Facility Security Plan (Fsp) Review Checklist Template - United States Coast Guard Page 3
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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 #:
§105.405
Yes
No
(b) Was the FSP approved by the Coast Guard prior to March 26, 2007?
If yes; then it does not need to be amended to describe their TWIC procedures until the
next regularly scheduled resubmission of the FSP.
§105.405
Complete
Incomplete
(c) Review and evaluate the Facility Security Assessment (FSA) Report.
Ensure all identified vulnerabilities and information in the FSP concerning security
*
measures in mitigation of these vulnerabilities have been identified and addressed in
accordance with 33 CFR 105 Subpart C and 105.405(a)(18).
*Return FSP to submitter.
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