Hired a new gage tech to take over the calibration system after the previous person left the company. Unfortunately we found the previous person did a lot of things he shouldn't have. We are correcting the problems and the cause of why this was not detected beforehand but with our ISO 9001 re-registration coming up and not enough time to correct everything we need to plan our approach. Some of the main issues are many lost gages that are called out on work instructions to use, gages needing repair, gages well beyond due dates and gages with cal stickers but cant be found in the software system. Our internal audit is this coming week and we plan to write a finding on this but am not sure the best way to approuch this. I can not point to any customer issue that would be directly related to this but would such a situation fall under a major? If we write it as a minor with CA plan do you think this would be enough to prevent a 3rd party finding?