Facility Security Plan (Fsp) Review Checklist Template - United States Coast Guard Page 18
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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?
(4) Restricting parking adjacent to vessels
(5) Further restricting access to the restricted areas and movements and storage within
them
(6) Using continuously monitored and recorded surveillance equipment
(7) Enhancing the number and frequency of patrols, including waterborne patrols
undertaken on the boundaries of the restricted areas and within the areas
(8) Establishing and restricting access to areas adjacent to the restricted areas
(f) MARSEC Level 3: Does the FSP at MARSEC Level 3, in addition to the security
measures required for MARSEC Levels 1 and 2, ensure the implementation of additional
security measures that may include:
(1) Restricting access to additional areas;
(2) Prohibiting access to restricted areas; and
(3) Searching restricted areas as part of a security sweep of all or part of the facility.
(12) Security Measures for Handling Cargo
105.265 Security Measures for Handling Cargo
(a) General: Does the FSP ensure that security measures relating to cargo handling, some of
which may have to be applied in liaison with the vessel, are implemented in order to:
(1) Deter tampering
(2) Prevent cargo that is not meant for carriage from being accepted and stored at the
facility without the knowing consent of the facility owner or operator
(3) Identify cargo that is approved for loading onto vessels interfacing with the facility
(4) Include cargo control procedures at access points to the facility
(5) Identify cargo that is accepted for temporary storage in a restricted area while
awaiting loading or pick up
(6) Restrict the entry of cargo to the facility that does not have a confirmed date for
loading, as appropriate.
(7) Ensure the release of cargo only to the carrier specified in the cargo documentation.
(8) Coordinate security measures with the shipper or other responsible party in
accordance with an established agreement and procedures.
(9) Create, update, and maintain a continuous inventory, including location, of all
dangerous goods or hazardous substances from receipt to delivery within the facility,
giving the location of those dangerous goods or hazardous substances.
(b) MARSEC Level 1: Does the FSP at MARSEC Level 1 ensure the implementation of
measures to:
(1) Routinely check cargo, cargo transport units, and cargo storage areas within the
facility prior to, and during, cargo handling operations to deter tampering.
(2) Check that cargo, containers, or other cargo transport units entering the facility match
the delivery note or equivalent cargo documentation.
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