**IBM Risk Management Insurance Document Review Master Coding Sheet**

- **Date of Document:** 5/27/93
- **Box No.:** 28
- **Cust. Box No.:** 48302

**Name of Insurance Company:** Firemen's Fund
**Name of Insured:** IBM

**Insurance Policy:**
- Primary (unchecked)
- Excess (checked)
- Umbrella (unchecked)

- **Policy period:** 5/21/93 - 5/21/94
- **Policy number:** XAM-000-5744-9845

**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: (unchecked)

**IBM Internal:**
- Letter (unchecked)
- Memo (unchecked)
- Email (unchecked)
- Notes (unchecked)
- Record/Form (unchecked)
- Company Wide Correspondence (unchecked)
- Other: (unchecked)
- Description of Content: (unchecked)

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

**Cerussi & Spring Confidential Work Product**