API Spec Q1 9th Edition - Mandatory Documented Procedures
No. Clause No. Description
1 4.3.2.1 Human Resource General
2 4.4.1 Documentation Requirements General
3 4.4.3 Control of Documents
4 4.4.4 Use of External Documents in Product Realization
5 4.5 Control of Records
6 5.1.1 Contract Review General
7 5.3 Risk Assessment & management
8 5.4.1 Design & Development Planning
9 5.5.1 Contingency Planning General
10 5.6.1.1 Purchasing Control - Procedure
11 5.6.3 Verification Of Purchased Products or activities
12 5.7.1.1 Control of Production & Servicing - Production
13 5.7.1.2 Servicing
14 5.7.1.5 Validation of Process for Production & Servicing
15 5.7.3 Identification & traceability
16 5.7.4 Product Inspection/Test Status
17 5.7.5 Customer-supplied Property
18 5.7.6.1 Preservation of Product - General
19 5.7.7.1 Inspection & Testing - General
20 5.7.7.2 In-process Inspection and Testing
21 5.7.7.3 Final Inspection and Testing
22 5.7.8 Preventive Maintenance
23 5.8 Control of Testing, Measuring & Monitoring Equipment
24 5.9 Product Release
25 5.10.1 Control of Nonconforming Product - General
26 6.2.1 Customer Satisfaction
27 6.2.2.1 Internal Audit - General
28 6.3 Analysis of Data
29 6.4.2 Corrective Action
30 6.4.3 Preventive Action