Facility Security Plan (Fsp) Review Checklist Template - United States Coast Guard Page 5
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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?
105.205 Facility Security Officer (FSO)
(a) General:
(1) Does the FSP ensure that the FSO is able to perform the duties and responsibilities
required of the FSO?
(2) If the same person serves as the FSO for more than one facility, does the FSP identify
the facilities for which the FSO is designate, provided they are in the same COTP
zone, not more than 50 miles apart, and the FSO is listed in each facility’s FSP?
(3) Does the FSP ensure that the FSO retains designated responsibilities although other
individuals may perform specific tasks?
(4) Does the FSP identify that the FSO must maintain a TWIC?
(b) Qualifications:
(1) Does the FSP identify the FSO as having knowledge/training in the following:
(i) Security Organization of the facility;
(ii) General vessel and facility operations and conditions;
(iii) Vessel & facility security measures at all MARSEC levels;
(iv) Emergency preparedness, response, and contingency planning;
(v) Security equipment and systems, and their operational limits; and
(vi) Methods of conducting audits, inspections, control, and monitoring techniques.
(2) In addition to the above; the FSO must have knowledge/training in the following, as
appropriate:
(i) Relevant international laws and codes, and recommendations;
(ii) Relevant government legislation and regulations;
(iii) Responsibilities and functions of local, state, and federal law enforcement
agencies;
(iv) Security assessment methodology;
(v) Methods of facility security surveys and inspections;
(vi) Instruction techniques for security training and education, including security
measures and procedures;
(vii) Handling sensitive security information and security related communications;
(viii) Current security threats and patterns;
(ix) Recognizing and detecting dangerous substances and devices;
(x) Recognizing characteristics and behavioral patterns of persons who are likely to
threaten security;
(xi) Techniques used to circumvent security measures;
(xii) Conducting physical searches and non-intrusive inspections;
(xiii) Conducting security drills and exercises, including exercises with vessels;
(xiv) Assessing security drills and exercises; and
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