ISPS Compliance Self-Assessment Questionnaire
General Information
Facility Name
Location
Assessment Date
Assessor Name
Section 1: Security Organization
1.1 Is there a designated Port Facility Security Officer (PFSO)?
Yes
No
1.2 Is there an updated Port Facility Security Plan (PFSP)?
Yes
No
Section 2: Access Control
2.1 Are access points to the facility controlled and monitored?
Yes
No
2.2 Are visitor records maintained?
Yes
No
Section 3: Security Equipment
3.1 Are security devices (CCTV, alarms) functional?
Yes
No
3.2 Are regular tests and maintenance of security equipment conducted?
Yes
No
Section 4: Training and Drills
4.1 Has security training been provided to relevant staff?
Yes
No
4.2 Are security drills and exercises conducted regularly?
Yes
No
Section 5: Incident Reporting
5.1 Is there a procedure for reporting security incidents?
Yes
No
5.2 Are incidents documented and reviewed?
Yes
No
Comments / Observations
Assessor Signature
Reviewed By