PANAMA 籍贯 船舶保安计划的CHEKLIST
1. A/8.1 Is a Ship Security Assessment (SSA) attached to this SSP?
2. A/8.2 Was the SSA conducted by a person (s) with the appropriate skills to evaluate the ship security in accordance with guidelines of part B of ISPS Code?
A/8.2 Does the SSP include a copy of the training certificate (CSO/SSO COURSE) or other appropriate document of the person who conducted the SSA?
3. A/8.4 Does the SSA include an "on-scene security survey"?
A/8.4 Is the location noted where the "on-scene security survey" was conducted?
A/8.4 Does the "on-scene security survey" address at least the following elements:
A/8.4.1 Identification of existing security measures, procedures and operations?
A/8.4.2 Identification and evaluation of key shipboard operations that is important to protect?
A/8.4.3 Identification of possible threats to the key shipboard operations and the likelihood of their occurrence, in order to establish and prioritize security measures?
4. A/8.4.4 Identification of weaknesses, including human factors, in the infrastructure, policies and procedures?

5. A/8.5 Is the SSA documented and has it been reviewed, accepted, and retained by the Company?
SHIP SECURITY PLAN
6. A/6.1 Does the Ship Security SSP (hereafter referred to as "SSP") contain a statement emphasizing Master's authority?

7. A/6.2 Does the SSP state that the CSO and SSO will have necessary support to fulfill their duties in accordance with Chapter XI-2 and this part of code?

8. A/7.2 Does the SSP address how the following activities will be carried out in compliance with Security Level 1:
A/7.2.1 Ensuring the performance of all ship security?
A/7.2.2 Controlling access to the ship?
A/7.2.3 Controlling embarkation of persons & their effects?
A/7.2.4 Monitoring restricted areas to ensure that only authorized persons have access?
A/7.2.5 Monitoring deck areas and areas surrounding the ship?
A/7.2.6 Supervising the handling of cargo and ship stores?
A/7.2.7 Ensuring that security communication is readily available?

9. A/7.3 Does the SSP address additional measures for each activity detailed in section 7.2 for Security Level 2?

10. A/7.4 Does the SSP address additional measures detailed in section 7.2 for Security Level 3?

11. A/7.5 Does the SSP address procedures for acknowledging receipt of instructions for change of Security Level from the Administration?

12. A/7.6 Does the SSP address the policies and procedures when the ship enters a port within the territory of a Contracting Government that has set Security Level 2 or 3, to include communicating to the PFSO any difficulties in the implementation of defined security measures?

13. A/7.7 Does the SSP address situations in which the ship is set at a higher Security Level than the port?

GENERAL TOPICS
14. A/9.6 If the SSP is kept in an electronic format, is it protected by procedures aimed at preventing unauthorized deletion, destruction or amendment?

15. A/9.7 Is the SSP protected from unauthorized access or disclosure?

16. A/11.1 Has the Company designated a CSO and does this designation appear in the SSP?
17. A/11.2 Do the duties of the CSO include (but not be limited to):
A/11.2.1 Advising level of threats likely to be encountered by ship?
A/11.2.2 Ensuring the SSA is carried out?
A/11.2.3 Ensuring the development, submission for approval,& implementation and maintenance of the SSP and its placement onboard the Ship?
A/11.2.4 Monitoring the continuing relevance and effectiveness of the SSP, ensuring that the SSP is modified to correct deficiencies & satisfy security requirements of the ship?
A/11.2.5 Arranging for internal audits and review of security activities
A/11.2.6 Arranging for the initial and subsequent verifications of the ship by the Administration or RSO?
A/11.2.7 Ensuring the deficiencies and non-conformities identified during internal audits, periodic reviews, security inspections and verifications of compliance are promptly addressed and dealt with?
A/11.2.8 Enhancing security awareness and vigilance?
A/11.2.9 Ensuring adequate training for personnel responsible for the security of the ship?
A/11.2.10 Ensuring effective communication and cooperation between SSO and PFSO?
A/11.2.11 Ensuring consistency between security requirements & safety requirements.
A/11.2.12 Ensuring that, if sister-ship or fleet security SSPs are used, the SSP for each ship reflects the ship-specific information accurately?
A/11.2.13 Ensuring that any alternative or equivalent arrangements approved for a particular ship or group of ships are implemented and maintained?

18. A/12.1 Is a SSO designated on the ship?
A/12.2 Do the duties of the SSO include (but not be limited to):
A/12.2.1 Conducting regular security inspections of ship to ensure appropriate measures are maintained?
A/12.2.2 Maintain and supervise implementation of the SSP & amendments?
A/12.2.3 Coordinate the security aspects of handling cargo & ship's stores with other shipboard personnel and with PFSO's?
A/12.2.4 Proposing modifications to SSP?
A/12.2.5 Reporting to CSO any deficiencies and non-conformities identified during internal audits, periodic reviews, security inspections and verifications of compliance and implementing any corrective actions?
A/12.2.6 Enhancing security awareness and vigilance onboard?
A/12.2.7 Ensuring that adequate training has been provided to shipboard personnel, as appropriate?
A/12.2.8 Reporting all security incidents?
A/12.2.9 Coordinate implementation of the SSP with the CSO and the PFSOs?
A/12.2.10 Ensuring that any security equipment is properly operated, tested, calibrated and maintained?