MissingNTFWrongmatrixdocumentedPAI changenotdocumentedWrongmethodversionusedNo deviationdocumentedStudyDirectornotnotifiedinconsistententriesNosecondaryreview ofcriticalactivityinstrumentmaintenanceoverviewSOPnotfollowedunapprovedchangeImproperstorageExpiredreagentIncompleteaudit trailuntrainedpersonnelSamplelabelingerrorcorrectionfactor notverifiedIllegibledataMissingRaw datafolder/formRecordsincompleteTestingnot perAPError notcorrectedMissingInitial/dateMissingNTFWrongmatrixdocumentedPAI changenotdocumentedWrongmethodversionusedNo deviationdocumentedStudyDirectornotnotifiedinconsistententriesNosecondaryreview ofcriticalactivityinstrumentmaintenanceoverviewSOPnotfollowedunapprovedchangeImproperstorageExpiredreagentIncompleteaudit trailuntrainedpersonnelSamplelabelingerrorcorrectionfactor notverifiedIllegibledataMissingRaw datafolder/formRecordsincompleteTestingnot perAPError notcorrectedMissingInitial/date

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