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FINAL TESTING AND SEALING ELECTION DAY

NOTE: 1. "NO TRANSMISSION" NOTE: 1. "NO DIAGNOSTIC TEST"


2. "NO WRITE PROTECT" 2. "NO RE-ZERO"
1. INSTALLATION 1. INSTALLATION
a. Open VCM box & inspect the checklist if complete a. Open VCM box, inspect the checklist if complete & retrieve
the Minutes
b. Install the VCM on the top of the ballot box b. Install the VCM on the top of the ballot box
c. Check if the thermal paper is properly installed and close c. Check if the thermal paper is properly installed and close
the printer cover the printer cover
d. Install & connect the BACK-UP BATTERY to VCM DC power d. Install & connect the BACK-UP BATTERY to VCM DC power
port port
e. Plug-in to AC outlet. Push power button e. Plug-in to AC outlet. Push power button
f. Wait until VCM displays the message "Please tap in the slot f. Wait until VCM displays the message "Please tap in the slot
the iButton" the iButton"
g. Check if the Date and Time is correct. If not, correct date g. Check if the Date and Time is correct. If not, correct date
and time in the “Utilities”. and time in the “Utilities”.

h. The Chair taps ibutton and choose “Chairman” to h. Tap Chairman ibutton and choose “Chairman” to
authenticate. Enter PIN. VCM state "Not Open" authenticate. Enter PIN. VCM state "Not Open"
i. LCD Screen Display "Open Voting" i. LCD Screen Display "Open Voting"
2. DIAGNOSTICS 2. OPEN VOTING
* On the Menu tap “Diagnostics” * Tap “Open Voting” and enter PIN of the Chairman
VCM will print Initialization Report (with Zero Votes.
*. Scroll down and select “RUN ALL” Detach and put inits designated envelop
· Audio (speaker, head phone) * VCM state is now "Open"
· Cast and Return Button * Select “GO TO VOTING”, VCM will automatically print the
“Status Report”
· Ethernet (only for BGAN users) CASTING OF VOTES
· Transmission (Insert USB Modem) * Voting starts at 6:00 A.M. TO 6:00 P.M.
· Printer (Same image? YES or No) * The VCM is now ready to receive ballots
· Touchscreen * Check if the Cast Counter is "0" before inserting the first
ballot
· Scanner (Ready to insert TEST BALLOT. Same image? *Every ballot cast, the VCM will print Voters Verifiable Paper
“Yes” or “No”) Audit Trail (VVPAT)
· USB Port (Remove and Reinsert USB Modem. Top and
bottom.) 4. CLOSE VOTING
The machine will print Diagnostics Report. Detach the report * Tap iButton and enter Role Pin of EB Member & Poll Clerk
and place in envelope. OR Role Pin of the Chairman
Click “x” to go back to Main Menu * On the main screen, Tap "CLOSE VOTING"
* Enter Role Pin of EB Member & Poll Clerk OR Role Pin of the
3. OPEN VOTING Chairman
* Tap “Open Voting” and enter PIN of the Chairman
VCM will print Initialization Report (with Zero Votes. * VCM request for digital signatures of 3 members
Detach and put inits designated envelop
* VCM state is now "Open" * Tap iButton and enter DIGITAL SIGNATURE PINS or ROLE
PINS of Chairman, Poll Clerk & Member
* Select “GO TO VOTING”, VCM will automatically print the
“Status Report”
CASTING OF VOTES * The machine will print 8 copies Election Returns for National
and 8 copies for Local,and automatically print "Statistical
* The VCM is now ready to receive ballots Report"
* Check if the Cast Counter is "0" before inserting the first 5. TRANSMISSION
ballot
* VCM will ask to insert transmission device
*Cast 10 Test Ballots (actual voter). Every ballot cast, the VCM will Insert TRANSMISSION DEVICE. Transmit results? “YES” and will
print Voters Verifiable Paper Audit Trail (VVPAT) automatically transmit to MBOC, CBOC, CENTRAL & KBP
Transparency and will print "TRANSMISSION REPORT"
4. CLOSE VOTING
* Tap iButton and enter Role Pin of EB Member & Poll Clerk (Tap Retransmit Results if failed to transmit.)
OR Role Pin of the Chairman
* On the main screen, Tap "CLOSE VOTING" * Printing of 22 copies of ER for National and Local
* Enter Role Pin of EB Member & Poll Clerk OR Role Pin of the * Voting process has been completed - Press "Done"
Chairman
* VCM request for digital signatures of 3 members * VCM will return to the main screen and now in "CLOSED" state
* Tap iButton and enter DIGITAL SIGNATURE PINS or ROLE PINS Change NEW ROLL of THERMAL PAPER for printing of Audit Log.
of Chairman, Poll Clerk & Member
* The machine will print 8 copies Election Returns for National * To go back to main menu, Tap iButton, enter PIN of the Chairman ,
and 8 copies for Local,and automatically print "Statistical select Reports, press "Audit Log"
Report"
* VCM will ask to insert transmission device INPUT DATE RANGE: FROM DATE OF FTS up to MAY 13, 2019
(Time should be the actual time displayed on the VCM less 2
* Tap "NO or SKIP" Transmission minutes.
*“SKIP” printing of 22 copies of ER for National and Local 6. WRITE PROTECT
* Press WRITE & PROTECT DATA, ONLY AFTER SUCCESSFUL
5. RE-ZERO TRANSMISSION
* Go to main screen, Tap Utilities and select RE-ZERO * Press "OK" to Shut Down the VCM
* Remove Main Memory SD card and place in envelop labeled
* Enter Re-Zero PIN TRANSMITTED and deliver to RCG of the MBOC.

* The machine will print ZERO REPORT. DO NOT PERFORM WRITE PROTECT IF TRANSMISSION
FAILED, The EB's shall bring the VCM to the city/municipal Hall
Detach report and place in designated envelope
& will again try to transmit results, if it fails again, print Audit
Log/Reports, WRITE PROTECT & remove the MAIN MEMORY
* The machine will automatically be directed to shut down. SD Card, place in an envelop labeled NOT TRANSMITTED and
deliver to RCG of the MBOC .
* EVERYTHING SHOULD BE WRITTEN IN THE
MINUTES, PLACE THE MINUTES INSIDE THE * BACK UP MEMORY SD CARD SHALL REMAIN
VCM BOX LOCKED IN SLOT "B"

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