I3MS_User_Story_Flow_Diagram_Incident_Reporting_Review_1.pdf

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Attached to
Incident and Investigation Information Management
Solicitation number
DOIEFBO240013
Issued by

About this file

This document is a user story flow diagram for the Incident and Investigation Information Management System (I3MS) used by the Bureau of Safety and Environmental Enforcement (BSEE). The diagram illustrates the process for reporting and reviewing oil and gas, renewable energy, and oil spill incidents. Key steps include users logging into the I3MS application, adding new incident reports, searching and editing existing reports, submitting reports for BSEE review, and BSEE users reviewing, requesting information, and approving or rejecting reports. The diagram shows the different report types, data fields, and workflow statuses involved in the incident reporting and review process.

The related federal contract opportunity is a Special Notice from the Department of the Interior's Bureau of Safety and Environmental Enforcement (BSEE) requesting information from vendors on the level of effort required to develop the I3MS system using Oracle APEX technology. The solicitation number is DOIEFBO240013.

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Text version

Log into I3MS App

Select Operator

Incident & Investigation Information Management System (I3MS) Incident Reporting & Review User Story Flow Diagram

Search Reports/ Select Report for

Review

BSEE Reviewer, Other

Authorized BSEE/BOEM User

Lessee or Operator Rep/ Internal User (Agent For)

Add New Oil & Gas Incident Report (Draft Status)

Add New Renewable Energy Incident

Report (Draft Status)

Add New Oil Spill Follow-up

Information Report (Draft Status)

Search/View/Edit Oil & Gas Incident

Report (Draft Status)

Search/View/Edit Renewable Energy

Incident Report (Draftt Status)

Search/View/Edit Oil Spill Follow-up

Information Report (Draft Status)

Report Canceled

View/Add/Edit Initial Required Data

View/Add/Remove Attachment(s)

View Header Data

View/Add/Edit Initial Notification

Associate Oil & Gas or Renewable

Energy Incident Report

Report Canceled

View Header Data

View/Add/Edit General Information

View/Generate/ Download PDF

Report of Incident or Oil Spill Follow-up

Data

View/Add/Edit Facility Data

View/Add/Edit Activity/Operation

Data

View Header Data

View/Add/Edit Initial Required Data

Report Canceled

View/Add/Edit Facility Data

View/Add/Edit Activity, Work Process, and

Incident Area Data

View/Add/Edit Contact Data

View/Add/Edit Evacuation, Injury, and Fatality Data

View/Add/Edit Pollution Data

View/Add/Edit Arctic Data

View/Add/Edit Other Incident

Information

View/Add/Edit Additional Spill Data

View/Add/Edit Additional Incident

Types Data

View Required, Facility, General

Information, Activity/Operation, and Pollution Data

Update to Cancel (Draft Only)

Update to Cancel

(Draft Only)

View/Add/Edit Additional Incident

Types Data

Update to Cancel (Draft Only)

Submit Report for Review

View Status History

Specific to Oil & Gas Incident Report Type

Specific to Renewable Energy Incident Report Type

Specific to Oil Spill Follow-up Information Report Type

Incident Reporting (External View)

Review (Internal View)

Unsubmit Report (Update to

Unsubmitted)

Request to Withdraw Report

(Update to Withdraw)

Report Accepted by

BSEE

Resubmit Report for Review

Review Oil & Gas Incident Report

Review Renewable Energy Incident

Report

Review Oil Spill Follow-up

Information Report

Update to Resubmitted

Update to Submitted

View/Download Attachment(s);

Upload Agency Attachment(s)

Assign Report to Other Reviewer(s)

Request Info/ Correction(s) from Lessee or Operator Rep/

Internal User (Agent For)

Review Withdrawal Request of Report

Provide Info/Make Correction(s) (Update to In

Rework)

Update to Returned

Restart Review (Update to In

Review)

Update to Resubmitted

Withdrawal Approved by BSEE

Update to Accept

Update to Withdrawal

Pending

In Review Status

Update to In Review

Update to Withdrawn

Update to In Review (Withdrawal Denied)

View/Add/Remove Attachment(s)

View/Add/Edit Contact Data

View Status History

View/Add/Edit General Information

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