inconsistententriesIncompleteaudit trailMissingNTFMissingRaw datafolder/formMissingInitial/dateWrongmatrixdocumentedinstrumentmaintenanceoverviewTestingnot perAPRecordsincompleteExpiredreagentImproperstorageIllegibledataStudyDirectornotnotifiedSamplelabelingerrorWrongmethodversionusedNosecondaryreview ofcriticalactivitySOPnotfollowedNo deviationdocumentedcorrectionfactor notverifiedunapprovedchangeError notcorrecteduntrainedpersonnelPAI changenotdocumentedinconsistententriesIncompleteaudit trailMissingNTFMissingRaw datafolder/formMissingInitial/dateWrongmatrixdocumentedinstrumentmaintenanceoverviewTestingnot perAPRecordsincompleteExpiredreagentImproperstorageIllegibledataStudyDirectornotnotifiedSamplelabelingerrorWrongmethodversionusedNosecondaryreview ofcriticalactivitySOPnotfollowedNo deviationdocumentedcorrectionfactor notverifiedunapprovedchangeError notcorrecteduntrainedpersonnelPAI changenotdocumented

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