During a recent audit of our process design and developing procedure it was noted that there were incorrect work instruction numbers called out on the CP. Further digging found more CP with the same issue This was found by the responsible department previous to the audit and is in the process of being corrected. Knowing the system this has not and would not affect part quality. So my question is since it was already found and being corrected before the audit should this be written up as a minor non conformance say for failure of the document review process? Also, correcting these documents may not be completed in time for the 3rd party surveillance audit in a few weeks. What should we expect if they are not?