MARICOPA COUNTY (@ MARICOPA COUNTY ELECTIONS DEPARTMENT Dare: PRE-LAT CHECKLIST {cP2 Seawnen Sena: Nowaen ICP2 PRECINCT TABULATOR ‘Pre-Lat Tecwnician (FU Nana: sire Nunaen: {00 Fnmwane Version oun Sie/ Vore Cenren: aioe 4 ‘COMMENTS DETAIL Please ist any anomalies or Issues and No. | pescrieTion ‘resolution. ueevon Fass ol Worker [Brimary and Admin (Backup) Sb Cards with Election Fes 1 Suepues _[ HButton Securty Keyl | ‘AND. | Prermarked Test Deck 1 | inrruat [check that cP Seated Propery on the Adapter. Inspecrion | check paper ol fneeéed, use a partial rolto change for testing. Use a cleaning sheet to clean the ballot path before powering up the ICP2. Powen Ur Inger SO Cars mo cP? Scanner ~ Open Aamin and Poll worker Jour by] gently squeezing the latch. Carefully insert the labelled SD Card into the pplicabl slot wth the card abe facing up. The card should "Ck" into ploce when inserted correctly, ose the access door Connect Power Cord forthe CP2 Scanner I Turn on the scanner tothe left ofthe three LED leh next tothe Admin port door, use a pen or stylus press the recessed button end hold unit mekesen || audible noise, Very Firmware version 5.18 and, enter attop of check FETs nat corect| | Confirm Firmware STOP. Noty testing menagerimmeclatl, 2 | Power Ur (initia rebar Testns 10P2 Scanner: 1. _Apoly the I-Button (Securit Kev) to the Security Kev receotacle. 2. _ Retmuve I-Bullun. Enter Pll Warket PIN 23. Message “Verifying Configuration Flas” willappaar ‘4.__Set Date and Time (12-hour clock) _ "Confirm! or “Change” 5 6. 3 | Oren Pous Selec “Poll Management” and “Open Poll” Print Zero Repor. Cancel Pritng. TGPE Scanning Delos, 1,” Scan Al1CX Touchscreen alos 2._Sean land Marked/Printed Dallot 3._Seana Blank Over Voted, and Weis n “confirm Totals re incrementing ~Sallot Counter 5. Confirm the Total of Scanned Bats 3. cee Pol ni TESTING AND | 9. print the ress tape ray ox 4 | Telly 8._Shutdown P2 ‘ata 9 Hi z z 2 5: a (Once ICP2 is off Remove Pall Worker Card and Bring to Tally ‘After Successful Tally Re-neert Ball Worker Card Power on Unit Re-Zera the tabulator ‘Staple Results Tape to This Checklist ‘Change paper coll, using a new roll ‘Seal Side Door, and Adapter Latch with pad lock seals cpa pre tar Oxcowsr | Version 12 Last Mooinco 10/6/2022 PacetoraMARICOPA COUNTY {@) Elections Deparment =F am Coma Theat ators 7ERO — Zeek tat doth 0 ards are sad - 3._chek Paper ol SEALING aND [40 Check thet "TALLY OF aed a 5 Seung Saul Wear oo arora mato Seal Admin SD Memory Cad Door, with ip Tie Seas ue 7 Revered Sel Waiver ig ac BOF ial Caer “ Taal ra Pec tarCxccus | Version 42] Us More 10/6/2022 Paae2er?=) MARICOPA COUNTY (g . @ "2 cre MARICOPA COUNTY ELECTIONS DEPARTMENT pare: |g) | 10). PRE-LAT CHECKLIST terzscamensennNowoen \IA) 915 9 0099 ICP2 PRECINCT TABULATOR pretarteomann(rumt: Kale J2/ ‘sire Numsens QVC < manana versions ©. |. Poune is / Vore Cem COMaENTS S| pases evans Peuse fst any ovomaies or sues ond No. | bescripTiON 4 resolution. usc Fes Pll Worker (Primery) and Admin (Backup) SD Cords with Election Files 7 Surrucs tom (Sern Key) 1 ‘AND | Presmarked rest Deck IWiTiAL [Check that ICP2is Seated Properly on the Adapter. INSPECTION | Check paper rol. If needed, use a partial roll to change itfor testing, Use « cleaning sheet to clean the ballat path before powering up the ICP2, Power