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.1 Can the master provide documented evidence
of his/her responsibilities and authority, which must include his/her
overriding authority? (ISPS Code section A/6.1).
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.2 Has a ship security officer been designated
and does that individual understand his/her responsibilities under
the ship security plan? (ISPS Code section
A/12.1).
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.3 Is the ship security plan in the working languages
of the ship? If the plan is not in English, French or Spanish, is
the version translated into one of those languages? (ISPS
Code section A/9.4).
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.4 Does the ship's personnel have the capability
to monitor the ship (including cargo areas), restricted areas on board,
and areas surrounding the ship? (ISPS Code paragraph
B/9.42).
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.5 Are members of the ship's personnel satisfactorily
performing all ship security duties, and are they aware of security
communication procedures? (ISPS Code sections
A/7.2.1 and A/7.2.7).
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.6 Is access to the ship controlled, including
the embarkation of persons and their effects? (ISPS section
A/7.2.2 and A/7.2.3) Are there means to identify those persons allowed
access to the ship? (ISPS Code paragraph B/9.11).
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.7 Does the ship's personnel have the capability
to supervise the handling of cargo and ship's stores? (ISPS
Code section A/7.2.6).
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.8 Can the ship's officers identify the ship security
officer? (ISPS Code section A/9.4.13).
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.9 Can the ship's officers identify the company
security officer? (ISPS Code section A/9.4.14).
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.10 Has the ship maintained records of training,
drills and exercises? (ISPS Code section A/10.1.1).
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.11 Has the ship maintained records of security
level changes? (ISPS Code section A/10.1.4).
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.12 If a security drill has been witnessed, are
members of the ship's personnel familiar with their duties and the
proper use of ship's security equipment? The duly authorized officer
should consult with the master and ship security officer as to the
proper type and location of drills, taking into account the ship type,
ship personnel changes, and port facilities to be visited. Such drills
should, as far as practicable, be conducted as if there was an actual
security threat and may include (ISPS Code section
A/13.4 and paragraphs B/13.5 and B/13.6):
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.1 the response to a security threat or security
incident;
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.2 the response to a change to ship security level;
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.3 detection of unauthorized access, including
stowaways; and
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.4 other incidents appropriate to the nature of
identified clear grounds of non-compliance.
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.13 Are key members of the ship's personnel able
to communicate with each other, port facilities and the company security
officer? (ISPS Code paragraph B/9.2.3).
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.14 Is the ship capable of receiving notices from
Contracting Governments on changes in security levels? (Regulations XI-2/3 and XI-2/7).
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.15 Have assurances been received that the ship
is capable of initiating and transmitting a ship-to-shore security
alert? (Regulation XI-2/6).
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.16 Has the ship security officer been appropriately
trained, and does he/she have adequate knowledge of the ship security
plan and procedures, the ship's layout, and the operation of ship
security equipment and systems? (ISPS Code section
A/13.2 and paragraphs B/13.1 and B/13.2).
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.17 Have those members of the shipboard personnel
with specific security duties and responsibilities sufficient knowledge
and ability to perform their assigned duties? Do they understand their
responsibilities for ship security as described in the ship security
plan? (ISPS Code section A/13.3 and paragraph
B/13.3).
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.18 Through direct observation, is any security
equipment installed aboard the ship, such as motion detectors, surveillance
systems, scanning equipment, lighting and alarms, functioning properly?