PFSP Audit

• Document No.

• PORT FACILITY SECURITY PLAN AUDIT

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Section 1: Port Facility Details

• Are the details contained in Section 1 still accurate?

  Yes

  No

  N/A

Section 2: Management of Security

• Is the "Personnel with security duties" organogram still accurate?

  Yes

  No

  N/A

• Are the stated security duties of permanent port facility personnel (other than the PFSO) still accurate?

  Yes

  No

  N/A

• Does the security equipment stated in the "Security Equipment Maintenance" subsection still reflect what is available at site?

  Yes

  No

  N/A

• Are the procedures for ships crew embarking and disembarking vessesl still accurant in the "Ships' Crew and Shore Leave" section?

  Yes

  No

  N/A

Section 4: Security Measures at Level 1

• Does the pass system detailed in the section reflect the pass system currently in operation?

  Yes

  No

  N/A

Annex A

• Is the Port Facility Schematic detailed in Annex A still accurate?

  Yes

  No

  N/A