Facility Security Plan (Fsp) Review Checklist Template - United States Coast Guard Page 6
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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?
(xv) Knowledge of TWIC requirements.
(c) Responsibilities:
(1) Does the FSP identify the following FSO responsibilities:
(2) Ensuring the Facility Security Assessment (FSA) is conducted;
(3) Ensuring development and implementation of a FSP;
(4) Ensuring annual audit program is implemented and maintained at the facility;
(5) Ensuring FSP is exercised per 105.220 of this part;
(6) Ensuring regular security inspections of the facility are conducted;
(7) Ensuring adequate security awareness and vigilance of the facility personnel;
(8) Ensuring adequate training to personnel performing facility security duties;
(9) Ensuring that occurrences that threaten the security of the facility are recorded and
reported to the owner or operator;
(10) Ensuring the maintenance of records required by this part;
(11) Ensuring the preparation and submission of any reports as required by this part;
(12) Ensuring the execution of any required Declarations of Security with Masters, Vessel
Security Officers, or their designated representatives;
(13) Ensuring the coordination of security services in accordance with the approved FSP;
(14) Ensuring that security equipment is properly operated, tested, calibrated, and
maintained;
(15) Ensuring the recording and reporting of attainment changes in MARSEC Levels to
the owner or operator and the cognizant COTP;
(16) When requested, ensure that the Vessel Security Officers receive assistance in
confirming the identity of visitors and service providers seeking to board the vessel
through the facility;
(17) Ensuring notification to law enforcement and other emergency responders, as soon
possible in order to permit a timely response to any transportation security incident;
(18) Ensuring that the FSP is submitted to the cognizant COTP for approval, as well as
any plans to change the facility or facility infrastructure prior to amending the FSP;
(19) Ensuring that all facility personnel are briefed of changes in security conditions at the
facility; and
(20) Ensure the TWIC program is being properly implemented.
105.210 Facility Personnel With Security Duties
Does the FSP identify a record keeping process to ensure that facility personnel responsible
for security duties, maintain a TWIC, and have knowledge, through appropriate training or
equivalent job experience in the following, as appropriate:
(a) Knowledge of current security threats and patterns;
(b) Recognition and detection of dangerous substances and devices;
(c) Recognition of characteristics and behavioral patterns of persons who are likely to threaten
security;
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