Audit log is examined for counting interruptions, unauthorized equipment tampering, or any other activity that might make the vote totals questionable. All reports are printed in number of copies required. Precinct returns backed up to disk or tape if applicable to system. For precinct ballot counters using prom pak, precinct returns from prom pak verified from precinct return report printed at the precinct level. For precinct ballot counters using modem transfer, comparison of returns transferred via modem are verified with precinct return report printed at precinct level.
Third test is successful and results are verified with test results.
All ballot boxes containing voted ballots are properly locked and identify which precincts are contained in box. Ballot boxes are locked in a secure location. Keys to ballot box locks are properly distributed. For ballot boxes that have a flap to cover the slot for the deposit of ballots, a log recording the serial number of wire hasp seal used to seal slot is kept and signed by two election officials. Following these procedures ensures that state law is correctly followed, but perhaps even more importantly, ensures that the election authority has taken all precautions to ensure accurate election night results.