Ship Security Plan Review Checklist
Vessel Information
| Ship Name |
|
IMO Number |
|
| Flag State |
|
Type of Ship |
|
| Company Name |
|
Date of Review |
|
Document Control
| Item |
Yes |
No |
Comments |
| Is the SSP up-to-date and version-controlled? |
|
|
|
| Is each page properly numbered and referenced? |
|
|
|
| Is there a list of controlled document holders? |
|
|
|
Ship Security Officer (SSO)
| Is the SSO identified with contact information? |
|
|
|
| Are SSO duties and responsibilities described? |
|
|
|
Security Measures
| Access control procedures detailed? |
|
|
|
| Restricted areas defined and marked on the ship? |
|
|
|
| Procedures for security levels (1, 2, 3) documented? |
|
|
|
| Communication protocols (internal/external)? |
|
|
|
Drills and Training
| Schedule for security drills and exercises? |
|
|
|
| Records of conducted drills available? |
|
|
|
| Training program for crew and SSO? |
|
|
|
Security Equipment
| List of security equipment onboard? |
|
|
|
| Description of maintenance and testing procedures? |
|
|
|
Emergency Procedures
| Emergency contacts included? |
|
|
|
| Procedures for security incidents & reporting? |
|
|
|
| MSC/Circ.1155 procedures considered? |
|
|
|
Reviewer's Remarks
Signature