Kyung Hee University 1 1 Application Layer. 2 Kyung Hee University Position of Application Layer.
Yong Hee Lee ([email protected])
description
Transcript of Yong Hee Lee ([email protected])
16-th Annual HPRCT Conference16-th Annual HPRCT ConferenceBaltimore, MD, USA, June 21-25, 2010Baltimore, MD, USA, June 21-25, 2010
Development of a Human Factors Management Program Development of a Human Factors Management Program (HFMP) for Operating Nuclear Power Plants in Korea(HFMP) for Operating Nuclear Power Plants in Korea
Yong Hee Lee
I & C ∙ Human Factors Division
Korea Atomic Energy Research InstituteKorea Atomic Energy Research Institute
2HFMP- 16-th HPRCT 2010
Korea Atomic Energy Research InstituteKorea Atomic Energy Research Institute
Introduction : Human Factors Activities in Korean NPPs
In Korea, 20 NPPs in Operation and 6 Units in Construction
Self-reliance of NPP Tech. and Export to UAE
Nuclear Renaissance : Energy Self-reliance -> CO2/Environment Protect
Regulations by Nuclear Law and Codes :
Safety First for Public Acceptance
Detailed Regulations and Codes for Machinery and Tech.
Very Conceptual Requirement Definition for Human Errors
Status of Human Error Events in Korean NPPs
Specific Means to Human Errors in NPPs : HPES, etc.
13%(utility) vs. 25%(regulatory) vs. 36%(Research)NPP performance enhancement project : 9402 campaign
Human Resource Management Issues for HE Prevention
★
3HFMP- 16-th HPRCT 2010
Korea Atomic Energy Research InstituteKorea Atomic Energy Research Institute
Introduction : HF Activities in NPP Safety RegulationHF Activities in NPP Safety Regulation
Post-TMI ActionsD-CRDREOP UpgradeERF/SPDS
FSAR Ch. 18 Human Factors EngineeringKSNPAPR-1400
Safety Reviews of Operating NPPsSafety Review on Changes and Enhancements : SPDS/ERF etc.Periodic Safety Review (PSR) -> Minor change reports
IAEA Safety Series No. 50-SG-O12Introduced by the Atomic Energy Acts in 2001
Upgrade Review for Continuous OperationSafety Inspections of Operating NPPs
Inspections during O/H Periodic InspectionAnalysis and data management of events and near-missesMaintenance of MMIActions taken against human performance degradation
Investigation of trip events involving human errors
4HFMP- 16-th HPRCT 2010
Korea Atomic Energy Research InstituteKorea Atomic Energy Research Institute
Introduction : Status of D-CRDR & FSAR Applications in Korea
Nuclear Power Plants Unit Power
(MW)
Commercial Operation
Start
RX Type
Kori
1 587 1978
PWR2 650 1983
3 950 1985
4 950 1986
Yonggwang
1 950 1986
PWR
2 950 1987
3 1,000 1995
4 1,000 1996
5 1,000 2002
6 1,000 2002
Nuclear Power Plants
Unit Power (MW)
Commercial Operation
StartRX Type
Wolsung
1 679 1983
PHWR2 700 1997
3 700 1998
4 700 1999
Ulchin
1 950 1988
PWR
2 950 1989
3 1,000 1998
4 1,000 1999
5 1,000 2004
6 1,000 2005
( Black- FSAR Ch. 18 Blue - DCRDR Brown - None )
5HFMP- 16-th HPRCT 2010
Korea Atomic Energy Research InstituteKorea Atomic Energy Research Institute
Introduction (3)
12 Basic Activities in HFE Program Plan for HFE Program Review Model(0711)
HFE ProgramManagement
Human Reliability Analysis
Staffing & Qualification
Task Analysis
Functional RequirementAnalysis and Function
Allocation
Operating ExperienceReview
Training ProgramDevelopment
Procedure Development
Human-System InterfaceDesign
Human Factors Verificationand Validation
Human PerformanceMonitoring
Design Implementation
Planning andAnalysis
Implementationand Operation
Design Verification andValidation
6HFMP- 16-th HPRCT 2010
Korea Atomic Energy Research InstituteKorea Atomic Energy Research Institute
Human Factor Review Items in PSRHuman Factor Review Items in PSR
HF items defined in the Enforcement Regulation of the Acts Tech. Areas by KAERI
9. Human factors
(a) Staffing levels for the operation of a nuclear power plant with due recognition of absences, shift working and overtime restrictions
(b) Availability of qualified staff on duty at all times(c) Programs for initial, refresher and upgrade training, including the use of
simulators
(iv) Human Factors for Human Resources Management-Work status-Qualification and assignment-Training Prog. & Simulator
(d) Information requirements and workload of staff (iii) Information Requirements and Workload Assess.
