StudyDirectornotnotifiedNo deviationdocumentedPAI changenotdocumentedIncompleteaudit trailRecordsincompleteImproperstorageMissingNTFExpiredreagentMissingInitial/dateuntrainedpersonnelMissingRaw datafolder/forminconsistententriesSOPnotfollowedTestingnot perAPinstrumentmaintenanceoverviewError notcorrectedSamplelabelingerrorunapprovedchangeIllegibledataNosecondaryreview ofcriticalactivitycorrectionfactor notverifiedWrongmethodversionusedStudyDirectornotnotifiedNo deviationdocumentedPAI changenotdocumentedIncompleteaudit trailRecordsincompleteImproperstorageMissingNTFExpiredreagentMissingInitial/dateuntrainedpersonnelMissingRaw datafolder/forminconsistententriesSOPnotfollowedTestingnot perAPinstrumentmaintenanceoverviewError notcorrectedSamplelabelingerrorunapprovedchangeIllegibledataNosecondaryreview ofcriticalactivitycorrectionfactor notverifiedWrongmethodversionused

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