SamplelabelingerrorExpiredreagentIncompleteaudit trailSOPnotfolloweduntrainedpersonnelError notcorrectedIllegibledataNo deviationdocumentedTestingnot perAPMissingInitial/datePAI changenotdocumentedunapprovedchangecorrectionfactor notverifiedinstrumentmaintenanceoverviewRecordsincompleteNosecondaryreview ofcriticalactivityImproperstorageMissingNTFinconsistententriesStudyDirectornotnotifiedMissingRaw datafolder/formWrongmethodversionusedSamplelabelingerrorExpiredreagentIncompleteaudit trailSOPnotfolloweduntrainedpersonnelError notcorrectedIllegibledataNo deviationdocumentedTestingnot perAPMissingInitial/datePAI changenotdocumentedunapprovedchangecorrectionfactor notverifiedinstrumentmaintenanceoverviewRecordsincompleteNosecondaryreview ofcriticalactivityImproperstorageMissingNTFinconsistententriesStudyDirectornotnotifiedMissingRaw datafolder/formWrongmethodversionused

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