(e) Man-machine interface (MMI) (ii) MMI
6. Use of experience from other plants and of research findings(a) Appropriateness of the plan and system for the feedback of experience
(relevant to human factors)(b) Programs for the feedback of experience and research findings
(relevant to human factors)
incorporated into other areasAccumulated records of Operations
7. Procedures(c) Clarity of procedures with human factor principles taken into account
(i) Human Factors in Procedures
7HFMP- 16-th HPRCT 2010
Korea Atomic Energy Research InstituteKorea Atomic Energy Research Institute
HF items in the revised IAEA PSR Guide(2003)HF items in the revised IAEA PSR Guide(2003)
(a) Staffing levels for the operation of a nuclear power plant with due recognition of absences, shift working and overtime restrictions
(b) Availability of qualified staff on duty at all time(c) Policy to maintain the know-how of the plant staff(d) Systematic and validated staff selection methods (e.g. testing for aptitude, knowledge and skills(e) Programmes for initial training, refresher training and upgrading training, including the use of
simulators(f) Training in safety culture, particularly for management staff(g) Programmes for the feedback of operating experience for failures and/or errors in human
performance that have contributed to safety significant events and of their causes and corrective actions and/or safety improvements
(h) Fitness for duty guidelines relating to hours of work, good health and substance abuse(i) Competence requirements for operating, maintenance, technical and managerial staff(j) Human-machine interface: design of the control room and other work stations; analysis of human
information requirements and task workload; linkage to PSA and deterministic analyses(k) Style and clarity of procedures
Items (c), (d), (f), (h), and (i) are new compared to those in the 1994 version.KAERI incorporated these items into the area (iv) human resources.
8HFMP- 16-th HPRCT 2010
Korea Atomic Energy Research InstituteKorea Atomic Energy Research Institute
Implementation Process of HF PSRImplementation Process of HF PSR
Establishment of relevant criteria and assessment procedures
Criteria for Procedure
assessment
Criteria for MMI assessment
Criteria for other HF assessment
Detailed Assessment
-document-based assessment-on-site reviews-expert panel reviews-experimental evaluations
Issue collection and evaluation
Satisfy criteria?Report of
satisfied factorsyes
no
Report of issues and corrective action plans Report to KINS
KINS evaluation
9HFMP- 16-th HPRCT 2010
Korea Atomic Energy Research InstituteKorea Atomic Energy Research Institute
Requirements for Continuous OperationRequirements for Continuous Operation
The Enforcement Regulation of the Atomic Energy Act was revised in September 2005.
added two items to the existing PSR items(i) life assessment of the major components in consideration of the duration of an extended
operation,
(ii) assessment of the radiation effects for the environments changed after the operating license.
In human factors aspects, the resolution of HF PSR issues is required for a Continuous Operation.
Request for the Continuous Operation permit for Kori 1 (out of 30 years design life) was
submitted by July 2007.
10HFMP- 16-th HPRCT 2010
Korea Atomic Energy Research InstituteKorea Atomic Energy Research Institute
HF Issues and Resolutions from Kori #1 PSR HF Issues and Resolutions from Kori #1 PSR
Issue No. Titles of PSR Issues Description Current Status
K1-PR-31 Development of a procedure management system
development of guidelines for managing HF in the procedures including the HF management criteria and processes
Under development by KAERI (HFMP)
K1-HF-37 Development of an HF improvement and management system
K1-HF-37.1 development of an integrated HF management system including MMI
Under development by KAERI (HFMP)
K1-HF-37.2 Integration and improvement of the information and monitoring functions of the plant computer system
K1-HF-37.3 improvement of the remote shutdown panel
K1-HF-37.4 improvement of the MMI elements and colors
K1-HF-38 Improvement of the main control board and the simulator
gradual improvement of the main control board and installation of a simulator
K1-OA-33Assessment of the suitability of departmental workload and personal workload
task analysis completed by KHNP
K1-OA-35 Enhancement of training and education enhancement of EOP performing ability completed by KHNP
K1-HF-36 Improvement of the shift work man-power enhancement and organization change completed by KHNP
K1-PC-1 Preparation of a BISI installation plan BISI installation, or OACS (Operation Aid Computer System) utilization, or procedure modifications
Upgrade design of MCR, RSP, and other systems by KOPEC* Independent review by NETEC of KHNP & KAERI
Nuclear Engineering & Techonology Institute (NETEC)
11HFMP- 16-th HPRCT 2010
Korea Atomic Energy Research InstituteKorea Atomic Energy Research Institute
Upgrades of Kori # 1 MMIUpgrades of Kori # 1 MMI
Two stage upgrades first stage : until July 2007
upgrades of MMI as a PSR issue resolutionPSR issue resolution
second stage : until 2011massive upgrades of MMI beyond PSR issue resolution requirementsIntroduction of Human Factors Management Program (HFMP)
Upgraded MCR by KOPECDesign with a Simulator in advanceIndependent Reviews by KAERIImplementation by HEC
12HFMP- 16-th HPRCT 2010
Korea Atomic Energy Research InstituteKorea Atomic Energy Research Institute
Human Factors Management Program (HFMP) by KAERIHuman Factors Management Program (HFMP) by KAERI
To resolve some HF issues after the Kori #1 PSR for the Continuous Operation
For plant personnel to manage Human Factors in the plant continuously by themselves
Human Resource Management
Management of MMI
Management of Procedures
Support other HF Issues in Kori #1
The first version by July 2007,
the final version by Dec. 2010.Management Procedures
Technical Guidelines and Criteria
Various forms for Tasks ; Checklists , etc.
