Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2009 to 12/31/2009Page 1 of 310/24/2014 18:07:00

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: Quad Cities 1 Docket (050- 00254)

Communication / IR160 - No communication / information not communicated M - Mechanical M - Maintenance / Repair 

12

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 M - Mechanical M - Maintenance / Repair 170 - HSI or information availability / quality LTA O - Operations S - Surveillance 173 - Physical conditions LTA H - Health Physics H - Health Physics 

48

Number of Items for this Docket: 

Percent of Total for this Docket: 

Procedures & Reference Document / IR111 - Procedure / reference document technical content P - Procedure Writers P - Procedure Dev 111 - Procedure / reference document technical content M - Mechanical M - Maintenance / Repair 111 - Procedure / reference document technical content H - Health Physics H - Health Physics 113 - Procedure / reference document development and maintenance LT M - Mechanical Q - Fire Protection 

48

Number of Items for this Docket: 

Percent of Total for this Docket: 

Problem Identification & Resolution / IR140 - Problem not completely or accurately identified O - Operations O - Control Room Ops 142 - Operating experience (OE) review LTA H - Health Physics H - Health Physics 142 - Operating experience (OE) review LTA F - Fuel Handling R - Refueling 146 - Evaluation LTA M - Mechanical Q - Fire Protection 146 - Evaluation LTA G - Engineering Q - Fire Protection 146 - Evaluation LTA H - Health Physics H - Health Physics 146 - Evaluation LTA M - Mechanical M - Maintenance / Repair 146 - Evaluation LTA G - Engineering G - Design 146 - Evaluation LTA O - Operations Q - Fire Protection 146 - Evaluation LTA H - Health Physics H - Health Physics 146 - Evaluation LTA M - Mechanical M - Maintenance / Repair 

1121

Number of Items for this Docket: 

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

U.S. Nuclear Regulatory Commission

From 01/01/2009 to 12/31/2009Page 2 of 310/24/2014 18:07:00

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: Quad Cities 1 Docket (050- 00254)

Training / IR101 - Training process problem H - Health Physics H - Health Physics 

12

Number of Items for this Docket: 

Percent of Total for this Docket: 

Work Planning & Practices / IR180 - Scheduling and planning LTA O - Operations O - Control Room Ops 180 - Scheduling and planning LTA O - Operations O - Control Room Ops 180 - Scheduling and planning LTA O - Operations O - Control Room Ops 180 - Scheduling and planning LTA O - Operations O - Control Room Ops 181 - Inadequate staffing / task allocation O - Operations O - Control Room Ops 181 - Inadequate staffing / task allocation O - Operations O - Control Room Ops 181 - Inadequate staffing / task allocation O - Operations O - Control Room Ops 182 - Work package quality LTA M - Mechanical M - Maintenance / Repair 185 - Procedural adherence LTA I - Instrumentation & Control F - Modification 185 - Procedural adherence LTA M - Mechanical M - Maintenance / Repair 185 - Procedural adherence LTA I - Instrumentation & Control T - Testing 185 - Procedural adherence LTA I - Instrumentation & Control M - Maintenance / Repair 186 - Failure to take action / meet requirements M - Mechanical Q - Fire Protection 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 M - Mechanical Q - Fire Protection 186 - Failure to take action / meet requirements H - Health Physics H - Health Physics 186 - Failure to take action / meet requirements F - Fuel Handling R - Refueling 186 - Failure to take action / meet requirements M - Mechanical M - Maintenance / Repair 186 - Failure to take action / meet requirements O - Operations S - Surveillance 189 - Recognition of adverse condition / questioning attitude LTA H H - Health Physics - Health Physics 189 - Recognition of adverse condition / questioning attitude LTA O - Control Room Ops 

O - Operations

189 - Recognition of adverse condition / questioning attitude LTA R - Refueling 

F - Fuel Handling

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

191 - Team interactions LTA O - Operations O - Control Room Ops 191 - Team interactions LTA F - Fuel Handling R - Refueling 191 - Team interactions LTA M - Mechanical M - Maintenance / Repair 194 - Housekeeping LTA M - Mechanical M - Maintenance / Repair 
Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2009 to 12/31/2009Page 3 of 310/24/2014 18:07:00

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: Quad Cities 1 Docket (050- 00254)

Work Planning & Practices / IR197 - Self-check LTA M - Mechanical M - Maintenance / Repair 

2955

Number of Items for this Docket: 

Percent of Total for this Docket: 

Work Planning & Practices / LER189 - Recognition of adverse condition / questioning attitude LTA V O - Operations - Troubleshooting 

189 - Recognition of adverse condition / questioning attitude LTA V G - Engineering - Troubleshooting 189 - Recognition of adverse condition / questioning attitude LTA O - Control Room Ops 

O - Operations

36

Number of Items for this Docket: 

Percent of Total for this Docket: 

Total Items for this Docket: 53