# IBM Risk Management Insurance Document Review Master Coding Sheet

**Date of Document:** 5/8/2020  
**Box No.:** 194  
**Cust. Box No.:** 36881  

**Name of Insurance Company:** Various  
**Name of Insured:** IBM  

## Insurance Policy:
- Primary
- Excess
- Umbrella

**Policy period:** ________________________  
**Policy number:** ________________________

## Type of coverage:
- GL
- WC
- Auto
- Directors
- E & O
- Other: ___________________________

- Certificate of Insurance
- Endorsement/Rider
- Other: ___________________________

## Document related to Insurance:
- Document Type:
  - Manual
  - Brochure
  - Article
  - Govt. Regs.
  - Letter
  - Memo
  - Email
  - Record
  - Drawings
  - Contract
  - PO/Invoice
  - Chart/Graph
  - Report/Study
  - Bid Info.
  - Certificate/Licenses
  - Other: ___________________________
- Description of Content: (V. suit papers to various carriers w/ policy #)

## IBM Internal:
- Letter
- Memo
- Email
- Notes
- Record/Form
- Company Wide Correspondence
- Other: ___________________________
- Description of Content: ___________________________

## Confidentiality:
- Not Confidential/Public
- Confidential
- Highly Confidential
- Restricted
- Other: ___________________________
- C&S Attorney: ___________________________

**Cerussi & Spring Confidential Work Product**