e-HFMP : Web-based Support System
Unexpected Event of NPP by Human Error
EfficiencyEfficiencyHFMPHFMP
Control for the Hazard Factors
Systematic Administration of Human Factors
SafetySafety
PerformancePerformance
EffectivenessEffectiveness
NEEDS
Man
System
13HFMP- 16-th HPRCT 2010
Korea Atomic Energy Research InstituteKorea Atomic Energy Research Institute
Human Factors Management Program (HFMP) by KAERIHuman Factors Management Program (HFMP) by KAERI
1. General human factors management program (HFMP)- Kori # 1 human factors management procedure: a high level procedure governing the MMI, procedures,
work environment, qualification, work condition, etc.- Human factors management guides for individual jobs: detail guides (general and specific guides) for the
lower level documents relevant to a design, purchase, fabrication, installation, operation, maintenance, etc.- Criteria for a human factors management organization and committee- Criteria and process for decision making on human factors issues- Procedure for a change of the HFMP
2. Procedures and guidelines for MMI management- Procedures for MMI management: maintenance, test for replace, purchase, etc.- Control board design criteria: arrangement and integration criteria for analog, hybrid, and digital type
control boards- Design criteria for each device type - controllers, indicators, labels, indication lights, and recorders - Design criteria for computer monitors- Supplemental tool criteria: covers, tags, etc.- Environmental factor management criteria: temperature, humidity, noise, illumination, etc.- Criteria for a control board and device operation- MMI checklists
14HFMP- 16-th HPRCT 2010
Korea Atomic Energy Research InstituteKorea Atomic Energy Research Institute
Human Factors Management Program (HFMP) by KAERIHuman Factors Management Program (HFMP) by KAERI
3. Procedures and guidelines for plant procedure management - EOP management guidelines including verification and validation guidelines- General guidelines for a procedure management - Detailed human factors guidelines for writing procedures- Checklists and forms for procedure assessments
4. Procedures and guidelines for the management of other human factors- Common human factors criteria or guidelines - terminology, abbreviations, etc.- Personnel management guidelines: stress, the musculoskeletal system, health, substance abuse, etc.- Training and education management guidelines- Guidelines and supporting tools for a work management and an overtime management - Work environment human factors management guidelines
5. HFMP application and validation6. Description of the Kori# 1 MCR and RSP7. Management of the Kori #1 human factors issues raised from the past to the present8. Revision of the Kori 1 procedures9. Development training materials for a human performance enhancement 10. Development of a human factors assessment methodology
15HFMP- 16-th HPRCT 2010
Korea Atomic Energy Research InstituteKorea Atomic Energy Research Institute
Effects and Benefits through the Application of HFMPEffects and Benefits through the Application of HFMP
Object & ProceduresObject & Procedures
Early StageEarly Stage
Division of DutiesDivision of Duties
Trial ApplicationTrial Application
Familiarity
Organizational Mgt.Organizational Mgt.
Effective Job PerformanceEffective Job Performance
Periodic Mgt. of Safety Sys.Periodic Mgt. of Safety Sys.
Characterized Mgt. GoalCharacterized Mgt. Goal
Systematic Administration
Modification Continuous FeedbackContinuous Feedback
Invigoration StageInvigoration Stage
Administrative Standards
Increased Operation Technology
-Safety & Competitiveness
Increased Operation Technology
-Safety & Competitiveness
16HFMP- 16-th HPRCT 2010
Korea Atomic Energy Research InstituteKorea Atomic Energy Research Institute
Structure of HFMPStructure of HFMP
HF ProcedureHF
Commission
Detailed Guidelines
General- GOP etc.
