| Ship/Facility Name | IMO Number | ||
|---|---|---|---|
| Date | Auditor |
| Requirement | Compliant | Remarks |
|---|---|---|
| Valid Ship/Facility Security Plan (SSP / FSP) available and up to date | ||
| Company Security Officer (CSO)/Port Facility Security Officer (PFSO) designated | ||
| Crew/Staff ISPS training records available | ||
| Security drills and exercises conducted as required | ||
| Access control procedures in place and observed | ||
| Identification of visitors/personnel checked and recorded | ||
| Restricted areas appropriately marked and secured | ||
| Security equipment operational (CCTV, alarms, lighting, etc.) | ||
| Security levels communicated and understood | ||
| Declaration of Security (DoS) completed when required |