Facility Security Plan (Fsp) Review Checklist Template - United States Coast Guard Page 20
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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?
(iv) Canines
(b) MARSEC Level 1: Does the approved FSP at MARSEC Level 1 ensure the
implementation of measures to:
(1) Screen vessel stores at the rate specified;
(2) Require advance notification of vessel stores or bunkers delivery, including a list of
stores, delivery vehicle driver information, and vehicle registration information;
(3) Screen delivery vehicles at the frequencies specified; or
(4) Escort delivery vehicles within the facility at the rate specified.
(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:
(1) Detailed screening of vessel stores;
(2) Detailed screening of all delivery vehicles;
(3) Coordinating with vessel personnel to check the order against the delivery note prior
to entry to the facility;
(4) Ensuring delivery vehicles are escorted within the facility; or
(5) Restricting or prohibiting the entry of vessel stores that will not leave the facility
within a specified period.
(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) Checking all vessel stores more extensively;
(2) Restricting or suspending delivery of vessel stores; or
(3) Refusing to accept vessel stores on the facility.
(14) Security Measures for Monitoring
105.275 Security Measures for Monitoring
(a) General: Is there a description of security measures that have the capability to
continuously monitor, through a combination of lighting, security guards, waterborne
patrols, automatic intrusion-detection devices, surveillance equipment, or any other
security measures for each of the following facility features:
(1) Facility and its nearby approaches, on land and water;
(2) Restricted areas within the facility; and
(3) Vessels at the facility and/or areas surrounding the vessels.
(b) MARSEC Level 1: Does the approved FSP at MARSEC Level 1 ensure the security
measures in this section are implemented at all times, including the period from sunset to
sunrise and periods of limited visibility. For each facility, ensure monitoring capability
that:
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