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.

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