FTS

NEVER TAP "WRITE PROTECT" ON FTS

ELECTION DAY
*UNBOX-ASSEMBLE VCM

*UNBOX-ASSEMBLE VCM
*PREPARE PERIPHERALS INCLUDING USB MODEM-INSERT
SIM CARD(GLOBE)

*PREPARE PERIPHERALS

*PLUG-IN TO AC OUTLET/ 1 LED LIGHTS UP

*PLUG-IN TO AC OUTLET/ 1 LED LIGHTS UP

*PLUG-IN BACK UP BATTERY TO DC PORT

*PLUG-IN BACK UP BATTERY TO DC PORT

*PUSH POWER BUTTON/ 2 LED LIGHTS UP

*PUSH POWER BUTTON/ 2 LED LIGHTS UP

*MACHINE WILL INITIALIZE & LOG IN

*MACHINE WILL INITIALIZE & LOG-IN

*CHECK THE STATUS OF THE MACHINE FROM THE LCD

MONITOR("NOT OPEN" STATUS, BATTERY, DATE AND TIME,
CAST COUNT=0)

*CHECK THE STATUS OF THE MACHINE FROM THE LCD

MONITOR("NOT OPEN" STATUS, BATTERY, DATE AND TIME, CAST
COUNT=0)

POLL CLERK'S PIN

*TAP i-BUTTONS

MEMBER'S PIN

POLL CLERK'S PIN

*TAP i-BUTTONS

*MAIN MENU - TAP "UTILITIES"

MEMBER'S PIN

TO OPEN VOTING

NOTE: INSERT AND REMOVE "USB

*MAIN MENU - TAP "ELECTION"
*UTILITIES - TAP "VCM
MODEM" IN THE TRANMISSION CHECK
DIAGNOSTICS"
*ELECTION - TAP "OPEN VOTING"
& USB PORT CHECK
*TAP "PIN" OF POLL CLERK/MEMBER
*THE MACHINE WILL PRINT "DIAGNOSTICS REPORT"

TO OPEN VOTING
*MAIN MENU - TAP "ELECTION"
*ELECTION - TAP "OPEN VOTING"

*MACHINE WILL PRINT "INITIALIZATION REPORT"

*FROM THE MAIN MENU - TAP "BACK"
*THE MACHINE IS READY TO ACCEPT BALLOTS (CHECK THE
CAST COUNT=0 FIRST BEFORE INSERTING THE FIRST BALLOT)

*TAP "PIN" OF POLL CLERK/MEMBER

TO CLOSE VOTING

*MACHINE WILL PRINT "INITIALIZATION REPORT"

*FROM THE MAIN MENU - TAP "BACK"
*THE MACHINE IS READY TO ACCEPT BALLOTS (CHECK THE
CAST COUNT=0 FIRST BEFORE INSERTING THE FIRST
BALLOT)

TO CLOSE VOTING
*TAP i-BUTTONS

POLL CLERK'S PIN

MEMBER'S PIN
*MAIN MENU - TAP "ELECTION"

*TAP i-BUTTONS

POLL CLERK'S PIN

MEMBER'S PIN
*MAIN MENU - TAP "ELECTION"
*ELECTION - TAP "CLOSE VOTING"
*TAP "PIN" OF POLL CLERK/MEMBER
*DIGITAL SIGNATURE - TAP "OK"
*TAP i-BUTTONS AND DIGITAL SIGNATURE PINS OF CHAIRMAN,
POLL CLERK & MEMBER

*ELECTION - TAP "CLOSE VOTING"

*CHECK THE STATUS OF THE MACHINE FROM THE LCD

MONITOR("CLOSE")

*TAP "PIN" OF POLL CLERK/MEMBER

*MACHINE WILL PRINT 8 COPIES OF "ER"

*DIGITAL SIGNATURE - TAP "OK"

*TRANSMIT... "YES"

*TAP i-BUTTONS AND DIGITAL SIGNATURE PINS OF

CHAIRMAN, POLL CLERK AND MEMBER

*INSERT USB MODEM TO USB PORT

*CHECK THE STATUS OF THE MACHINE FROM THE LCD

MONITOR("CLOSE")

*THE MACHINE WILL TRANSMIT RESULT TO 3 DESTINATIONS:

TRANSPARENCY, CENTRAL & MBOC SERVER

*THE MACHINE WILL PRINT 8 COPIES OF "ER"

*THE MACHINE WILL PRINT "TRANSMISSION REPORT"

*TRANSMIT... "NO"

*THE MACHINE WILL PRINT 22 COPIES OF "ER"

*THE MACHINE WILL PRINT 22 COPIES OF "ER"

*PROCEED WITH THE MANUAL COUNTING

TO RE-ZERO ( NEVER FORGET)

*FROM THE MAIN MENU - TAP "BACK"
*TAP i-BUTTONS

POLL CLERK'S PIN

MEMBER'S PIN
*MAIN MENU - TAP "UTILITIES"

*PRINT STATISTICAL REPORT & AUDIT LOG

*RE TRANSMIT WHEN NECESSARY
*MAIN MENU - TAP "ELECTION"
*ELECTION - TAP "WRITE & PROTECT" - "YES"
*SHUTDOWN - TAP "OK"
*REMOVE THE MAIN MEMORY SD CARD FROM THE SLOT A
(COLOR BLACK 8GB)

*UTILITIES - TAP "RE-ZERO"

*ENTER "RE-ZERO PIN"
*THE MACHINE WILL PRINT ZERO REPORT
*THE MACHINE WILL AUTOMATICALLY DIRECTED TO
SHUTDOWN - TAP "OK"

*PLACE SD CARD "A" INSIDE AN ENVELOPE AND WRITE

"TRANSMITTED" FOR SUCCESFUL TRANSMISSION & "NOT
TRANSMITTED" UNSUCCESSFUL TRANSMISSION
*DISASSEMBLE & BOX THE MACHINE & PERIPHERALS

*DISASSEMBLE & BOX THE MACHINE & PERIPHERALS

*SEAL "GREEN" STICKER (FINAL TESTING & SEALING)

END
EOIII,JFTABAG

*SEAL "YELLOW" STICKER (AFTER ELECTION DAY)

END