Run Facility Clearance (FCL) Self-Inspection Checklist (NISPOM) — Free

Inspection Details

Inspection date recorded

Inspector name and title documented

Facility name and location documented

Inspection scope includes annual FCL self-inspection

Yes No N/A

Previous inspection deficiencies reviewed and closed critical (required)

Yes No N/A

Safeguarding of Classified Information

Classified storage containers are approved, locked, and in good condition critical (required)

Yes No N/A

Photo evidence (optional)

Classified material is stored only in authorized areas critical (required)

Yes No N/A

Open storage areas are properly approved and controlled critical (required)

Yes No N/A

Classified documents are marked, handled, and transmitted per procedure critical (required)

Yes No N/A

Destruction containers and destruction procedures are controlled

Yes No N/A

Visitor Control and Access Authorization

Visitor logs are maintained and complete critical (required)

Yes No N/A

Visitor identification is verified before entry critical (required)

Yes No N/A

Visitors are escorted in restricted areas as required critical (required)

Yes No N/A

Access authorizations are current and documented critical (required)

Yes No N/A

Key, Combination, and Lock Control

Key inventory is current and reconciled critical (required)

Yes No N/A

Keys and combinations are stored separately from the items they protect critical (required)

Yes No N/A

Key issuance and return records are complete and signed

Yes No N/A

Lost, missing, or unreturned keys are documented and escalated critical (required)

Yes No N/A

Corrective Actions and Sign-Off

Deficiencies and non-conformances documented with corrective actions

Target completion dates assigned for corrective actions

Inspector signature completed critical (required)

FSO or security manager review completed critical (required)

Yes No N/A

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Run: Facility Clearance (FCL) Self-Inspection Checklist (NISPOM)

Inspection Details

Safeguarding of Classified Information

Visitor Control and Access Authorization

Key, Combination, and Lock Control

Corrective Actions and Sign-Off

Get your results