RecordsincompleteExpiredreagentuntrainedpersonnelinstrumentmaintenanceoverviewIncompleteaudit trailPAI changenotdocumentedIllegibledataError notcorrectedcorrectionfactor notverifiedWrongmatrixdocumentedunapprovedchangeMissingNTFMissingInitial/dateStudyDirectornotnotifiedSamplelabelingerrorTestingnot perAPNosecondaryreview ofcriticalactivityinconsistententriesWrongmethodversionusedImproperstorageNo deviationdocumentedSOPnotfollowedMissingRaw datafolder/formRecordsincompleteExpiredreagentuntrainedpersonnelinstrumentmaintenanceoverviewIncompleteaudit trailPAI changenotdocumentedIllegibledataError notcorrectedcorrectionfactor notverifiedWrongmatrixdocumentedunapprovedchangeMissingNTFMissingInitial/dateStudyDirectornotnotifiedSamplelabelingerrorTestingnot perAPNosecondaryreview ofcriticalactivityinconsistententriesWrongmethodversionusedImproperstorageNo deviationdocumentedSOPnotfollowedMissingRaw datafolder/form

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