inconsistententriesIncompleteaudit trailuntrainedpersonnelMissingNTFSamplelabelingerrorIllegibledataSOPnotfollowedWrongmethodversionusedTestingnot perAPRecordsincompletecorrectionfactor notverifiedError notcorrectedExpiredreagentImproperstorageinstrumentmaintenanceoverviewPAI changenotdocumentedNosecondaryreview ofcriticalactivityNo deviationdocumentedMissingRaw datafolder/formStudyDirectornotnotifiedMissingInitial/dateunapprovedchangeinconsistententriesIncompleteaudit trailuntrainedpersonnelMissingNTFSamplelabelingerrorIllegibledataSOPnotfollowedWrongmethodversionusedTestingnot perAPRecordsincompletecorrectionfactor notverifiedError notcorrectedExpiredreagentImproperstorageinstrumentmaintenanceoverviewPAI changenotdocumentedNosecondaryreview ofcriticalactivityNo deviationdocumentedMissingRaw datafolder/formStudyDirectornotnotifiedMissingInitial/dateunapprovedchange

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