Ue Tnsert 5D Cards into ICP2 Scanner — Open Admin and Poll Worker doors by tently equeesing the latch. Carafulyincartthe labelled NCard intn tho pplcable slot withthe card label facing up. The card should “cick” into place | when inserted correctly. Close the access doors. ‘Connect Power Cord for the ICP2 Stan ‘Turn on the scanner ~to the lft ofthe thrae LED lights naxt to the Admin port ‘200F, use a pen or styus press the recessed button aid old wil I ake a audible nolse Verify Firmware version 5.5.1.8 and, enter at top of checklist. Wit isnt correct, | || STOP. Notify testing manager Immediately. (ital 2 | Power UP Parla Teer 1cP2 Scanner: 4. Apply the |.Ruttnn (Security Kay) tn the Security Kay eo 2.__ Remove Hutton. Enter Poll Worker FIN 3.__ Message “Verifying Configuration Files” will appear. I “4,__Set Date and Time (12-hour lock) ~ “Confim” or “Change” 5._ Select "Poll Management” and “Open Poll ptacle 3 | Oren Pous Print Zero Report. Cancel Prin Tore seanning wala: 1 San AILICX Touchscreen Balas Sean Hand Marked/Pinte Ballots Scan a Blank, Over Voted, ané Wen Confirm Totals are incrementing — Ballot Counter Confirm the Total of Seanad Ballots ose Pols Lo Print the rena ope I rauroms Shutdown 2 ‘Ta (Once CP2s off Remove Poll Worker Card and Bring to Tally After Successful aly Reiser Pll Worker Card 1 Power on Unit Re-Zero the tabulator | staple Results Tape to This Cheekst Change paper vol using @ new roll Seal Side Door, and Adapter Latch with padlock wale esr ann 4 J ray 12 Pee La CRUST | VEN 12] ast MowD 10/6/2022 Pace tora’ (q) MARICOPA COUNTY Elections Department ‘SEALING AND 5 "ac ‘QC initial Checkliee ‘Quai Conroe 1._Chack that tabulator ie 2620. 2.__Check that Both SD Cards are installed fo '3.__Check Paper Rall ‘4. Check that “TALLY OK” Isnitialed some ‘5. Seal Poll Worker and Printer Cover with Label Seals SIDE DOOR ‘6. Seal Admin SD Memory Card Door, with Zip Tie Seals el 7.__ Record Seal Numbers on the Nght. 2 ac. (ntl ha Petar Chau | Ves 32] Las! Mao 10/6/2022 Pace 20F2,(@) MARICOPA CouNTY Elections Department . MARICOPA COUNTY ELECTIONS DEPARTMENT Dare: PRE-LAT CHECKLIST 12 Scannen Senin. NuMocn: ICP2 PRECINCT TABULATOR Sie None: ay Tecaacuan (Ft mane): Fawane Version: ouune Sie / Vore Cenren ae a pees one ee resolution. Euecrion Fuss ell Worker (Primary) and Admin [Bacup] SD Crd with lection Flee Suppuies [Button securty Key) ‘AND | Presmarked Test Deck 1 | imma [check thatiGh2 is Seated Pronerlv onthe Adaoter, I Inspection [check paper rol if need, use a partial rol to change Tor testng Use a cleaning sheet to clean the ballot path before powering up the ICP2. Powen UP Tse 3D Gard tu 1GP2 Scares = Oper Adi aid Pull Worker dours by ently saueezing the latch. Carefully insert the labelled SD Card into the applicable slot withthe card label facing up. The card should “Clic” into place when inserted correctly. Close the access doors. Connect Power Cord forthe ICP2 Scanner Turn on the scanner ~to the left ofthe three LED lights next to the Admin port | oor, use 9 pen or stylus press the recessed button and hold until it makes an auahibie noise. Kp Verify Firmware version 55.1.8 and, enter at top of checks. itis not correct contiem Firmwares 1) STOP. Notify testing manager Immediately Tinta) 2 | Power Ur PRELAT TESTING 1cP2 Seenner: poly the I-Button (Security Kev tothe Security Key receatacle. Remove IButton. Enter Poll Worker PIN ‘Meseage "Verfving Configuration Flee” will appear Set Date and Time (12 hour clock) - “Confirm” or "Change™ Select “Poll Management” and "Open Polls” Print Zero Report. Cancel Printing. 