ISPS Security Audit Checklist
General Information
| Ship/Facility Name |
|
Date |
|
| Location |
|
Auditor |
|
1. Security Organization
| Audit Item |
Compliant |
Comments / Findings |
| Is the Ship/Facility Security Organization clearly defined? |
|
|
| Is the Security Officer appointed and responsibilities assigned? |
|
|
| Are all key personnel aware of their security duties? |
|
|
2. Security Procedures
| Audit Item |
Compliant |
Comments / Findings |
| Are security procedures documented and available? |
|
|
| Are access control procedures effectively implemented? |
|
|
| Are restricted areas clearly identified and controlled? |
|
|
| Is monitoring and surveillance of premises adequate? |
|
|
3. Security Equipment
| Audit Item |
Compliant |
Comments / Findings |
| Is security equipment available and maintained? |
|
|
| Is testing/calibration of equipment carried out as required? |
|
|
4. Personnel & Awareness
| Audit Item |
Compliant |
Comments / Findings |
| Is security training regularly provided to personnel? |
|
|
| Are security drills and exercises conducted as per requirements? |
|
|
5. Records
| Audit Item |
Compliant |
Comments / Findings |
| Are security records and logs properly maintained? |
|
|
| Are incidents and breaches correctly reported and recorded? |
|
|
6. Improvement/Corrective Action
| Audit Item |
Compliant |
Comments / Findings |
| Are non-conformities identified and corrective actions taken? |
|
|
| Is continual improvement evident in security processes? |
|
|
Additional Notes