SOPnotfollowedStudyDirectornotnotifiedNo deviationdocumentedinstrumentmaintenanceoverviewImproperstorageuntrainedpersonnelMissingRaw datafolder/formWrongmethodversionusedIncompleteaudit trailTestingnot perAPRecordsincompleteMissingInitial/dateIllegibledatainconsistententriesSamplelabelingerrorExpiredreagentMissingNTFWrongmatrixdocumentedError notcorrectedNosecondaryreview ofcriticalactivityPAI changenotdocumentedunapprovedchangecorrectionfactor notverifiedSOPnotfollowedStudyDirectornotnotifiedNo deviationdocumentedinstrumentmaintenanceoverviewImproperstorageuntrainedpersonnelMissingRaw datafolder/formWrongmethodversionusedIncompleteaudit trailTestingnot perAPRecordsincompleteMissingInitial/dateIllegibledatainconsistententriesSamplelabelingerrorExpiredreagentMissingNTFWrongmatrixdocumentedError notcorrectedNosecondaryreview ofcriticalactivityPAI changenotdocumentedunapprovedchangecorrectionfactor notverified

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