User Guide

Centrecare Incident Management System

Introduction

Welcome to the Centrecare Incident Management System. This application helps you report, track, and manage workplace incidents in accordance with "Notification of Serious Matters" requirements.

What is an Incident?

An incident is any event that:

  • Poses a risk to clients, workers, the agency, or the community
  • Requires immediate attention or documentation
  • May need follow-up action or investigation
  • Should be tracked for compliance and safety purposes

Key Features

  • Auto-save: Your work is automatically saved every 30 seconds
  • Draft Mode: Save incomplete incidents and return later
  • Workflow Management: Clear process from draft to closure
  • File Attachments: Upload supporting documentation and photos
  • Collaborative Notes: Add notes and communicate with team members
  • Email Notifications: Automatic alerts for status changes
  • Mobile Friendly: Access from any device

Getting Started

Accessing the System

1 Navigate to the application URL (provided by your system administrator)

2 Sign in with your Centrecare Microsoft account

  • Use your organizational email and password
  • Single Sign-On (SSO) - same credentials as other Microsoft services

3 You're automatically logged in - the dashboard will appear

Note: Your user account is automatically synchronized from the "Staff Accounts" group in Microsoft Entra ID. If you can't access the system, contact your system administrator.

Understanding the Dashboard

The dashboard is your main workspace and displays:

  • Statistics Cards: Quick overview of open/closed incidents
  • Incident List: All incidents you have access to view
  • Filters: Filter by status, risk rating, branch, date range
  • Search: Full-text search across titles and descriptions
  • Create Button: Start a new incident report

Dashboard Statistics

At the top of the dashboard, you'll see real-time statistics:

Statistic Description
Total Open All incidents not yet closed
Total Closed All incidents that have been closed
Draft Incidents being prepared but not yet submitted
Submitted Incidents awaiting manager review
Activated Incidents being actively managed
Case Review Incidents under detailed investigation
Low/Medium/High Risk Breakdown by risk rating

Creating an Incident Report

Starting a New Incident

1 Click "Create New Incident" button on the dashboard

2 Enter an Incident Title when prompted

  • Use a clear, descriptive title (e.g., "Client fall at Midland branch")
  • This helps you and others quickly identify the incident

3 The incident form opens - your incident is automatically saved as a draft

Tip: You don't need to complete the form all at once. It auto-saves every 30 seconds, so you can return later to finish.

Completing the Incident Form

Basic Information

Field Description Required
Incident Title Brief description of the incident Yes
Risk Rating Your assessment: Low, Medium, or High Yes
Branch/Location Where the incident occurred Yes
Incident Date & Time When the incident occurred Yes
Manager Notified Date & Time When you notified your manager No

Who is at Risk?

Select all that apply (you can select multiple):

  • Client - Child
  • Client - Adult
  • Worker
  • Agency
  • Community
  • Other
Important: If someone is unaccounted for or missing, check the "Person Unaccounted or Missing" box and complete the additional questions that appear.

Person Details (if applicable)

Field Description
Person(s) at Risk Names of individuals involved
File Number Client file number (if applicable)

Staff Involved

Use the "People Picker" to search and select staff members:

  • Staff Names: Primary staff involved in the incident
  • Senior Managers: Senior managers who should be aware
  • Program Assistant Managers: Program AMs involved
  • Team Leaders: Team leaders involved
Tip: Start typing a name in the People Picker and select from the dropdown. You can add multiple people to each field.

Incident Summary

Provide a detailed description of what happened:

  • What occurred?
  • Who was involved?
  • What were the circumstances?
  • What was the outcome?

Outside Services Contacted

Select all services that were contacted:

  • Ambulance
  • Fire
  • Police
  • DCP (Department for Child Protection)
  • Other (specify)

If contacted, record the date and time in "Outside Services Notified Date & Time"

Actions Taken

Describe what you did in response to the incident:

  • Immediate actions taken
  • Support provided to those involved
  • Steps to ensure safety
  • Follow-up actions planned

Attachments

Upload supporting documentation:

  • Photos of the scene or injuries
  • Written statements
  • Medical reports
  • Police reports
  • Any other relevant documents

1 Click "Browse" or drag files into the attachment area

2 Select the file(s) to upload

3 Files are uploaded immediately and listed below

Saving and Submitting

Auto-Save (Draft Mode)

  • Your work is automatically saved every 30 seconds
  • Look for the "Saved" indicator at the bottom of the form
  • You can close the form and return later to continue
  • Draft incidents appear in your dashboard with "Draft" status

Submitting the Incident

1 Complete all required fields (marked with *)

2 Review your information for accuracy

3 Click "Submit Incident" button at the bottom

4 Confirm submission in the dialog that appears

5 Email notifications are sent automatically to relevant managers and stakeholders

Note: Once submitted, you cannot edit the incident unless a manager returns it to draft status (unsubmits it).

