Automated Tracking System
  Report Specifications
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Specs: Inventory  Assign  L&A  Custody  Security  Service  Report  Screen
 
Generates reports needed at various stages for an election
◊ Hardware inventory and election specific precinct assignment
◊ Preliminary activity report, listing the flash card installed in each terminal and the PEB used for the L&A testing for each terminal
◊ Logic and Accuracy test results for each terminal by precinct
◊ CBOE Test and Seal documentation, listing all tested hardware and status for the election
◊ Election Opening report providing chief judges a listing of all hardware they received
◊ Return report showing all hardware returned from the precinct following the election
 
Reports are the primary means of documenting the process used, and when signed, become the permanent archive documentation. The database records are useful for future reference, not for their legal standing, but for their ease of access and for having all available records in one place.
 
 
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