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