ProcedureProcedure
EOP
General.
HumanResourceHuman
Resource
Shift work
Qualification Mgt.
QualificationQualification
SAT
TrainingTraining
Training Program based on Simulator
Information Mgt. on Duties
WorkloadWorkload
MCR
MMIMMI
Maintenance
Education Material
InformationInformation
Application of PSR
OER
ExperienceExperience
Physical/Mental
Health, Drug
Work Environment
Job Stress
Musculoskeletal Disorders
Computerized Equipment
Local Equipment
Inspection / Test
Equipment
General Equipment &
Facility
Evaluation Method
17HFMP- 16-th HPRCT 2010
Korea Atomic Energy Research InstituteKorea Atomic Energy Research Institute
Organizational Structure of HFMPOrganizational Structure of HFMP
HFMP
•Team in Charge•Cooperation Team
•Human Factors Commission•Human Factors Administrator
Support & Back up Management of Pending IssuesPutting a Important ItemManagement of Guidelines in ChargeExchanging a Information
Human Factors ExpertMain Administrating Factors-Human Engineering Discrepancy-Important Item-Human Factors Management Procedure-Detailed Guidelines-Contractor
Deliberation & Determination related to SafetyCoordination for Division of DutiesEstablishment of Authority
18HFMP- 16-th HPRCT 2010
Korea Atomic Energy Research InstituteKorea Atomic Energy Research Institute
MMI Guidelines in HFMP :
Human Factors Guideline for the Instruments of MCB (ex. Purchasing Process)
Present : Purchasing Process + Human Factors Checklist
Improvement : Reinforcement of Purchasing Process – Operation Guideline, Technical Standards, and etc.
1. Description for Detailed HF Spec. of Instrument : Detailed Technical Guideline(1)
2. Providing Detailed HF Spec./Standard to Provider : Detailed Technical Guideline(2)
3. Management & IR of Detailed Design Spec. from Provider : UAT/GAT/PAT Guideline, IR Guideline
4. Checklist for Acceptance Inspection : HF Checklist of Instrument
5. Field Installation Standard : Installation Standard/Checklist + Revision of Documented Procedure (if necessary)
6. Managerial Standard : Purchasing Standard + Supply Spec. of Instrument + Installation Standard + Control Standard
19HFMP- 16-th HPRCT 2010
Korea Atomic Energy Research InstituteKorea Atomic Energy Research Institute
eg.) MMI Transaction of Trouble Reporteg.) MMI Transaction of Trouble Report
TR output & technical investigationTR output & technical investigation
Safety & technical investigationSafety & technical investigation-Power fluctuation TRPower fluctuation TR-Major maintenance TRMajor maintenance TR-General TRGeneral TR
Working acknowledgmentWorking acknowledgment
Work executionWork execution
Performance testPerformance test
Acknowledgment of work completionAcknowledgment of work completion
Input of work resultInput of work result
TR publicationTR publication
TR acknowledgment & confirmationTR acknowledgment & confirmation
TR designTR design
Work terminationWork termination-TR, Maintenance & Inspection -TR, Maintenance & Inspection Report, Revision Record, Report, Revision Record, Instrument RecordInstrument Record
TR FILINGTR FILING
TR output & technical investigationTR output & technical investigation
contractcontract
directdirect
QA informationQA information
Performance verificationPerformance verificationQA investigationQA investigation
20HFMP- 16-th HPRCT 2010
Korea Atomic Energy Research InstituteKorea Atomic Energy Research Institute
eg.) Task Analysis : Transaction of Trouble Report for MMI in NPPseg.) Task Analysis : Transaction of Trouble Report for MMI in NPPs1 2 3 4 SEQ.No. Detailed operation Dept. Charge Input inform. Output inform. Restriction Method ERP
1 1 5 1 1 TR publication (power gen.) Power gen. Staff PSR, Safety TR Document.
1 1 5 1 2 TR publication (the others) The others Staff PSR, Safety TR Document.
1 1 5 1 3 TR acknowledgment I & C Staff TR Solution Conference
1 1 5 1 4 TR design I & C Staff Solution Design spec. Document. 0
1 1 5 1 5 TR output & technical invest. I & C Staff Design spec. Technical review Direct Document.
1 1 5 1 6 TR output & technical invest. I & C Staff Design spec. Technical review Contract Document.
