County of Los Angeles Vsap 2.0 Consultant's Volume Testing Report Attachment

Machine # Serial # Time Error message/Comments ecnerrucco lautca hctam gol seoD egassem maj repap eslaF msinahcem deef ni maj repaP xob tollab ni maJ repaP rekrow noitcele llac derrucco sah rorrE daer eb tlnnac tollaB txet ro edoc RQ fo gnitnirp rooP neercs evisnopser‐non ro nezorF degamad saw tollaB tratser noisses gnitov deriuqeR tratser ro ffo rewop deriuqeR retov tset yb rorre namuH edoc DI htiw tpek tollaB 1 CNGBMDAA00001451 Ballot jam. Jam occurred during "printing ballot" phase but a blank ballot was ejected 10:48 when jam was cleared X X Previous ballot took longer than normal to print. This ballot did not print. The green scanner light started flashing aftr several minutes and stopped when election worker QR code was scanned, but the interactive screen went white. The machine was power cycled off and a blank ballot was 11:00 ejected. X X X 2 CNGBMDAA00001773 Machine # Serial # Time Error message/Comments ecnerrucco lautca hctam gol seoD egassem maj repap eslaF msinahcem deef ni maj repaP xob tollab ni maJ repaP rekrow noitcele llac derrucco sah rorrE daer eb tlnnac tollaB txet ro edoc RQ fo gnitnirp rooP neercs evisnopser‐non ro nezorF degamad saw tollaB tratser noisses gnitov deriuqeR tratser ro ffo rewop deriuqeR retov tset yb rorre namuH edoc DI htiw tpek tollaB Ballot jam. Jam occurred during "printing ballot" phase but a blank ballot was ejected 10:45 when jam was cleared X X X Ballot jam. Jam occurred during "printing ballot" phase but a blank ballot was ejected 11:00 when jam was cleared X X X Ballot jam. Jam occurred during "printing ballot" phase but a blank ballot was ejected 11:02 when jam was cleared X X X Machine # Serial # Time Error message/Comments ecnerrucco lautca hctam gol seoD egassem maj repap eslaF msinahcem deef ni maj repaP xob tollab ni maJ repaP rekrow noitcele llac derrucco sah rorrE daer eb tlnnac tollaB txet ro edoc RQ fo gnitnirp rooP neercs evisnopser‐non ro nezorF degamad saw tollaB tratser noisses gnitov deriuqeR tratser ro ffo rewop deriuqeR retov tset yb rorre namuH edoc DI htiw tpek tollaB This ballot did not print. The green scanner light started flashing aftr several minutes and stopped when election worker QR code was scanned, but the interactive screen went white. The machine was power cycled off and a blank 11:04 ballot was ejected. X X X X X Note: Errors at 11:00, 11:02 and 11:04 all occurred with the same ballot 3 CNGBMDAA00001453 Machine # Serial # Time Error message/Comments ecnerrucco lautca hctam gol seoD egassem maj repap eslaF msinahcem deef ni maj repaP xob tollab ni maJ repaP rekrow noitcele llac derrucco sah rorrE daer eb tlnnac tollaB txet ro edoc RQ fo gnitnirp rooP neercs evisnopser‐non ro nezorF degamad saw tollaB tratser noisses gnitov deriuqeR tratser ro ffo rewop deriuqeR retov tset yb rorre namuH edoc DI htiw tpek tollaB Previous ballot took longer than normal to print. This ballot did not print. The green scanner light started flashing aftr several minutes and stopped when election worker QR code was scanned, but the interactive screen went white. The machine was power cycled off and a blank ballot was 11:08 ejected. X X X X Printer paper jam on first 11:34 insertion X X X X 3‐11‐34 Printer paper jam on first 11:20 insertion, black ballot ejected X X X Printer paper jam on first 1:35 insertion X X 3‐1‐35 Machine # Serial # Time Error message/Comments ecnerrucco lautca hctam gol seoD egassem maj repap eslaF msinahcem deef ni maj repaP xob tollab ni maJ repaP rekrow noitcele llac derrucco sah rorrE daer eb tlnnac tollaB txet ro edoc RQ fo gnitnirp rooP neercs evisnopser‐non ro nezorF degamad saw tollaB tratser noisses gnitov deriuqeR tratser ro ffo rewop deriuqeR retov tset yb rorre namuH edoc DI htiw tpek tollaB 4 CNGBMDAA00001606 Printer Paper Jam error message while blank ballot was 9:15 still in the feed slot. X