WrongmatrixdocumentedRecordsincompleteSamplelabelingerrorMissingInitial/dateIncompleteaudit trailImproperstoragecorrectionfactor notverifiedTestingnot perAPMissingRaw datafolder/forminstrumentmaintenanceoverviewMissingNTFWrongmethodversionusedPAI changenotdocumentedIllegibledatainconsistententriesSOPnotfollowedStudyDirectornotnotifiedNosecondaryreview ofcriticalactivityuntrainedpersonnelunapprovedchangeExpiredreagentNo deviationdocumentedError notcorrectedWrongmatrixdocumentedRecordsincompleteSamplelabelingerrorMissingInitial/dateIncompleteaudit trailImproperstoragecorrectionfactor notverifiedTestingnot perAPMissingRaw datafolder/forminstrumentmaintenanceoverviewMissingNTFWrongmethodversionusedPAI changenotdocumentedIllegibledatainconsistententriesSOPnotfollowedStudyDirectornotnotifiedNosecondaryreview ofcriticalactivityuntrainedpersonnelunapprovedchangeExpiredreagentNo deviationdocumentedError notcorrected

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