Does the organization:
a) obtain a customer concession or deviation before further processing whenever the product or process is different from that which was validated?
b) maintain a record of the expiration date or quantity authorized by the customer concession or deviation?
c) ensure compliance with the original or superceding specifications and requirements when the customer concession or deviation expires?
d) properly identify on each shipping container material shipped on the authorization?
e) apply the customer waiver requirements for production product to purchased product as well?"