# IBM Risk Management Insurance Document Review Master Coding Sheet

**Date of Document:** 6/4/91  
**Box No.:** 23  
**Cust. Box No.:** 98302  

**Name of Insurance Company:** [Blank]  
**Name of Insured:** [Blank]

**Insurance Policy:**
- Primary (Unchecked)  
- Excess (Checked)  
- Umbrella (Unchecked)

**Policy period:** S/21/91 - S/21/92  
**Policy number:** (92)7408-98-97  

**Type of coverage:**
- GL (Unchecked)  
- WC (Unchecked)  
- Auto (Unchecked)  
- Directors (Unchecked)  
- E & O (Unchecked)  
- Other (Unchecked)  
- Certificate of Insurance (Unchecked)  
- Endorsement/Rider (Checked)  
- Other (Unchecked)

**Document related to Insurance:**

- **Document Type:**
  - Manual (Unchecked)  
  - Brochure (Unchecked)  
  - Article (Unchecked)  
  - Govt. Regs. (Unchecked)  
  - Letter (Unchecked)  
  - Memo (Unchecked)  
  - Email (Unchecked)  
  - Record (Unchecked)  
  - Drawings (Unchecked)  
  - Contract (Unchecked)  
  - PO/Invoice (Unchecked)  
  - Chart/Graph (Unchecked)  
  - Report/Study (Unchecked)  
  - Bid Info. (Unchecked)  
  - Certificate/Licenses (Unchecked)  
  - Other (Unchecked)
  - Description of Content: [Blank]

**IBM Internal:**

- Letter (Unchecked)  
- Memo (Unchecked)  
- Email (Checked)  
- Notes (Unchecked)  
- Record/Form (Unchecked)  
- Company Wide Correspondence (Unchecked)  
- Other (Unchecked)
- Description of Content: [Blank]

**Confidentiality:**
- Not Confidential/Public (Checked)  
- Confidential (Unchecked)  
- Highly Confidential (Unchecked)  
- Restricted (Unchecked)  
- Other (Unchecked)
- C&S Attorney: 21

**Cerussi & Spring Confidential Work Product**