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OPERATIONAL
GUIDE (E-DAY)
VCM ENHANCEMENTS/
IMPROVEMENTS
Include the diagnostics for iButton Receptacle
and SD Cards
13
Status of
Transmission
DATE &
VCM Status Number of PRECINCT
TIME
(NOT OPEN) BALLOTS casts code
Power
Connection
source
indicator
indicator
AUTHENTICATION PROCESS
1 Tap the iButton for Operations in the VCM iButton receptacle as described in the VCM LCD
Screen:
Note: For the authentication process you will need the iButton for Operations and the PIN.
Authentication Process
The following screen will be shown.
3
22
OPEN VOTING
Note: Remember you must be authenticated to have access the Manage Polls Menu.
Accessing Open Voting
The VCM LCD Screen will show the Keypad on the screen.
2 Input the corresponding PIN based on the profile being used to authenticate.
1 Press the Remove button at the right side of the profile, to remove the assigned name of the profile
chosen.
Initialization Report
1 Once all the names of the EB have been assigned, press the check mark option
located at the lower right corner of the screen. The VCM will register the EB
members information.
Initialization Report
The VCM will show the message “printing report” on the screen while it saves and prints the
initialization report.
Initialization Report
The VCM will print the Initialization report.
Note: This report’s image has been split into 5 columns for illustrative purposes due to its length.
Opening the polls
2 Validate the following items in the initialization report:
• The station name and/or number for the location are correct.
• "No. of voters who voted: 0"
• "No. of valid ballots cast: 0"
• The results are set to zero.
Opening the polls
The VCM will display a confirmation message
3 Press Done to confirm the opening process. After press it, the VCM will return to the Manage
polls Menu
Go to voting
The VCM will display the manage polls menu
Note: The circles must be fully shaded for the VCM to recognize them as a selection.
Voting process
Important: Please fully shade the circle. The image below shows some examples:
Circle fully shaded: This is the proper way you must shade the circle.
The VCM deposits the inserted ballot in the ballot box and displays an
information message.
• Previously Read Ballots: When a ballot with the same ballot ID number was already scanned.
Ballot processing Scenarios – Misread ballot
The VCM displays the misread ballot warning message on the screen when a ballot has not been scanned
properly.
The VCM prompts the user to remove the ballot from the scanner slot and does not accept the ballot.
Other Scenarios – Paper Jams
The VCM displays the paper jam-detected warning message on the screen when detecting ballot blockages
(also called paper jams).
CLOSE VOTING
Note: Remember to access the Mange polls menu a profile(s) must be authenticated into the VCM.
Close Voting
The VCM will show the Keypad on the screen.
2 Input the corresponding PIN based on the profile that is being used to authenticate.
4 Tap the iButton for Digital Signature on the VCM iButton receptacle to add a
signature to the election results.
Close Voting
The VCM will show the following screen while reading the iButton:
Note: Do not remove the iButton from the receptacle until the VCM displays the token PIN input
screen. The VCM takes approximately 8 seconds to read and register the iButton certificate.
Close Voting
After read and register the iButton certificate, the VCM will show the following screen:
5 Input the role’s PIN that corresponds with the iButton for Digital Signature tapped
into the VCM.
Close Voting
If the correct PIN and signature are input, the VCM will display a confirmation message:
Close Voting
The VCM will show the number of signatures already added (1) and the total signatures required
(3).
Close Voting
After adding the required number of signatures, the VCM will show the following screen:
Close Voting
The VCM changes the election status from “Open” to “Closed”
Close Voting
The VCM will generate, save and print eight (8) copies of the National Returns Report and Local
Returns Report.
Transmission
E-Day ONLY
62
After printing the election returns the VCM prompts to transmit the election results and it will
show the following screen:
Note: If the No button is pressed, the VCM displays a warning message indicating that the transmit
results process was partially or completely canceled and continues with the results printing process.
