Template

ISPS Internal Audit Checklist

by Jung-Hua Chiu, from the Community

10+

This ISPS internal audit checklist helps security officers and auditors evaluate ship and port facility security controls against ISPS requirements. Cover items such as opening meeting agendas, onboard security checks, crew understanding of company policy and objectives, and documentation of findings. Use and customize the template to streamline compliance reviews and record corrective actions.

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Digitize any process, procedure or policy

Eliminate mistakes made by paper-based processes

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Confirm accountability and compliance with a digital log

With SafetyCulture you can

Digitize any process, procedure or policy

Eliminate mistakes made by paper-based processes

Create and share professional reports instantly

Confirm accountability and compliance with a digital log

About author

Community

This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.

Template
Internal ISPS Audit
Explore the Internal ISPS Audit template designed to ensure compliance, enhance efficiency and promote safety in your operations.
by SafetyCulture
Downloads: 200+
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Template
Internal ISPS Audit Report Template
Use this Internal ISPS audit report template to assess vessel compliance with the ISPS Code and company and flag requirements. Sections cover first impressions and access control, gangway watch, last external and internal audit observations, required certificates, SSP documentation and protection, security levels, equipment maintenance, training and drills, AIS and SSAS checks, CSO and SSO roles and contact details, and ShipManager reporting. Record previous and new nonconformities, assign corrective and preventive actions, and complete the audit with sign offs.
by Elena Chernyshova, from the Community
Downloads: 20+
Get
Template
U-Ming ISPS Internal Audit Checklist
This ISPS internal audit checklist helps maritime operators evaluate ship security compliance. It covers opening and closing meeting records, crew training, drills and exercises, Master and SSO responsibilities, identification systems, access control and restricted areas, cargo handling, stores and bunkering, dangerous goods, patrol and visitor logs, security equipment maintenance and testing, crew shore leave control, SSP amendments, and timely corrective actions.
by Paulkuo 國, from the Community
Downloads: 20+
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Template
WINS ISPS Checklist
This WINS ISPS checklist helps maritime operators assess compliance with the ISPS Code and related SOLAS requirements. It covers general security awareness, definitions and security levels, responsibilities of contracting governments, Declaration of Security, company obligations and master authority, ship and port facility coordination, Ship Security Assessment, Ship Security Plan and confidentiality, SSAS activation points, PSCO inspection scenarios, access control and restricted areas, cargo and stores handling, unaccompanied baggage, monitoring at differing security levels, records protection, CSO and SSO roles and training, drills and exercises, certification and audit results, AIS, IMO number display, Continuous Synopsis Record, alert system testing, and SSA review and follow up.
by Devi Samosir, from the Community
Downloads: 20+
Get

Internal ISPS Audit

Explore the Internal ISPS Audit template designed to ensure compliance, enhance efficiency and promote safety in your operations.

by SafetyCulture

200+

Get

Template

Internal ISPS Audit Report Template

Use this Internal ISPS audit report template to assess vessel compliance with the ISPS Code and company and flag requirements. Sections cover first impressions and access control, gangway watch, last external and internal audit observations, required certificates, SSP documentation and protection, security levels, equipment maintenance, training and drills, AIS and SSAS checks, CSO and SSO roles and contact details, and ShipManager reporting. Record previous and new nonconformities, assign corrective and preventive actions, and complete the audit with sign offs.

by Elena Chernyshova, from the Community

20+

Get

Template

U-Ming ISPS Internal Audit Checklist

This ISPS internal audit checklist helps maritime operators evaluate ship security compliance. It covers opening and closing meeting records, crew training, drills and exercises, Master and SSO responsibilities, identification systems, access control and restricted areas, cargo handling, stores and bunkering, dangerous goods, patrol and visitor logs, security equipment maintenance and testing, crew shore leave control, SSP amendments, and timely corrective actions.

by Paulkuo 國, from the Community

20+

Get

Template

WINS ISPS Checklist

This WINS ISPS checklist helps maritime operators assess compliance with the ISPS Code and related SOLAS requirements. It covers general security awareness, definitions and security levels, responsibilities of contracting governments, Declaration of Security, company obligations and master authority, ship and port facility coordination, Ship Security Assessment, Ship Security Plan and confidentiality, SSAS activation points, PSCO inspection scenarios, access control and restricted areas, cargo and stores handling, unaccompanied baggage, monitoring at differing security levels, records protection, CSO and SSO roles and training, drills and exercises, certification and audit results, AIS, IMO number display, Continuous Synopsis Record, alert system testing, and SSA review and follow up.

by Devi Samosir, from the Community

20+

Get

ISPS Internal Audit Checklist

About author

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Internal ISPS Audit

Internal ISPS Audit Report Template

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Internal ISPS Audit

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