Facility Security Plan (Fsp) Review Checklist Template - United States Coast Guard
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26Enclosure (3) to NAVIGATION AND VESSEL INSPECTION CIRCULAR No. 03-03, CH-2
United States Coast Guard
FACILITY SECURITY PLAN (FSP) REVIEW CHECKLIST
Facility Name:
Facility Type:
Facility ID Number:
MISLE Activity Number:
Date(s) Conducted:
CG Unit:
st
nd
1
Reviewer:
2
Reviewer:
Guidance for completing the Facility Security Plan (FSP) Review Checklist –
Coast Guard facility inspectors shall complete the checklist by verifying the contents of the FSP submitted for
review, are in line with the requirements as per 33 CFR 105.405. Each inspected item contained in the checklist
must be notated as one of the following:
Satisfactory - Item meets requirements contained in the guide and referenced
regulations.
Not Satisfactory - Item does not meet requirements in the guide and referenced
regulations or is missing altogether.
Not Applicable - Item does not apply to this facility; the FSP should state why the
regulatory provision is not applicable.
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