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FINAL TESTING AND SEALING ELECTION DAY

Note: 1. “NO TRANSMISSION” Note: 1. “NO DIAGNOSTICS TEST”


2. "NO WRITE PROTECT" 2. “NO RE-ZERO”
1. INSTALLATION 1. INSTALLATION
 Open VCM box and inspect the checklist if complete  Open VCM box and inspect the checklist if complete
 Check Thermal Paper in the thermal paper compartment  Check Thermal Paper in the thermal paper compartment
 Install and plug-in BACK UP BATTERY to DC 12V (back up battery) port  Install and plug-in BACK UP BATTERY to DC 12V (back up battery) port
 Insert power adaptor to DC port of VCM and plug-in to power outlet. Push power  Insert power adaptor to DC port of VCM and plug-in to power outlet. Push power
button. button.
 Wait until VCM displays the message “Please tap in the slot the iButton.”  Wait until VCM displays the message “Please tap in the slot the iButton.”

 Tap iButton and select Chairman or Members- (Profile Authentication). Enter Role  Tap iButton and select Chairman or Members- (Profile authentication). Enter Role PIN
PIN of Chairman or EB Members. VCM state is still “Not open”. of Chairman or EB Members. VCM state is still “Not open”.

 LCD screen display “Open voting”  LCD screen display “Open voting”
2. RUN DIAGNOSTICS 2. TO OPEN VOTING
 Press“Diagnostics” found in command area. Tap arrow down and select “Run All”.
 The Chairman or Members will then select “OPEN VOTING”
Follow the onscreen directions of the VCM.
 Enter the Role PIN of the Chairman to confirm the execution of open voting. The VCM
will display the registration of EB members. Press assign and enter the names of the
 The machine will print "DIAGNOSTICS REPORT".
EBs. Press the check mark (√) at the bottom-right of the screen to automatically print
the “Initialization Report”.
 To go back to Main Screen, press “X” on the bottom left side.  The VCM State is now "OPEN"
3. TO OPEN VOTING  Press "GO TO VOTING" and the VCM will print “Status Report”

 The Chairman or Members will then select “OPEN VOTING”  CASTING OF VOTES
 Enter the Role PIN of the Chairman to confirm the execution of open voting. The  Voting starts from 6:00 A.M. to 7:00 P.M.
VCM will display the registration of EB members. Press assign and enter the names
of the EBs. Press the check mark (√) at the bottom-right of the screen to  The VCM is now ready to receive Ballots
automatically print the “Initialization Report”.
 The VCM State is now "OPEN"  Check if the Ballot/Cast Counter is“0” before inserting the first ballot.
 After every Ballot successfully casted, the VCM will print Voters Verifiable Paper Audit
 Press "GO TO VOTING" and the VCM will print “Status Report” Trail (VVPAT), also known as “Vote Receipt”
3. TO CLOSE VOTING
 Tap iButton and enter Role PIN of EB Member and EB Poll Clerk or Role PIN of
 CASTING OF VOTES.
Chairman
 The VCM is now ready to receive Ballots  MAIN SCREEN – Press or Tap "Close voting"
 Check if the Ballot/Cast Counter is “0” before inserting the first ballot.  Enter Role PIN of Poll and EB Member or Chairman

 VCM requests for the Digital Signatures of 3 EB Members.


