Facility Security Plan (Fsp) Review Checklist Template - United States Coast Guard Page 23
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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?
(ii) Passengers, visitors, vendors, repair technicians, vessel personnel, etc;
(iii) Capacity to maintain emergency response;
(iv) Cargo, particularly dangerous goods and hazardous substances;
(v) Delivery of vessel stores;
(vi) Any facility security communication and surveillance systems; and
(vii) Any other facility security systems, if any.
(4) Does the FSA report account for the vulnerabilities in the following areas:
(i) Conflicts between safety and security measures?
(ii) Conflicts between duties and security assignments?
(iii) The impact of watch-keeping duties and risk of fatigue on facility personnel
alertness and performance?
(iv) Security training deficiencies?
(v) Security equipment and systems, including communication systems?
(5) Does the FSA report discuss and evaluate key facility measures and operations,
including:
(i) Ensuring performance of all security duties
(ii) Controlling access to the facility, through the use of identification systems or
otherwise;
(iii ) Controlling the embarkation of vessel personnel and other persons and their
effects (including personal effects and baggage whether accompanied or
unaccompanied);
(iv) Procedures for the handling of cargo and the delivery of vessel stores;
(v) Monitoring restricted areas to ensure that only authorized persons have access;
(vi) Monitoring the facility and areas adjacent to the pier.
(18) Facility Vulnerability and Security Measures Summary
- Example of Form CG-6025 is in Appendix A to Part 105 -
Facility Vulnerability and Security Measures Summary (Form CG-6025)
105.405
Has the Facility Vulnerability and Security Measures Summary (Form CG-6025) been
completed using the following?
Information found in the FSA concerning identified vulnerabilities; and
Information found in the FSP concerning security measures in mitigation of these
vulnerabilities.
Does the CG-6025 list the vulnerabilities identified from the above?
§105.285 – 296 Additional Requirements Sections
105.285 Additional Requirements – Passenger and Ferry Facilities
(a) Does the FSP identify, at all MARSEC Levels, the security measures that have been
established in coordination with a vessel moored at the facility by:
3-23
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