Facility Security Plan (Fsp) Review Checklist Template - United States Coast Guard Page 21
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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?
(1) When automatic intrusion-detection devices are used, an audible or visual alarm is
activated that is either continuously attended or monitored;
(2) Provisions for monitoring equipment to function continually, including consideration
of the possible effects of weather or of a power disruption;
(3) Monitors the facility area, including shore and waterside access to it;
(4) The capability of monitors access points, barriers and restricted areas;
(5) The capability of monitors access and movements adjacent to vessels using the
facility, including augmentation of lighting provided by the vessel itself; and
(6) Provisions to limit lighting effects, such as glare, and their impact on safety,
navigation, and other security activities.
(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) Increasing the coverage and intensity of surveillance equipment, including the
provision of additional surveillance coverage;
(2) Increasing the frequency of foot, vehicle or waterborne patrols;
(3) Assigning additional security personnel to monitor and patrol; or
(4) Increasing the coverage and intensity of lighting, including the provision of additional
lighting and coverage.
(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) Switching on all lighting within, or illuminating the vicinity of, the facility?
(2) Switching on all surveillance equipment capable of recording activities within or
adjacent to the facility?
(3) Maximizing the length of time such surveillance equipment can continue to record?
(4) A description of procedures to comply with the instructions issued by those
responding to the security incident?
(15) Security Incident Procedures
105.280 Security Incident Procedures
For each MARSEC Level, Does the Facility Security Plan (FSP) ensure that the Facility
Security Officer (FSO) and facility security personnel are able to:
(a) Respond to security threats or breaches of security and maintain critical facility and
vessel-to-facility interface operations;
(b) Evacuate the facility in case of security threats or breaches of security;
(c) Report security incidents as required in 101.305 of this subchapter;
(d) Brief all facility personnel on possible threats and the need for vigilance, soliciting their
assistance in reporting suspicious persons, objects, or activities; and
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