SAP

General Khan placed an advertisement for a position which was withdrawn and re-advertised externally to allow civilians to apply, but this does not constitute evidence of corruption in the docket.

“He says there that the initial advertisement, which was placed by General Khan, had been withdrawn and the post was then re-advertised externally to allow civilians to apply, but that still does not answer my question on what is the evidence in the docket ... of corruption against any of the accused? ... The withdrawal of that advert, I do not know what relevance the withdrawal has to the advert being done the second time around and being advertised internally and externally to allow civilians to apply, because there is nothing wrong in doing that.”

Warrant Officer Mpangase completed SAP13 forms without using forensic evidence bags, which is contrary to procedures.

“You see Warrant Officer Mpangase completing the SAP13 without these exhibits being put in evidence bags”

Lieutenant Colonel Sibiya acknowledged that it was wrong and against National Instructions for exhibits to be booked without forensic evidence bags but accepted it was happening operationally.

“work on the basis that I accept the truthfulness of you saying that, that your senior went ahead and completed these things without evidence bags ... It is against what the books say we should do. You knew that ... sometimes operationally we have to make decisions that are contrary to the National Instruction”

Warrant Officer Perumal allowed exhibits to be booked without forensic evidence bags, contrary to National Instructions, indicating something is not right.

“I think that Perumal, knowing the National Instruction, and as a custodian of the SAP13, allowing exhibits to be booked without forensic bags, then there is something that is not right there. It is proof that the exhibit bags were not there. That is why he is accepting drugs without forensic bags.”

Tenders get advertised as soon as they are awarded and SLAs and contracts are loaded on SAP to ensure payments are backed by valid contracts.

“I mean with issues of ensuring that, I mean, tenders get advertised as soon as they are awarded. Then they draft I mean SLA, assisting various divisions to ensure that SLA’s are in place in order to assist I mean accounts payable, that SLAs should be in place, loaded on SAP, contracts are in place, loaded in SAP, so that when payments get done, they can be sure that there is a contract for such a payment”