Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2008 to 12/31/2008Page 193 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: Summer Docket (050- 00395)

Human-System Interface & Environmnt / IR170 - HSI or information availability / quality LTA G - Engineering G - Design 170 - HSI or information availability / quality LTA M - Mechanical M - Maintenance / Repair 

25

Number of Items for this Docket: 

Percent of Total for this Docket: 

Procedures & Reference Document / IR113 - Procedure / reference document development and maintenance LT O - Operations O - Control Room Ops 

12

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 142 - Operating experience (OE) review LTA M - Mechanical M - Maintenance / Repair 142 - Operating experience (OE) review LTA O - Operations O - Control Room Ops 143 - Tracking / trending LTA D - Emergency Planning Q - Fire Protection 143 - Tracking / trending LTA O - Operations O - Control Room Ops 143 - Tracking / trending LTA O - Operations O - Control Room Ops 146 - Evaluation LTA O - Operations O - Control Room Ops 146 - Evaluation LTA O - Operations T - Testing 146 - Evaluation LTA S - Specialized task force W - Assessment 147 - Individual corrective action LTA M - Mechanical M - Maintenance / Repair 147 - Individual corrective action LTA P - Procedure Writers T - Testing 147 - Individual corrective action LTA S - Specialized task force W - Assessment 148 - Action not yet started or untimely M - Mechanical M - Maintenance / Repair 149 - No action planned M - Mechanical M - Maintenance / Repair 150 - Programmatic deficiency X - Site-wide X - Site-wide 

1536

Number of Items for this Docket: 

Percent of Total for this Docket: 

Work Planning & Practices / IR183 - Pre-job activities LTA M - Mechanical M - Maintenance / Repair 183 - Pre-job activities LTA O - Operations T - Testing 185 - Procedural adherence LTA E - Electrical M - Maintenance / Repair 185 - Procedural adherence LTA M - Mechanical M - Maintenance / Repair 185 - Procedural adherence LTA O - Operations O - Control Room Ops 
Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2008 to 12/31/2008Page 194 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: Summer Docket (050- 00395)

Work Planning & Practices / IR185 - Procedural adherence LTA O - Operations O - Control Room Ops 185 - Procedural adherence LTA O - Operations O - Control Room Ops 185 - Procedural adherence LTA O - Operations O - Control Room Ops 186 - Failure to take action / meet requirements G - Engineering G - Design 186 - Failure to take action / meet requirements I - Instrumentation & Control S - Surveillance 186 - Failure to take action / meet requirements I - Instrumentation & Control S - Surveillance 186 - Failure to take action / meet requirements 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 187 - Action implementation LTA G - Engineering G - Design 187 - Action implementation LTA G - Engineering G - Design 187 - Action implementation LTA G - Engineering T - Testing 190 - Failure to stop work / non-conservative decision making T - Testing 

G - Engineering

1843

Number of Items for this Docket: 

Percent of Total for this Docket: 

Human-System Interface & Environmnt / LER170 - HSI or information availability / quality LTA Q - Quality assurance / oversight M - Maintenance / Repair 

12

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 111 - Procedure / reference document technical content O - Operations T - Testing 

25

Number of Items for this Docket: 

Percent of Total for this Docket: 

Training / LER100 - Training LTA O - Operations T - Testing 

12

Number of Items for this Docket: 

Percent of Total for this Docket: 

Work Planning & Practices / LER186 - Failure to take action / meet requirements A - Administrative Support A - Administrative 
Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2008 to 12/31/2008Page 195 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: Summer Docket (050- 00395)

Work Planning & Practices / LER186 - Failure to take action / meet requirements M - Mechanical M - Maintenance / Repair 

25

Number of Items for this Docket: 

Percent of Total for this Docket: 

Total Items for this Docket: 42