Checklist for ISPS audit or security audit ?

• Where is unaccompanied baggage stored:

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

Increase the level of random inspections from 25% to 100%,           

• Depending on the nature of thethreat?
• Refuse to bring aboard any unaccompanied baggage?
• Assign personnel to guard designated inspection areas
• Access is denied to any person refusing to, submit to inspection at a point of access?  
• Each person denied entry for refusing is identified and reported to appropriate authorities?
• The ship has a Crewmember Security Plan to detain crewmembers onboard when required?

6. Supervising the Handling of Cargo and Ship Stores

• The ship has procedures to secure cargo handling and loading of ship stores.
• The ship uses the following procedures to secure cargo handling and loading of ship stores.

Maintain a record of any dangerous goods or hazardous substances carried onboard, including an inventory and their  location?

 Randomly verify approximately 5-20% of the non-containerized cargo against the manifest?

Verify all loaded container identification numbers against the manifest?

Randomly verify approximately 5-20% of the empty container identification numbers against the manifest?

Randomly inspect approximately 5-20% of the ship stores and provisions?

Ensure that ship’s stores received to be loaded match ship’s stores that were   Ordered?

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