PAI changenotdocumentedIncompleteaudit trailError notcorrectedRecordsincompleteWrongmethodversionusedIllegibledataMissingInitial/dateImproperstorageMissingRaw datafolder/formunapprovedchangecorrectionfactor notverifiedSOPnotfollowedExpiredreagentuntrainedpersonnelMissingNTFTestingnot perAPinstrumentmaintenanceoverviewNosecondaryreview ofcriticalactivityinconsistententriesSamplelabelingerrorStudyDirectornotnotifiedNo deviationdocumentedPAI changenotdocumentedIncompleteaudit trailError notcorrectedRecordsincompleteWrongmethodversionusedIllegibledataMissingInitial/dateImproperstorageMissingRaw datafolder/formunapprovedchangecorrectionfactor notverifiedSOPnotfollowedExpiredreagentuntrainedpersonnelMissingNTFTestingnot perAPinstrumentmaintenanceoverviewNosecondaryreview ofcriticalactivityinconsistententriesSamplelabelingerrorStudyDirectornotnotifiedNo deviationdocumented

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