SOLAS Chapter XI-2 ISPS Code Ship Security Plan Audit Checklist

The ISPS Code (International Ship and Port Facility Security Code), made mandatory under SOLAS Chapter XI-2, requires ships to maintain security measures commensurate with the declared security level (1, 2, or 3). The Ship Security Officer (SSO) must conduct regular security rounds, monitor access control, and ensure the Ship Security Plan (SSP) is implemented. A valid International Ship Security Certificate (ISSC) issued by the flag state must be aboard; ships without a current ISSC can be deta

  • Industry: Transportation & Logistics
  • Frequency: Quarterly
  • Estimated Time: 20-30 minutes
  • Role: Ship Security Officer
  • Total Items: 19
  • Compliance: SOLAS 1974 as amended, IMO Resolution MSC, ISM Code

Security Level Status and ISSC Currency

Verify current security level, ISSC validity, and that the SSP is implemented at the appropriate level.

  • Current security level received from Contracting Government authority and communicated to crew?
  • ISSC valid and not expired; issued by or on behalf of flag state?
  • SSP implemented at the correct security level (1, 2, or 3) as declared?
  • Current declared security level:

Access Control - Gangway and Restricted Areas

Access control is the primary ISPS ship security measure. Verify gangway watch, crew ID verification, and restricted area integrity.

  • Gangway watch posted and verifying identity of all persons embarking?
  • Unauthorized persons prevented from accessing restricted areas (bridge, engine room, cargo control)?
  • Crew identity documents verified against crew list; no unauthorized individuals on board?
  • CCTV or visual monitoring of access points operational?

Security Patrols and Ship's Spaces

The SSO must ensure security rounds are conducted to detect suspicious behavior, unauthorized persons, or items.

  • Security rounds completed for all decks and cargo areas per watch?
  • All passenger-accessible areas (if applicable) monitored for suspicious behavior?
  • Any suspicious packages, persons, or activities observed and reported?
  • Description of anything suspicious found (or None):

Cargo and Ship's Stores Security

Cargo handling and stores loading must be controlled to prevent introduction of weapons or unauthorized items.

  • Cargo accepted only from verified shippers with confirmed documentation?
  • Unaccompanied baggage not accepted without established owner identity?
  • Ship's stores delivered by verified supplier; stores checked against manifest before loading?

Security Log and SSO Certification

ISPS Part A requires the SSO to maintain a security log of all significant security activities.

  • Security log entries current; all security incidents and drills recorded?
  • Last ship security drill date and type:
  • Port of call and arrival/departure security level notifications sent to port facility?
  • Ship Security Officer (SSO) signature:

Related Transport & Logistics Checklists

Related Fleet Management Checklists

Why Use This SOLAS Chapter XI-2 ISPS Code Ship Security Plan Audit Checklist?

This solas chapter xi-2 isps code ship security plan audit checklist helps transportation & logistics teams maintain compliance and operational excellence. Designed for ship security officer professionals, this checklist covers 19 critical inspection points across 5 sections. Recommended frequency: quarterly.

Ensures compliance with SOLAS 1974 as amended, IMO Resolution MSC, ISM Code. Regulatory-aligned for audit readiness and inspection documentation.

Frequently Asked Questions

What does the SOLAS Chapter XI-2 ISPS Code Ship Security Plan Audit Checklist cover?

This checklist covers 19 inspection items across 5 sections: Security Level Status and ISSC Currency, Access Control - Gangway and Restricted Areas, Security Patrols and Ship's Spaces, Cargo and Ship's Stores Security, Security Log and SSO Certification. It is designed for transportation & logistics operations and compliance.

How often should this checklist be completed?

This checklist should be completed quarterly. Each completion takes approximately 20-30 minutes.

Who should use this SOLAS Chapter XI-2 ISPS Code Ship Security Plan Audit Checklist?

This checklist is designed for Ship Security Officer professionals in the transportation & logistics industry. It can be used for self-assessments, team audits, and regulatory compliance documentation.

Can I download this checklist as a PDF?

Yes, this checklist is available as a free PDF download. You can also use it digitally in the POPProbe mobile app for real-time data capture, photo documentation, and automatic reporting.

Browse More Checklists

POPProbe