ISPS Code Access Control Checklist

Vessel/Facility Details
Name Date
Port/Location Officer
Access Control Checklist
No. Item Yes No Remarks
1 Access points monitored/controlled
2 Non-authorized persons denied access
3 Crew/Personnel identification checked
4 Cargo & restricted areas secured
5 Access control register maintained
6 Identification badges in use
7 Visitor log maintained
8 Escorts for visitors/contractors
9 Procedures for emergency evacuation
10 Perimeter barriers intact
Comments
Signature
Name Signature Date