1 1 5 1 7 Safety & technical Invest. I & C Head sec. Power fluctuation TR Safety & Tech. review Investigation
1 1 5 1 8 Safety & technical Invest. I & C Head sec. Major maintenance TR Safety & Tech. review Investigation
1 1 5 1 9 Safety & technical Invest. I & C Head sec. General TR Safety & Tech. review Investigation
1 1 5 1 10 Working acknowledgment Power gen. Head sec. Safety & Tech. review Technical order Acknowl. 0
1 1 5 1 11 QA information Power gen. Head sec. QA QA information QA occur. Document.
1 1 5 1 12 Work execution Maintenance Staff Technical order Work execution Execution
1 1 5 1 13 Performance test Power gen. Operator Work executionResult of perform.
Test Execution
1 1 5 1 14 Performance verification Power gen. Head sec. Result of perform. test Perform. Verification Verification
1 1 5 1 15 QA investigation QA Head sec. QA of resultResult QA
investigation Investigation
1 1 5 1 16Acknowledgment of work
completionPower gen. Head sec. Work result Acknowledgement Acknowl.
1 1 5 1 17 Input of work result Power gen. Head sec. Work result 0
1 1 5 1 18 Work termination I & C Head sec. Acknowledgement TR Document.
1 1 5 1 19 Work termination I & C Head sec. AcknowledgementMaintenance &
inspection report
Document.
1 1 5 1 20 Work termination I & C Head sec. Acknowledgement Revision record Document.
1 1 5 1 21 Work termination I & C Head sec. Acknowledgement Instrument record Document.
1 1 5 1 22 Work termination TR document File Execution
MCRMCR EquipmenEquipmentt
MaintenanceMaintenance Transaction of TRTransaction of TR
21HFMP- 16-th HPRCT 2010
Korea Atomic Energy Research InstituteKorea Atomic Energy Research Institute
eg.) Management Tasks for MMI :eg.) Management Tasks for MMI : Purchase Phase (with ERP system)Purchase Phase (with ERP system)
Changing/Making material
inventory
Changing/Making material
inventory
approvalapproval
Making PM OrderMaking PM Order
MRP executionMRP execution
PR (purchase request) creation
PR (purchase request) creation
approvalapproval
ReleaseRelease
Purchase plan establishment/a
pproval
Purchase plan establishment/a
pproval
Making/Input of PO (purchase
order)
Making/Input of PO (purchase
order)
Purchase promotionPurchase promotion
Searching Material Inventory
Searching Material Inventory
1
approvalapproval
Electronic contract
document
Electronic contract
document
Acceptance inspection/s
tore
Acceptance inspection/s
tore
Input of electro. invoice
Input of electro. invoice
approvalapproval
2
3 Input of invoiceInput of invoice
approvalapproval
Payment Payment 4
Bill of accounts
Bill of accounts
Inventory account
unpaid (GR/IR)
Inventory account
unpaid (GR/IR)
Bill of payment request
Bill of payment request
unpaid contractor (GR/IR)
unpaid contractor (GR/IR)
contractor deposit
contractor deposit
Delivery reservation
Delivery reservation
Delivery operationDelivery
operation
Budget check
Bill of accounts
Bill of accounts
Expense account Inventories
Expense account Inventories
approvalapproval5
Demand divisionDemand division
Contract (material) division
Contract (material) division
Contractor
Contractor
Account divisionAccount division
Automatic
creation
Automatic
creation
Decision of contractorDecision of contractor
Request of exchange
Request of exchange
approvalapproval Operation of
exchange
Operation of
exchange
Bill of accounts
Bill of accounts
Source : Dreams 구매 /자재관리 교육 , p. 5
22HFMP- 16-th HPRCT 2010
Korea Atomic Energy Research InstituteKorea Atomic Energy Research Institute
eg.) Management Tasks for MMI :eg.) Management Tasks for MMI : Purchase Phase Purchase Phase 1 2 3 4
SEQ.No.
Detailed operation Dept. Charge Input inform.Output Inform.
