Facility Security Plan (Fsp) Review Checklist Template - United States Coast Guard Page 2
ADVERTISEMENT
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
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 #:
Format & Content of the Facility Security Plan (FSP)
Yes
No
§105.405
(a) Does the plan follow the order as it appears below?
- If no, does the plan contain an index identifying the required elements and their location?
(1) Security administration and organization of the facility
Does the plan contain a security organization?
(2) Personnel training
Does the plan contain personnel training procedures?
(3) Drills and exercises
Does the plan contain drill and exercise procedures?
(4) Records and documentation
Does the plan contain facility recordkeeping and documentation procedures?
(5) Response to change in MARSEC Level
Does the plan contain procedures for responding to MARSEC level changes?
(6) Procedures for interfacing with vessels
Does the plan contain procedures for interfacing with vessels?
(7) Declaration of Security (DoS)
Does the plan identify DoS procedures?
(8) Communications
Does the plan contain communication procedures?
(9) Security systems and equipment maintenance
Does the plan contain security systems and equipment maintenance procedures?
(10) Security measures for access control, including designated public access areas
Does the plan contain security measures for access control?
(11) Security measures for restricted areas
Does the plan contain security measures for restricted areas?
(12) Security measures for handling cargo
Does the plan identify security measures for handling cargo?
(13) Security measures for delivery of vessel stores and bunkers
Does the plan address the security procedures for delivery of vessel stores and bunkers?
(14) Security measures for monitoring
Does the plan identify security measures for monitoring?
(15) Security incident procedures
Does the plan contain security incident procedures?
(16) Audits and security plan amendments
Does the plan contain procedures for auditing and updating the plan?
(17) Facility Security Assessment (FSA) report
Does the plan contain a FSA report?
(18) Facility Vulnerability and Security Measures Summary (Form CG-6025)
Does the plan contain a completed CG-6025 form?
Note: If two or more of the above questions are marked “No” then the FSP may be returned to the originator for correction
before being reviewed. The plan may not be approved if the FSA report or the CG-6025 form is missing.
3-2
ADVERTISEMENT
0 votes
Related Articles
Related forms
Related Categories
Parent category: Business