uncheckedequipmentboxremoveda proinstalllocation notserviceablesubmittedtrendformEquipmentPicked up,order stillopenmovedequipmentfrom atransferadded/updatedbillingstop/start datespokewith CXoutboundOrder byan agentstartingwith a 6corrected/addedmodemrental codesspokewith CXinboundcallownedvideoequipmentcreatedan orderthroughOMSaddedCIP orFIPorderaddeda LOBalreadyresolvedreasoncodecancelledat check inREWIREorderwith aRPA Botdrop bury,addedGroundconditionleft aVMsent email toagent whocreated theorderpendedONU2Err-MissingInsRescheduleInstall ApptcompletedSODIErr-ProInstalReqused 7Gto cancelan orderorder waschangedto ownedmodem duplicateaccountcreated forsamecustomerworked aDISCONNECTorderequipmentHIERARCHYmismatchedequipmentcheckedfor TPVinstall wasreferred toconstructionOrderby a16000PENDEDa ticketworked anaccount thatyoupreviouslyworkedremovedXH orCDV LOB asked/answered aquestionthrough teamsfor a P3 ticketcancelledTechRecoveryadded/removed aplaceholderadded NTreasoncodetech spotneeded toclose P3 correctedCDVcodesCAO withnochangesmadeorderremovinga LOBreasoncode CXrefusedaddedEQUIPaddedGSKcodessetCOMPLETIONdate workedan RFOGticket/joborder wasmissingshippingcodesuncheckedequipmentboxremoveda proinstalllocation notserviceablesubmittedtrendformEquipmentPicked up,order stillopenmovedequipmentfrom atransferadded/updatedbillingstop/start datespokewith CXoutboundOrder byan agentstartingwith a 6corrected/addedmodemrental codesspokewith CXinboundcallownedvideoequipmentcreatedan orderthroughOMSaddedCIP orFIPorderaddeda LOBalreadyresolvedreasoncodecancelledat check inREWIREorderwith aRPA Botdrop bury,addedGroundconditionleft aVMsent email toagent whocreated theorderpendedONU2Err-MissingInsRescheduleInstall ApptcompletedSODIErr-ProInstalReqused 7Gto cancelan orderorder waschangedto ownedmodem duplicateaccountcreated forsamecustomerworked aDISCONNECTorderequipmentHIERARCHYmismatchedequipmentcheckedfor TPVinstall wasreferred toconstructionOrderby a16000PENDEDa ticketworked anaccount thatyoupreviouslyworkedremovedXH orCDV LOB asked/answered aquestionthrough teamsfor a P3 ticketcancelledTechRecoveryadded/removed aplaceholderadded NTreasoncodetech spotneeded toclose P3 correctedCDVcodesCAO withnochangesmadeorderremovinga LOBreasoncode CXrefusedaddedEQUIPaddedGSKcodessetCOMPLETIONdate workedan RFOGticket/joborder wasmissingshippingcodes

P3 Bingo - Call List

(Print) Use this randomly generated list as your call list when playing the game. There is no need to say the BINGO column name. Place some kind of mark (like an X, a checkmark, a dot, tally mark, etc) on each cell as you announce it, to keep track. You can also cut out each item, place them in a bag and pull words from the bag.


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  1. unchecked equipment box
  2. removed a pro install
  3. location not serviceable
  4. submitted trend form
  5. Equipment Picked up, order still open
  6. moved equipment from a transfer
  7. added/updated billing stop/start date
  8. spoke with CX outbound
  9. Order by an agent starting with a 6
  10. corrected/ added modem rental codes
  11. spoke with CX inbound call
  12. owned video equipment
  13. created an order through OMS
  14. added CIP or FIP
  15. order added a LOB
  16. already resolved
  17. reason code cancelled at check in
  18. REWIRE
  19. order with a RPA Bot
  20. drop bury, added Ground condition
  21. left a VM
  22. sent email to agent who created the order
  23. pended ONU2
  24. Err-Missing Ins
  25. Reschedule Install Appt
  26. completed SODI
  27. Err-Pro Instal Req
  28. used 7G to cancel an order
  29. order was changed to owned modem
  30. duplicate account created for same customer
  31. worked a DISCONNECT order
  32. equipment HIERARCHY
  33. mismatched equipment
  34. checked for TPV
  35. install was referred to construction
  36. Order by a 16000
  37. PENDED a ticket
  38. worked an account that you previously worked
  39. removed XH or CDV LOB
  40. asked/ answered a question through teams for a P3 ticket
  41. cancelled Tech Recovery
  42. added/ removed a placeholder
  43. added NT reason code
  44. tech spot needed to close P3
  45. corrected CDV codes
  46. CAO with no changes made
  47. order removing a LOB
  48. reason code CX refused
  49. added EQUIP
  50. added GSK codes
  51. set COMPLETION date
  52. worked an RFOG ticket/job
  53. order was missing shipping codes