Facility Security Plan (Fsp) Review Checklist Template - United States Coast Guard Page 10
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26Enclosure (3) to NAVIGATION AND VESSEL INSPECTION CIRCULAR No. 03-03, CH-2
Sensitive Security Information (when filled out)
United States Coast Guard
FACILITY SECURITY PLANS (FSP) REVIEW CHECKLIST (General Facilities)
Facility Identification Number:
OPFAC:
Facility Name:
Facility Type:
Reviewer:
QA Reviewer:
MISLE Activity #:
FSP Content Requirements per 33 CFR 105.405(a):
* Note: Does the FSP briefly state why the regulatory provision is not applicable?
(1) Use of waterborne security patrol;
(2) Use of armed security personnel to control access to the facility and to deter, to the
maximum extent practical, a transportation security incident; and
(3) Examination of piers, wharves, and similar structures at the facility for the presence
of dangerous substances or devices underwater or other threats.
(6) Procedures for Interfacing with Vessels
105.240 Procedures for interfacing with vessels
Does the FSP ensure that there are measures for interfacing with vessels at all MARSEC
Levels?
(7) Declaration of Security (DoS)
105.245 Declaration of Security (DoS)
(a) Does the FSP ensure procedures are established for requesting a DoS and for handling
DoS requests from a vessel?
(b) Does the FSP, at MARSEC Level 1, ensure a facility receiving a cruise ship or a manned
vessel carrying Certain Dangerous Cargo (CDC), in bulk, comply with the following:
(1) The FSO, prior to the arrival of a vessel to the facility, ensures that the designated
representatives coordinate security needs and procedures and agree upon the contents
of the DoS for the period of time the vessel is at the facility; and
(2) Upon the arrival of the vessel at the facility, the FSO and Master, VSO, or their
designated representative, must sign the written DoS.
(c) Does the FSP require that neither the facility nor the vessel may embark or disembark
passengers, transfer cargo, or vessel stores until the DoS has been signed and
implemented?
(d) Does the FSP at MARSEC Levels 2 and 3 require the FSOs, or their designated
representatives, of facilities interfacing with manned vessels subject to part 104, of this
subchapter to sign and implement DoS documents as required in (b)(1) and (2) of this
section?
(e) Does the FSP at MARSEC Levels 1 and 2 indicate that the FSOs of facilities interfacing
with the same vessels may implement a continuing DoS for multiple visits, providing that:
(1) The DoS is valid for a specific MARSEC Level
(2) The effective period at MARSEC Level 1 does not exceed 90 days
(3) The effective period at MARSEC Level 2 does not exceed 30 days
(f) Does the FSP identify that when the MARSEC Level increases beyond that contained in
the DoS or the continuing DoS, that it is void and new DoS must be executed?
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