Facility Security Plan (Fsp) Review Checklist Template - United States Coast Guard Page 22
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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?
(e) Secure non-critical operations in order to focus response on critical operations.
(16) Audits and Security Plan Amendments
105.415 Amendment and Audit
(a) Amendments: Does the FSP identify the amendment procedures to a Facility Security
Plan (FSP) that is approved by the cognizant COTP or proposed amendments submitted
to the cognizant COTP by the Facility owner or operator per 105.415(a)(1) through (4)
of this subpart?
(b) Audits: Does the FSP define the audit process, describe who will conduct the audit, their
experience/knowledge level, and procedures to perform audits when amendments have
been made to the FSP per 105.415(b)(1) through (5) of this subpart?
(17) Facility Security Assessment (FSA) Report
105.305 Facility Security Assessment (FSA) Requirements (Subpart C)
(c) FSA Report:
(1) Verify the written FSA report is prepared and included as part of the FSP, and must
contain the following:
(i) A summary of how the on-scene survey was conducted;
(ii) A description of existing security measures, including inspection, control and
monitoring equipment, personnel identification documents and communication,
alarm, lighting, access control, and similar systems;
(iii) A description of each vulnerability found during the on-scene survey;
(iv) A description of security measures that could be used to address each
vulnerability;
(v) A list of the key facility operations that are important to protect; and
(vi) A list of identified weaknesses, including human factors, in the infrastructure,
policies, and procedures of the facility.
(2) Are the following elements addressed within the FSA report:
(i) Physical security;
(ii) Structural integrity;
(iii) Personnel protection systems;
(iv) Procedural policies;
(v) Radio and telecommunication systems, including computer systems and
networks;
(vi) Relevant transportation infrastructure; and
(vii) Utilities.
(3) Is there a list of the persons, activities, services, and operations that are important to
protect, in each of the following categories within the FSA report:
(i) Facility personnel;
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