API Q2 Calls for 23 documented procedures as listed below

4.3.2.1  Personnel Competence

4.4.2     Control of Documents

4.5        Control of Records

5.1.1     Contract review

5.3        Risk Assessment and Management

5.4.1     Design and Development Planning

5.5.1     Contingency planning

5.6.1.1  Purchasing

5.6.3     Verification of Purchased Services and SRP

5.7.1.1  Conrol of service execution

5.7.3     Identification and Traceability

5.7.4     SRP Status

5.7.5     Customer Property

5.7.6     Preservation of SRP

5.7.8     Preventive Maintenance, Inspection, and Test Program (PMITP)

5.8        Control of Testing, Measuring, Monitoring, and Detection Equipment (TMMDE)

5.9        Service Performance Validation

5.10.1   Control of Nonconformance

5.11.1   Management of Change

6.2.1     Customer Satisfaction

6.2.2.1  Internal audit

6.3        Analysis of Data and

6.4.2     Corrective Action