3 | Open Pous TeP2 Seanning Ballots can All CX louchscreen vallots Sean Hand Marked/Printed Ballots Scan a Blank, Over Voted, and Write In Confirm Totals are Incrementing ~ Ballot Counter Confirm the Total of Scanned Ballots Cluse Pll 7 Print the reat an TALY On: ‘Shutdown iCP2 italy Once ICP2s off Remove Poll Worker Card and Bring to Tally ‘ter Successful Tally Re-nsert Pall Worker Card Power on Unit Re-Zero the tabulator Staple Results Tape to This Checklist Change paper rol, using 2 new rol. Seal Side Door, and Adapter Latch with pad lock seals ‘TestiNs AND 4 | tally ole lalo n[efe olasle lela lolmle cpa pec tar Cxeous | Vnsion 42] List Moor 30/6/2022 Pacedor2. . MARICOPA COUNTY a) @ Elections Department Conor Fi 1 Cheek abla 2280 7 eheck tht Both 30 Cards re aed veo 3. Check Paper ol SeatiNG ann | 4 check that “TALLY OK" Is niialed ADMIN, 5 | Sens 5._ Sea Pell Worar ana Pitr Cover wth abel Seat sive oR, 6.__Se admin SD Memory ard Door with Zp Te Seal a 7 Ret Sel Manes eg Initial Chocks > 3A al Cece = cpa Prete Cneaust | Vso 42] as Moore 30/6/2022 Pac Bor2,MARICOPA COUNTY & y 1 s MARICOPA COUNTY ELECTIONS DEPARTMENT Dat PRE-LAT CHECKLIST 1CD2 Scannen Senin NuMocn: 1CP2 PRECINCT TABULATOR Pre-Lar Tecunacian (Fut nan}: fre nine, Spat en Pane ere coms ser | | stnoe re J rene ena cen one oll Worker [Primary] and Admin (Backup) SD Cards with Fecion Fes Suppuies | rButton (secur Kev | ‘ano | Prevmarked Test Deck 1 | inrmat [check that ih2 is Seated Properly on the Adapter. Inspection [Check paper ol ifneeded, use a para roto change Kfortestng. [Use cleaning sheet to clean the ballt path before powering uptheICP2 Powe Inger SO cards ni ICFP Stane ~ Open Adin aid Poll worker Jou by ‘ently squeezing the latch, Carefully insert the labelled SD Cad into the ‘applicable lot with the card label facing up. The card should “Ce int place when inserted correty. Close the access door 2 | POWER UP F connect Power Cord forthe ICP2 Scanner or “Turn on the scanner ~ to the left of the three LED lights next tothe Admin port door, ue @ pen or ays pres the recessed button and hold unl makes. n audible noise. Verify Firmware version 55..8.and, enter at top of checkst fits not correct, STOR. Notify testing manager immediately Confers Firmware: (nt relat TESTING 1cP2 Scanner: 1. _Aoply the -Button Security Kev to the Security Kev receptacle. i Rerniove Buln, Er Pull Worker PIN 3. Message “Verifying Configuration Files” willappear I '4._ Set Date and Time {42 hour clock) -*Confirm’ or “Change I 5.__ Select “Poll Management” and “Open Pols” 6. 5 3 | Oren Pous Print Zero Report. Cancel Printing. canning Dallots: vere Scan All CX Touchscreen Ballots Sean lend Marked/Printed Bal ts ‘Scan a Blank, Over Voted, and Write In ‘Confirm Totals are incrementing ~ allot Counter “Confirm the Total of Scanned Ballots Clove Pls. rint the reste tana | TESTING AND rc rant ow | 4 | Tally 1 2. 3 5. ‘&_ shutdown iCPz Tay ‘9. _Onee ICP2 is off Remove Poll Worker Card and Bring to Tally 7 F 3. 4. 5. 