Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2007 to 12/31/2007Page 1 of 410/09/2008 15:17:43

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 2 Docket (050- 00301)

Human-System Interface & Environmnt / IR170 - HSI or information availability / quality LTA O - Operations O - Control Room Ops 170 - HSI or information availability / quality LTA O - Operations O - Control Room Ops 

23

Number of Items for this Docket: 

Percent of Total for this Docket: 

Oversight / IR130 - Inadequate suprevision / command and control M - Mechanical M - Maintenance / Repair 130 - Inadequate suprevision / command and control M - Mechanical M - Maintenance / Repair 

23

Number of Items for this Docket: 

Percent of Total for this Docket: 

Procedures & Reference Document / IR111 - Procedure / reference document technical content G - Engineering G - Design 111 - Procedure / reference document technical content I - Instrumentation & Control 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 V - Troubleshooting 113 - Procedure / reference document development and maintenance LT M - Mechanical T - Testing 

810

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 140 - Problem not completely or accurately identified M - Mechanical T - Testing 140 - Problem not completely or accurately identified Z - Other / Unknown Z - Other / Unknown 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 M - Mechanical M - Maintenance / Repair 146 - Evaluation LTA G - Engineering G - Design 148 - Action not yet started or untimely D - Emergency Planning Q - Fire Protection 148 - Action not yet started or untimely H - Health Physics H - Health Physics 
Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2007 to 12/31/2007Page 2 of 410/09/2008 15:17:43

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 2 Docket (050- 00301)

Problem Identification & Resolution / IR148 - Action not yet started or untimely H - Health Physics H - Health Physics 148 - Action not yet started or untimely H - Health Physics H - Health Physics 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 Z - Other / Unknown Z - Other / Unknown 

1823

Number of Items for this Docket: 

Percent of Total for this Docket: 

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 102 - Individual knowledge LTA M - Mechanical M - Maintenance / Repair 102 - Individual knowledge LTA M - Mechanical M - Maintenance / Repair 

56

Number of Items for this Docket: 

Percent of Total for this Docket: 

Work Planning & Practices / IR182 - Work package quality LTA M - Mechanical T - Testing 183 - Pre-job activities LTA M - Mechanical M - Maintenance / Repair 183 - Pre-job activities LTA M - Mechanical M - Maintenance / Repair 184 - Tag outs LTA M - Mechanical M - Maintenance / Repair 184 - Tag outs LTA M - Mechanical M - Maintenance / Repair 185 - Procedural adherence LTA E - Electrical M - Maintenance / Repair 185 - Procedural adherence LTA H - Health Physics H - Health Physics 185 - Procedural adherence LTA M - Mechanical H - Health Physics 185 - Procedural adherence LTA M - Mechanical H - Health Physics 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 Z - Other / Unknown T - Testing 
Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2007 to 12/31/2007Page 3 of 410/09/2008 15:17:43

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 2 Docket (050- 00301)

Work Planning & Practices / IR186 - Failure to take action / meet requirements D - Emergency Planning Q - Fire Protection 186 - Failure to take action / meet requirements D - Emergency Planning Q - Fire Protection 186 - Failure to take action / meet requirements G - Engineering F - Modification 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 P - Procedure Writers P - Procedure Dev 186 - Failure to take action / meet requirements T - Training N - Training 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 M - Mechanical C - Calibration 187 - Action implementation LTA P - Procedure Writers P - Procedure Dev 188 - Work practice or craft skill LTA H - Health Physics H - Health Physics 188 - Work practice or craft skill LTA H - Health Physics H - Health Physics 188 - Work practice or craft skill LTA I - Instrumentation & Control M - Maintenance / Repair 189 - Recognition of adverse condition / questioning attitude LTA Q - Fire Protection 

D - Emergency Planning

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

M - Mechanical

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

O - Operations

196 - Independent verification / plant tours LTA G - Engineering M - Maintenance / Repair 

3545

Number of Items for this Docket: 

Percent of Total for this Docket: 

Procedures & Reference Document / LER110 - No procedure / reference documents I - Instrumentation & Control C - Calibration 

11

Number of Items for this Docket: 

Percent of Total for this Docket: 

Work Planning & Practices / LER187 - Action implementation LTA G - Engineering G - Design 188 - Work practice or craft skill LTA I - Instrumentation & Control C - Calibration 189 - Recognition of adverse condition / questioning attitude LTA S - Surveillance 

I - Instrumentation & Control

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

G - Engineering
Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2007 to 12/31/2007Page 4 of 410/09/2008 15:17:43

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 2 Docket (050- 00301)

Work Planning & Practices / LER196 - Independent verification / plant tours LTA I - Instrumentation & Control S - Surveillance 198 - Worker distracted / interrupted I - Instrumentation & Control S - Surveillance 

68

Number of Items for this Docket: 

Percent of Total for this Docket: 

Total Items for this Docket: 77