) or a major problem (
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Below is a table showing the individual ratings based on judgement on whether the findings
indicate no major problem (√) or a small problem () or a major problem ().
Out of the 28 questions raised in the evaluation framework, the GBAP had findings for 8 questions that were not a problem, 9 that constituted a small problem and 11 that were a big problem.
Question # |
Not |
Small |
Big |
|---|---|---|---|
|
Problem |
||
1 |
√ |
|
|
2 |
√ |
|
|
3 |
√ |
|
|
4 |
|
|
|
5 |
√ |
|
|
6 |
√ |
|
|
7 |
|
|
|
8 |
|
|
 |
9 |
|
|
|
10 |
|
|
|
11 |
|
|
|
12 |
|
|
|
13 |
|
|
|
14 |
n/a |
n/a |
n/a |
15 |
|
|
|
16 |
|
|
|
17 |
|
|
|
18 |
|
|
|
19 |
|
|
|
20 |
|
|
|
21 |
|
|
|
22 |
√ |
|
|
23 |
|
|
|
24 |
|
|
|
25 |
√ |
|
|
26 |
|
|
|
27 |
|
|
|
28 |
|
|
|
29 |
√ |
|
|
TOTAL |
8 |
9 |
11 |
