Facility Security Plan (Fsp) Review Checklist Template - United States Coast Guard Page 16
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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?
(d) The new hire may not begin working at the facility under the provisions of this section
until the owner, operator, or FSO receives notification, via Homeport or some other
means, the new hire has passed an initial name check.
(11) Security Measures for Restricted Areas
105.260 Security Measures for Restricted Areas
(a) General: Does the FSP ensure the designation of restricted areas in order to:
(1) Prevent or deter unauthorized access
(2) Protect persons authorized to be in the facility
(3) Protect the facility
(4) Protect vessels using and serving the facility
(5) Protect sensitive security areas within the facility
(6) Protect security and surveillance equipment and systems
(7) Protect cargo and vessel stores from tampering
(b) Designation of Restricted Areas: Does the FSP ensure restricted areas are designated
within the facility? The policy shall also ensure that all restricted areas are clearly marked
and indicate that access to the area is restricted and that unauthorized presence within the
area constitutes a breach of security (the facility owner or operator may also designate the
entire facility as a restricted area.) Restricted areas must include, as appropriate:
(1) Shore areas immediately adjacent to each vessel moored at the facility
(2) Areas containing sensitive security information, including cargo documentation
(3) Areas containing security and surveillance equipment and systems and their controls,
and lighting system controls
(4) Areas containing critical facility infrastructure, including:
(i) Water supplies
(ii) Telecommunications
(iii) Electrical system
(iv) Access points for ventilation and air-conditioning systems
(5) Manufacturing or processing areas and control rooms
(6) Locations in the facility where access by vehicles and personnel should be restricted
(7) Areas designated for loading, unloading or storage of cargo and stores
(8) Areas containing cargo consisting of dangerous goods or hazardous substances,
including certain dangerous cargoes
(c) Does the FSP have processes that ensure that all restricted areas have clearly established
security measures to:
(1) Identify which facility personnel are authorized to have access
(2) Determine which persons other than facility personnel are authorized to have access
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