Facility Security Plan (Fsp) Review Checklist Template - United States Coast Guard Page 9
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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?
(3) Incidents and breaches of security. For each incident or breach of security, the date
and time of occurrence, location within the facility, description of incident or breach,
to whom it was reported, and description of the response.
(4) Changes in MARSEC Levels. For each change in MARSEC Level, the date and
time of notification received, and time of compliance with additional requirements
(5) Maintenance, calibration, and testing of security equipment. For each occurrence of
maintenance, calibration, and testing, record the date and time, and the specific
security equipment involved
(6) Security threats. For each security threat, the date and time of occurrence, how the
threat was communicated, who received or identified the threat, description of threat,
to whom it was reported, and description of the response
(7) Declaration of Security (DoS). A copy of each single-visit DoS and a copy of each
continuing DoS for at least 90 days after the end of its effective period
(8) Annual audit of the FSP. For each annual audit, a letter certified by the FSO
stating the date the audit was completed
(c) Does the FSP include procedures to protect records from unauthorized access or
disclosure?
(5) Response to Change in MARSEC Level
105.230 Maritime Security (MARSEC) Level Coordination and Implementation
(a) Does the FSP identify procedures to ensure that the facility operates in compliance with the
security requirements for the MARSEC Level in effect for the port?
(b) When notified of an increase in the MARSEC Level, does the FSP direct the facility
owner and operator to ensure that:
(1) Vessels moored to the facility and vessels scheduled to arrive at the facility within 96
hours of the MARSEC Level change are notified of the new MARSEC Level and
the Declaration of Security is revised as necessary
(2) The facility complies with the required additional security measures within 12 hours
(3) The facility reports compliance or noncompliance to the COTP
(c) Does the FSP require, at MARSEC Levels 2 and 3, the Facility Security Officer inform all
facility personnel about identified threats, emphasize reporting procedures and stress the
need for increased vigilance?
(d) Does the FSP identify procedures to inform the COTP and obtain approval prior to
interfacing with a vessel or continuing operations, when not capable of operating in
compliance with the increased MARSEC level?
(e) Does the FSP identify procedures to ensure that the facility operates in compliance with
MARSEC Level 3 requirements, including additional measures pursuant to 33 CFR Part 6,
160, or 165, as appropriate, which may include but are not limited to:
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