ISPS Ship/Port Security Audit Questionnaire

General Information

Vessel/Port Name: IMO/Port Code: Date of Audit: Auditor Name:

Audit Checklist

Question	Yes / No	Comments
Is the Ship/Port Security Plan approved and available?	Yes No
Are security drills and exercises conducted regularly?	Yes No
Is access control adequately maintained?	Yes No
Are security records properly maintained?	Yes No
Is restricted area signage in place and effective?	Yes No
Are communication procedures established and tested?	Yes No
Is security equipment operational and maintained?	Yes No

Findings / Remarks

Auditor Signature: Date: