Facility Security Plan (Fsp) Review Checklist Template - United States Coast Guard Page 4
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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) Security Administration and Organization of the Facility
105.200 Owner or Operator
(a) Each facility owner or operator must ensure that the facility operates in compliance with
the requirements of this part.
(b) For each facility, does the Facility Security Plan (FSP) include the following:
(1) A defined security organization structure that identifies specific security duties and
responsibilities;
(2) FSO designation in writing with a 24-hour contact method;
(3) Procedures to ensure that a Facility Security Assessment (FSA) is conducted;
(4) Procedures to ensure the development and submission for approval of an FSP;
(5) Procedures to ensure the facility operates in compliance with the approved FSP;
(6) Procedures to ensure the TWIC program is properly implemented as set forth in this
part, including:
(i) Only authorized TWIC holders permitted to escort;
(ii) Identifies actions an escort should take if escorted person engages in improper
activities;
(iii) Notifications of secure areas and public access areas of facility & the areas are
clearly marked.
(7) Procedures for ensuring restricted areas are controlled and TWIC provisions are
coordinated, if applicable;
(8) Procedures for coordinating security issues between the facility and vessels;
(9) Procedures to ensure coordination of shore leave for vessel personnel or crew
change-out, identified in the plan and communicated with vessel operators in
advance of a vessel's arrival;
(10) Procedures for implementing MARSEC Level security measures, within 12 hours of
notification of an increase;
(11) Procedures to ensure security for unattended vessels moored at the facility;
(12) Procedures for reporting Breaches of Security and Transportation Security Incidents
(TSI’s) to the National Response Center in accordance with part 101 of this chapter;
(13) Procedures to ensure consistency between security & safety requirements;
(14) Procedures to ensure personnel are aware of the responsibilities of applying for and
maintaining a TWIC per this part;
(15) Procedures to ensure protocols with section 105.255(c) of this part, for dealing with
individuals requiring access who report a lost, damaged, or stolen TWIC, or applied
for but not yet received TWIC, are in place.
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