Facility Security Plan (Fsp) Review Checklist Template - United States Coast Guard Page 12
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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?
(3) Control access to the facility; and
(4) Prevent an unescorted individual from entering an area of the facility that is
designated as a secure area unless the individual holds a duly issued TWIC and is
authorized to be in the area.
(b) Does the FSP ensure that:
(1) The locations where there are restrictions or prohibitions that prevent unauthorized
access are applied for each MARSEC level, including those points where TWIC
access control provisions will be applied. Each location allowing means of gaining
access to the facility must be addressed;
(2) The types of restriction or prohibitions to be applied and the means of enforcing them
are identified;
(3) The means used to establish the identity of individuals not in possession of a TWIC,
in accordance with 101.515 of this subchapter, and procedures for escorting them;
(4) Procedures for identifying authorized and unauthorized persons at any MARSEC
level;
(5) The locations where persons, personal effects and vehicle screenings are to be
conducted are identified. The designated screening areas should be covered to
provide for continuous operations regardless of the weather conditions;
(c) Does the Facility owner or operator ensure that a TWIC program is implemented as
follows:
(1) All persons seeking unescorted access to secure areas must present their TWIC for
inspection before being allowed unescorted access, in accordance with section
101.514 of this subchapter. Inspection must include:
(i) A match of the photo on the TWIC to the individual presenting the TWIC;
(ii) Verification that the TWIC has not expired; and
(iii) A visual check of the various security features present on the card to ensure that
the TWIC has not been forged or tampered.
(2) If an individual cannot present a TWIC because it has been lost or stolen, and he or
she has previously been granted unescorted access to the facility and is known to
have had a valid TWIC, the individual may be given unescorted access to secure
areas for a period of no longer than 7 consecutive calendar days if:
(i) The individual has reported the TWIC as lost or stolen to TSA as required by 49
CFR 1572.21;
(ii) The individual can present another identification credential that meets the
requirements of section 101.515 of this subchapter; and
(iii) There are no suspicious circumstances associated with the individual’s claim of
loss or theft.
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