Restriction Method ERP
1 1 3 1 1 Searching material inventory Demand division Computati
on0
1 1 3 1 2Changing/Making material
inventoryDemand division Approval 0
1 1 3 1 3 Making of PM Order Demand division NO stockComputati
on0
1 1 3 1 4 MRP execution Demand division NO stockComputati
on0
1 1 3 1 5 PR(Purchase Request) creation Demand division NO stock Approval 0
1 1 3 1 6Purchase plan
establishment/approvalContract (material)
division NO stock K-Pro
1 1 3 1 7 Purchase promotionContract (material)
division NO stock K-Pro
1 1 3 1 8 Decision of contractorContract (material)
division NO stock K-Pro
1 1 3 1 9Making/Input of PO (purchase
order)Contract (material)
division NO stock Approval 0
1 1 3 1 10Electronic contract (indent)
documentContract (material)
division NO stock K-Pro
1 1 3 1 11 Input of electronic invoice Contractor NO stock K-Pro
1 1 3 1 12 Acceptance inspection / storeContract (material)
division NO stock Approval 0
1 1 3 1 13 Bill of accounts (store) Automatic creation NO stockComputati
on0
1 1 3 1 14 Input of invoiceContract (material)
division NO stock Approval 0
1 1 3 1 15 Bill of payment request Automatic creation NO stockComputati
on0
1 1 3 1 16 Payment Account division NO stockComputati
on0
1 1 3 1 17 Making of PM Order Demand division Seq. 3 Exist stockComputati
on0
1 1 3 1 18 Delivery reservation Demand division PM Order Release Exist stock Approval 0
1 1 3 1 19 Delivery operation Contract (material)
division Exist stock
Computation
0
1 1 3 1 20 Budget check Automatic creation Exist stockComputati
on0
1 1 3 1 21 Bill of accounts (delivery) Automatic creation Exist stockComputati
on0
1 1 3 1 22 Request of exchange Demand division Exist stock Approval 0
1 1 3 1 23 Operation of exchangeContract (material)
division Exist stock
Computation
0
1 1 3 1 24 Bill of accounts (exchange) Automatic creation Exist stockComputati
on0MCRMCR EquipmentEquipment Purchase Purchase Purchase & Store/Delivery of MaterialPurchase & Store/Delivery of Material
3 4 5 2 0
0
10
20
30
40
50
60 ℓ/h
100mm
35mm
Color : White
Font : Gothic
Size : 10pt
Color : Black
5-6mm
75-85mm
Font : Gothic
Size : 20pt
Color : Green
Brightness : 250cd
Color : Green
Size : 1ф
Color : GreenResolution : 100(above)
Brightness : 250cd
10mm
30mm
Font : Gothic
Size : 10pt
Color : Black
Scale color : Black
Major : 6mm
Intermediate : 4mm
Minor : 2mm
Thickness : 1.5mm
Scales should have tick marks at a standard interval of 1, 2, 5, or 10 (or multiples of 10) for labeleddivisions Ex) 1, 2, 3, 4 / 10, 20, 30, 40 or 5, 10, 15, 20 or 2, 4, 6, 8 or 20, 40, 60
Detailed HFE Standard/Specification : Digital Indicator (example)
24HFMP- 16-th HPRCT 2010
Korea Atomic Energy Research InstituteKorea Atomic Energy Research Institute
Human Factors of ProceduresHuman Factors of Procedures
Writers’ Guide for Procedures (Example)
Detailed Guidelines on the human factors
of the procedures for procedure writers
- example : (Kori-1) EOP writing guideline
25HFMP- 16-th HPRCT 2010
Korea Atomic Energy Research InstituteKorea Atomic Energy Research Institute
eg.) Task Procedure : Management of EOP
Organization and instruction of the procedure writing team
Technical guideline development Writer’s guideline development
EOP(AOP) writing
EOP(AOP) validation
EOP(AOP) verification
EOP(AOP) approval
EOP(AOP) documentation
EOP(AOP) training
Procedure revision and maintenance
EOP(AOP) disuse
26HFMP- 16-th HPRCT 2010
Korea Atomic Energy Research InstituteKorea Atomic Energy Research Institute
Title of task Task details RemarksPreparation of EOP validation acquisition and review of fundamental materials for EOP
Validation of EOPevaluation of the suitability in terms of writing and the precision of technical information
Problem solving of EOP after the validationsuggestion and writing of the solving alternatives, writing of the solving alternatives after the discussion between writers and validation persons, implementation of the solving alternatives
Reporting and documentation of the validation result of EOP
writing of the verification result report, documentation after the final approval of the Chief manager, Operation Office
refer to the maintenance procedure
Preparation of EOP verification choice of verification method (simulator, field survey, discuss, etc)
Verification of EOP
selection of verification scenario, writing of the evaluation criteria sheet, selection of the shift operator
evaluation of the suitability in terms of using and operation
writing the verification checklist and inconsistenciesProblem solving of EOP after the verification
cause analysis of inconsistencies, suggestion and review of the solving alternatives
Approval and implementation of EOP after verification
implementation of the solving alternatives after the approval of Senior manager, Operation Section
Reporting and documentation of the verification result of EOP
documentation of the verification result report after final approval
Title of task Task details RemarksOrganization and instruction of the writing team for EOP(AOP)
organization and training of the writing team for EOP(AOP)
Material acquisition and review fundamental materials acquisition and review for EOP(AOP) of Operation OfficeDevelopment of technical guideline and writer’s guide
writing of the fundamental documents to be basis of procedure writing
Organization and instruction of validation team
organizing the validation team for EOP(AOP), instruction for validation process
Organization and instruction of verification team
organizing the verification team for EOP(AOP), instruction for verification process
EOP(AOP) writing writing of EOP(AOP) based on the technical guideline and writer’s guide
plan,
writing
validation
27HFMP- 16-th HPRCT 2010
Korea Atomic Energy Research InstituteKorea Atomic Energy Research Institute
Human Factors of the Procedures in NPPsHuman Factors of the Procedures in NPPsChecklist Forms for management of HFs in the Procedures
a checklist for the procedure suitability
Constant Technical Items applied in Periodic Safety Review
28HFMP- 16-th HPRCT 2010
Korea Atomic Energy Research InstituteKorea Atomic Energy Research Institute
If possible, the descriptions
should be expressed simply.