6. ‘After Successful Tally Re-ingert Ball Worker Card Power on Unit Re-Zero the tabulator ‘Staple Results Tape to This Checkist Change paper roll, using 2 new coll Seal ide Door, and Adapter Latch with pad lock seals Ica preter Cicer | Veron 2) Lact Monee 10/6/2022 Pace dora,Elections Department ‘Quarry Cowrnot MARICOPA COUNTY (if) ‘SEALING AND 5 Tac ‘OC Initial Checklist 1. Check that tabulator ie ZERO 2__Check wnat Both SO Caras are installed an '3.__Check Paper Roll 4. Check that "TALLY OK" is itialed —_ 'S__Seal Poll Worker and Printer Cover with label Saale ‘Side 0008, ‘6. Seal Admin Sb Memory Card Door, with Zip Tie Seals ina 7.__Necord Seal Numbers on the right. i ac. inital) cpa pac a Cxtnus | Venson 12] Ler Mapes 30/6/2022 Pact zoreMARICOPA COUNTY (2 Elections sartment MARICOPA COUNTY ELECTIONS DEPARTMENT pare: 10/0/40 PRE-LAT CHECKLIST saatemmema none VAL 1X0 0064-0 1CP2 PRECINCT TABULATOR Lr Teena Ran \ Pez 3 Fenmane Version: 4 6 ir 4 =a v ‘COMMENTS Please list any anomalies oF issues and ‘resolution Supeuies AND Iwmat INsPECTION (Backup) 50 Cards with Election les Prermarked Test Deck ‘Check that ICP? is Seated Properly on the Adapter. ‘eck paper rl needed, use a paral rol to change for wesing | Use a cleaning sheet to clean the ballot path before powering up the IGP2, T Power UP Power UP Insert SO Cards ito IcP2 scanner - Open admin and roll worker doors by | | ‘ently squeezing the latch. Carefully insert the labelled SD Card into the ‘applicable slot withthe card label facing up. The card should “Click into place when inserted correctly. Close the access doors. | Connect Power Cord forthe ICP2 Scanner T “Turn on the scanner to the left ofthe three LED lights next to the Admin port door, use a pen of stylus press the recessed button and hold until it makes an audible noise. Verify Firmware version 55.1.8 and, enter at top of checkist. it isnot correct, | | STOP. Notify testing manager immediately (nia) reLar TESTING OPEN Pous 1¢P2 Scanner: ‘Apoly the IButton (Security Keyl to the Security Key receptacle, Reriove IrBuiun. Enter Poll Worker PIN Message “Verifying Configuration Files” will appear Set Date and Time (12-hour clock) - “Confirm” or “Change” ‘Select “Poll Management” and “Onen Polls” Print Zero Report. Cancel Printing. r ‘TESTING AND Tally TEPR Scanning Dalits, Scan AllICX Touchscreen Ballots ‘Sean Hand Marked/Printed Ballots Seana Blank, Over Vote, and Writ I Confirm Totals are incrementing Ballot Counter I Confirm the Total of Scanned Ballots Close Pll Drint the results top@, TALLY On: Kp Once ICP2 is off Remove Poll Worker Card and Bring to Telly “After Successful Tally Reinsart Poll Worker Card Change paper rll using 2 new rll Power on Unit Re-7ero the tabulator | ‘Staple Hesults [ape to This Checklist 1 2 3 A 5. 6. 7 ‘shutdown iCPz 9. z 2. 3 4 5. 6 Seal Side Door, and Adapter Latch with padlock seals Ta) Jcr2pnc ar Crconsr | Version 12| Lar Moore 10/6/2022 Prot tor?MARICOPA COUNTY Elections Department Quan Cowtnot ‘SEALING AND 5 |" ac ‘0¢ Initial Cheek T._ Cheek that tabulation ZERO 72.__ Check tat Hoth Sb Caras are installed a0 3.__ Check Paper Roll ‘4. Check that "TALLY OK" is niialed one 5 Seal Poll Worker and Printer Cover with Label Sale sing poor, ‘Seal Admin SD Memory Card Door, with Zip Tie Seals areal 7. Record Seal Numbers on the right. A ac. (tay cP2 Petar Cicer | Version 32] Last Moore 10/6/2022 pase or?