Transmission
The VCM prompts to insert the transmission device, showing the following screen:
Transmission
3 The VCM will detect the network interfaces for each server configured to transmit the election
returns.
Transmission
The VCM will attempt to transmit election results to the designated servers, and it will inform about
the number of attempts. Additionally, the VCM displays a message informing about the server's response
and transmits it to the next configured server.
Transmission
4 The VCM will save and print the transmission report.
After the transmission process is completed, the VCM will print twenty-two (22)
copies of the National Returns Report, 22 copies of Local Returns Report and Statistical
Report.
Re-transmit results
Press Re-transmit results from Manage polls main menu:
Note: This functionality is available after completing the Close voting procedure. The election state shown
at the header of the screen should be "Closed."
Re-transmit results
The VCM prompts to transmit the reports:
Re-transmit results
The VCM prompts to insert the transmission device, showing the following screen:
Re-transmit results
The VCM will detect the network interfaces for each server configured to transmit the election
returns.
Re-transmit results
The VCM displays the list of servers and the status of the transmission to each server:
Note:
All servers with the check green icon and the button labeled as Transmit again, have been
successfully transmitted in the first attempt.
All the servers with the red warning icon and the button labeled as Transmit, were not
transmitted in the first attempt.
Re-transmit results
Transmitted Partially Transmitted Not transmitted
Re-transmit results
The VCM will attempt to re-transmit election results to the designated servers, and it will inform
about the number of attempts. Additionally, the VCM displays a message informing about the server's
response and transmits it to the next configured server.
Note: The messages shown in the screen will depend on the selection made in the previous step.
Re-transmit results
The VCM will print the transmission report.
PRINTING OF
REPORTS
FTD and E-Day
76
PRINTING OF REMAINING ERs, STATISTICAL
REPORT
From the Election menu footer, press “REPORTS”. Reports screen will be
displayed.
Click the down arrow on the right side to reveal "PRINT AUDIT LOG" button.
Press the "PRINT AUDIT LOG" button.
Date and Time range will be displayed. Check the date and time on the
screen.
To change the date and time, press on the Check Box beside the Start/End,
input the correct date and time and then press the check "" button on the
lower right of the screen to start printing.
After printing, a message will appear “AUDIT LOG REPORT COMPLETED
SUCCESSFULLY” with DONE button. Press DONE. The VCM will return to the
REPORTS sub-menu.
Press the X mark to return to the Election Menu.
Press the X mark to go to the Home screen.
Print Audit logs
1 Press Reports selecting the option from the Manage polls menu:
Print Audit logs
The VCM will show different reports available:
Note: You can either print all the audit logs recorded in the VCM or filter the audit logs you want to
print based on the date and time period you want to print.
Print Audit logs
3 Enter the Date and time stamp values to filter the audit logs printed in the
report (optional). You need to select the start date and time and the end date
and time.
Note: If the Date and time stamp fields are left blank, the VCM prints the
complete range of audit logs.
Print Audit logs
4 Press the checkmark icon on the footer of the screen to print the audit log
report.
Print Audit logs
The VCM saves and prints the Audit log report.
Print Audit logs
The VCM will show a confirmation message after the Audit log report is printed.
6 In the Reports Menu, press the X icon, located at the footer, to go back to the
Manage polls menu.
WRITE PROTECT
E-DAY Only
90
Write-protect data
1 Press Write protect data from selecting the Manage polls menu option:
Note: This functionality is available after completing the Close voting procedure. The election state shown
at the header of the screen should be "Closed."
Write-protect data
The VCM will show the Keypad on the screen.
Write-protect data
The VCM prompts the user to confirm the lock-up of the external SD memory.
Notes:
• If you press No, the process will be canceled, and the system will return to the Manage
polls menu.
• The write-protect data action cannot be reversed.
Write-protect data
The VCM locks the backup memory, displays a message informing about the operation's result,
and prompts the user to shutdown the VCM:
Note: After the VCM is turned off, the EB members can extract the SD card from the VCM
following the respective protocol for this process.
