Facility Security Plan (Fsp) Review Checklist Template - United States Coast Guard Page 24
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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) Establishing separate areas for segregation of checked from unchecked persons and
personal effects
(2) Assuring a defined percentage of vehicles to be loaded are screened prior to loading in
accordance with current MARSEC Directive or orders issued by the Coast Guard
(3) Assuring that all unaccompanied vehicles are screened prior to loading
(4) Denying passengers access to security and restricted areas unless supervised by
facility personnel
(5) Providing sufficient security personnel to monitor all persons in a facility with a
public access area designated under 105.106
(b) At MARSEC Level 2, in addition to the requirements stated paragraph (a) of this section,
the owner or operator of a passenger or ferry facility with a public access area designated
under 105.106 must increase the intensity of monitoring of the public access area
(c) At MARSEC Level 3, in addition to the requirements stated paragraphs (a) and (b) of this
section, the owner or operator of a passenger or ferry facility with a public access area
designated under 105.106 must increase the intensity of monitoring and assign additional
security personnel to monitor the public access area
105.290 Additional Requirements – Cruise Ship Terminals
At all MARSEC Levels, the facility owner or operator, in coordination with a vessel moored
at the facility, must ensure the following security measures by:
(a) Screening all persons, baggage, and personal effects for dangerous substances and devices;
(b) Checking the identification of all persons seeking to board the vessel. Persons holding a
TWIC shall be checked as set forth in this part. For those not holding a TWIC this check
includes confirming the reason for boarding by examining joining instructions, passenger
tickets, boarding passes, government identification or visitor badges, or work orders;
(c) Designate holding, waiting, or embarkation areas within the facility’s secure area to
segregate screened persons and their personal effects from unscreened persons and their
personal effects;
(d) Providing additional security personnel to designated holding, waiting, or embarkation
areas within the facility’s secure area; and
(e) Denying individuals not holding a TWIC access to secure and restricted areas unless
escorted.
105.295 Additional Requirements – Certain Dangerous Cargo (CDC) Facilities
(a) At all MARSEC Levels, in addition to requirements of this part, owners or operators of
CDC facilities must ensure the implementation of the following security measures by :
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