Our recertification audit is next week already. Excited to get this performed Last year we received a minor for our warehouse floor stating that there were several patches on the floor in the warehouse with the surface of the floor decomposing. We corrected several areas to close out the finding. We focused on the deep patches that would be the biggest concern. Since then, we also had some areas in our converting floor done. We also had some additional areas in the warehouse done and will have another set here tomorrow.
We started focusing on the deep ones as I said from the finding in the audit. Then went with our converting area as that would be a higher risk/concern. Now following up with some less shallow ones at about 1/2 inch. My question or my needing guidance for or to calm my nerves is, we will obviously not get every small patch in time of the audit. What should be left are small patches that are barely 1/4" deep and not even a 1/2" wide, will our work show that we are still working on this? Will this help in not getting potentially hit for a major if the auditor would say we did not properly close out the finding from the last audit? We could not and can not shut down the whole warehouse, empty out and resurface the floors, it would be a hinderance to our company, but we are actively working on patching areas of concern. Would it help to document what we have done and plan on continuing doing? Appreciate any insight.