Checklist for ISPS audit or security audit ?

• The ship coordinates additional lighting with the facility or port ?  

Comments     _______________________________________________________________

• At increased security levels, the ship has plans to implement the following additional security measures.

           Turning on all available lighting?                                                       Yes/ No

• Using spotlights and floodlights to enhance visibility of the deck and areas surrounding the ship?                 Yes / No

• Using lighting to enhance visibility of the surrounding water and waterline?    Yes / No     
• Using maximum lighting consistent with safe navigation when underway  in areas of potential threat?                                                             Yes / No

5. Controlling Embarkation of Personnel and Property

• The ship has an identification and visitor control system ?  Yes / No

Control of embarking personnel and their personal property is maintained by the ship through the following procedures:

The reason personnel are requesting to board the ship is verified using work orders, Delivery documents, or other means?                                                      

The identify of the person requesting to board the ship is verified by use of a government  issues photo identification, such as a passport, driver’s license, identification card, government ID, or other similar means?