1. General Disclosure Requirements are reflected in your Document Retention Audit, Section 6 - Post Closing Compliance Review in your 1-A QC Plan

2. Does not apply to mortgage brokers or non-delegated correspondents - If you are a lender, this is in your servicing policies and procedures

3. Does not apply to mortgage brokers or non-delegated correspondents - If you are a lender, this is in your servicing policies and procedures

4. Does not apply to mortgage brokers or non-delegated correspondents - If you are a lender, this is in your servicing policies and procedures 

5. Consumer Complaint Resolution is provided as Section 2-80 in your 2-0 Compliance Manual

As mentioned in the request, always name the document according to the file naming convention requested in the checklist.