Facility Security Plan (Fsp) Review Checklist Template - United States Coast Guard Page 7
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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?
(d) Techniques used to circumvent security measures;
(e) Crowd management and control techniques;
(f) Security related communications;
(g) Knowledge of emergency procedures and contingency plans;
(h) Operation of security equipment and systems;
(i) Testing, calibration, and maintenance of security equipment and systems;
(j) Inspection, control, and monitoring techniques;
(k) Relevant provisions of the Facility Security Plan (FSP);
(l) Methods of physical screening of persons, personal effects, baggage, cargo, and vessel
stores;
(m) The meaning and the consequential requirements of the different MARSEC Levels; and
(n) Familiarity with all relevant aspects of the TWIC program and how to carry them out.
(2) Personnel Training
105.215 Security Training for all Other Facility Personnel
Does the FSP identify procedures or policies to ensure personnel, including contractors,
whether part-time, full-time, temporary, or permanent, have knowledge of, through training or
equivalent job experience, in the following, as appropriate:
(a) Relevant provisions of the Facility Security Plan (FSP);
(b) The meaning and the consequential requirements of the different MARSEC Levels as they
apply to them, including emergency procedures and contingency plans;
(c) Recognition and detection of dangerous substances and devices;
(d) Recognition of characteristics and behavioral patterns of persons who are likely to threaten
security;
(e) Techniques used to circumvent security measures; and
(f) Familiarity with all relevant aspects of the TWIC program and how to carry them out.
(3) Drills and Exercises
105.220 Drill and Exercise Requirements
(a) General:
(1) Does the FSP identify drills and exercises for testing the proficiency of facility
personnel in assigned security duties at all MARSEC Levels and validate the
effective implementation of the FSP?
(2) Does the FSP direct the Facility Security Officer (FSO) to identify related security
deficiencies identified during drills and exercise?
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