WrongmethodversionusedSOPnotfollowedRecordsincompleteTestingnot perAPMissingInitial/dateExpiredreagentMissingRaw datafolder/formIncompleteaudit trailNosecondaryreview ofcriticalactivityError notcorrectedMissingNTFunapprovedchangeIllegibledataStudyDirectornotnotifiedinstrumentmaintenanceoverviewPAI changenotdocumentedinconsistententriesNo deviationdocumentedSamplelabelingerroruntrainedpersonnelcorrectionfactor notverifiedImproperstorageWrongmethodversionusedSOPnotfollowedRecordsincompleteTestingnot perAPMissingInitial/dateExpiredreagentMissingRaw datafolder/formIncompleteaudit trailNosecondaryreview ofcriticalactivityError notcorrectedMissingNTFunapprovedchangeIllegibledataStudyDirectornotnotifiedinstrumentmaintenanceoverviewPAI changenotdocumentedinconsistententriesNo deviationdocumentedSamplelabelingerroruntrainedpersonnelcorrectionfactor notverifiedImproperstorage

Common GLP Pitfalls - 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.


1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
  1. Wrong method version used
  2. SOP not followed
  3. Records incomplete
  4. Testing not per AP
  5. Missing Initial/ date
  7. Expired reagent
  8. Missing Raw data folder/ form
  9. Incomplete audit trail
  10. No secondary review of critical activity
  11. Error not corrected
  12. Missing NTF
  13. unapproved change
  14. Illegible data
  16. Study Director not notified
  17. instrument maintenance overview
  18. PAI change not documented
  19. inconsistent entries
  20. No deviation documented
  21. Sample labeling error
  22. untrained personnel
  23. correction factor not verified
  24. Improper storage