 Cast 10 Final Testing and Sealing (FTS) Ballots. After every Ballot successfully
casted, the VCM will print the Voters Verifiable Paper Audit Trail (VVPAT), also  Tap iButton and add DIGITAL SIGNATURES or Role PIN of EB Poll Clerk, EB
known as “Vote Receipt”. Member and Chairman. VCM will transition from “OPEN” to “CLOSED” state
 The machine will Print 8 copies of ER for NATIONAL POSITIONS and 8 copies of
ER for LOCAL POSITIONS (At this point insert the transmission device to
4. TO CLOSE VOTING establish connectivity which takes at least 2 minutes)
 Tap iButton and enter Role PIN of EB Member and EB Poll Clerk or Role PIN of
4. TRANSMISSION
Chairman
 MAIN SCREEN–Press or Tap "Close Voting"  VCM will ask “Do you want to transmit the election results?”.Press “YES” &
automatically transmit to MBOC/CBOC, CENTRAL & KBP TRANSPARENCY.
 Enter Role PIN of Poll and EB Member or Chairman Once successfully transmitted the VCM will automatically generate, save and print the
“TRANSMISSION REPORT”
 The machine will then Print 22 copies of ER for NATIONAL POSITIONS and 22
copies of ER for LOCAL POSITIONS.
 After printing the ERs, the VCM automatically prints the “Statistical Report” thereafter.
 VCM request for the Digital Signatures of 3 Members.

 Voting process has been completed – Press “DONE”


 Press “Retransmit results” if results were partially transmitted only.

 Tap iButton and add DIGITAL SIGNATURES or Role PIN of EB Poll Clerk, EB  VCM will return to the Main Screen and now in “CLOSED STATE”
Member and Chairman. VCM will transition from ÖPEN” to “CLOSED” state.
 PRINTING OF OTHER REPORTS
 Tap “REPORTS” from the Main Screen and select the “PRINT AUDIT LOG”. The
EB Member shall “INPUT DATE/TIME From & To”, then press print Audit Log.
 The machine will Print 8 copies of ER for NATIONAL POSITIONS and 8 copies
of ER for LOCAL POSITIONS and the system will display the message, “Do you
(NOTE: The From Date stamp should be the same as system date [5.9.22] and Time
want to transmit the election results?” (For FTS purposes, no transmission of results
stamp should be the time you boot up your VCM but not later than 6 am. The To
will be performed.
Date stamp should be the date you completed the election process and the
 Press “NO” to skip transmission.
Time stamp should be two minutes earlier than system time)

 The machine will then Print 22 copies of ER for NATIONAL POSITIONS and 22  Tap Reports if want you to print other reports. Press “X” located on the bottom left
copies of ER for LOCAL POSITIONS. (For FTS purposes, open the thermal side of the screen.
printer cover to skip printing)
 After skipping the printing of the 22 copies of ER for NATIONAL POSTIONS and
22 copies of ER for LOCAL POSITIONS, the VCM will automatically print the 5. WRITE PROTECT
STATISTICAL REPORT.
 Press "Write-Protect Data" - "YES" after “Successful Transmission” or attempt
 Proceed with the MANUAL VERIFICATION
to retransmit 3 times.
5. To RE-ZERO ( NEVER FORGET)  Press “OK” to “SHUT DOWN” the VCM
 REMOVE the MAIN MEMORY SD CARD from SLOT “A” of the VCM, place the SD
card inside the envelope and Write “Transmitted” for successful transmission or
 MAIN SCREEN - Tap "Utilities" and select Re-zero
“Not Transmitted” for unsuccessful transmission and seal the envelope and deliver
to the RCG of the MBOC.
 Enter the Chairman Re-zero PIN to Re-zero. Tap “YES” if you want to proceed or
delete the Ballots Cast.  The back-up SD card shall not be remove from the VCM and the cover of slot “B”
 The machine will print “RE-ZERO REPORT” shall remain locked.
 The system needs to “SHUT DOWN” if Re-zeroing has been completed
successfully - Press"OK"  DISASSEMBLE & BOX THE MACHINE & PERIPHERALS
 NOTE IN MINUTES OF TESTING & SEALING; VOTING & COUNTING ALL THAT
TRANSPIRED DURING FTS. LEAVE MINUTES INSIDE VCM BOX FOR USE ON
 SEAL with E-DAY STICKER – ORANGE (AFTER ELECTION DAY)
ELECTION DAY.
 DISASSEMBLE & BOX THE MACHINE & PERIPHERALS
 SEAL with FTS STICKER – YELLOW (AFTER FTS)

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