| No. | Documentation Item | Available | Compliant | Remarks |
|---|---|---|---|---|
| 1 | Approved Ship Security Plan (SSP) | |||
| 2 | Company Security Officer (CSO) Contact Details | |||
| 3 | Ship Security Officer (SSO) Designation Letter | |||
| 4 | Records of Security Drills & Exercises | |||
| 5 | Security Training Records | |||
| 6 | Security Level Notifications | |||
| 7 | Declaration of Security (DoS) Forms | |||
| 8 | Access Control Records | |||
| 9 | Crew Security Procedures | |||
| 10 | Listing of Restricted Areas | |||
| 11 | Procedures for Handling Security Threats | |||
| 12 | Maintenance Records of Security Equipment | |||
| 13 | Amendment/Modification Record of SSP | |||
| 14 | Reports of Security Incidents | |||
| 15 | Internal Audit Reports |