 

Human-System Interface & Environmnt / IR170 - HSI or information availability / quality LTA I - Instrumentation & Control T - Testing 170 - HSI or information availability / quality LTA I - Instrumentation & Control T - Testing 

22

Number of Items for this Docket: 

Percent of Total for this Docket: 

Oversight / IR130 - Inadequate suprevision / command and control G - Engineering G - Design 131 - Management expectations or directions LTA G - Engineering G - Design 

22

Number of Items for this Docket: 

Percent of Total for this Docket: 

Procedures & Reference Document / IR111 - Procedure / reference document technical content E - Electrical G - Design 111 - Procedure / reference document technical content E - Electrical M - Maintenance / Repair 111 - Procedure / reference document technical content I - Instrumentation & Control T - Testing 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 111 - Procedure / reference document technical content M - Mechanical T - Testing 111 - Procedure / reference document technical content M - Mechanical T - Testing 111 - Procedure / reference document technical content M - Mechanical T - Testing 111 - Procedure / reference document technical content M - Mechanical V - Troubleshooting 111 - Procedure / reference document technical content Y - Shipping / transportation Y - Shipping / transportatio 

113 - Procedure / reference document development and maintenance LT G - Engineering T - Testing 
Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2008 to 12/31/2008Page 146 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: Point Beach 1 Docket (050- 00266)

Procedures & Reference Document / IR113 - Procedure / reference document development and maintenance LT M - Mechanical F - Modification 

113 - Procedure / reference document development and maintenance LT M - Mechanical M - Maintenance / Repair 113 - Procedure / reference document development and maintenance LT M - Mechanical T - Testing 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 

1918

Number of Items for this Docket: 

Percent of Total for this Docket: 

Problem Identification & Resolution / IR140 - Problem not completely or accurately identified M - Mechanical T - Testing 142 - Operating experience (OE) review LTA G - Engineering T - Testing 142 - Operating experience (OE) review LTA M - Mechanical M - Maintenance / Repair 142 - Operating experience (OE) review LTA M - Mechanical M - Maintenance / Repair 142 - Operating experience (OE) review LTA M - Mechanical T - Testing 142 - Operating experience (OE) review LTA P - Procedure Writers P - Procedure Dev 142 - Operating experience (OE) review LTA T - Training N - Training 143 - Tracking / trending LTA G - Engineering G - Design 146 - Evaluation LTA M - Mechanical F - Modification 146 - Evaluation LTA O - Operations O - Control Room Ops 147 - Individual corrective action 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 148 - Action not yet started or untimely M - Mechanical M - Maintenance / Repair 148 - Action not yet started or untimely M - Mechanical T - Testing 148 - Action not yet started or untimely O - Operations O - Control Room Ops 149 - No action planned M - Mechanical M - Maintenance / Repair 150 - Programmatic deficiency I - Instrumentation & Control T - Testing 150 - Programmatic deficiency M - Mechanical M - Maintenance / Repair 

1918

Number of Items for this Docket: 

Percent of Total for this Docket: 

Training / IR100 - Training LTA M - Mechanical M - Maintenance / Repair 
Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2008 to 12/31/2008Page 147 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: Point Beach 1 Docket (050- 00266)

Training / IR100 - Training LTA Z - Other / Unknown T - Testing 101 - Training process problem M - Mechanical M - Maintenance / Repair 101 - Training process problem M - Mechanical M - Maintenance / Repair 

44

Number of Items for this Docket: 

Percent of Total for this Docket: 

Work Planning & Practices / IR182 - Work package quality LTA M - Mechanical T - Testing 182 - Work package quality LTA M - Mechanical T - Testing 183 - Pre-job activities LTA M - Mechanical F - Modification 185 - Procedural adherence LTA E - Electrical P - Procedure Dev 185 - Procedural adherence LTA M - Mechanical F - Modification 185 - Procedural adherence LTA M - Mechanical 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 M - Mechanical 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 M - Mechanical M - Maintenance / Repair 185 - Procedural adherence LTA M - Mechanical M - Maintenance / Repair 185 - Procedural adherence LTA M - Mechanical V - Troubleshooting 185 - Procedural adherence LTA O - Operations O - Control Room Ops 185 - Procedural adherence LTA O - Operations O - Control Room Ops 185 - Procedural adherence LTA Z - Other / Unknown T - Testing 186 - Failure to take action / meet requirements G - Engineering G - Design 186 - Failure to take action / meet requirements I - Instrumentation & Control T - Testing 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 P - Procedure Writers P - Procedure Dev 186 - Failure to take action / meet requirements P - Procedure Writers P - Procedure Dev 186 - Failure to take action / meet requirements P - Procedure Writers P - Procedure Dev 186 - Failure to take action / meet requirements T - Training N - Training 186 - Failure to take action / meet requirements T - Training T - Testing 
Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2008 to 12/31/2008Page 148 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: Point Beach 1 Docket (050- 00266)

Work Planning & Practices / IR186 - Failure to take action / meet requirements Y - Shipping / transportation Y - Shipping / transportatio 

187 - Action implementation LTA E - Electrical 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 187 - Action implementation LTA G - Engineering G - Design 187 - Action implementation LTA G - Engineering T - Testing 187 - Action implementation LTA M - Mechanical C - Calibration 187 - Action implementation LTA P - Procedure Writers P - Procedure Dev 188 - Work practice or craft skill LTA E - Electrical G - Design 188 - Work practice or craft skill LTA M - Mechanical M - Maintenance / Repair 189 - Recognition of adverse condition / questioning attitude LTA M - Maintenance / Repair 

M - Mechanical

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

M - Mechanical

190 - Failure to stop work / non-conservative decision making G - Design 

G - Engineering

190 - Failure to stop work / non-conservative decision making G - Design 

G - Engineering

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

M - Mechanical

190 - Failure to stop work / non-conservative decision making T - Testing 

M - Mechanical

190 - Failure to stop work / non-conservative decision making O - Control Room Ops 

O - Operations

191 - Team interactions LTA M - Mechanical F - Modification 194 - Housekeeping LTA M - Mechanical M - Maintenance / Repair 194 - Housekeeping LTA M - Mechanical M - Maintenance / Repair 196 - Independent verification / plant tours LTA G - Engineering M - Maintenance / Repair 197 - Self-check LTA O - Operations O - Control Room Ops 

5049

Number of Items for this Docket: 

Percent of Total for this Docket: 

Human-System Interface & Environmnt / LER170 - HSI or information availability / quality LTA M - Mechanical M - Maintenance / Repair 

11

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 149 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: Point Beach 1 Docket (050- 00266)

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

11

Number of Items for this Docket: 

Percent of Total for this Docket: 

Work Planning & Practices / LER186 - Failure to take action / meet requirements M - Mechanical M - Maintenance / Repair 188 - Work practice or craft skill LTA M - Mechanical M - Maintenance / Repair 

22

Number of Items for this Docket: 

Percent of Total for this Docket: 

Total Items for this Docket: 103