95
ELECTION DAY
PROCESS
E-Day Process
1. Retrieve the VCM from its box.
Show to the public that the VCM
slots labeled "A" and "B", where Installation
the main and back-up SD cards are
individually stored, are sealed.
Open Voting
2. Place the VCM on top of the
ballot box.
Close Voting
11. The VCM is now ready to accept
ballots. At this time, the VCM
screen will display the message "TO
GET STARTED, INSERT ONE BALLOT Transmission
AT A TIME, IN ANY ORIENTATION
INTO THE SCANNER SLOT".
Write Protect
VOTING
PROCESS…
E-Day Process
1. Place the iButton security key on Installation
the security key receptacle.
Close Voting
10. "Press NEXT TO ADD A
SIGNATURE TO THE ELECTION
RESULTS. (REQUIRED SIGNATURES:
1). DIGITAL SIGNATURES ALREADY
ADDED: 0” with NEXT button. The
Transmission
Chairperson shall press "NEXT".
Write Protect
11. The VCM displays, “PLEASE
E-Day Process
INSERT THE MEMORY TOKEN TO BE
REGISTERED.” Installation
12. Tap the ibutton key with
external certificate onto the
iButton receptacle and apply
pressure thereon to display the
Open Voting
message “READING IBUTTON…
DON’T REMOVE THE IBUTTON AND
PLEASE WAIT.”
Close Voting
13. Wait until the VCM displays the
message "PLEASE INPUT THE
IBUTTON PIN". The EB Chairperson
shall now enter his/her external Transmission
digital signature password. The
VCM shall thereafter display the
message "DIGITAL SIGNATURE
SUCCESSFULLY ADDED". Write Protect
E-Day Process
14. The VCM will again display the
screen where it prompts to add Installation
digital signature to the election
results. Tap YES button to repeat
this step until all the EB Members
digitally signed the ERs. Open Voting
15. The VCM displays a message
“CHANGING THE VOTING MACHINE
STATE TO CLOSED.” Close Voting
Write Protect
Printing the Election Returns
Write Protect
E-Day Process
• Place the BGAN to an outdoor
location with a clear sight facing Installation
the sky and aligning it
accordingly.
Close Voting
NOTE: For an acceptable service to start,
minimum signal strength of 45dBHz is required.
Open Voting
4. Once the VCM successfully
transmitted the results, it will
display the message "THE RESULTS
WERE SUCCESSFULLY TRANSMITTED Close Voting
TO MBOC/CENTRAL/KBP SERVER"
and will automatically generate,
save and print the TRANSMISSION
REPORT. Transmission
From the Election menu footer, press “REPORTS”. Reports screen will be
displayed.
Click the down arrow on the right side to reveal "PRINT AUDIT LOG" button.
Press the "PRINT AUDIT LOG" button.
Date and Time range will be displayed. Check the date and time on the
screen.
To change the date and time, press on the Check Box beside the Start/End,
input the correct date and time and then press the check "" button on the
lower right of the screen to start printing.
After printing, a message will appear “AUDIT LOG REPORT COMPLETED
SUCCESSFULLY” with DONE button. Press DONE. The VCM will return to the
REPORTS sub-menu.
Press the X mark to return to the Election Menu.
Press the X mark to go to the Home screen.
E-Day Process
1. From the Home screen, the
Chairperson shall tap the ibutton to
the ibutton key receptacle and
Installation
enter the role pin of the EB
Chairperson.
Write Protect
4. The VCM prompts the user to
E-Day Process
confirm the lockup of the external
SD memory with message “THE Installation
WRITE-PROTECTING PROCESS
CANNOT BE REVERSED. DO YOU
WANT TO CONTINUE?” with “YES”
or “NO” options. Press “YES” to
confirm the lock-up of the SD
Open Voting
memory.
Write Protect
CONCLUSION
&
Stay Negative…