Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2007 to 12/31/2007Page 1 of 410/09/2008 15:18:56

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)

Human-System Interface & Environmnt / IR173 - Physical conditions LTA M - Mechanical M - Maintenance / Repair 

173 - Physical conditions LTA M - Mechanical M - Maintenance / Repair 173 - Physical conditions LTA M - Mechanical M - Maintenance / Repair 

34

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 130 - Inadequate suprevision / command and control M - Mechanical M - Maintenance / Repair 130 - Inadequate suprevision / command and control O - Operations O - Control Room Ops 130 - Inadequate suprevision / command and control O - Operations O - Control Room Ops 130 - Inadequate suprevision / command and control O - Operations T - Testing 130 - Inadequate suprevision / command and control P - Procedure Writers P - Procedure Dev 130 - Inadequate suprevision / command and control T - Training N - Training 130 - Inadequate suprevision / command and control T - Training N - Training 

912

Number of Items for this Docket: 

Percent of Total for this Docket: 

Procedures & Reference Document / IR110 - No procedure / reference documents M - Mechanical M - Maintenance / Repair 

110 - No procedure / reference documents O - Operations O - Control Room Ops 110 - No procedure / reference documents O - Operations O - Control Room Ops 111 - Procedure / reference document technical content O - Operations O - Control Room Ops 111 - Procedure / reference document technical content O - Operations O - Control Room Ops 111 - Procedure / reference document technical content O - Operations P - Procedure Dev 111 - Procedure / reference document technical content P - Procedure Writers P - Procedure Dev 111 - Procedure / reference document technical content P - Procedure Writers P - Procedure Dev 111 - Procedure / reference document technical content S - Specialized task force W - Assessment 

912

Number of Items for this Docket: 

Percent of Total for this Docket: 

Problem Identification & Resolution / IR140 - Problem not completely or accurately identified D - Emergency Planning Q - Fire Protection 

140 - Problem not completely or accurately identified D - Emergency Planning Q - Fire Protection 
Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2007 to 12/31/2007Page 2 of 410/09/2008 15:18:56

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)

Problem Identification & Resolution / IR140 - Problem not completely or accurately identified E - Electrical M - Maintenance / Repair 

140 - Problem not completely or accurately identified O - Operations O - Control Room Ops 143 - Tracking / trending LTA M - Mechanical M - Maintenance / Repair 146 - Evaluation LTA E - Electrical M - Maintenance / Repair 146 - Evaluation LTA G - Engineering G - Design 146 - Evaluation LTA G - Engineering G - Design 146 - Evaluation LTA G - Engineering G - Design 146 - Evaluation LTA G - Engineering G - Design 146 - Evaluation LTA M - Mechanical M - Maintenance / Repair 146 - Evaluation LTA O - Operations O - Control Room Ops 146 - Evaluation LTA O - Operations O - Control Room Ops 148 - Action not yet started or untimely M - Mechanical M - Maintenance / Repair 150 - Programmatic deficiency G - Engineering G - Design 150 - Programmatic deficiency M - Mechanical M - Maintenance / Repair 

1621

Number of Items for this Docket: 

Percent of Total for this Docket: 

Training / IR100 - Training LTA O - Operations O - Control Room Ops 

100 - Training LTA O - Operations O - Control Room Ops 

23

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 

181 - 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 M - Mechanical M - Maintenance / Repair 182 - Work package quality LTA M - Mechanical M - Maintenance / Repair 182 - Work package quality LTA M - Mechanical M - Maintenance / Repair 182 - Work package quality LTA O - Operations O - Control Room Ops 183 - Pre-job activities LTA M - Mechanical M - Maintenance / Repair 184 - Tag outs LTA O - Operations O - Control Room Ops 185 - Procedural adherence LTA H - Health Physics H - Health Physics 
Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2007 to 12/31/2007Page 3 of 410/09/2008 15:18:56

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 / IR185 - Procedural adherence LTA M - Mechanical M - Maintenance / Repair 

185 - Procedural adherence LTA O - Operations O - Control Room Ops 185 - Procedural adherence LTA S - Specialized task force W - Assessment 186 - Failure to take action / meet requirements G - Engineering G - Design 186 - Failure to take action / meet requirements M - Mechanical M - Maintenance / Repair 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 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 188 - Work practice or craft skill LTA E - Electrical M - Maintenance / Repair 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

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

189 - Recognition of adverse condition / questioning attitude LTA O - Control Room Ops 

O - Operations

189 - Recognition of adverse condition / questioning attitude LTA O - Control Room Ops 

O - Operations

194 - Housekeeping LTA M - Mechanical M - Maintenance / Repair 194 - Housekeeping LTA M - Mechanical M - Maintenance / Repair 194 - Housekeeping LTA Z - Other / Unknown F - Modification 195 - Logkeeping or log review LTA O - Operations O - Control Room Ops 

3748

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 4 of 410/09/2008 15:18:56

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)

Procedures & Reference Document / LER111 - Procedure / reference document technical content Z - Other / Unknown T - Testing 

11

Number of Items for this Docket: 

Percent of Total for this Docket: 

Total Items for this Docket: 77