Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2007 to 12/31/2007Page 1 of 210/09/2008 15:14:32

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: Oconee 3 Docket (050- 00287)

Problem Identification & Resolution / IR141 - Problem not properly classified or prioritized S - Specialized task force W - Assessment 

142 - Operating experience (OE) review LTA E - Electrical M - Maintenance / Repair 142 - Operating experience (OE) review LTA S - Specialized task force W - Assessment 142 - Operating experience (OE) review LTA S - Specialized task force W - Assessment 143 - Tracking / trending LTA S - Specialized task force W - Assessment 145 - Causal development LTA S - Specialized task force W - Assessment 146 - Evaluation LTA S - Specialized task force W - Assessment 147 - Individual corrective action LTA S - Specialized task force W - Assessment 148 - Action not yet started or untimely M - Mechanical F - Modification 148 - Action not yet started or untimely M - Mechanical M - Maintenance / Repair 150 - Programmatic deficiency S - Specialized task force W - Assessment 151 - Willingness to raise concerns LTA G - Engineering G - Design 151 - Willingness to raise concerns LTA S - Specialized task force W - Assessment 

1346

Number of Items for this Docket: 

Percent of Total for this Docket: 

Training / IR100 - Training LTA Z - Other / Unknown W - Assessment 

101 - Training process problem O - Operations O - Control Room Ops 

27

Number of Items for this Docket: 

Percent of Total for this Docket: 

Work Planning & Practices / IR181 - Inadequate staffing / task allocation O - Operations O - Control Room Ops 

182 - Work package quality LTA M - Mechanical M - Maintenance / Repair 182 - Work package quality LTA W - Work Control / Scheduling Outage Pla A - Administrative 

184 - Tag outs LTA M - Mechanical M - Maintenance / Repair 

185 - Procedural adherence LTA M - Mechanical M - Maintenance / Repair 186 - Failure to take action / meet requirements O - Operations O - Control Room Ops 186 - Failure to take action / meet requirements O - Operations O - Control Room Ops 186 - Failure to take action / meet requirements P - Procedure Writers P - Procedure Dev 186 - Failure to take action / meet requirements Q - Quality assurance / oversight Z - Other / Unknown 

932

Number of Items for this Docket: 

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

U.S. Nuclear Regulatory Commission

From 01/01/2007 to 12/31/2007Page 2 of 210/09/2008 15:14:32

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: Oconee 3 Docket (050- 00287)

Procedures & Reference Document / LER113 - Procedure / reference document development and maintenance LT G - Engineering F - Modification 

113 - Procedure / reference document development and maintenance LT G - Engineering P - Procedure Dev 

27

Number of Items for this Docket: 

Percent of Total for this Docket: 

Problem Identification & Resolution / LER148 - Action not yet started or untimely G - Engineering F - Modification 

14

Number of Items for this Docket: 

Percent of Total for this Docket: 

Work Planning & Practices / LER187 - Action implementation LTA G - Engineering F - Modification 

14

Number of Items for this Docket: 

Percent of Total for this Docket: 

Total Items for this Docket: 28