Incompleteaudit trailWrongmethodversionusedIllegibledataError notcorrectedSOPnotfollowedMissingInitial/dateinconsistententriesSamplelabelingerrorNo deviationdocumentedNosecondaryreview ofcriticalactivityMissingNTFunapprovedchangeTestingnot perAPStudyDirectornotnotifieduntrainedpersonnelWrongmatrixdocumentedcorrectionfactor notverifiedinstrumentmaintenanceoverviewMissingRaw datafolder/formExpiredreagentPAI changenotdocumentedRecordsincompleteImproperstorageIncompleteaudit trailWrongmethodversionusedIllegibledataError notcorrectedSOPnotfollowedMissingInitial/dateinconsistententriesSamplelabelingerrorNo deviationdocumentedNosecondaryreview ofcriticalactivityMissingNTFunapprovedchangeTestingnot perAPStudyDirectornotnotifieduntrainedpersonnelWrongmatrixdocumentedcorrectionfactor notverifiedinstrumentmaintenanceoverviewMissingRaw datafolder/formExpiredreagentPAI changenotdocumentedRecordsincompleteImproperstorage

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