ISPS Code Ship Security Plan Review Template

General Information

Ship Name IMO Number Date of Review Reviewed By

1. Ship Security Officer (SSO)

Criteria	Comments
Appointment of SSO documented?
SSO qualifications and responsibilities outlined?

2. Security Levels & Procedures

Criteria	Comments
Procedures for each security level included?
Means to notify changes in security level?

3. Access Control Measures

Criteria	Comments
Procedures for controlling access to the ship?
Visitor identification and record keeping?

4. Restricted Areas

Criteria	Comments
List of restricted areas provided?
Procedures to prevent unauthorized access?

5. Cargo Handling

Criteria	Comments
Procedures for security of cargo operations?
Inspection of cargo and restricted items?

6. Security Equipment

Criteria	Comments
Inventory of available security equipment?
Maintenance and testing procedures established?

7. Drills & Training

Criteria	Comments
Security drill and exercise schedule?
Training records for crew?

8. Review & Audits

Criteria	Comments
Procedures for periodic review of SSP?
Audit results recorded and addressed?

Additional Notes