The descriptions having negative
meanings should be avoided.
eg.) A Guide for the eg.) A Guide for the improvement of the procedures
14.0 Verify that the C/V watering
is not required
14.0 Verify that the C/V watering
is required
29HFMP- 16-th HPRCT 2010
Korea Atomic Energy Research InstituteKorea Atomic Energy Research Institute
Technical Fields for the Human Resource Management in NPPsTechnical Fields for the Human Resource Management in NPPsNumber PSR item Category Contents for Guidelines and Procedures
1 9.A Working time suitable working time, overtime, rest time, commuting time2 9.A Working attitude Off-day, holiday, taking over the duty3 9.A Abnormal condition 4 9.A Shift work guideline, schedule5 9.A Transition 6 9.A Responsibility of transition 7 9.A A health (medical) Examination 8 9.A additional examination detailed medical examination9 9.A epidemiological examination solution
10 9.A assessment of physical
environment procedure and guideline of physical environment
11 9.A mental health, drug abuse operator12 9.A improvement of health 13 9.A Musculo-Skeletal disorders
14 9.A Cardio-cascular and cerebro-vascluar accident
management of health
15 9.A job Stress management of job condition16 9.A accident prevention 17 9.A fire, emergency 18 9.A protection tools 19 9.A warning post 20 9.B Recruit Existence and observance of criteria for recruit
21 9.B Maintenance Qualification Qualification condition, Completion of essential training for
qualification22 9.B maintenance specialty, Know-how Application content of employee’s know-how and human errors23 9.C SAT Systematic training program
24 9.C Safety culture Safety culture training program particularly for management
staff25 9.C Training program using simulator 26 9.C Propriety of simulator 27 9.C training for cooperator
28 9.D Information requirement and workload
30HFMP- 16-th HPRCT 2010
Korea Atomic Energy Research InstituteKorea Atomic Energy Research Institute
Min.
where d1: the difference of the sum of the work times in each workgroup.
d2: the difference of the sum of the break times in each workgroup.
objective
21 ddz The objective is to consider two factors: i) the difference of the sum of the work times (including M, A, N, S, and T) and ii) that of the break times (B) among each workgroup. The two factors should be minimized to balance the workloads in each workgroup
Advantage
eg.) Shift work support tools: Scheduler (Shift Work Support Systems)(1)eg.) Shift work support tools: Scheduler (Shift Work Support Systems)(1)
31HFMP- 16-th HPRCT 2010
Korea Atomic Energy Research InstituteKorea Atomic Energy Research Institute
Calculation and Allocation of
work time
Calculation and Allocation of
work time
Substitute of manpower
Substitute of manpower
Restriction of work
allocation
Restriction of work
allocation
eg.) Shift work support tools: Scheduler (Shift Work Support Systems)(2)eg.) Shift work support tools: Scheduler (Shift Work Support Systems)(2)
32HFMP- 16-th HPRCT 2010
Korea Atomic Energy Research InstituteKorea Atomic Energy Research Institute
Fitness For Duty : A Fitness For Duty : A Management Management PProcedurerocedure for the for the Mental Mental HHealthealth
A doubt Of mental illness in the screening test
A diagnosis and opinion of psychiatrist
Retry of a diagnostic workup in the health-screening team
Available working
Complete remission, conclude treatment according to judgment of the medical specialist
Stop treatment at patient's option
Retry of diagnosis by the medical specialist whom patients receive treatment
Complete remission, Need of maintenance therapy
Complete remission, No need of maintenance therapyDevelop symptoms
Denial of maintenance therapy
A slight symptoms
Available working
Denial of treatment
Available working
Job transfer
A serious illness
Need of job transfer while receiving
treatment
A serious illness , After temporary
retirement from office, an positive treatment
Job transferTemporary
retirement from office
Decision whether com back or not by the medical specialist whom patients receive treatment
