Facility Security Plan (Fsp) Review Checklist Template - United States Coast Guard Page 13
ADVERTISEMENT
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
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) If the individual cannot present his or her TWIC for any other reason than outlined in
paragraph (c)(2) of this section, he or she may not be granted unescorted access to the
secure area. The individual must be under escort, as that term is defined in part 101 of
this subchapter, at all times when inside of a secure area.
(4) With the exception of persons granted access according to paragraph (c)(2) of this
section, all persons granted unescorted access to secure areas of the facility must be
able to produce his or her TWIC upon request.
(5) Uses disciplinary measures to discourage fraud and abuse.
(6) The facility’s TWIC program should be coordinated, when practicable, with
identification and TWIC access control measures of vessels or other transportation
conveyances that use the facility.
(d) If the Facility owner or operator uses a separate identification system, does the FSP ensure
that it complies and is coordinated with TWIC provisions in this part?
(e) Does the FSP establish the frequency of application of any access controls, particularly if
they are to be applied on a random or occasional basis?
(f) MARSEC Level 1: Does the FSP at MARSEC Level 1 ensure the following security
measures are implemented at the facility:
(1) Implemented TWIC as set out in paragraph (c) of this section.
(2) Screen persons, baggage (including carry-on items), personal effects, and vehicles, for
dangerous substances and devices at the rate specified in the approved FSP, excluding
government-owned vehicles on official business when government personnel present
identification credentials for entry;
(3) Have signs been conspicuously posted describing the security measures in effect and
state:
(i) Entering the facility is deemed valid consent to screening or inspection; and
(ii) Failure to consent or submit to screening or inspection will result in denial or
revocation of authorization to enter.
(4) Check the identification of any person not holding a TWIC and seeking entry to the
facility, including vessel passengers, vendors, personnel duly authorized by the
cognizant government authorities, and visitors. This check shall include confirming
the reason for entering by examining at least one of the following:
(i) Joining instructions
(ii) Passenger tickets
(iii) Boarding passes
(iv) Work orders, pilot orders, or surveyor orders
(v) Government identification
(vi) Visitor badges issued in accordance with an identification system implemented
in accordance with the rules of this section
3-13
ADVERTISEMENT
0 votes
Related Articles
Related forms
Related Categories
Parent category: Business