RecordsincompleteStudyDirectornotnotifiedNo deviationdocumentedinconsistententriescorrectionfactor notverifieduntrainedpersonnelMissingInitial/dateNosecondaryreview ofcriticalactivityExpiredreagentIllegibledatainstrumentmaintenanceoverviewTestingnot perAPMissingRaw datafolder/formIncompleteaudit trailunapprovedchangeSOPnotfollowedPAI changenotdocumentedSamplelabelingerrorImproperstorageMissingNTFWrongmethodversionusedError notcorrectedRecordsincompleteStudyDirectornotnotifiedNo deviationdocumentedinconsistententriescorrectionfactor notverifieduntrainedpersonnelMissingInitial/dateNosecondaryreview ofcriticalactivityExpiredreagentIllegibledatainstrumentmaintenanceoverviewTestingnot perAPMissingRaw datafolder/formIncompleteaudit trailunapprovedchangeSOPnotfollowedPAI changenotdocumentedSamplelabelingerrorImproperstorageMissingNTFWrongmethodversionusedError notcorrected

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.


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