Checklist for ISPS audit or security audit ?

  • The ship has procedures for update briefings when the security level changes, New information is received or security measures are changed ?               Yes/ No

Comments     _______________________________________________________________

  1. Designation and Monitoring of Restricted Areas

Restricted areas are spaces that are essential to the operation, control, or safety of the ship for which access must be limited to authorised personnel only.

  • Are the areas designated as RESTRICTED AREAS and Vunerable Areas in the SSP marked ?                                                                                                          Yes/ No
  • Additional areas have been designated as Restricted Acess       Yes/ No

(If yes ,list) Comments _________________________________________________________

  • Access to restricted areas is controlled by:

Doors and cabinets are locked or secured by cable ties at all times?                        Yes / No

Crew members ensure that doors and cabinets for Restricted Areas remain locked when not manned?

Unsecured doors and cabinets for restricted areas are reported to the to the Watch Stander ?

Special security doors or barriers are installed?                                       Yes / No / NA

Comments     _______________________________________________________________

Note:

Doors in escape routes which are locked to restrict access must be capable of being operated without keys from the direction for which escape is required.

Leave a Comment