Checklist for ISPS audit or security audit ?

Conducted By:            _______________________________________________________________

Date Conducted:                  _______________________________________________________________

Location Conducted: _______________________________________________________________

Master of Ship :                    _______________________________________________________________

SHIP DETAILS

  1. General Information

Ship Name:        _______________________________________________________________

Flag:           _______________________________________________________________

IMO #:                _______________________________________________________________

Call Sign:   _______________________________________________________________

Official #:  _______________________________________________________________

Sat Comm #:      _______________________________________________________________

Company: _______________________________________________________________

Address:             _______________________________________________________________

Phone:                _______________________________________________________________

Fax:            _______________________________________________________________

  1. Ship Physical Characteristics

Port of Registry:         _______________________________________________________________

Shipyard:  _______________________________________________________________

Year Built:          _______________________________________________________________

Hull Type: _______________________________________________________________

Class:                  _______________________________________________________________

Overall Length: _______________________________________________________________

Maximum Beam:        _______________________________________________________________

Depth:                 _______________________________________________________________

GRT:          _______________________________________________________________

NRT:          _______________________________________________________________

Summer DWT:  _______________________________________________________________

  1. GENERAL SECURITY INFORMATION

Circle

  • Ship has a designated Security Officer?                                                                   Yes/ No

Comments         _______________________________________________________________

  • Ship Security duties are assigned to: (List others)                                              Yes/ No

________________________________________________________________

  • Ship has a security plan?                                                                                                 Yes/ No

Comments         _______________________________________________________________

  • Ship has general security procedure(s)                                                                      Yes/ No

Comments         _______________________________________________________________

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