Fashion Retail Store (Trial Room & Loss Prevention) Audit

Assess the effectiveness percentage of the Electronic Article Surveillance (EAS) system in detecting un-deactivated tags at the exit points during discreet test runs with tagged merchandise.
Record the NVR/DVR System Serial Number, confirm available days of backup footage, and verify DG Set operational status for power backup of surveillance systems.
Identify issues observed related to trial room housekeeping, maintenance, and operational readiness:
["Poor lighting/damaged bulbs", "Dirty mirrors/surfaces", "Damaged hooks/fittings/benches", "Unemptied bins/clutter", "Insufficient Maid/Housekeeping schedule adherence", "No floor staff presence for assistance/monitoring", "Damaged/missing CCTV camera in proximity"]
Rate the overall vigilance and adherence to security protocols by the deployed Security Guard (e.g., visitor log maintenance, Chalan verification for goods movement, bag checks at exit).
What is the accuracy percentage of physical stock count reconciliation against the ERP/POS system for high-value items/categories identified as high-risk for shrinkage?
Is the trial room privacy and integrity maintained as per internal policy and IST Standards (e.g., no hidden cameras, secure fittings, appropriate visibility to staff for safety but not privacy invasion)?
["Compliant", "Non-Compliant"]