WrongmethodversionuseduntrainedpersonnelIncompleteaudit trailSamplelabelingerrorcorrectionfactor notverifiedTestingnot perAPinconsistententriesExpiredreagentError notcorrectedPAI changenotdocumentedMissingNTFRecordsincompleteunapprovedchangeSOPnotfollowedNosecondaryreview ofcriticalactivityNo deviationdocumentedIllegibledataImproperstorageMissingRaw datafolder/formMissingInitial/dateStudyDirectornotnotifiedinstrumentmaintenanceoverviewWrongmethodversionuseduntrainedpersonnelIncompleteaudit trailSamplelabelingerrorcorrectionfactor notverifiedTestingnot perAPinconsistententriesExpiredreagentError notcorrectedPAI changenotdocumentedMissingNTFRecordsincompleteunapprovedchangeSOPnotfollowedNosecondaryreview ofcriticalactivityNo deviationdocumentedIllegibledataImproperstorageMissingRaw datafolder/formMissingInitial/dateStudyDirectornotnotifiedinstrumentmaintenanceoverview

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