Managing Incidents

Viewing Incidents

From the dashboard, you can view incidents based on your role:

  • Staff: Your own incidents only
  • Management: Your team's incidents
  • Risk Committee: All incidents
  • System Admin: All incidents

Opening an Incident

1 Click on any incident row in the dashboard table

2 The incident details open in an overlay panel

3 Review all information, notes, and attachments

4 Close the panel by clicking the X or clicking outside

Filtering and Searching

Using Filters

Filter Description
Status Filter Show only Draft, Submitted, Activated, Case Review, or Closed incidents
Risk Rating Filter by Low, Medium, or High risk
Branch Show incidents from specific locations
Date Range Filter by incident date (From and To dates)
Open/Closed Toggle Switch between viewing open or closed incidents

Search

  • Type in the search box to find incidents
  • Searches incident titles and descriptions
  • Results update as you type
  • Combine search with filters for precise results

Adding Notes

Notes allow you to communicate and collaborate on incidents:

1 Open the incident

2 Scroll to the "Notes" section

3 Type your note in the text box

4 Click "Add Note"

All notes show:

  • Author name
  • Date and time posted
  • Note content
Tip: Use notes to provide updates, ask questions, or document follow-up actions. Notes are visible to all authorized users who can view the incident.

Downloading Attachments

1 Open the incident

2 Scroll to the "Attachments" section

3 Click the "Download" button next to any file

4 The file opens or downloads to your device

Understanding the Workflow

Workflow States

Every incident moves through a series of states from creation to closure:

graph LR A[Draft] -->|Submit| B[Submitted] B -->|Unsubmit| A B -->|Activate| C[Activated] C -->|Close| D[Closed] C -->|Case Review| E[Case Review] E -->|Close| D D -->|Reopen| C style A fill:#f9f9f9,stroke:#333 style B fill:#fff3e0,stroke:#ff9800 style C fill:#e3f2fd,stroke:#0078d4 style E fill:#fff9c4,stroke:#fbc02d style D fill:#e8f5e9,stroke:#4caf50
State Description Who Can Transition
Draft Incident is being prepared but not yet submitted All users can create drafts
Submitted Incident has been submitted and awaits manager review Anyone can submit their own drafts
Activated Incident is being actively managed and tracked Management, Risk Committee, System Admin
Case Review Incident requires detailed investigation or review Management, Risk Committee, System Admin
Closed Incident is resolved and no further action needed Management, Risk Committee, System Admin

Workflow Actions

Submit (Draft → Submitted)

  • Who: Any user (on their own drafts)
  • Purpose: Send the incident for manager review
  • Effect: Managers are notified via email

Unsubmit (Submitted → Draft)

  • Who: Management, System Admin
  • Purpose: Return incident to reporter for more information
  • Effect: Reporter can edit and resubmit

Activate (Submitted → Activated)

  • Who: Management, Risk Committee, System Admin
  • Purpose: Begin active management of the incident
  • Required: Manager must provide risk rating
  • Effect: Incident enters active tracking

Case Review (Activated → Case Review)

  • Who: Management, Risk Committee, System Admin
  • Purpose: Flag incident for detailed investigation
  • Effect: Special attention and review process

Close (Activated/Case Review → Closed)

  • Who: Management, Risk Committee, System Admin
  • Purpose: Mark incident as resolved
  • Required: Closing comments
  • Effect: Incident removed from open incidents

Reopen (Closed → Activated)

  • Who: Risk Committee, System Admin only
  • Purpose: Reactivate a closed incident for additional action
  • Required: Reason for reopening
  • Effect: Incident returns to active management

Email Notifications

Automatic email notifications are sent for every workflow transition:

flowchart TB A[Workflow Action Occurs] --> B[System Generates Email] B --> C{Who Gets Notified?} C -->|Submit| D[Managers & Risk Committee] C -->|Activate| E[Incident Creator & Staff] C -->|Close| F[All Stakeholders] C -->|Reopen| G[All Stakeholders] D --> H[Email Sent via Azure Communication Services] E --> H F --> H G --> H style A fill:#e3f2fd,stroke:#0078d4 style H fill:#e8f5e9,stroke:#4caf50
Note: For High-risk incidents, the Risk Committee is automatically notified when the incident is submitted.

