* *** TASKS_2013-11-05_ELECTION TXT - 5 Nov 2013 23:58:56 - JKNAUTH Discuss layouts for inside and outside Make set-up assignments Furniture and booths Set up RT, BT, HT Inside signs AutoMARK Gray supply bin (checklists + VA, ALL) Outside signs Curbside speaker Set up tables, chairs, voting booths (check accessible), trash can Inventory the gray supply bin and distribute contents Place pens and instructions in booths Set up steel ballot box and check that all bins are empty Set up AutoMark; then power it on and off Set up and test curbside speaker system; then move it back inside Set up most signs (inside and outside) using copies of sign checklist Attach long Absentee list to wall Record canvass date from sign ______________ String phone and electrical extension cords; place rug Set up Keurig machine and food table Check outside signage and curbside/accessible parking =================================================================================== RT Check: pens, marked pole signs, list of IDs, recruiting info, RT Quick Guides, scratch pads, Voter Registration Forms, Deceased Voter forms, signature guide, magnifier sheet, rubber fingers (temporarily: Poll Books, pink highlighter, black dry marker) RT Add Poll Book alphabetic separator tabs, but not on tear-out ATVs (optional) RT Mark pollbooks with pink highlighter for "A"s from pink absentee list ----------------------------------------------------------------------------------- BT Check: pens, pad, ATV bag, spoiled bag, spindle, rings, barcode scanner, voted ballot box, ballot count sheet, BT Quick Guide, M100/ATV match sheet, rubber fingers, reinforcers, rubber bands BT Review "M100 vs. ATV Count" sheet and "Ballot Count Reconciliation" sheet ----------------------------------------------------------------------------------- HT Check: pens, pad, HT binder, provisional envelopes, "I voted" stickers, yellow ATVs, short absentee list, red plastic bag, HT Quick Guide, my "Voting a Provisional Ballot" sheet HT Ensure that all pages of provisional labels are good HT Test phone with inbound/outbound calls; use "9" prefix to call out HT Test electrical outlet HT Test laptop ----------------------------------------------------------------------------------- CS Check: pens, shields, magnifiers, Curbside Affadavit forms, vest, "I Voted" stickers, my "Curbside Voting Procedure" sheet =================================================================================== Take attendance Review assignments Point out exits, bathrooms, "kitchen" replacement Review emergency procedures (Section 1.1); meet out front if must evacuate Remind to bring manuals/notes, food, drinks, utensils, glassware, mugs, cushions, K-Cups, insulated containers, cool packs, etc. [umbrellas, sweaters] Remind about what cannot bring ("political" material, Kindles, etc.) All: At any time, collect comments/suggestions for postmortem report (schedule) All: Warning about reading books/magazines (also, no Kindles, Nooks, etc.) All: No cell phones (official use only); watch out for voter use All: Be here by 6:00 AM; meet out front and park in main lot (not gym lot) All: Don't leave premises before pack-up is complete (around 8:30 PM) All: Handling Voter ID information slips All: CJ and Js will need to remove ballots from ballot box about about every 500 votes CS: J or CJ must insert CS ballot in M100; cannot be the person bringing it in RT: *Voter* must state name and *address*; read back name and address found on ATV RT: Tape back an ATV if tear out by accident; I'll have a knife if needed RT: Cross out ballot style for address change RT: Mark reason on ATV for sending voter to Help Table RT: Mark appropriate box for type of data provided if ID is required BT: Count ballots when open each pack; record count on ballot count sheet BT: Quality control: signature(s), initials, ballot style (see my color highlights) BT: CJ will review ATVs periodically BT: Can drop leading 0s for ballot style, e.g., N14 vs. N014 BT: Warn each voter about marking ovals; direct to booths and M100 BT: Maintain BOE's ATV vs. M100 log sheet HT: Check pink sheet in addition to laptop to see if voter is flagged as VOTED HT: DOB can be used for laptop voter searches (vs. Quick Guide implication) HT: Watch out for NO BALLOT ########### GO THRU ALL CHECKLISTS TO SEE NOTHING WAS MISSED (CJ+ALL, RT, BT, HT, VA) ########### CALL COORDINATOR ON HELP TABLE PHONE: "WE'RE DONE WITH SET-UP" ########### MAKE SURE ALL LIGHTS ARE OFF AND DEVICES ARE UNPLUGGED ########### CALL MAINTENANCE TO LOCK DOORS ########### TAKE HOME LAPTOP, POLL BOOKS, CJ BAG, cJ BINDER, MY NOTEBOOK, CLIPBOARD Night: Mark Poll Books with "A"s from latest available list on website ======================= Tuesday Morning ======================================= BT: Count and record count of each opened ballot pack, starting with the first one Attach reminder Post-It notes to unopened packs Turn on AutoMark Make badges Set up "No Campaigning" signs (bricks) and A-frame signs, e.g., Accessible Parking Make sure zone is still marked and clear any campaign signs from it Set up curbside speaker stand Get final absentee list by phone or delivery; place copy at Help Table and on wall ======================= Tuesday All Day ======================================= Ballot Table Periodically check ATVs for errors Ensure ATV vs. M100 log is being maintained Ensure ballot packs are being counted and recorded immediately when opened Review all checklists Monitor traffic and parking, particularly at bus times: 8:30-9:15, 3:15-4:30 Empty bin every 500 ballots Rotate assignments and allow for lunch breaks