Security audit

• Documento n.

• Titolo dell'audit

• Cliente / Sito

• Condotto su

  Date

• Preparato da

• Posizione
  Address

• Personale

General information

• Name of the ship

• Place and date of last visit

• Is security plan present on board

• Security level of the ship

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Is ISPS code on board

• Is SOLAS Ch. XI-I and XI-II on board

Access Control

• Security personnel require an identification document and the reason to the access on board

• Access points are identified and manned

• Not manned spaces are closed to prevent foreign access

• Security personnel monitor main deck

• Access points to the ship are limited

• Visitors are accompained

• A total or partial inspecion of the ship is carried out

• The access is limited in a specific point

Main deck monitoring

• A monitoring of deck is carried out

  Select Linghting Watch personnel Patrol Other system

  • Linghting
  • Watch personnel
  • Patrol
  • Other system

Restricted access area monitoring

• Access points are closed

• Other areas of restricted access are established

• An external watch is provided

• An inspectionin restricted areas is carried out

Cargo supervision

• Cargo is controlled before loading

• Cargo is controlled with its documents

• Procedure for cargo control are establishedProvisions are controlled before loading

• Provision are controlled before loading

Security communications equipment

• Communication equipment are properly working

• Security communication equipment are available for security personnel

Registration

• Following recording are perfomed

  Select SSO staff training and neo boarded Exercises Breaches of the security measures Change level Internal security audits Security information

  • SSO staff training and neo boarded
  • Exercises
  • Breaches of the security measures
  • Change level
  • Internal security audits
  • Security information

Security documents protection

• SSP and security documents are protected to avoid non authorized access

• Personnel with security duties, first of all Captain and SSO, have been demostrated that known their duties

  Yes

  No

• Captain is aware of overriding authority

  Yes

  No

• The security equipment have been tested and are working 100%

  Yes

  No

• Exercise was performed with satisfactory results

  Yes

  No

• Hypothetical scenario

• There are recording of the exercises

  Yes

  No