Facility Security Plan (Fsp) Review Checklist Template - United States Coast Guard Page 11
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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?
(g) Does the FSP ensure a copy of all currently valid continuing DoS documents be kept with
the Facility Security Plan?
(h) Does the FSP state that the COTP may require a DoS at any time, at any MARSEC level?
(8) Communications
105.235 Communications
(a) Does the FSP provide a means to effectively notify facility personnel of changes in security
conditions at the facility?
(b) Does the identified communication system and procedures allow effective and continuous
communications between the facility security personnel, vessels interfacing with the
facility, the cognizant COTP, and national and local authorities with security
responsibilities?
(c) Does the FSP identify at each active facility access point, a means of contacting police,
security control, or an emergency operations center, by telephones, cellular phones,
portable radios, or other equivalent means?
(d) Does the FSP ensure facility communications systems have a backup means for both
internal and external communications?
(9) Security Systems and Equipment Maintenance
105.250 Security Systems and Equipment Maintenance
(a) Does the FSP include procedures to ensure Security systems and equipment are in good
working order and are inspected, tested, calibrated, and maintained according to
manufacturers' recommendations?
(b) Does the FSP include procedures to ensure Security systems are regularly tested in
accordance with the manufacturers' recommendations; noted deficiencies corrected
promptly; and the results recorded as required in part 105.225 of this subpart?
(c) Does the FSP include procedures for identifying and responding to security system and
equipment failures or malfunctions?
(10) Security Measures for Access Control
105.255 Security Measures for Access Control
(a) Does the FSP have procedures to ensure the implementation of security measures
to:
(1) Deter the unauthorized introduction of dangerous substances and devices, including
any device intended to damage or destroy persons, vessels, facilities, or ports;
(2) Secure dangerous substances and devices that are authorized by the owner or operator
to be on the facility;
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