Facility Security Plan (Fsp) Review Checklist Template - United States Coast Guard Page 19
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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) Screen vehicles
(4) Check seals and other methods used to prevent tampering upon entering the facility
and upon storage within the facility.
(c) 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:
(2) Intensifying checks, as appropriate, to ensure that only the documented cargo enters
the facility, is temporarily stored there, and then loaded onto the vessel.
(3) Intensifying the screening of vehicles.
(4) Increasing frequency and detail in checking of seals and other methods used to
prevent tampering.
(5) Segregating inbound cargo, outbound cargo, and vessel stores.
(6) Increasing the frequency and intensity of visual and physical inspections.
(7) Limiting the number of locations where dangerous goods and hazardous substances,
including certain dangerous cargoes, can be stored.
(d) 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 or suspending cargo movements or operations within all or part of the
facility or specific vessels
(2) Being prepared to cooperate with responders and vessels
(3) Verifying the inventory and location of any dangerous goods and hazardous
substances, including certain dangerous cargoes, held within the facility and their
location
(13) Security Measures for Delivery of Vessel Stores and Bunkers
105.270 Security Measures for Delivery of Vessel Stores and Bunkers
(a) General: Does the FSP ensure that security measures relating to the delivery of vessel
stores and bunkers are implemented to:
(1) Check vessel stores for package integrity;
(2) Prevent vessel stores from being accepted without inspection;
(3) Deter tampering;
(4) For vessels that routinely use a facility, establish and execute standing arrangements
between the vessel, its suppliers, and a facility regarding notification and the timing
of deliveries and their documentation; and
(5) Check vessel stores by one of the following means:
(i) Visual examination;
(ii) Physical examination;
(iii) Detection devices, such as scanners; or
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