Part A
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Yes
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No
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Other
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.1 Has the Company designated one or more CSO? (ISPS
Code, section A/11.1 and paragraph
B/1.9)
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Comments:
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.2 Where more than one CSO has been appointed, has it
clearly been identified which ships each CSO is responsible for? (ISPS Code,
section A/11.1)
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Comments:
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.3 Do the CSO’s duties and responsibilities include at
least the following (ISPS Code, section
A/11.2)
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.1 Advising the level of threats likely to be encountered
by the ship, using appropriate security assessments and other relevant
information?
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.2 |
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Ensuring that ship security assessments are carried
out?
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.3 Ensuring the development, the submission for approval,
and thereafter the implementation and maintenance of the ship security
plan?
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.4 Ensuring that the ship security plan is modified, as
appropriate, to correct deficiencies and satisfy the security requirements
of the individual ship?
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.5 Arranging for internal audits and reviews of security
activities?
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.6 Arranging for the initial and subsequent
verifications of the ship by the Administration or the recognized security
organization?
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.7 Ensuring that deficiencies and non-conformities
identified during internal audits, periodic reviews, security inspections
and verifications of compliance are promptly addressed and dealt with?
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.8 Enhancing security awareness and vigilance?
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.9 Ensuring adequate training for personnel responsible
for the security of the ship?
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.10 Ensuring effective communication and co-operation
between the SSO and the relevant port security officers?
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.11 Ensuring consistency between security requirements
and safety requirements?
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.12 Ensuring that, if sister-ship or fleet security plans
are used, the plan for each ship reflects the ship-specific information
accurately?
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.13 Ensuring that any alternative or equivalent
arrangements approved for a particular ship or group of ships, in accordance
with SOLAS regulations XI-2/11 and XI-2/12, are implemented and maintained?
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Comments:
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.4 Has the CSO implemented a mechanism for receiving
from the SSO, reports of any deficiencies and non-conformities identified
during internal audits, periodic reviews, security inspections and
verifications of compliance, and any corrective actions taken? (ISPS Code,
section A/12.2.5)
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Comments:
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