Facility Security Plan (Fsp) Review Checklist Template - United States Coast Guard Page 14
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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?
(5) Deny or revoke a person's authorization to be on the facility if the person is unable or
unwilling, upon the request of facility personnel or a law enforcement officer, to
establish his or her identity in accordance with this part or to account for his or her
presence. Any such incident must be reported in compliance with this part;
(6) Designate restricted areas and provide appropriate access controls for these areas;
(7) Identify access points that must be secured or attended to deter unauthorized access;
(8 ) Deter unauthorized access to the facility and to designated restricted areas within the
facility;
(9) Screen by hand or device, such as x-ray, all unaccompanied baggage prior to loading
onto a vessel; and
(10) Secure unaccompanied baggage after screening in a designated restricted area and
maintain security control during transfers between the facility and a vessel.
(g) MARSEC Level 2: In addition to the security measures required for MARSEC Level 1,
does the FSP ensure the implementation of additional security measures, as specified for
MARSEC Level 2, that may include:
(1) Increasing the frequency and detail of the screening of persons, baggage, and personal
effects for dangerous substances and devices entering the facility
(2) X-ray screening of all unaccompanied baggage
(3) Assigning additional personnel to guard access points and patrol the perimeter of the
facility to deter unauthorized access
(4) Limiting the number of access points to the facility by closing and securing some
access points and providing physical barriers to impede movement through the
remaining access points
(5) Denying access to visitors who do not have a verified destination
(6) Deterring waterside access to the facility, which may include using waterborne patrols
to enhance security around the facility
(7) Except for government-owned vehicles on official business when government
personnel present identification credentials for entry, screening vehicles and their
contents for dangerous substances and devices at the rate specified for MARSEC
Level 2 in the approved FSP
(h) MARSEC Level 3: In addition to the security measures required for MARSEC Levels 1
and 2, in this section, at MARSEC Level 3 does the FSP ensure the implementation of
additional security measures that may include:
(1) Screening all persons, baggage, and personal effects for dangerous substances and
devices;
(2) Performing one or more of the following on unaccompanied baggage:
(i) Screen unaccompanied baggage more extensively; for example, x-raying from
two or more angles
(ii) Prepare to restrict or suspend handling unaccompanied baggage
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