User Roles and Permissions

Role Overview

The system has four user roles, each with different permissions:

graph TD A[User Roles] --> B[Staff] A --> C[Management] A --> D[Risk Committee] A --> E[System Admin] B --> B1[Create & View Own Incidents] B --> B2[Submit Drafts] B --> B3[Add Notes] C --> C1[All Staff Permissions] C --> C2[View Team Incidents] C --> C3[Activate, Close, Unsubmit] C --> C4[Manager Risk Rating] D --> D1[All Staff Permissions] D --> D2[View All Incidents] D --> D3[Activate, Close] D --> D4[Reopen Closed Incidents] E --> E1[All Permissions] E --> E2[Manage Settings] E --> E3[Manage User Roles] E --> E4[Configure System] style B fill:#e3f2fd,stroke:#0078d4 style C fill:#fff3e0,stroke:#ff9800 style D fill:#fff9c4,stroke:#fbc02d style E fill:#ffebee,stroke:#e53935

Detailed Permissions Matrix

Permission Staff Management Risk Committee System Admin
Create incident
View own incidents
View team incidents
View all incidents
Submit incident ✓ (own)
Unsubmit incident
Activate incident
Close incident
Reopen incident
Add notes
Upload attachments
Manage settings
Manage user roles
Trigger Entra sync

Role Assignment

  • Default Role: All users automatically receive "Staff" role when synchronized from Entra ID
  • Elevated Roles: System Admins can assign Management, Risk Committee, or System Admin roles via Settings
  • Multiple Roles: Users can have multiple roles (e.g., both Staff and Management)
  • Persistence: Role assignments are stored in the database and persist across logins
Note: If you believe you need additional permissions for your role, contact your System Administrator.

Frequently Asked Questions

General Questions

Q: How often should I report incidents?

A: Report any incident as soon as possible after it occurs. The system allows you to save drafts if you don't have all information immediately.

Q: Can I edit an incident after submitting it?

A: No, once submitted, you cannot edit the incident. However, a manager can "unsubmit" it to return it to draft status, allowing you to make changes.

Q: How do I know if someone has updated an incident I'm involved with?

A: You'll receive email notifications for significant changes like status transitions. You can also check notes on the incident for updates.

Q: What's the difference between a note and a comment?

A: Notes are the current system for adding comments and updates to incidents. The term "comments" refers to the older system and has been replaced by "notes."

Technical Questions

Q: Why can't I see certain incidents?

A: Your access is determined by your role:

  • Staff see only their own incidents
  • Management sees team incidents
  • Risk Committee and System Admin see all incidents

Q: How long are incidents kept in the system?

A: Incidents are retained indefinitely for compliance and historical tracking. Even closed incidents remain accessible.

Q: What file types can I upload as attachments?

A: Most common file types are supported including:

  • Documents: PDF, Word, Excel
  • Images: JPG, PNG, GIF
  • Text files
  • Other standard formats

Q: Is there a file size limit for attachments?

A: Check with your system administrator for specific limits. Generally, files up to 10MB are supported.

Q: Can I delete an incident?

A: Incidents are not permanently deleted for audit purposes. They can be marked as deleted (soft delete) by authorized users, but remain in the database.

Workflow Questions

Q: What determines if an incident is Low, Medium, or High risk?

A: Consider:

  • Low: Minor incident, no injuries, minimal impact
  • Medium: Moderate incident, minor injuries, some impact
  • High: Serious incident, injuries, significant impact, legal implications

Q: Why does a manager provide a separate risk rating?

A: Manager risk rating provides an independent assessment when activating incidents, ensuring oversight and accurate risk classification.

Q: What happens during "Case Review"?

A: Case Review status indicates the incident requires detailed investigation or review by senior management or the Risk Committee.

Q: Can a closed incident be reopened?

A: Yes, but only by Risk Committee members or System Admins. This is for situations where new information emerges or additional action is needed.

Troubleshooting

Q: I can't log in. What should I do?

A: Ensure you're using your Centrecare Microsoft account credentials. If problems persist, contact your System Administrator or IT support.

Q: The auto-save isn't working. What's wrong?

A: Check your internet connection. The auto-save requires connectivity. If offline, your changes won't be saved until you're back online.

Q: I don't see the "Create Incident" button. Why?

A: Ensure you're logged in and have been granted appropriate permissions. All users should be able to create incidents.

Q: An attachment won't download. What can I do?

A: Try refreshing the page and attempting again. If the issue persists, the file may be corrupted or there may be a connectivity issue.

Still need help? Contact your System Administrator or refer to the Troubleshooting Guide for more detailed solutions.