X 5 CNGBMDAA00001381 Printer paper jam. Contact 10:03 election worker X X X 11:10 Printer paper jam X X X 5‐11‐10 Hung on ballot insertion. Had 11:36 to power cycle to recover X X 6 CNGBMDAA00001709 Printer paper jam. When ballot was being ejected, got caught 11:48 on fingers, but was not skewed X X X X 6‐11‐48 7 CNGBMDAA00001708 8:50 Resolve paper jam X X Machine # Serial # Time Error message/Comments ecnerrucco lautca hctam gol seoD egassem maj repap eslaF msinahcem deef ni maj repaP xob tollab ni maJ repaP rekrow noitcele llac derrucco sah rorrE daer eb tlnnac tollaB txet ro edoc RQ fo gnitnirp rooP neercs evisnopser‐non ro nezorF degamad saw tollaB tratser noisses gnitov deriuqeR tratser ro ffo rewop deriuqeR retov tset yb rorre namuH edoc DI htiw tpek tollaB 8:55 Printer paper jam X X Note: Errors at 8:50 and 8:55 occurred on same ballot 11:46 Paper jam on first insertion X X X 8 CNGBMDAA00001610 9 CNGBMDAA00001786 Printer paper jam, if the problem continues, contact election worker to help fix the 9:50 printer X X X Printer paper jam, contact election worker to help fix the 11:28 printer X X X 9‐11‐28 10 CNGBMDAA00001705 Printer paper jam, contact election worker to help fix the 9:27 printer X X X Machine # Serial # Time Error message/Comments ecnerrucco lautca hctam gol seoD egassem maj repap eslaF msinahcem deef ni maj repaP xob tollab ni maJ repaP rekrow noitcele llac derrucco sah rorrE daer eb tlnnac tollaB txet ro edoc RQ fo gnitnirp rooP neercs evisnopser‐non ro nezorF degamad saw tollaB tratser noisses gnitov deriuqeR tratser ro ffo rewop deriuqeR retov tset yb rorre namuH edoc DI htiw tpek tollaB 11 CNGBMDAA00001789 Printer paper jam. Ballot could 9:06 not be read. X X X X 11‐9‐06 10:08 Printer paper jam X X X 12 CNGBMDAA00001787 13 CNGBMDAA00001788 14 CNGBMDAA00001767 15 CNGBMDAA00001783 2:30 Printer paper jam X X X 2:35 Printer paper jam X X X 16 CNGBMDAA00001614 3:05 Printer paper jam X X X X 16‐5‐05 17 CNGBMDAA00001557 18 CNGBMDAA00001785 19 CNGBMDAA00001358 Machine # Serial # Time Error message/Comments ecnerrucco lautca hctam gol seoD egassem maj repap eslaF msinahcem deef ni maj repaP xob tollab ni maJ repaP rekrow noitcele llac derrucco sah rorrE daer eb tlnnac tollaB txet ro edoc RQ fo gnitnirp rooP neercs evisnopser‐non ro nezorF degamad saw tollaB tratser noisses gnitov deriuqeR tratser ro ffo rewop deriuqeR retov tset yb rorre namuH edoc DI htiw tpek tollaB Paper jam Jammed when coming out of print ballot mode. "Please insert but ballot didn't eject to reinsert. When ballot was manually ejected, it was blank and the session was 9:29 automatically canclled X X X 10:28 Printer paper jam Timid feed X X X 20 CNGBMDAA00001611 21 CNGBMDAA00001768 2:04 Paper ballot jam X 22 CNGBMDAA00001765 23 CNGBMDAA00001617 24 CNGBMDAA00001615 25 CNGBMDAA00000431 8:34 Printer paper jam X X X X 25‐8‐34 Machine # Serial # Time Error message/Comments ecnerrucco lautca hctam gol seoD egassem maj repap eslaF msinahcem deef ni maj repaP xob tollab ni maJ repaP rekrow noitcele llac derrucco sah rorrE daer eb tlnnac tollaB txet ro edoc RQ fo gnitnirp rooP neercs evisnopser‐non ro nezorF degamad saw tollaB tratser noisses gnitov deriuqeR tratser ro ffo rewop deriuqeR retov tset yb rorre namuH edoc DI htiw tpek tollaB 8:48 Printer paper jam X X X X 25‐8‐48 9:09 Printer paper jam X X X X 25‐9‐09 Paper jam Paper got stuck before it entered the BMD to be printed and was ejected 9:49 blank X X X 10:27 Printer paper jam X X X X 25‐10‐27 26 CNGBMDAA00001421 27 CNGBMDAA00001616 2:26 Printer paper jam X X X 27‐2‐26 8:31 Printer paper jam X X X 27‐8‐31 8:51 Printer paper jam X X X 27‐8‐51 28 CNGBMDAA0001772 3:24 Printer paper jam X X X 28‐3‐24 29 CNGBMDAA00001447 30 CNGBMDAA00001355 3:33 Printer paper jam X X X 30‐3‐33 Machine # Serial # Time Error message/Comments ecnerrucco lautca hctam gol seoD egassem maj repap eslaF msinahcem deef ni maj repaP xob tollab ni maJ repaP