. Lack of control over SAPS firearms and the fact that the safe keys are not held by one person. . The fact that dagga is not regularly sent off for testing or destroyed seemingly as a matter of internal policy. . The fact that other 'hard drugs' were found by the Committee in the store but according to the SAPS members they had no knowledge of these. . Poor record keeping in the SAPS 13 general store . Poor state of the 'normal' and temporary archives. . Lack of documentation and knowledge on the Domestic Violence Act and the Child Justice Act. . Serious abuse of sick leave. . AVL was not maximally used; some officers did not even know that they had the system. . The absence of a functioning CPF for a long period.