ConditionProductIntakeFormRecallBatch/LotNumberDestructionTemperatureManufacturerSealGlovesReleasedProductDosageInvestigatePackageNumberExpiredReturnAuthorizationSAPSecurityInspectionManufacturerErrorRejectedProductCustodyRejectionCriteriaQuantityDocumentationTransportationReceivingQualityDeliveryTimeExceededPatientQuarantineInventoryCustomerErrorDCSRRefridgeratedAddressCustomerServiceDamagedTrendReportVendorErrorNon-ConformanceComplaintEligibleDistributionShipmentNoteligibleManipulationStorageConditionProductIntakeFormRecallBatch/LotNumberDestructionTemperatureManufacturerSealGlovesReleasedProductDosageInvestigatePackageNumberExpiredReturnAuthorizationSAPSecurityInspectionManufacturerErrorRejectedProductCustodyRejectionCriteriaQuantityDocumentationTransportationReceivingQualityDeliveryTimeExceededPatientQuarantineInventoryCustomerErrorDCSRRefridgeratedAddressCustomerServiceDamagedTrendReportVendorErrorNon-ConformanceComplaintEligibleDistributionShipmentNoteligibleManipulationStorage

SOP BINHO - 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. Condition
  2. Product Intake Form
  3. Recall
  4. Batch/Lot Number
  5. Destruction
  6. Temperature
  7. Manufacturer
  8. Seal
  9. Gloves
  10. Released Product
  11. Dosage
  12. Investigate
  13. Package Number
  14. Expired
  15. Return Authorization
  16. SAP
  17. Security
  18. Inspection
  19. Manufacturer Error
  20. Rejected Product
  21. Custody
  22. Rejection Criteria
  23. Quantity
  24. Documentation
  25. Transportation
  26. Receiving
  27. Quality
  28. Delivery Time Exceeded
  29. Patient
  30. Quarantine
  31. Inventory
  32. Customer Error
  33. DCSR
  34. Refridgerated
  35. Address
  36. Customer
  37. Service
  38. Damaged
  39. Trend
  40. Report
  41. Vendor Error
  42. Non-Conformance
  43. Complaint
  44. Eligible
  45. Distribution
  46. Shipment
  47. Not eligible
  48. Manipulation
  49. Storage