rekrow noitcele llac derrucco sah rorrE daer eb tlnnac tollaB txet ro edoc RQ fo gnitnirp rooP neercs evisnopser‐non ro nezorF degamad saw tollaB tratser noisses gnitov deriuqeR tratser ro ffo rewop deriuqeR retov tset yb rorre namuH edoc DI htiw tpek tollaB 31 CNGBMDAA00001613 32 CNGBMDAA00001448 9:15 Printer paper jam X X X X X 32‐9‐15 There seems to be a problem. Please talk to an election worker to fix the problem" Election worker instructions ‐‐ 9:19 ballot box open, error code 501 X X Could not read premarked ballot until submitted a second time. This happened once earlier on this machine but the tester did not mention it when 1:30 it happened. X 2:22 Ballot box full 33 CNGBMDAA00001345 Machine # Serial # Time Error message/Comments ecnerrucco lautca hctam gol seoD egassem maj repap eslaF msinahcem deef ni maj repaP xob tollab ni maJ repaP rekrow noitcele llac derrucco sah rorrE daer eb tlnnac tollaB txet ro edoc RQ fo gnitnirp rooP neercs evisnopser‐non ro nezorF degamad saw tollaB tratser noisses gnitov deriuqeR tratser ro ffo rewop deriuqeR retov tset yb rorre namuH edoc DI htiw tpek tollaB 8:39 Printer paper jam X X X 35‐8‐39 34 CNGBMDAA00001450 35 CNGBMDAA00001446 36 CNGBMDAA00000680 10:10 Printer paper jam timid jam X X X 37 CNGBMDAA00001338 Paper jam Jammed when coming out of print ballot mode. "Please insert but ballot didn't eject to reinsert. When ballot was manually ejected, it was blank and the session was 9:03 automatically canclled X X X 38 CNGBMDAA00001339 8:34 Printer paper jam X X X X 38‐8‐34 11:55 Printer paper jam X X X Machine # Serial # Time Error message/Comments ecnerrucco lautca hctam gol seoD egassem maj repap eslaF msinahcem deef ni maj repaP xob tollab ni maJ repaP rekrow noitcele llac derrucco sah rorrE daer eb tlnnac tollaB txet ro edoc RQ fo gnitnirp rooP neercs evisnopser‐non ro nezorF degamad saw tollaB tratser noisses gnitov deriuqeR tratser ro ffo rewop deriuqeR retov tset yb rorre namuH edoc DI htiw tpek tollaB 39 CNGBMDAA00000394 Start with 100 ballots in the 11:51 ballot box 1:03 Printer paper jam X X X X 39‐1‐03 2:34 Printer paper jam timid jam X X X 2:35 resolve paper jam X X X X 39‐2‐35 Ballot box full. Ballot box contained 253 ballots but closing report only reported 2:59 250 40 CNGBMDAA00001359 41 CNGBMDAA00001354 Printer paper jam 2 sheets were fed at once by mistake and voter selections were printed over both. Ballots got 11:15 hung up in the ballot box X X X Machine # Serial # Time Error message/Comments ecnerrucco lautca hctam gol seoD egassem maj repap eslaF msinahcem deef ni maj repaP xob tollab ni maJ repaP rekrow noitcele llac derrucco sah rorrE daer eb tlnnac tollaB txet ro edoc RQ fo gnitnirp rooP neercs evisnopser‐non ro nezorF degamad saw tollaB tratser noisses gnitov deriuqeR tratser ro ffo rewop deriuqeR retov tset yb rorre namuH edoc DI htiw tpek tollaB 42 CNGBMDAA00001353 Printer paper jam, likely a 42‐10‐37A, 10:31 double feed X X X 42‐10‐37B 43 CNGBMDAA00001608 Ballot jammed while casting. Tester did not touch the ballot before pressing the cast ballot button. Jam was cleared and a 1:14 blank ballot was ejected X X X 2:14 Printer paper jam on insertion X X X X 43‐2‐14 44 CNGBMDAA00001341 45 CNGBMDAA00001342 1:41 Printer paper jam timid jam X X X 46 CNGBMDAA00001343 Machine # Serial # Time Error message/Comments ecnerrucco lautca hctam gol seoD egassem maj repap eslaF msinahcem deef ni maj repaP xob tollab ni maJ repaP rekrow noitcele llac derrucco sah rorrE daer eb tlnnac tollaB txet ro edoc RQ fo gnitnirp rooP neercs evisnopser‐non ro nezorF degamad saw tollaB tratser noisses gnitov deriuqeR tratser ro ffo rewop deriuqeR retov tset yb rorre namuH edoc DI htiw tpek tollaB Possible defective printer. Both Open and Close reports are missing verbiage on the All day right side of the page X 47 CNGBMDAA00001344 48 CNGBMDAA00001620 49 CNGBMDAA00001706 50 CNGBMBAA00001713 Totals 9 39 4 47 2 1 3 23 32 5 7