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  • 10. Random Manual Audit
  • 2. PCOS AND BALLOT BOX DELIVERY
    • 2A. PCOS/Ballot box arrived late/did not arrive at all
    • 2B. Wrong PCOS machine/ballot box delivered
    • 2C. Irregularities with the paraphernalia delivered with the PCOS (CF card, etc)
    • 2D. Ballot delivered by unofficial couriers/logistic companies
    • 2E. PCOS not in good condition upon arrival
    • 2F. Ballot box not in good condition upon arrival
    • 2G. Security problem during delivery/in the storage area
    • 2H. Other problems
  • 3. STORAGE
    • 3A. PCOS/Ballot box/ballots arrived late/ did not arrive at all
    • 3B. Security problem in the warehouse
    • 3C. Incident of unauthorized access to the warehouse
    • 3D. PCOS/Ballot box/Ballot not delivered/delivered late/did not arrive
    • 3E. Other problems
  • 4. POLLING CENTER
    • 4A. Electricity problem
    • 4B. Transmission Signal Problem
    • 4C. Irregularities on BEI Composition
    • 4D. Irregulatities on BEI proceedings
    • 4E. Incomplete election paraphernalia
    • 4F. Disenfranchisement
    • 4G. Flying Voter
    • 4H. Vote buying
    • 4I. Harrassment
    • 4J. Problems encountered related to CF card
    • 4K.PCOS failed to boot
    • 4L. Irregularities on initialization
    • 4M. Rejected ballots
    • 4N. Irregularities on machine counting of votes
    • 4O. irregularities on the ERs
    • 4P. Irregularities on transmission
    • 4Q. Irregularities on shutting down on PCOS
    • 4R. Irregularities on the audit log
    • 4S. PCOS did not work
    • 4T. Other problems
    • 4u. Fraud and Security problems
  • 7. ELECTION HOT SPOTS
  • 6. FINAL TESTING AND SEALING
    • 6A. Machine not properly sealed
    • 6B. Incomplete PCOS package content
    • 6C. Incomplete election paraphernalia
    • 6D. Test Ballots more/less than ten (10)
    • 6E. Main CF card not contained in the Poll Worker CF card slot
    • 6F. Wrong CF card installed
    • 6G. Vote Counter was not re-zeroed
    • 6H. Ballot box has ballots inside before FTS began
    • 6I. Mock voters more/less than ten (10)
    • 6J. Machine count did not tally with the manual count
    • 6K. Back up CF card was not inserted inthe Administrator CF card slot
    • 6L. PCOS machine not properly sealy re-sealed
    • 6M. Not all contents in the PCOS package were returned in the box
    • 6N. PCOS machine not properly stored in the polling precinct
    • 6O. Faulty CF card
    • 6P. BEI unfamiliar with election day steps and guidelines
    • 6Q. PCOS did not arrive
    • 6R. PCOS unable print ER and/or other reports
    • 6S. Other Problems
  • 5. CANVASSING CENTER
    • 5A. Electricity Problem
    • 5B. Transmission Signal Problem
    • 5C. Tampered PCOS box
    • 5D. Tampered Envelope Seals
    • 5E. Incomplete canvassing paraphernalia
    • 5F. Stolen canvassing paraphernalia
    • 5G. Irregularities on BOC composition
    • 5H. Irregularities on BOC proceedings
    • 5I. Delayed opening of canvassing
    • 5J. CCS did not boot or start
    • 5K. Irregularities on CCS initialization
    • 5L. Fraud/Violence (Canvassing center)
    • 5M. Delayed transmission of ERs from Precincts
    • 5N. Delayed transmission of COC
    • 5O. Failure to transmit COC
    • 5P. Irregularities on CF card transfer from polling to canvassing center
    • 5Q. Irregularities on transfer of backup CD between canvassing centers
    • 5R. Irregularities on CCR, SOV, COC, COCP
    • 5S. Irregularities on audit log
    • 5T. Irregularities on shutdown of CCS laptop
    • 5U. Irregularities on safekeeping of backup CD
    • 5V. CCS laptop/printer/other paraphernalia did not work
    • 5W. Manual canvassing was conducted
    • 5X. Other problems
    • 5Y. Security Problem
  • 8. Areas under Comelec control
  • 9. Election Related Violence

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