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                                            MILESTONES

               8. System-wide      Under the Terms of Reference for the AES bidders, COMELEC
               vote counters       requires all AES machines to be cleared or zeroed out to
               set to zero         show that there are no entries/votes in the PCOS memory.


                                   For greater transparency and trustworthiness of the whole
                                   system, will there also be a zeroing out of vote counts,

                                   SOV, and COC at the municipal CCS, provincial CCS,
                                   national COMELEC CCS, and national congressional CCS?


                                   Will the zeroing out at the national level be the result of
                                   the transmission of the zeroing out of PCOS machines?
                                   (This is also to test the transmission from the precinct

                                   level to the national level)
               9. Deployment       More than 80,000 machines will be deployed to the various
               of machines         clustered precincts. The compact flash (CF) cards for the PCOS
                                   machines are specific to the assigned clustered precincts.


                                   Action points: Request for an update on the deployment
                                   plans and logistics arrangements for the delivery of the

                                   machines and their components (e.g., CR cards) to their
                                   assigned locations in a correct and timely manner. Have
                                   the following identified:

                                   •  Warehouse hubs
                                   •  Final delivery points
                                   •  Various modes of transportation from warehouse
                                      hubs to final delivery points
                                   •  Deployment schedules

                                   Also, request for an update on the contingency plans
                                   for responding to problems of errors in delivery and
                                   damage to machines.
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