Facility Security Plan (Fsp) Review Checklist Template - United States Coast Guard Page 17
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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) Determine the conditions under which that access may take place
(4) Define the extent of any restricted area
(5) Define the times when access restrictions apply
(6) Clearly mark all restricted areas and indicate that access to the area is restricted and
that unauthorized presence within the area constitutes a breach of security
(7) Control the entry, parking, loading and unloading of vehicles
(8) Control the movement and storage of cargo and vessel stores
(9) Control unaccompanied baggage or personal effects
(d) MARSEC Level 1: Does the FSP, at MARSEC Level 1, ensure the implementation of
security measures to prevent unauthorized access or activities within the area that may
include:
(1) Restricting access to only authorized personnel
(2) Securing all access points not actively used and providing physical barriers to impede
movement through the remaining access points
(3) Assigning personnel to control access to restricted areas
(4) Verifying the identification and authorization of all persons and all vehicles seeking
entry
(5) Patrolling or monitoring the perimeter of restricted areas
(6) Using security personnel, automatic intrusion detection devices, surveillance
equipment or systems to detect unauthorized entry or movement within restricted
areas
(7) Directing the parking, loading, and unloading of vehicles within a restricted area
(8) Controlling unaccompanied baggage and/or personal effects after screening
(9) Designating restricted areas for performing inspections of cargo and vessel stores
while awaiting loading
(10) Designating temporary restricted areas to accommodate facility operations. If
temporary restricted areas are designated, the FSP must include a requirement to
conduct a security sweep of the designated temporary restricted area both before and
after the area has been established
(e) MARSEC Level 2: Does the FSP, at MARSEC Level 2, in addition to the security
measures required for MARSEC Level 1 ensure the implementation of additional security
measures that may include:
(1) Increasing the intensity and frequency of monitoring and access controls on existing
restricted access areas
(2) Enhancing the effectiveness of the barriers or fencing surrounding restricted areas, by
the use of patrols or automatic intrusion detection devices
(3) Reducing the number of access points to restricted areas, and enhancing the controls
applied at the remaining accesses
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