Retry of a diagnostic in every 6 months (diagnosis by the medical specialist)
A confirmation of patient’s pretreated experience
Results of diagnosis
The necessity of job transfer
Need of diagnosis
Need for human factors
management
33HFMP- 16-th HPRCT 2010
Korea Atomic Energy Research InstituteKorea Atomic Energy Research Institute
Fitness For Duty : Job Stress Evaluation and EAPFitness For Duty : Job Stress Evaluation and EAP
Based on Survey Result from KOSS in 2009
34HFMP- 16-th HPRCT 2010
Korea Atomic Energy Research InstituteKorea Atomic Energy Research Institute
Fitness For Duty : A Fitness For Duty : A Management Management PProcedurerocedure for the Drug Taking for the Drug Taking
Drug taking test
positive negative
CocaineTHCMethamphetamine(MET)
Confirming medication by the diseases(medical certificate, list of drug dose)
No evidence of curative drug use
curative drug using
Available workingRetry of drug taking test
Morphine (OPI)
positive negative Need for human factors
management
35HFMP- 16-th HPRCT 2010
Korea Atomic Energy Research InstituteKorea Atomic Energy Research Institute
A guide for the Development of Campaign Posters against to the Human Errors
Trip Events Report => Lesson Learned
Precursors and Error Shaping Factors to the Human Errors
Selection Guide for the Additional Posters
For Training Material to Human Error Lesson
For Campaign for the Human Error Prevention
36HFMP- 16-th HPRCT 2010
Korea Atomic Energy Research InstituteKorea Atomic Energy Research Institute
A Proposed Training Content to meet the HFE Requirements in HFMP A Proposed Training Content to meet the HFE Requirements in HFMP
No. Course Time HF Supervisor
HF Manager
1 Practical Human Factors Engineering 6 O
2 Human Factors Management Program 4 O
3 Operational Experience from precedent examples
2 O
4 Practical Operational Experience 2 O
5 Work Physiology in NPP 4 O
6 Work Psychology in NPP 4 O
7 Practical Human Error 4 O
8 Practical Prevention for Human Error 4 O
Total
30
Substitute Course : K-HPES, Human Performance Expert Education Course
The subject of Training : a new employee, redeployed person, an experienced person about human error
37HFMP- 16-th HPRCT 2010
Korea Atomic Energy Research InstituteKorea Atomic Energy Research Institute
[Question] (Let’s describe a question’s text in the next row) What is corresponding answer which input other people’s a pattern of behavior or an attitude in the mechanism of human relationship or detect something like oneself among other peoples?[A] suggestion [B] imitation[C] projection[D] identification
[Answer] D[Answer’s explanation]
A. suggestion is to get uncritically logical and realistic without evidence the thoughts, feelings or behavior of another. B. imitation is an advanced behavior whereby an individual observes and replicates another's. C. projection is to regard suppressible something inside oneself as someone else's.
Confidential
eg.) Education Materials for Human Factors Eng. eg.) Education Materials for Human Factors Eng. - A way of making a question- A way of making a question
38HFMP- 16-th HPRCT 2010
Korea Atomic Energy Research InstituteKorea Atomic Energy Research Institute
ConclusionConclusion
Human Factors Management Program (HFMP) for NPPsPeriodic Safety Review and Regulation of NPPs in KoreaHFE Activities for the currently operating NPPsPSRs have revealed many Human Factors Issues.Human Factors Issues are various to improve the Operation of NPPs
HFMP is proposed to enhance and efficiently manage the human factors in the Korean NPPs. => Kori #1
technical programs for HFMPPlanned with MCR Upgrade
Thank you.
Please let me know if Anyone want to exchange the Experiences and Perspectives on the Human Factors Management Program (HFMP)in NPPs.
HealthMgt.
BehaviorImprovement
EffectivenessEval.
EventInvestigation
QA
IssueMgt.
HF Review
개별 인적 요소
WorkSupport
HumanFactors
EmployeeMgt.
Procedure
Duty
Qualification
Training
WorkloadMMI
Legal Requirements(PSR)
PersonalProtection
Device
SafetyCulture
HazardMgt.
DangerousWork Discrimination
e-HFMP
HumanPerformance
Eval.
Leadership
WorkMgt
EvaluationMethod
Individual Factors
HFMP